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N0038326FA809 | Contract Award | G2X

REPAIR FOR 25 UNITS OF NSN 5841 014339479

Award ID:N0038326FA809Ref ID:N0038326GA801Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$164,000

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

12

Estimated months remaining until end of performance.

Description

REPAIR FOR 25 UNITS OF NSN 5841 014339479

Overview

Task Order Obligations and Backlog

Total Obligated: $164,000

Total Contract Value: $164,000

Burn Rate: 100%

Period of Performance

Start Date: Nov 19, 2025

End Date:

Feb 17, 2027

25% of period elapsed

Additional Information

Awardee

HONEYWELL INTERNATIONAL INCORPORATED (0650)

UEI: ZLHMCNLMEYK1

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0038326FA809
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0038326GA801
Parent Agency Name: —

Period of Performance

Start Date: Nov 19, 2025
End Date: Feb 17, 2027
Potential End Date: Feb 17, 2027

Acquisition Details

Product or Service Code (PSC): 5841
North American Industry Classification System (NAICS) Code: 336413
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVSUP WEAPON SYSTEMS SUPPORT
Funding Department: DEPT OF DEFENSE
Funding Office: NAVSUP WEAPON SYSTEMS SUPPORT

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

HONEYWELL INTERNATIONAL INCORPORATED (0650)Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 336413Market profile, competitors, and activity

PSC 5841Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

—

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

N0038326GA801Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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