AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA568224P0016
FA568224P0016: $104K purchase order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a purchase order from Department of the Air Force with $104K obligated since Oct 2023, against a ceiling of $270K. Latest action Sep 17, 2025.
606acs ccp pula/uk radio maintenance warranty
| PIID | FA568224P0016 |
|---|---|
| Type | purchase order |
| Company | Rockwell Collins, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| NAICS | 811198 ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $104K |
| Total obligated (lifetime) | $104K |
| Ceiling (base and all options) | $270K |
| Base date | Sep 23, 2024 |
| Latest action | Sep 17, 2025 |
| End date | Sep 29, 2029 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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