Post evaluation commercial FFP repair

Ended Purchase Order Awarded Last action

Contract number
70Z03820PN0000344
Awardee
Awarding agency
Obligated
$113,061

Award facts

Opportunity
Contract value 100% obligated
$113,060.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Clearwater, FL 33764, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · MOD P00004 add serial number to line item 11. $0
Other Administrative Action P00003 · To correct serial number $0
Supplemental Agreement for work within scope P00002 · Post evaluation commercial FFP repair. Create line item 11 IAW far 52.217-7 $2,607
Supplemental Agreement for work within scope P00001 · Post evaluation commercial FFP repair. MOD P00001 was change of honeywell repair facility for items 1 thru 4. $0
Original award $110,453

About this award

This firm fixed-price purchase order was awarded by the U.S. Coast Guard to Honeywell International Inc.'s Aerospace - Clearwater (Defense) Division for the post-evaluation commercial repair of various electronic components, including a communications management unit, EGPWS computer, and EGI computer. The $113,060.84 contract does not have a set-aside designation. As a major defense contractor, Honeywell has extensive capabilities in producing and repairing complex navigation, communication, and electronic systems for military platforms across the U.S. Armed Forces. The contract is likely part of Honeywell's broader work supporting the Coast Guard's aviation and electronic systems requirements.

Quick answers

Who was awarded contract 70Z03820PN0000344?

70Z03820PN0000344 was awarded to Honeywell International Inc. by Coast Guard (Department of Homeland Security) on August 5, 2020.

How much is contract 70Z03820PN0000344 worth?

The government has obligated $113,061 on 70Z03820PN0000344.

Was contract 70Z03820PN0000344 competed?

The extent of competition for 70Z03820PN0000344 was competed under sap. The government received 2 offers.

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