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W56HZV20D0062

Indefinite Delivery Contract

Overview

Government Description
TIGER HARDWARE WILL BE PROCURED TO SUPPORT AGT 1500 ENGINE CONDITION BASED OVERHAULS (CBO) AT ANNISTON ARMY DEPOT (ANAD), AND STOCK FOR TIGER FIELD SERVICE SITES. SERVICES INCLUDE MANAGEMENT, PLANNING, AND DIRECTION OF THE TIGER PROGRAM.
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,105,100,580 (86% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Phoenix, Arizona 85034 United States.
Sole Source This IDC was awarded sole source to Honeywell International because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Honeywell International was awarded Indefinite Delivery Contract W56HZV20D0062 (W56HZV-20-D-0062) by ACC Detroit in September 2020. The IDC has a duration of 5 years and was awarded through solicitation TIGER III full & open with NAICS 336992 and PSC 2835 via sole source acquisition procedures with 1 bid received. To date, $949,039,581 has been obligated through this vehicle with a potential value of all existing task orders of $973,753,480. The total ceiling is $1,105,100,580, of which 86% has been used. As of today, the IDC has a total reported backlog of $24,713,899.

DOD Announcements

Dec 2020: Honeywell International, Phoenix, Arizona, was awarded a $1,105,100,580 modification (P00002) to contract W56HZV-20-D-0062 for the Automotive Gas Turbine 1500 engine program.  Work locations and funding will be determined with each order, with an estimated completion date of Sept. 30, 2025.  The U.S. Army Contracting Command, Detroit Arsenal, Michigan, is the contracting activity.

Status
(Open)

Modified 9/27/24
Period of Performance
9/24/20
Start Date
9/30/25
Ordering Period End Date
86.0% Complete

Task Order Obligations and Backlog
$949.0M
Total Obligated
$949.0M
Current Award
$973.8M
Potential Award
97% Funded
$0.0
Funded Backlog
$24.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W56HZV20D0062

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under W56HZV20D0062

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W56HZV20D0062

Subcontract Awards

Disclosed subcontracts for W56HZV20D0062

Opportunity Lifecycle

Procurement history for W56HZV20D0062

Transaction History

Modifications to W56HZV20D0062

People

Suggested agency contacts for W56HZV20D0062

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KBL6XLDCXKG8
Awardee CAGE
99193
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W912CH W6QK ACC- DTA
Created By
padds.w56hzv@cs.army.mil
Last Modified By
padds.w56hzv@ko.army.mil
Approved By
padds.w56hzv@ko.army.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
AZ-03
Senators
Kyrsten Sinema
Mark Kelly
Representative
Ruben Gallego
Last Modified: 9/27/24