Repair computer subassembly for KC-135.

Ended Awarded Last action

Contract number
FA811718F0121
Awardee
Awarding agency
Obligated
$1,046,551

Award facts

Contract value 100% obligated
$1,046,550.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Cedar Rapids, IA 52498, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00033 -$23,644
Supplemental Agreement for work within scope A00032 -$5,911
Supplemental Agreement for work within scope A00031 -$5,911
Supplemental Agreement for work within scope A00030 -$14,777
Supplemental Agreement for work within scope A00029 -$14,777
Supplemental Agreement for work within scope A00028 -$23,644
Supplemental Agreement for work within scope A00027 -$14,777
Supplemental Agreement for work within scope A00026 -$265,398
Other Administrative Action A00025 $0
Supplemental Agreement for work within scope A00024 $0
Other Administrative Action A00023 $0
Other Administrative Action A00022 $0
Other Administrative Action A00021 $0
Other Administrative Action A00020 $0
Other Administrative Action A00019 $0
Other Administrative Action A00018 $0
Supplemental Agreement for work within scope A00017 $0
Other Administrative Action A00016 $0
Other Administrative Action A00015 $0
Other Administrative Action A00014 $0
Other Administrative Action A00013 $0
Other Administrative Action A00012 $0
Other Administrative Action A00011 $0
Other Administrative Action A00010 $0
Supplemental Agreement for work within scope A00009 $0
Other Administrative Action A00008 $0
Other Administrative Action A00007 $0
Other Administrative Action A00006 $0
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Original award $1,415,390
Show all 34

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Rockwell Collins, Inc. (Collins Aerospace - Military Avionics & Helicopters Division) to repair a computer subassembly for the KC-135 Stratotanker aircraft. The contract has a potential value of $1,046,550.92 and a completion date of September 30, 2020. Collins Aerospace is a manufacturer of avionics, electronics, communications, navigation systems, and other advanced solutions primarily for U.S. defense, government, and commercial aerospace customers. This award is not associated with a set-aside program. The parent company of the prime contractor is RTX Corporation, which operates through business units including Collins Aerospace, Pratt & Whitney, Raytheon Intelligence & Space, and Raytheon Missiles & Defense.

Quick answers

Who was awarded contract FA811718F0121?

FA811718F0121 was awarded to Rockwell Collins, Inc. by Defense Contract Management Agency (Department of Defense) on June 15, 2018.

How much is contract FA811718F0121 worth?

The government has obligated $1,046,551 on FA811718F0121.

Which agency awarded contract FA811718F0121?

Defense Contract Management Agency (Department of Defense) awarded FA811718F0121, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract FA811718F0121 an order under another contract?

Yes. FA811718F0121 is a delivery order under FA811717D0018, an indefinite delivery contract.

Was contract FA811718F0121 competed?

The extent of competition for FA811718F0121 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login