AWARDDELIVERY ORDEROther than small business
Delivery order 0002ROCKWELL COLLINS, INC.
Overview
Award facts
- Net obligations
- $794.89K
- $794,886of $794.89K potential value
- Period of performance
- Feb 21, 2017 to Mar 4, 2025
- Ended
- Modifications
- 4
- Latest action Nov 5, 2024
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DELIVERY ORDER 0002 FOR THE OVERHAUL OF 100 EACH MULTI-FUNCTION DISPLAYS, 60 EACH CONTROL DISPLAY UNITS, 11 EACH POWER SUPPLY MODULES, AND 10 EACH VIDEO INTERFACE GROUP
Dates and value
- Award date
- Signed on Feb 21, 2017
- Current value
- $794,886Base and exercised options
- Potential value (if all options are exercised)
- $794,886
- Parent contract vehicle
- W58RGZ16D0096 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$4,230 (de-obligation)
- FY2017: $799,116
Total across 2 fiscal years: $794,886
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCEDAR RAPIDS, IA
UEISWBKVD2EKUH7
CAGE code84T51
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Cedar Rapids, Linn County, Iowa 52498-0505
- Congressional district (place of performance)
- IA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1260FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 21, 2017Base obligation at award: $799,116
- Latest action
- Nov 5, 2024 — Supplemental agreement (within scope)Modification 4
- Latest substantive action
- Nov 5, 2024 — Supplemental agreement (within scope)Modification 4
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- DoD acquisition program
- CH-47F278
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z