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AWARDDELIVERY ORDEROther than small business

Delivery order FA853925F0018ROCKWELL COLLINS, INC.

Overview

Award facts

Net obligations
$67.8K
$67,800of $67.8K potential value
Period of performance
Feb 13, 2025 to Apr 29, 2026
Ended
Modifications
2
Latest action Apr 29, 2025
Contract type
Delivery order
PIID FA853925F0018

Description of requirement

THIS CONTRACT IS FOR THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS.

Dates and value

Award date
Signed on Feb 13, 2025
Potential end of performance
Apr 28, 2026
Current value
$67,800Base and exercised options
Potential value (if all options are exercised)
$67,800
Parent contract vehicle
SPE4AX21D9400 (IDC, single award) — 332 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $67,800

Total across 1 fiscal year: $67,800

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 Apr 29, 2025. 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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8539 AFSC PZABA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL02 407 SCMS

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)
5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE (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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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 13, 2025Base obligation at award: $67,800
Latest action
Apr 29, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 13, 2025 to Apr 29, 2025; 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
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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8539
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL02