GovChime
IDVOther than small business

IDC (single-award IDV) FA811718D0006ROCKWELL COLLINS, INC.

Overview

Award facts

Obligated on orders under this IDV
$5.60M
$5,595,534 across 30 orders
Period of performance
From Dec 29, 2017
Modifications
15
Latest action Feb 26, 2025
Contract type
IDC (single-award IDV)
PIID FA811718D0006

Description of requirement

REPAIR OF THE RECEIVER GROUP, COMM DATA, HOLDER PC, AND POWER SUPPLY FOR THE KC-135

Dates and value

Award date
Signed on Dec 29, 2017
Ordering period ends
Sep 30, 2022
Ceiling
Ceiling (single-award vehicle): $9,000,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKWELL COLLINS, INC.
LocationCEDAR RAPIDS, IA
UEISWBKVD2EKUH7
CAGE code84T51
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 organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported 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 Air Force
  3. FA8117 AFSC PZABA

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA811717R0031(as reported)

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 29, 2017
Latest action
Feb 26, 2025 — Other administrative actionModification ARZ996; administrative: no change in scope or value
Latest substantive action
Dec 3, 2021 — Option exercisedModification P00011
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action5
  • Option exercised4
  • Vendor identifier change (novation)1
16 actions recorded, Dec 29, 2017 to Feb 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
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2401A
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8117