AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA830723PB073
FA830723PB073: $14K purchase order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a purchase order from Defense Contract Management Agency with $14K obligated since Oct 2023 and $101K obligated over its life, against a ceiling of $101K. Latest action Mar 25, 2025.
Arc 210 repairs
| PIID | FA830723PB073 |
|---|---|
| Type | purchase order |
| Company | Rockwell Collins, Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA GREAT PLAINS |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $101K |
| Ceiling (base and all options) | $101K |
| Base date | Aug 25, 2023 |
| Latest action | Mar 25, 2025 |
| End date | May 15, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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