Delivery Order SPRBL124D0007-SPRBL124F0082
- Not listed
- This is a delivery order awarded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army, to Honeywell International Inc.'s Aerospace - Clearwater (Defense) Division. The $292,320.00 firm-fixed-price contract is for the delivery of NSN 5841-01-718-8438 Receiver-Transmitter equipment. The order is placed against an existing CECOM indefinite-delivery/indefinite-quantity (IDIQ) contract valued at $103 million for APN-209 spares and repairs. Honeywell, a major...
- This federal contract award is for the purchase of 151 units of NSN 5841-01-617-6902, a receiver-transmitter, by the Communications Electronics Command (CECOM) of the U.S. Army. The $2,387,310.00 firm-fixed-price delivery order was awarded to Honeywell International Inc.'s Aerospace-Minneapolis division on November 22, 2016, with a completion date of January 21, 2019. No set-aside designation was used for this award. Honeywell, a major aerospace and defense contractor, has held several...
- This is a delivery order contract awarded by the Department of the Army Materiel Command Communications Electronics Command to Honeywell International Inc. Aerospace-Minneapolis Division, doing business as Honeywell, to provide RECEIVER TRANSMITTER units (National Stock Number 5841-01-617-6902). The contract has a firm fixed price and a potential value of $4,934,616.00. The contract does not have a set-aside designation. Honeywell is a large, diversified technology and manufacturing company that...
- Honeywell International Inc.'s Aerospace - Clearwater (Defense) Division received a delivery order award from the Communications Electronics Command (CECOM) valued at $2.31 million for National Stock Number 5841-01-718-8438 receiver-transmitter equipment. This firm fixed-price delivery order carries an ultimate completion date of June 17, 2027, and will be performed in Clearwater, Florida. The award does not utilize a set-aside designation, reflecting Honeywell's established position as a...
- Honeywell International Inc., through its Aerospace - Tempe (Aftermarket Contract Administration) Division, was awarded a delivery order valued at $1.02M for the procurement of a Receiver-Transmitter (NSN 5841-01-087-4423) on February 28, 2022. The contract, issued by the Naval Supply Systems Command, is structured as a firm fixed-price delivery order with an ultimate completion date of November 15, 2023. Performance of the work is located in Clearwater, Florida. This award reflects the...
- This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Honeywell International Inc. for the delivery of receiver-transmitters. The order, valued at $452,748.00, has an ultimate completion date of November 13, 2017. Honeywell is a manufacturer of aerospace products and a prime contractor for the Department of Defense, providing spare parts, components, and repair services for military aircraft. This order is part of a larger $0 Basic...
- This is a $388,608.72 delivery order awarded by the Department of the Navy Naval Supply Systems Command to Honeywell International Inc. for the supply of RECEIVER-TRANSMITTERS. The contract is a firm fixed-price delivery order and does not have a set-aside designation. Honeywell is a major supplier to the U.S. government, providing a wide range of aerospace products and services to agencies like the Department of Defense. The company has received prior prime contracts from Army Aviation and...
- The Department of the Navy Naval Supply Systems Command awarded a firm fixed price delivery order to Honeywell International Inc.'s Aerospace - Phoenix Division (doing business as Honeywell) for a RECEIVER-TRANSMITTER with a potential value of $160,106.80. The contract has no set-aside designation and the period of performance runs from the award date of October 13, 2020 through the completion date of December 7, 2021. As a major aerospace and defense contractor, Honeywell frequently serves as a...
- This federal contract award is for the delivery of a RECEIVER-TRANSMITTE, National Stock Number 5841-01-547-5286, to the Department of the Army Materiel Command Communications Electronics Command. The contract, a Firm Fixed Price Delivery Order, was awarded to Honeywell International Inc., Aerospace-Minneapolis Division, on December 19, 2018 with a potential value of $1,194,638.14. The place of performance is Minneapolis, MN. This contract did not have a set-aside designation. Honeywell...
- This federal contract award was made by the Department of the Army Materiel Command Communications Electronics Command to Honeywell International Inc.'s Aerospace-Minneapolis Division, doing business as Honeywell. The contract is for the delivery of a RECEIVER TRANSMITTER with the National Stock Number 5841-01-547-5286. The contract is a Firm Fixed Price Delivery Order with a potential value of $192,288.80. The place of performance is Minneapolis, Minnesota. This award is not associated with a...
- SPRBL124D0007Indefinite Delivery Contract
- SPRBL124D0007-SPRBL124F0082Delivery Order
This is a delivery order awarded by the Communications Electronics Command (CECOM), a component of the U.S. Army, to Honeywell International Inc.'s Aerospace - Clearwater (Defense) Division. The order, valued at $1,911,224.00, is for the delivery of 56 units of NSN 5841-01-718-7020 Receiver - Transmitters. The contract has a firm-fixed-price pricing type and a completion date of January 19, 2026. Honeywell often partners with subcontractors such as Trimble Inc., Data Device Corp, and Benchmark Electronics to deliver comprehensive solutions to federal agencies. While this specific order does not have a set-aside designation, Honeywell holds several significant indefinite-delivery/indefinite-quantity (IDIQ) contracts and other vehicles that enable rapid procurement of its products and services by various defense and civilian agencies.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
3506216416S | Parker-Hannifin Corporation | Delivery Order SPRBL124D0007-SPRBL124F0082 | $57.3k | 1/15/25 | |
3506058515S | Plexus Corp | Delivery Order SPRBL124D0007-SPRBL124F0082 | $80.0k | 9/9/24 | |
3506023188S | Plexus Corp | Delivery Order SPRBL124D0007-SPRBL124F0082 | $38.8k | 9/9/24 | |
3506056911S | Plexus Corp | Delivery Order SPRBL124D0007-SPRBL124F0082 | $56.0k | 9/9/24 | |
3505929796S | Plexus Corp | Delivery Order SPRBL124D0007-SPRBL124F0082 | $38.8k | 6/14/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9m | 5/17/24 |