AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA830724PB108
FA830724PB108: $124K purchase order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a purchase order from Department of the Air Force with $124K obligated since Oct 2023, against a ceiling of $125K. Latest action Apr 21, 2025.
Arc 210 repair
| PIID | FA830724PB108 |
|---|---|
| Type | purchase order |
| Company | Rockwell Collins, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8307 AFLCMC HNCK HNC CYBER & NTR |
| 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 | $124K |
| Total obligated (lifetime) | $124K |
| Ceiling (base and all options) | $125K |
| Base date | Sep 12, 2024 |
| Latest action | Apr 21, 2025 |
| End date | Dec 5, 2025 |
| Actions since Oct 2023 | 6 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial