Repair of input/output concentrator.

Ended Awarded Last action

Contract number
FA811720F0119
Awardee
Awarding agency
Obligated
$109,833

Award facts

Contract value 100% obligated
$109,833.28 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
Supplemental Agreement for work within scope A00003 -$4,958
Supplemental Agreement for work within scope A00002 -$4,958
Other Administrative Action A00001 -$9,916
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $129,665

About this award

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed-price delivery order to Rockwell Collins, Inc. Collins Aerospace - Military Avionics & Helicopters Division to perform repairs on an input/output concentrator. The contract has a potential value of $109,833.28 and a completion date of July 15, 2020. No set-aside was used for this award. Rockwell Collins, Inc. is a subsidiary of the parent company RTX Corporation, doing business as Raytheon Technologies, a major aerospace and defense contractor that provides advanced systems and services to the U.S. government. This delivery order was likely issued under one of Rockwell Collins' existing indefinite delivery, indefinite quantity (IDIQ) contract vehicles with the Department of Defense to support the sustainment and maintenance of various aircraft and helicopter platforms.

Quick answers

Who was awarded contract FA811720F0119?

FA811720F0119 was awarded to Rockwell Collins, Inc. by Defense Contract Management Agency (Department of Defense) on March 24, 2020.

How much is contract FA811720F0119 worth?

The government has obligated $109,833 on FA811720F0119.

Which agency awarded contract FA811720F0119?

Defense Contract Management Agency (Department of Defense) awarded FA811720F0119, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract FA811720F0119 an order under another contract?

Yes. FA811720F0119 is a delivery order under FA811718D0002, an indefinite delivery contract.

Was contract FA811720F0119 competed?

The extent of competition for FA811720F0119 was not competed.

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