AwardTape · Defense awards · Electronics and communications · Power generation and distribution · FA811724F0150
FA811724F0150: $207K delivery order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a delivery order from Defense Contract Management Agency with $207K obligated since Oct 2023, against a ceiling of $207K. Latest action Feb 18, 2025.
Repair: power supply for aircraft.
| PIID | FA811724F0150 |
|---|---|
| Type | delivery order |
| Parent award | SPE4AX21D9400 |
| Company | Rockwell Collins, Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA GREAT PLAINS |
| Category | Electronics and communications · Power generation and distribution |
| PSC | 6130 CONVERTERS, ELECTRICAL, NONROTATING |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $207K |
| Total obligated (lifetime) | $207K |
| Ceiling (base and all options) | $207K |
| Base date | May 14, 2024 |
| Latest action | Feb 18, 2025 |
| End date | Jun 28, 2025 |
| Actions since Oct 2023 | 7 |
| 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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