GovChime
IDVOther than small business

IDC (single-award IDV) N0003915D0022DATA LINK SOLUTIONS LLC

Overview

Award facts

Obligated on orders under this IDV
$47.29M
$47,290,373 across 12 orders
Period of performance
From Dec 16, 2014
Modifications
17
Latest action Jul 7, 2025
Contract type
IDC (single-award IDV)
PIID N0003915D0022

Description of requirement

MOS LOT 4 PRODUCTION UNITS

Dates and value

Award date
Signed on Dec 16, 2014
Ordering period ends
Jul 7, 2025
Ceiling
Ceiling (single-award vehicle): $53,855,769

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDATA LINK SOLUTIONS LLC
LocationCEDAR RAPIDS, IA
UEIPPVTFMDK1NN5
CAGE code081U3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED

Business types and certifications

For-profit organizationLimited liability companyManufacturer 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 Navy
  3. NAVAL INFORMATION WARFARE SYSTEMS
Funded from
017-1810Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0003914R0019(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 16, 2014
Latest action
Jul 7, 2025 — Supplemental agreement (within scope)Modification A00004
Latest substantive action
Jul 7, 2025 — Supplemental agreement (within scope)Modification A00004
Actions by type
  • Base award1
  • Other administrative action10
  • Supplemental agreement (within scope)4
  • Option exercised2
  • New work added (outside scope)1
18 actions recorded, Dec 16, 2014 to Jul 7, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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 / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2401A
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00039
Treasury accounts
  • 017-2016/2018-1810-000
Object classes
  • 31.0: Equipment