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...
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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 Most Recent 25 Records
- 36C24922P0040
- Furnish All Labor And Equipment Necessary To Maintain The Building Management Computer System (Bmcs)
- 1 Oct 2021
- Furnish All Labor And Equipment Necessary To Maintain The Building Management Computer System (Bmcs)
- 249-Network Contract Office 9 (36C249)
- Department Of Veterans Affairs (Va)
- $316,553.14
- Department Of Veterans Affairs (Va)
- 36C24922P0040
- Furnish All Labor And Equipment Necessary To Maintain The Building Management Computer System (Bmcs) Op Yr 2
- 1 Oct 2023
- Furnish All Labor And Equipment Necessary To Maintain The Building Management Computer System (Bmcs) Op Yr 2
- 249-Network Contract Office 9 (36C249)
- Department Of Veterans Affairs (Va)
- $1,000,498.11
- Department Of Veterans Affairs (Va)
- 36C24922P0040
- Furnish All Labor And Equipment Necessary To Maintain The Building Management Computer System (Bmcs)
- 1 Oct 2022
- Furnish All Labor And Equipment Necessary To Maintain The Building Management Computer System (Bmcs)
- 249-Network Contract Office 9 (36C249)
- Department Of Veterans Affairs (Va)
- $649,760.93
- Department Of Veterans Affairs (Va)
- 36C24921P0014
- Preventative Maintenance
- 23 Nov 2021
- Preventative Maintenance
- 249-Network Contract Office 9 (36C249)
- Department Of Veterans Affairs (Va)
- $299,548.08
- Department Of Veterans Affairs (Va)
- 47PM0822P0007
- Replace A Failed Motor 30 Hp Motor Ef #4
- 1 Feb 2022
- Replace A Failed Motor 30 Hp Motor Ef #4
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $12,000.65
- General Services Administration (Gsa)
- W91QF510F0002
- Espc Service Year Four (4)
- 20 Jan 2023
- Espc Service Year Four (4)
- W6qm Micc-Ft Leonard Wood
- Department Of Defense (Dod)
- $20,051,604.00
- Department Of Defense (Dod)
- W91QF510F0002
- Espc Service Year Four (4)
- 1 Jul 2022
- Espc Service Year Four (4)
- W6qm Micc-Ft Leonard Wood
- Department Of Defense (Dod)
- $18,768,840.00
- Department Of Defense (Dod)
- INA13PX00840
- Energy Conservation Project Year 19 - Sipi
- 27 Jul 2021
- Energy Conservation Project Year 19 - Sipi
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $2,158,221.80
- Department Of The Interior (Doi)
- W91QF510F0002
- Espc Service Year Four (4)
- 28 Mar 2023
- Espc Service Year Four (4)
- W6qm Micc-Ft Leonard Wood
- Department Of Defense (Dod)
- $20,051,604.00
- Department Of Defense (Dod)
- GSP0905KS0017
- Implementation Of 889.
- 13 Mar 2020
- Implementation Of 889.
- Pbs R9 Acquisition Management Div
- General Services Administration (Gsa)
- $2,722,913.90
- General Services Administration (Gsa)
- N6258308F0095
- Espc Services At Naval Station Newport. Funding For Year 12.
- 9 Nov 2021
- Espc Services At Naval Station Newport. Funding For Year 12.
- Naval Facilities Engineering And
- Department Of Defense (Dod)
- $12,922,842.83
- Department Of Defense (Dod)
- 47PM0821P0031
- Bldg 66 Replace 120 Gallon Commercial Hot Water Heater Md0817wo
- 17 Aug 2021
- Bldg 66 Replace 120 Gallon Commercial Hot Water Heater Md0817wo
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $6,068.52
- General Services Administration (Gsa)
- 47PM0721F0093
- Mod To Obligate One Month Of Funding For April 2022 Only
- 31 Mar 2022
- Mod To Obligate One Month Of Funding For April 2022 Only
- Pbs Ncr Oper Maintenance&Center 1
- General Services Administration (Gsa)
- $21,786,660.17
- General Services Administration (Gsa)
- 47PM0721F0093
- Funding Modification For Year 18 Debt Service
- 22 Mar 2023
- Funding Modification For Year 18 Debt Service
- Pbs Ncr Oper Maintenance&Center 1
- General Services Administration (Gsa)
- $33,150,103.81
- General Services Administration (Gsa)
- W91QF510F0002
- Espc Service Year Four (4)
- 30 May 2023
- Espc Service Year Four (4)
- W6qm Micc-Ft Leonard Wood
- Department Of Defense (Dod)
- $20,051,604.00
- Department Of Defense (Dod)
- 47PM0821P0017
- Emergency 4Th Floor Leaking Sprinkler Repair In Bldg 31 Md0822wo
- 17 Mar 2021
- Emergency 4Th Floor Leaking Sprinkler Repair In Bldg 31 Md0822wo
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $3,294.75
- General Services Administration (Gsa)
- FA940123P0036
- Utility Software Meter Equipment.
- 14 Sep 2023
- Utility Software Meter Equipment.
- Fa9401 377 Msg Pk
- Department Of Defense (Dod)
- $37,806.00
- Department Of Defense (Dod)
- 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
- Task Order N6258308f0095 Modification P00019 To Incorporate Fy23 Funding For Year 13 Performance Period Annual Payment And To Incorporate Revised To Schedules.
- Naval Facilities Engineering And
- Department Of Defense (Dod)
- $14,167,108.83
- Department Of Defense (Dod)
- GSP0905KS0017
- Hagel Espc - Year 13 Espc Payment
- 25 Jun 2019
- Hagel Espc - Year 13 Espc Payment
- Pbs R9 Acquisition Management Div
- General Services Administration (Gsa)
- $2,722,913.90
- General Services Administration (Gsa)
- 47PM0821P0034
- Outages Replace 2 Risers
- 18 Aug 2021
- Outages Replace 2 Risers
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $8,618.10
- General Services Administration (Gsa)
- 47PM0821P0039
- Substation Cvg O&M
- 2 Dec 2021
- Substation Cvg O&M
- Pbs Ncr Oper Maintenance&Center 2
- General Services Administration (Gsa)
- $40,931.59
- General Services Administration (Gsa)
- 36C24921P0785
- Honeywell Upgrade
- 13 Aug 2021
- Honeywell Upgrade
- 249-Network Contract Office 9 (36C249)
- Department Of Veterans Affairs (Va)
- $93,050.00
- Department Of Veterans Affairs (Va)
- W91QF510F0002
- Espc Service Year Four (4)
- 2 Nov 2021
- Espc Service Year Four (4)
- W6qm Micc-Ft Leonard Wood
- Department Of Defense (Dod)
- $17,522,945.00
- Department Of Defense (Dod)
- W91QF510F0002
- Espc Service Year Four (4)
- 29 Mar 2022
- Espc Service Year Four (4)
- W6qm Micc-Ft Leonard Wood
- Department Of Defense (Dod)
- $18,234,885.00
- Department Of Defense (Dod)
- INA13PX01334
- Eo14042 Mod 12 To Increase By $382,821.34 To Pay For Last Invoice And Add Far 52.223-99.
- 16 Nov 2021
- Eo14042 Mod 12 To Increase By $382,821.34 To Pay For Last Invoice And Add Far 52.223-99.
- Indian Education Acquisition Office
- Department Of The Interior (Doi)
- $3,038,544.07
- Department Of The Interior (Doi)
Supply Items Approved for CAGE 0XY07 Page 1 of 1
- H7012A1009
- RNCC: 3 | RNVC: 2 | DAC: 4