Honeywell Building Solutions Ses
Corp

CAGE Code: 0XY07

NCAGE Code: 0XY07

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 623325057

Summary

Honeywell Building Solutions Ses, Corp is an Active Commercial Supplier with the Cage Code 0XY07 and is tracked by Dun & Bradstreet under DUNS Number 623325057..

Address

1985 Douglas Dr N
North Dock 1
Minneapolis MN 55422-3935
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0XY07

What is CAGE Code 0XY07?
0XY07 is the unique identifier used by NATO Organizations to reference the physical entity known as Honeywell Building Solutions Ses Corp located at 1985 Douglas Dr N, North Dock 1, Minneapolis MN 55422-3935, United States.
Who is CAGE Code 0XY07?
0XY07 refers to Honeywell Building Solutions Ses Corp located at 1985 Douglas Dr N, North Dock 1, Minneapolis MN 55422-3935, United States.
Where is CAGE Code 0XY07 Located?
CAGE Code 0XY07 is located in Minneapolis, MN, USA.
How Many NSNs Does CAGE Code 0XY07 Supply?
CAGE Code 0XY07 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 0XY07 Contracting History for CAGE 0XY07 Most Recent 25 Records

36C24922P0040
Furnish All Labor And Equipment Necessary To Maintain The Building Management Computer System (Bmcs)
1 Oct 2021
249-Network Contract Office 9 (36C249)
Department Of Veterans Affairs (Va)
$316,553.14
36C24922P0040
Furnish All Labor And Equipment Necessary To Maintain The Building Management Computer System (Bmcs) Op Yr 2
1 Oct 2023
249-Network Contract Office 9 (36C249)
Department Of Veterans Affairs (Va)
$1,000,498.11
36C24922P0040
Furnish All Labor And Equipment Necessary To Maintain The Building Management Computer System (Bmcs)
1 Oct 2022
249-Network Contract Office 9 (36C249)
Department Of Veterans Affairs (Va)
$649,760.93
36C24921P0014
Preventative Maintenance
23 Nov 2021
249-Network Contract Office 9 (36C249)
Department Of Veterans Affairs (Va)
$299,548.08
47PM0822P0007
Replace A Failed Motor 30 Hp Motor Ef #4
1 Feb 2022
Pbs Ncr Oper Maintenance&Center 2
General Services Administration (Gsa)
$12,000.65
W91QF510F0002
Espc Service Year Four (4)
20 Jan 2023
W6qm Micc-Ft Leonard Wood
Department Of Defense (Dod)
$20,051,604.00
W91QF510F0002
Espc Service Year Four (4)
1 Jul 2022
W6qm Micc-Ft Leonard Wood
Department Of Defense (Dod)
$18,768,840.00
INA13PX00840
Energy Conservation Project Year 19 - Sipi
27 Jul 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$2,158,221.80
W91QF510F0002
Espc Service Year Four (4)
28 Mar 2023
W6qm Micc-Ft Leonard Wood
Department Of Defense (Dod)
$20,051,604.00
GSP0905KS0017
Implementation Of 889.
13 Mar 2020
Pbs R9 Acquisition Management Div
General Services Administration (Gsa)
$2,722,913.90
N6258308F0095
Espc Services At Naval Station Newport. Funding For Year 12.
9 Nov 2021
Naval Facilities Engineering And
Department Of Defense (Dod)
$12,922,842.83
47PM0821P0031
Bldg 66 Replace 120 Gallon Commercial Hot Water Heater Md0817wo
17 Aug 2021
Pbs Ncr Oper Maintenance&Center 2
General Services Administration (Gsa)
$6,068.52
47PM0721F0093
Mod To Obligate One Month Of Funding For April 2022 Only
31 Mar 2022
Pbs Ncr Oper Maintenance&Center 1
General Services Administration (Gsa)
$21,786,660.17
47PM0721F0093
Funding Modification For Year 18 Debt Service
22 Mar 2023
Pbs Ncr Oper Maintenance&Center 1
General Services Administration (Gsa)
$33,150,103.81
W91QF510F0002
Espc Service Year Four (4)
30 May 2023
W6qm Micc-Ft Leonard Wood
Department Of Defense (Dod)
$20,051,604.00
47PM0821P0017
Emergency 4Th Floor Leaking Sprinkler Repair In Bldg 31 Md0822wo
17 Mar 2021
Pbs Ncr Oper Maintenance&Center 2
General Services Administration (Gsa)
$3,294.75
FA940123P0036
Utility Software Meter Equipment.
14 Sep 2023
Fa9401 377 Msg Pk
Department Of Defense (Dod)
$37,806.00
N6258308F0095
Task Order N6258308f0095 Modification P00019 To Incorporate Fy23 Funding For Year 13 Performance Period Annual Payment And To Incorporate Revised To Schedules.
17 Jan 2023
Naval Facilities Engineering And
Department Of Defense (Dod)
$14,167,108.83
GSP0905KS0017
Hagel Espc - Year 13 Espc Payment
25 Jun 2019
Pbs R9 Acquisition Management Div
General Services Administration (Gsa)
$2,722,913.90
47PM0821P0034
Outages Replace 2 Risers
18 Aug 2021
Pbs Ncr Oper Maintenance&Center 2
General Services Administration (Gsa)
$8,618.10
47PM0821P0039
Substation Cvg O&M
2 Dec 2021
Pbs Ncr Oper Maintenance&Center 2
General Services Administration (Gsa)
$40,931.59
36C24921P0785
Honeywell Upgrade
13 Aug 2021
249-Network Contract Office 9 (36C249)
Department Of Veterans Affairs (Va)
$93,050.00
W91QF510F0002
Espc Service Year Four (4)
2 Nov 2021
W6qm Micc-Ft Leonard Wood
Department Of Defense (Dod)
$17,522,945.00
W91QF510F0002
Espc Service Year Four (4)
29 Mar 2022
W6qm Micc-Ft Leonard Wood
Department Of Defense (Dod)
$18,234,885.00
INA13PX01334
Eo14042 Mod 12 To Increase By $382,821.34 To Pay For Last Invoice And Add Far 52.223-99.
16 Nov 2021
Indian Education Acquisition Office
Department Of The Interior (Doi)
$3,038,544.07

NSN by CAGE Code Supply Items Approved for CAGE 0XY07 Page 1 of 1

H7012A1009
RNCC: 3 | RNVC: 2 | DAC: 4