AWARDDELIVERY ORDER
Delivery order FA811725F0127ROCKWELL COLLINS, INC.
Overview
Award facts
- Net obligations
- $205.19K
- $205,186of $205.19K potential value
- Period of performance
- Jun 6, 2025 to Aug 14, 2026
- Ended
- Modifications
- 5
- Latest action Jul 15, 2026
- Contract type
- Delivery order
- PIID FA811725F0127
Dates and value
- Award date
- Signed on Jun 6, 2025
- Current value
- $205,186Base and exercised options
- Potential value (if all options are exercised)
- $205,186
- Parent contract vehicle
- SPE4AX21D9400 (IDC, single award) — 332 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$2,214 (de-obligation)
- FY2025: $207,400
Total across 2 fiscal years: $205,186
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA GREAT PLAINS
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Cedar Rapids, Iowa
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 6, 2025Base obligation at award: $207,400
- Latest action
- Jul 15, 2026 — Supplemental agreement (within scope)Modification A00004; obligation change -$1,107
- Latest substantive action
- Jul 15, 2026 — Supplemental agreement (within scope)Modification A00004; obligation change -$1,107
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Other administrative action1
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
- -$1,107
- Latest action: change in base and all options
- -$1,107
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
- 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
- F3YCAB