GovChime
AWARDPURCHASE ORDER

Purchase order 19CS8026P1077ROCKWELL COLLINS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 30, 2026 to Dec 31, 2026
Ends in 1 month
Modifications
1
Latest action Oct 15, 2026
Contract type
Purchase order
PIID 19CS8026P1077

Dates and value

Award date
Signed on Sep 30, 2026

Obligations by fiscal year of action

  • FY2027: -$37,712 (de-obligation)
  • FY2026: $37,712

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCEDAR RAPIDS, IA
UEIJ4Q3HP6NHK47
CAGE code13499
Parent companyROCKWELL COLLINS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY SAN JOSE
Funded by
  1. Department of State
  2. U.S. EMBASSY SAN JOSE

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Sep 30, 2026Base obligation at award: $37,712
Latest action
Oct 15, 2026 — Terminated for convenienceModification P00001; obligation change -$37,712
Latest substantive action
Oct 15, 2026 — Terminated for convenienceModification P00001; obligation change -$37,712
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 30, 2026 to Oct 15, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
-$37,712
Latest action: change in base and all options
-$37,712

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19CS80
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19CS80