AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA811723F0128
FA811723F0128: -$137K delivery order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a delivery order from Defense Contract Management Agency with -$137K obligated since Oct 2023 and $388K obligated over its life, against a ceiling of $388K. Latest action Jul 24, 2025.
Repair of computer subassembly
| PIID | FA811723F0128 |
|---|---|
| Type | delivery order |
| Parent award | SPE4AX21D9400 |
| Company | Rockwell Collins, Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA GREAT PLAINS |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$137K |
| Total obligated (lifetime) | $388K |
| Ceiling (base and all options) | $388K |
| Base date | May 16, 2023 |
| Latest action | Jul 24, 2025 |
| End date | Aug 30, 2024 |
| Actions since Oct 2023 | 13 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | IA |
| 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.
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