W912TF22P0025
Purchase Order
Overview
Government Description
NHARNG M777 INU REPAIR
Awardee
Awarding / Funding Agency
NAICS
Place of Performance
Clearwater, FL 33764 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Honeywell International was awarded
Purchase Order W912TF22P0025 (W912TF-22-P-0025)
for Nharng M777 Inu Repair
worth up to $16,750
by New Hampshire National Guard
in September 2022.
The contract
was awarded
through solicitation NHARNG Honeywell TALIN Repair, Maintenance & Calibration
full & open
with
NAICS 334220 and
PSC J049
via simplified acquisition acquisition procedures with 1 bid received.
Status
(Closed)
Last Modified 8/2/23
Period of Performance
9/28/22
Start Date
11/21/22
Current End Date
11/21/22
Potential End Date
Obligations
$16.8K
Total Obligated
$16.8K
Current Award
$16.8K
Potential Award
Award Hierarchy
Purchase Order
W912TF22P0025
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912TF22P0025
People
Suggested agency contacts for W912TF22P0025
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
LXR8CJQ8J9J7
Awardee CAGE
0BFA5
Agency Detail
Awarding Office
W912TF W7NN USPFO ACTIVITY NH ARNG
Funding Office
W14KUU
Created By
matthew.r.lapointe.mil@mail.mil
Last Modified By
dod_closeout
Approved By
matthew.r.lapointe.mil@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
FL-13
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Anna Paulina Luna
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $16,750 | 100% |
Modified: 8/2/23