GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order S2401A25F0033ROCKWELL COLLINS, INC.

Overview

Award facts

Period of performance
Mar 14, 2025 to Apr 15, 2027
Ends in 5 months
Modifications
18
Latest action Jul 29, 2026
Contract type
Delivery order
PIID S2401A25F0033

Description of requirement

MAINTENANCE CONTRACTS

Dates and value

Award date
Signed on Mar 14, 2025
Parent contract vehicle
N0038323GS201 (BOA, single award) — 407 orders recorded under it

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKWELL COLLINS, INC.
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.

Business types and certifications

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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA GREAT PLAINS
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

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
2090MISCELLANEOUS SHIP AND MARINE 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 requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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)
No

Transaction history

Modification history

Base award
Mar 14, 2025Base obligation at award: $247,424
Latest action
Jul 29, 2026 — Supplemental agreement (within scope)Modification A00018; obligation change -$4,388
Latest substantive action
Jul 29, 2026 — Supplemental agreement (within scope)Modification A00018; obligation change -$4,388
Actions by type
  • Base award1
  • Supplemental agreement (within scope)16
  • Change order2
19 actions recorded, Mar 14, 2025 to Jul 29, 2026; 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
-$4,388
Latest action: change in base and all options
-$4,388

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

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
19

Funding

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