AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z04324PATCM0001
70Z04324PATCM0001: $24K purchase order to Rockwell Collins Simulation & Training Solutions LLC
Rockwell Collins Simulation & Training Solutions LLC holds a purchase order from U.S. Coast Guard with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Feb 29, 2024.
Atcm projector repair
| PIID | 70Z04324PATCM0001 |
|---|---|
| Type | purchase order |
| Company | Rockwell Collins Simulation & Training Solutions LLC |
| Agency | U.S. Coast Guard |
| Contracting office | SPECIAL MISSION TRAINING CENTER (SM |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Feb 29, 2024 |
| Latest action | Feb 29, 2024 |
| End date | Nov 27, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AL |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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