Vendor Name: HONEYWELL INTERNATIONAL INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Purchasing Contracts
Contract Number: PT63299
Current Contract Amount: $69,830,000.00
Spending to Date: $67,731,440.55
Contract Type: Service - Building Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $0.00 |
08/26/2020 | Renewal Amendment | 07/17/2012 |
Amendment | $23,752,200.00 |
Increase CAP Adjustment for EE1 - Security Systems & Solutions | 03/05/2015 | |
Amendment | $15,559,800.00 |
08/26/2020 | Increase Contract Amount - Security Systems & Solutions | 04/18/2017 |
Amendment | $1.00 |
Security and Facility Systems & Solutions - 18 Month Renewal | 01/16/2018 | |
Amendment | $19,517,999.00 |
Contract Amount Adjustment | 06/19/2018 | |
Amendment | $0.00 |
08/26/2019 | Six Month Extension | 03/22/2019 |