AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z04826PATCM0002
70Z04826PATCM0002: $8.5K 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 $8.5K obligated since Oct 2023, against a ceiling of $8.5K. Latest action May 12, 2026.
Flight sim projector repair
| PIID | 70Z04826PATCM0002 |
|---|---|
| Type | purchase order |
| Company | Rockwell Collins Simulation & Training Solutions LLC |
| Agency | U.S. Coast Guard |
| Contracting office | ATC MOBILE(00048) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J069 MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $8.5K |
| Total obligated (lifetime) | $8.5K |
| Ceiling (base and all options) | $8.5K |
| Base date | Feb 6, 2026 |
| Latest action | May 12, 2026 |
| End date | Aug 7, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | UT |
| 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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