AWARDDELIVERY ORDEROther than small business
Delivery order N0038323FSZ08DATA LINK SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $268.37K
- $268,371of $268.37K potential value
- Period of performance
- Jul 26, 2023 to Sep 11, 2025
- Ended
- Modifications
- 6
- Latest action Jun 18, 2025
- Contract type
- Delivery order
- PIID N0038323FSZ08
Description of requirement
PROCESSOR GROUP,SIG
Dates and value
- Award date
- Signed on Jul 26, 2023
- Potential end of performance
- Sep 10, 2025
- Current value
- $268,371Base and exercised options
- Potential value (if all options are exercised)
- $268,371
- Parent contract vehicle
- N0038323GSZ01 (BOA, single award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2025: $26,371
- FY2023: $242,000
Total across 2 fiscal years: $268,371
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCEDAR RAPIDS, IA
UEIPPVTFMDK1NN5
CAGE code081U3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Cedar Rapids, Linn County, Iowa 52498-0001
- Congressional district (place of performance)
- IA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 26, 2023Base obligation at award: $242,000
- Latest action
- Jun 18, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest funding action
- May 14, 2025 — Funding onlyModification P00005; obligation change +$26,371; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action5
- Funding only1
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
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
- 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
- BOAD
- 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
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383