AwardTape · Defense awards · IT and telecom · IT products: end user · W58RGZ24F0435
W58RGZ24F0435: $9.3M delivery order to Rockwell Collins, Inc
Rockwell Collins, Inc holds a delivery order from Department of the Army with $9.3M obligated since Oct 2023, against a ceiling of $9.3M. Latest action Apr 7, 2026.
Maintenance and overhaul of the display unit in support of the UH-60 black hawk.
| PIID | W58RGZ24F0435 |
|---|---|
| Type | delivery order |
| Parent award | W58RGZ24D0076 |
| Company | Rockwell Collins, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RSA |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $9.3M |
| Total obligated (lifetime) | $9.3M |
| Ceiling (base and all options) | $9.3M |
| Base date | Sep 25, 2024 |
| Latest action | Apr 7, 2026 |
| End date | Apr 30, 2027 |
| Actions since Oct 2023 | 10 |
| 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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