GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG3809F202034ROCKWELL COLLINS, INC.

Overview

Award facts

Net obligations
$1.48M
$1,484,001of $1.48M potential value
Period of performance
Jan 9, 2009 to Sep 30, 2010
Ended
Modifications
3
Latest action Feb 20, 2025
Contract type
Delivery order
PIID HSCG3809F202034

Description of requirement

HH65 PARTS

Dates and value

Award date
Signed on Jan 9, 2009
Potential end of performance
Sep 29, 2010
Current value
$1,484,001Base and exercised options
Potential value (if all options are exercised)
$1,484,001
Parent contract vehicle
GS35F5926H (FSS, multiple award) — 223 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $16,040
  • FY2009: $1,467,961

Total across 2 fiscal years: $1,484,001

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKWELL COLLINS, INC.
LocationCEDAR RAPIDS, IA
UEIJ4Q3HP6NHK47
CAGE code13499
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

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

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
5841RADAR EQUIPMENT, AIRBORNE (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services 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

Transaction history

Modification history

Base award
Jan 9, 2009Base obligation at award: $1,444,531
Latest action
Feb 20, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Latest substantive action
Mar 3, 2010 — Supplemental agreement (within scope)Modification P00002; obligation change +$16,040
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Closeout1
4 actions recorded, Jan 9, 2009 to Feb 20, 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
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

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A