AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA811724F0223
FA811724F0223: $122K delivery order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a delivery order from Department of the Air Force with $122K obligated since Oct 2023, against a ceiling of $122K. Latest action Oct 16, 2024.
This is for repair of communication data.
| PIID | FA811724F0223 |
|---|---|
| Type | delivery order |
| Parent award | SPE4AX21D9400 |
| Company | Rockwell Collins, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8117 AFSC PZABA |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J016 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $122K |
| Total obligated (lifetime) | $122K |
| Ceiling (base and all options) | $122K |
| Base date | Sep 23, 2024 |
| Latest action | Oct 16, 2024 |
| End date | Nov 30, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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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