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AWARDDELIVERY ORDEROther than small business

Delivery order S2401A24F0053ROCKWELL COLLINS, INC.

Overview

Award facts

Net obligations
$109.82K
$109,815of $109.82K potential value
Period of performance
Apr 12, 2024 to Aug 12, 2025
Ended
Modifications
5
Latest action Jun 26, 2025
Contract type
Delivery order
PIID S2401A24F0053

Description of requirement

ARC 210 BOA WITH ROCKWELL COLLINS INC.

Dates and value

Award date
Signed on Apr 12, 2024
Potential end of performance
Aug 11, 2025
Current value
$109,815Base and exercised options
Potential value (if all options are exercised)
$109,815
Parent contract vehicle
N0038323GS201 (BOA, single award) — 402 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $16,970
  • FY2024: $92,845

Total across 2 fiscal years: $109,815

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 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

Solicitation and notices

Solicitation ID
N0038322R2572(as reported)
Solicitation date
May 23, 2022

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
Apr 12, 2024Base obligation at award: $92,845
Latest action
Jun 26, 2025 — Supplemental agreement (within scope)Modification A00005; obligation change +$19,965
Latest substantive action
Jun 26, 2025 — Supplemental agreement (within scope)Modification A00005; obligation change +$19,965
Actions by type
  • Base award1
  • Change order4
  • Supplemental agreement (within scope)1
6 actions recorded, Apr 12, 2024 to Jun 26, 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
Latest action: change in base and exercised options
$19,965
Latest action: change in base and all options
$19,965

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
6

Funding

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