AWARDDELIVERY ORDEROther than small business
Delivery order N0042125F0366ROCKWELL COLLINS, INC.
Overview
Award facts
- Net obligations
- $615.95K
- $615,952of $615.95K potential value
- Period of performance
- Feb 4, 2025 to May 31, 2026
- Ended
- Modifications
- 0
- Latest action Feb 4, 2025
- Contract type
- Delivery order
- PIID N0042125F0366
Description of requirement
RT-2036(C)/ARC W/ 3 YEAR WARRANTY
Dates and value
- Award date
- Signed on Feb 4, 2025
- Current value
- $615,952Base and exercised options
- Potential value (if all options are exercised)
- $615,952
- Parent contract vehicle
- N0042123D0001 (IDC, single award) — 360 orders recorded under it
Obligations by fiscal year of action
- FY2025: $615,952
Total across 1 fiscal year: $615,952
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCEDAR RAPIDS, IA
UEIJ4Q3HP6NHK47
CAGE code13499
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- N0042122R0154
- Solicitation date
- Jan 30, 2025
- Notices
- Presolicitation posted Apr 12, 2022
- Presolicitation posted Apr 12, 2022
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- Letter contractA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 4, 2025Base obligation at award: $615,952
- Latest action
- Feb 4, 2025 — Base awardModification 0; obligation change +$615,952
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $615,952
- Latest action: change in base and all options
- $615,952
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- 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
- 1700
- Contracting office code
- N00421
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421