GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ROCKWELL COLLINS SERVICES COMPANY

Overview

Award facts

Period of performance
Mar 21, 2019 to Dec 31, 2014
Ended
Modifications
2
Latest action Mar 29, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF NGB ROCKWELL COLLINS CY14 TASK ORDER

Dates and value

Award date
Signed on Nov 14, 2013
Potential end of performance
Dec 30, 2014
Parent contract vehicle
FA860413D7956 (IDC, single award) — 3 orders recorded under it

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 Mar 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCEDAR RAPIDS, IA
UEISEH9NC46KFR4
CAGE code1ZK58
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRTX CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8604 AFLCMC PZI

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)
L016TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
1

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 14, 2013Base obligation at award: $1,580,330
Latest action
Mar 29, 2019 — CloseoutModification 1B; obligation change -$185,195; administrative: no change in scope or value
Latest funding action
Jun 18, 2014 — Funding onlyModification 1; obligation change -$4,958; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Funding only1
  • Closeout1
4 actions recorded, Nov 14, 2013 to Mar 29, 2019; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$185,195
Latest action: change in base and all options
-$185,195

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2401A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8604