CAGE 1CWN9 - HONEYWELL INTERNATIONAL INC.
USA

HONEYWELL INTERNATIONAL INC.

DBA HONEYWELL

CAGE Code: 1CWN9
DUNS: 131735011
8370 DOW CIR STE 5
STRONGSVILLE OH 44136-1797
UNITED STATES

Telephone: 8006013099
Fax: 4805921535

HONEYWELL INTERNATIONAL INC., DBA HONEYWELL is an Active Commercial Supplier with the Cage Code 1CWN9 and is tracked by Dun & Bradstreet under DUNS Number 131735011.

Additional Data For CAGE 1CWN9

Status:A
Associated CAGE:40931
Type:F
Affiliation:D
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CWN9

Thursday, January 5, 2017
$0.00
7000: Department of Homeland Security
70Z038: AVIATION LOGISTICS CENTER (ALC)(000

B: PURCHASE ORDER
IGF::OT::IGF OVERHAUL COLOR WEATHER RADAR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P700225  
Wednesday, October 28, 2015
($100.00)
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
CLOSE OUT P/N: 066-50000-2930 S/N TP081A-11280
5841: RADAR EQUIPMENT, AIRBORNE

  N0016409P0289  
Wednesday, March 25, 2015
$361,230.49
9700: Department of Defense
FA8117: FA8117 AFSC PZABA

C: DELIVERY ORDER
IGF::OT::IGF FOR THE REPAIR OF VERTICAL INDICATOR FOR THE KC-135
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0013     FA811711D0002  
Thursday, September 18, 2014
$578,608.13
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
IGF::OT::IGF FOR THE REPAIR OF VERTICAL INDICATOR FOR THE KC-135
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0012     FA811711D0002  
Monday, September 8, 2014
$27,730.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF OVERHAUL COLOR WEATHER RADAR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P700225  
Thursday, August 7, 2014
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
IGF::OT::IGF FOR THE REPAIR OF REPAIR TRAFFIC AVOIDANCE/VERTICAL SPEED INDICATOR FOR THE KC-135.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0011     FA811711D0002  
Wednesday, July 2, 2014
$479,509.50
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
IGF::OT::IGF FOR THE REPAIR OF INDICATOR, VERTICAL FOR THE C-130/KC-135.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0011     FA811711D0002  
Monday, June 2, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF OVERHAUL COLOR WEATHER RADAR
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3814P700225  
Thursday, April 3, 2014
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
REPAIR OF VERTICAL SPEED INDICATOR: EXERCISE OF OPTION III
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811711D0002  
Wednesday, April 2, 2014
$156,645.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
IGF::OT::IGF REPAIR VERTICAL INDICATOR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0010     FA811711D0002  
Tuesday, August 27, 2013
$156,645.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
IGF::OT::IGF REPAIR OF VERTICAL INDICATORS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0009     FA811711D0002  
Tuesday, August 6, 2013
$209,904.30
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
IGF::OT::IGF REPAIR OF VERTICAL INDICATORS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0008     FA811711D0002  
Wednesday, June 5, 2013
$62,658.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
IGF::OT::IGF REPAIR OF VERTICAL INDICATORS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0007     FA811711D0002  
Monday, March 25, 2013
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
REPAIR OF VERTICAL SPEED INDICATOR: EXERCISE OF OPTION
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811711D0002  
Tuesday, February 12, 2013
$0.00
9700: DEPT OF DEFENSE
FA8539: FA8539 AFSC PZABA

DCA Definitive Contract
MODIFICATION TO CHANGE DELIVERY SCHEDULE.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA853912C0002  
Thursday, January 31, 2013
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DCA Definitive Contract
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA853912C0002  
Wednesday, January 23, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF NO COST WARRANTY CONSIDERATION FOR ANTENNA PEDESTALS USED ON H60 HELICOPTERS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P700146  
Thursday, January 10, 2013
$304,150.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
DELIVERY ORDER 0006 - REPAIR OF VSIS FOR C130/C135
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0006     FA811711D0002  
Wednesday, December 12, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF NO COST WARRANTY CONSIDERATION FOR COLOR WEATHER RADARS USED ON H60 HELICOPTERS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P700090  
Tuesday, December 11, 2012
$840.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
OVER AND ABOVE TO ADD CLIN 0003AB FOR NFF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0005     FA811711D0002  
Tuesday, December 4, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
NO COST WARRANTY CONSIDERATION FOR COLOR WEATHER RADARS AND ANTENNA PEDESTALS USED ON H60 HELICOPTERS. "IGF::OT::IGF"
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P700078  
Wednesday, November 21, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CORRECT S/N ON CLIN 1. "IGF::OT::IGF"
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P700014  
Friday, November 9, 2012
($251,262.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
VERTICAL INDICATOR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0004     FA811711D0002  
Tuesday, November 6, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
NO COST WARRANTY CONSIDERATION FOR COLOR WEATHER RADARS USED ON H60 HELICOPTERS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P700043  
Thursday, October 18, 2012
($392,988.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
DELIVERY ORDER 0003 FOR CONTRACT FA8117-11-D-0002 REPAIR OF VERTICAL INDICATOR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0003     FA811711D0002  
Thursday, October 18, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
WARRANTY CONSIDERATION OF ANTENNA PEDESTALS AND COLOR WEATHER RADARS FOR H60 HELICOPTERS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3813P700014  
Wednesday, October 17, 2012
($129,932.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REPAIR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0001     FA811711D0002  
Wednesday, October 17, 2012
($300,217.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0002     FA811711D0002  
Tuesday, October 16, 2012
($19,656.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DCA Definitive Contract
SEARCH, DETECTION, NVGTN, GUID, AERONAUTICAL,&NAUTICAL SYST&INSTR MFG
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA853911C0008  
Monday, September 17, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CHANGE S/N ON CLIN 1.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700438  
Thursday, August 23, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
NO COST WARRANTY CONSIDERATION FOR COLOR WEATHER RADARS FOR H60 HELICOPTERS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700438  
Wednesday, August 15, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
NO COST WARRANTY CONSIDERATION FOR ANTENNA PEDESTALS USED ON H60 HELICOPTERS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700428  
Monday, August 6, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
COLOR WEATHER RADARS FOR H60 HELICOPTERS BEING SUBMITTED FOR NO COST WARRANTY CONSIDERATION.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700406  
Tuesday, July 24, 2012
$1,261,457.43
9700: DEPT OF DEFENSE
FA8539: FA8539 AFSC PZABA

DCA Definitive Contract
CONTRACT FOR REPAIRS
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA853912C0002  
Monday, July 23, 2012
$648,850.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
DELIVERY ORDER 0005
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0005     FA811711D0002  
Friday, July 13, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
SUBMIT COLOR WEATHER RADARS FOR H60 HELICOPTERS FOR WARRANTY CONSIDERATION.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700382  
Friday, June 29, 2012
$120.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
NO COST WARRANTY CONSIDERATION OF COLOR WEATHER RADARS FOR H60 HELICOPTERS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700353  
Tuesday, May 29, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CLAUSE AND CERTIFICATION CHANGES.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700256  
Tuesday, April 24, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
WARRANTY CONSIDERATION OF COLOR WEATHER RADAR FOR H60 HELICOPTER.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700256  
Wednesday, April 11, 2012
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
EXERCISE OPTION I REMOVE CLIN 0002 FROM THE CONTRACT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  FA811711D0002  
Monday, March 26, 2012
$265,185.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
MOD IS FOR THE PURPOSE OF CORRECTING FUNDS THAT WERE DE-OBLIGATED BY THE ACO IN ERROR.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0001     FA811711D0002  
Friday, March 23, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
S/N CHANGE TO CLIN 4.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700186  
Thursday, March 15, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
WARRANTY CONSIDERATION OF COLOR WEATHER RADAR FOR H60 HELICOPTERS.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700186  
Wednesday, March 14, 2012
($232,702.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
SP
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0001     FA811711D0002  
Wednesday, February 22, 2012
($265,185.00)
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
BI-LATERAL AGREEMENT TO BER AND REMOVE CLIN 0002AA FROM ORDER
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0001     FA811711D0002  
Tuesday, February 21, 2012
$52,867.90
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
INCREASE FUNDING ON CLINS 5 AND 6 IN ORDER TO REPAIR UNITS AND RETURN TO SERVICE.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3811P700342  
Tuesday, January 31, 2012
$630,316.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
VERTICAL INDICATOR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0004     FA811711D0002  
Thursday, December 29, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
ADMINISTRATIVE CORRECTION TO ESTABLISH ACRN AB AND CORRECT PAGE 2 OF MOD 02.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0003     FA811711D0002  
Wednesday, December 7, 2011
$418,770.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
OVER AND ABOVE FOR EXPEDITED DELIVERY FUNDING CLIN 0006AA
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0003     FA811711D0002  
Tuesday, December 6, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
CORRECT S/N ON CLIN 2.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700033  
Monday, October 31, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
ADMINISTRATIVE CORRECTION TO PAGE 3 OF 5 ON MOD 01
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  0002     FA811711D0002  
Friday, October 21, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
COLOR WEATHER RADARS AND ANTENNA PEDESTALS BEING SUBMITTED FOR WARRANTY CONSIDERATION.
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  HSCG3812P700033  
Wednesday, August 31, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
COLOR WEATHER RADARS USED ON HH60 HELICOPTERS BEING SUBMITTED FOR WARRANTY CONSIDERATION.
J016: MAINT-REP OF AIRCRAFT COMPONENTS

  HSCG3811P700342  
Thursday, August 25, 2011
$167,508.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
OVER AND ABOVE PR TO FUND CLIN 0006AA FOR INCREMENTAL PRICE FOR INCREASED CAPACITY DELIVERIES.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  0002     FA811711D0002  
Monday, August 22, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
MOD TO ORDER 0003 TO ADD CLIN 0006 FOR PREMIUM OVERTIME FUNDING OF ASSETS SHIPPED IN EXCESS OF CONTRACTUAL DELIVERY.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  0003     FA811711D0002  
Tuesday, August 9, 2011
$295,300.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
DELIVERY ORDER 0003 FOR CONTRACT FA8117-11-D-0002 REPAIR OF VERTICAL INDICATOR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  0003     FA811711D0002  
Wednesday, July 20, 2011
$150,696.00
9700: DEPT OF DEFENSE
FA8539: FA8539 AFSC PZABA

PO Purchase Order
SEARCH, DETECTION, NVGTN, GUID, AERONAUTICAL,&NAUTICAL SYST&INSTR MFG
J058: MAINT-REP OF COMMUNICATION EQ

  FA853911M0004  
Monday, July 18, 2011
$720,720.00
9700: DEPT OF DEFENSE
FA8539: FA8539 AFSC PZABA

DCA Definitive Contract
SEARCH, DETECTION, NVGTN, GUID, AERONAUTICAL,&NAUTICAL SYST&INSTR MFG
J058: MAINT-REP OF COMMUNICATION EQ

  FA853911C0008  
Friday, July 8, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA811711D0002  
Tuesday, June 28, 2011
$295,300.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  0002     FA811711D0002  
Thursday, June 9, 2011
$35,200.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REPAIR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  0001     FA811711D0002  
Wednesday, April 27, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  0001     FA811711D0002  
Tuesday, April 26, 2011
$516,775.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DO Delivery Order
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REPAIR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  0001     FA811711D0002  
Wednesday, April 13, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REPAIR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA811711D0002  
Tuesday, April 12, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

IDC Indefinite Delivery Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REPAIR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA811711D0002  
Monday, March 21, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REPAIR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA811710C0033  
Monday, March 14, 2011
$880.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REPAIR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA811710C0033  
Wednesday, January 12, 2011
$880.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REPAIR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA811710C0033  
Monday, January 10, 2011
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA811710C0033  
Friday, December 10, 2010
$0.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA811710C0033  
Friday, November 19, 2010
$0.00
9700: DEPT OF DEFENSE
FA8539: FA8539 AFSC PZABA

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
J058: MAINT-REP OF COMMUNICATION EQ

  FA853910C0010  
Wednesday, September 29, 2010
$119,700.00
9700: DEPT OF DEFENSE
FA8539: FA8539 AFSC PZABA

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
J058: MAINT-REP OF COMMUNICATION EQ

  FA853910C0010  
Thursday, September 23, 2010
$249,645.00
9700: DEPT OF DEFENSE
FA8117: FA8117 AFSC PZABA

DCA Definitive Contract
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT REPAIR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA811710C0033  
Thursday, March 4, 2010
$3,562.00
6900: TRANSPORTATION, DEPARTMENT OF
N00164: NSWC CRANE

PO Purchase Order
P/N: 066-50000-2930 S/N TP081A-11280
5841: RADAR EQUIPMENT, AIRBORNE

  N0016409P0289  
Tuesday, February 2, 2010
$717.00
6900: TRANSPORTATION, DEPARTMENT OF
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 S/N TPA81A-12898
5841: RADAR EQUIPMENT, AIRBORNE

  N0016409P0289  
Tuesday, February 2, 2010
($3,700.00)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N: 940-0330-001 S/N: TPA00283
5841: RADAR EQUIPMENT, AIRBORNE

  N0016409P1035  
Monday, November 2, 2009
($4,500.00)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N: 940-0330-001 S/N: TPA00283
5841: RADAR EQUIPMENT, AIRBORNE

  N0016409P1035  
Thursday, August 27, 2009
$9,000.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N: 940-0330-001 S/N: TPA00582
5841: RADAR EQUIPMENT, AIRBORNE

  N0016409P1035  
Monday, June 8, 2009
$1,700.00
6900: TRANSPORTATION, DEPARTMENT OF
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 OR 066-50000-1910
5841: RADAR EQUIPMENT, AIRBORNE

  N0016409P0289  
Friday, January 30, 2009
$1,341.03
7000: HOMELAND SECURITY, DEPARTMENT OF
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 S/N 10540
5841: RADAR EQUIPMENT, AIRBORNE

  N0016409P0258  
Friday, January 9, 2009
$400.00
7000: HOMELAND SECURITY, DEPARTMENT OF
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2903 S/N 10540
5841: RADAR EQUIPMENT, AIRBORNE

  N0016409P0258  
Friday, August 29, 2008
$7,158.33
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016408P1251  
Friday, August 22, 2008
$10,390.88
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016408P1251  
Thursday, August 14, 2008
$7,583.58
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 S/N 8191
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016408P1114  
Wednesday, July 23, 2008
$11,103.25
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TEST/TEARDOWN/EVALUATION AND REPAIR OF A TCAS PROCESSOR P/N 066-50000-2930
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016408P1251  
Wednesday, June 25, 2008
$1,200.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TEST/TEARDOWN AND EVALUATION FOR REPAIR OF E-TCAS PROCESSORS P/N 066-50000-2930
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016408P1251  
Tuesday, May 27, 2008
$400.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TEST/TEARDOWN/EVALUATION FOR REPAIR OF AN E-TCAS PROCESSOR P/N 066-50000-2930 S/N 8191
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016408P1114  
Friday, March 28, 2008
$998.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 S/N TPA81A-10523
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016408P0699  
Thursday, March 13, 2008
$400.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 S/N TPA81A-10523
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016408P0699  
Friday, September 28, 2007
$11,050.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 S/N 10036
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016407P2118  
Thursday, September 13, 2007
$800.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
TEST, TEARDOWN, EVALUATION AND REPAIR OF TCAS PROCESSORS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016407P2118  
Friday, April 13, 2007
($53.00)
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 S/N 10490
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016407P0848  
Friday, April 13, 2007
$6,855.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 S/N 10490
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016407P0848  
Wednesday, March 21, 2007
$400.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order
P/N 066-50000-2930 S/N 10490
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  N0016407P0848