IDVOther than small business
IDC (single-award IDV) W58RGZ16D0058ROCKWELL COLLINS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $5.67M
- $5,668,501 across 7 orders
- Period of performance
- From Jul 21, 2016
- Modifications
- 6
- Latest action Mar 19, 2025
- Contract type
- IDC (single-award IDV)
- PIID W58RGZ16D0058
Description of requirement
AWARD OF FIVE YEAR IDIQ FOR THE REPAIR OF THE MFD DISPLAY UNIT, NSN 7025-01-558-4785, MIN QTY 350, MAX QTY 2,160.
Dates and value
- Award date
- Signed on Jul 21, 2016
- Ordering period ends
- Jul 13, 2021
- Ceiling
- Ceiling (single-award vehicle): $13,495,660
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Contract Management Agency
- DCMA GREAT PLAINS
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W58RGZ16R0061
- Notices
- Justification and Approval (J&A) posted Jul 26, 2016
- Award Notice posted Jul 21, 2016
- Combined Synopsis/Solicitation posted Apr 14, 2016
- Solicitation posted Mar 8, 2016
- Combined Synopsis/Solicitation posted Mar 8, 2016
- Presolicitation posted Jan 25, 2016
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- Commercial procedures
- Commercial products/servicesA
- 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
- Yes
Transaction history
Modification history
- Base award
- Jul 21, 2016
- Latest action
- Mar 19, 2025 — Supplemental agreement (within scope)Modification A00002
- Latest substantive action
- Mar 19, 2025 — Supplemental agreement (within scope)Modification A00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- Change order1
- Vendor identifier change (novation)1
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
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2401A
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58RGZ
- Treasury accounts
- 097-X-4930-001
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression