GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003ROCKWELL COLLINS NETWORK ENABLING SOFTWARE, INC.

Overview

Award facts

Net obligations
$15.78M
$15,776,232of $15.79M potential value
Period of performance
Jun 26, 2017 to Jul 31, 2011
Ended
Modifications
7
Latest action Jun 23, 2017
Contract type
Delivery order
PIID 0003

Description of requirement

TACP CASS

Dates and value

Award date
Signed on Mar 3, 2010
Potential end of performance
Jul 30, 2011
Current value
$15,791,408Base and exercised options
Potential value (if all options are exercised)
$15,791,408
Parent contract vehicle
N0016407D6686 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$54,727 (de-obligation)
  • FY2011: $4,365,324
  • FY2010: $11,465,635

Total across 3 fiscal years: $15,776,232

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCEDAR RAPIDS, IA
UEIEJ6RXDV4V883
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ESC NIX6

Place of performance

Place of performance
Cedar Rapids, Linn County, Iowa 52498-0001
Congressional district (place of performance)
IA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC63R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ADVANCED DEVELOPMENT) (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contractFOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0016407R6686(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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
Mar 3, 2010Base obligation at award: $8,947,725
Latest action
Jun 23, 2017 — Other administrative actionModification 7; obligation change -$54,727; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action7
8 actions recorded, Mar 3, 2010 to Jun 23, 2017; 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
-$54,727
Latest action: change in base and all options
-$54,727

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2BDEF