AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA853921F0015
FA853921F0015: -$292K delivery order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a delivery order from Defense Contract Management Agency with -$292K obligated since Oct 2023 and $1.3M obligated over its life, against a ceiling of $1.3M. Latest action Feb 19, 2025.
Repair services for the rockwell collins corporate contract
| PIID | FA853921F0015 |
|---|---|
| Type | delivery order |
| Parent award | SPE4AX21D9400 |
| Company | Rockwell Collins, Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA GREAT PLAINS |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$292K |
| Total obligated (lifetime) | $1.3M |
| Ceiling (base and all options) | $1.3M |
| Base date | May 20, 2021 |
| Latest action | Feb 19, 2025 |
| End date | May 19, 2022 |
| Actions since Oct 2023 | 1 |
| 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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