Fan, aircraft, materi
Ended Awarded Last action
- Contract number
- N0038320FVR10
- Awardee
-
Honeywell International Inc. UEI ZLHMCNLMEYK1 Part of Honeywell International Inc.
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $75,345
Award facts
- Contract value 100% obligated
- $75,344.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tempe, AZ 85284, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $75,345 |
About this award
The Department of the Navy Naval Supply Systems Command awarded Honeywell International Inc.'s Aerospace division in Tempe, Arizona a $75,344.50 firm fixed price delivery order for aircraft fan and material. The contract has a period of performance through May 13, 2022 and was awarded on February 10, 2020 without a set-aside designation. Honeywell International Inc. is the prime contractor and parent company, with performance taking place in Tempe. The Naval Supply Systems Command supports the Department of the Navy's fleet readiness and logistics through supplies, equipment, and services, so this contract is likely for aircraft component replenishment.
Quick answers
Who was awarded contract N0038320FVR10?
N0038320FVR10 was awarded to Honeywell International Inc. by Naval Supply Systems Command (Department of the Navy) on February 10, 2020.
How much is contract N0038320FVR10 worth?
The government has obligated $75,345 on N0038320FVR10.
Is contract N0038320FVR10 an order under another contract?
Yes. N0038320FVR10 is a delivery order under N0038319GVR01, a basic ordering agreement.
Was contract N0038320FVR10 competed?
The extent of competition for N0038320FVR10 was not competed under sap. The government received 1 offer.
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