GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG3810F202032ROCKWELL COLLINS, INC.

Overview

Award facts

Net obligations
$2.03M
$2,026,670of $2.03M potential value
Period of performance
Mar 9, 2010 to Mar 31, 2011
Ended
Modifications
3
Latest action Feb 20, 2025
Contract type
Delivery order
PIID HSCG3810F202032

Description of requirement

AIRCRAFT COMPONENTS

Dates and value

Award date
Signed on Mar 9, 2010
Potential end of performance
Mar 30, 2011
Current value
$2,026,670Base and exercised options
Potential value (if all options are exercised)
$2,026,670
Parent contract vehicle
GS35F5926H (FSS, multiple award) — 223 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $2,026,670

Total across 1 fiscal year: $2,026,670

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 52406-0505
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)
9999MISCELLANEOUS ITEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
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/servicesA
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
Mar 9, 2010Base obligation at award: $2,026,670
Latest action
Feb 20, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Mar 9, 2010 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
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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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