Delivery Order F4263099D0244-0014

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$8,073,114

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
J069 Maint/Repair/Rebuild Of Equipment- Training Aids And Devices
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cedar Rapids, IA 52402, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Supplemental Agreement for work within scope 20 $152,579
Other Administrative Action 19 $0
Other Administrative Action 18 · Other aircraft part and auxiliary equipment manufacturing $0
Change Order 16 · DMO debrief phase II - SIL $1,919,811
Other Administrative Action 17 · ECP 960 $0
Change Order 15 · ECP 975 $694,866
Change Order 14 · ECP 962 $848,705
Other Administrative Action 13 · Clarification of fund cites. $0
Other Administrative Action 12 · ECP $0
Additional Work (new agreement, FAR part 6 applies) 11 · Incorporating ECP 960 $2,528,935
Additional Work (new agreement, FAR part 6 applies) 10 · Common VX works $245,176
Other Administrative Action 9 · Add distributed mission operations (DMO) modification $0
Additional Work (new agreement, FAR part 6 applies) 8 · Incorporate ECP and purchase description $486,264
Other Administrative Action 7 · Changing period of performance $0
Funding Only Action 6 · Add additional funding. $450,000
Other Administrative Action 5 · Correct fund cite. $0
Other Administrative Action 4 · Correct accounting and appropriation data $0
Other Administrative Action 3 · Assessment of distributed mission operations (DMO) $250,000
Other Administrative Action 2 · Conect modification $0
Funding Only Action 1 · 200610 ! 000108 ! 5700 ! FA8223 ! OO-ALC/PKT/YWK !F4263099D0244 !a ! N! !N ! 0014 !01 !20060707 ! 20061231 ! 809238447 ! 809238447 ! 962960589 ! N!rockwell… $250,000
Original award 200511 ! 000127 ! 5700 ! FA8223 ! OO-ALC/PKT/YWK !F4263099D0244 !a ! N! !N ! 0014 ! !20050805 ! 20110930 ! 809238447 ! 809238447 ! 962960589 ! N!rockwell… $246,778
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Quick answers

Who was awarded contract 0014?

0014 was awarded to Rockwell Collins Simulation & Training Solutions LLC by AFLCMC Hill AFB (Lifecycle Management Center) on August 5, 2005.

How much is contract 0014 worth?

The government has obligated $8,073,114 on 0014.

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under F4263099D0244, an indefinite delivery contract.

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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