GovChime
IDVOther than small business

IDC (single-award IDV) W58RGZ16D0096ROCKWELL COLLINS, INC.

Overview

Award facts

Obligated on orders under this IDV
$8.70M
$8,702,454 across 14 orders
Period of performance
From Sep 30, 2016
Modifications
8
Latest action Jul 24, 2024
Contract type
IDC (single-award IDV)
PIID W58RGZ16D0096

Description of requirement

REPAIR OF THE CH-47 MULTI-FUNCTION DISPLAY, NSN 1260-01-544-9822 CONTROL DISPLAY UNIT, NSN 6610-01-544-9828 POWER SUPPLY MODULE, NSN 6130-01-545-0375 AND VIDEO INTERFACE GROUP NSN 5836-01-591-1755

Dates and value

Award date
Signed on Sep 30, 2016
Ordering period ends
Sep 30, 2021
Ceiling
Ceiling (single-award vehicle): $9,046,716

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2024. 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

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 Army
  3. W6QK ACC-RSA
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
1260FIRE CONTROL DESIGNATING AND INDICATING 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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W58RGZ15R0274
Notices

Contract details

Subcontracting plan
Commercial subcontract planG
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2016
Latest action
Jul 24, 2024 — Supplemental agreement (within scope)Modification A00002
Latest substantive action
Jul 24, 2024 — Supplemental agreement (within scope)Modification A00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action2
  • Change order1
  • Novation (contract transferred)1
9 actions recorded, Sep 30, 2016 to Jul 24, 2024; 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

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
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58RGZ
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression