THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL' S MULTIPLE A WARD SCHEDULE (MAS) CONTRACT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBKS3932
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- May 21, 2012 – Nov 15, 2012
- NAICS
- 334419 — Other Electronic Component Manufacturing
- PSC
- PSC 6695
- Place of performance
- CA
- Parent award
- GS24F0052M
Public award description
THIS TASK ORDER IS BEING ISSUED AGAINST HONEYWELL INTERNATIONAL' S MULTIPLE A WARD SCHEDULE (MAS) CONTRACT NO. GS-24F-0052M, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO. GS-07F-BPHWI, MODIFICATION PO-01, DATED SEPTEMBER 14, 2011. QTY HONEYWELL PART NO. UNIT COST EXT. COST 11 EA 1134-2100-FA-1 $52,397.46 $576,372.06 ITEM DESCRIPTION: FINAL ASSEMBLY, VMEP, ECA, OH-58D. SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. PLEASE IGNORE SHIP TO ADDRESS IN BLOCK 10. DODAAC: W5698M ASH WAREHOUSE 248 DUNLOP BLVD SW HUNTSVILLE, AL. 35824-5000 POC: BRIAN MARTIN PHONE: 256-258-4327 EMAIL: BRIAN.MARTIN@SES-I.COM PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 FORM SHALL BE APPROVED AND SIGNED BY BETH PEIRCE, COTR. HONEYWELL SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED AND SIGNED BY THE COTR. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR2EKCB0673. W80H2M2074A092_MIPR2EKCB0673_ REDSTONE ARSENAL AL FHSJP/2139
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