GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order S2401A24F0009ROCKWELL COLLINS, INC.

Overview

Award facts

Net obligations
$113.81K
$113,810of $113.81K potential value
Period of performance
Nov 1, 2023 to Aug 31, 2025
Ended
Modifications
1
Latest action Apr 9, 2025
Contract type
Delivery order
PIID S2401A24F0009

Description of requirement

ARC 210 BOA WITH ROCKWELL COLLINS INC.

Dates and value

Award date
Signed on Nov 1, 2023
Potential end of performance
Aug 30, 2025
Current value
$113,810Base and exercised options
Potential value (if all options are exercised)
$113,810
Parent contract vehicle
N0038323GS201 (BOA, single award) — 406 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $113,810

Total across 1 fiscal year: $113,810

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 Apr 9, 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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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 requiredB
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
Bundled requirementsE
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 1, 2023Base obligation at award: $113,810
Latest action
Apr 9, 2025 — Change orderModification A00001
Latest substantive action
Apr 9, 2025 — Change orderModification A00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Nov 1, 2023 to Apr 9, 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

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
9763
Contracting office code
S2401A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383