AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA830725PB082
FA830725PB082: $68K purchase order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a purchase order from Defense Contract Management Agency with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Nov 18, 2025.
Arc 210 repairs
| PIID | FA830725PB082 |
|---|---|
| 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 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Sep 4, 2025 |
| Latest action | Nov 18, 2025 |
| End date | Sep 11, 2026 |
| Actions since Oct 2023 | 2 |
| 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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