AWARDPURCHASE ORDEROther than small business
Purchase order N0038314M035PROCKWELL COLLINS, INC.
Overview
Award facts
- Period of performance
- Apr 28, 2017 to Mar 31, 2017
- Ended
- Modifications
- 6
- Latest action May 2, 2017
- Contract type
- Purchase order
- PIID N0038314M035P
Description of requirement
FMS REPAIR
Dates and value
- Award date
- Signed on Nov 5, 2013
- Potential end of performance
- Mar 30, 2017
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 May 2, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILSONVILLE, OR
UEIWNMDVFJV7MK8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROCKWELL COLLINS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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 Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
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)
- 6130CONVERTERS, ELECTRICAL, NONROTATING (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item 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
Transaction history
Modification history
- Base award
- Nov 5, 2013Base obligation at award: $9,638
- Latest action
- May 2, 2017 — Funding onlyModification A00004; obligation change -$100; funding only: changes obligations, not scope
- Latest substantive action
- Mar 16, 2017 — Change order definitizedModification A00001
- Latest funding action
- May 2, 2017 — Funding onlyModification A00004; obligation change -$100; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only2
- Change order definitized1
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
- Latest action: change in base and exercised options
- -$100
- Latest action: change in base and all options
- -$100
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
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2401A
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383
- Foreign funding
- Foreign funds FMSA