Repair of computer sub assembly

Ended Awarded Last action

Contract number
FA811721F0199
Awardee
Awarding agency
Obligated
$440,938

Award facts

Contract value 100% obligated
$440,938.16 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 A00005 -$5,042
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope A00003 -$10,084
Supplemental Agreement for work within scope A00002 -$5,042
Other Administrative Action A00001 $0
Original award $461,107

About this award

The Department of the Air Force Materiel Command Air Force Sustainment Center has awarded a firm fixed-price delivery order to Rockwell Collins, Inc. (a subsidiary of RTX Corporation) for the repair of a computer sub assembly. The order has a potential value of $440,938.16 and a completion date of September 26, 2022. Rockwell Collins is a major supplier of avionics, electronics, communications, and navigation systems primarily to U.S. defense, government, and commercial aerospace customers. This order is not associated with any set-aside designation and is likely part of a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle held by Rockwell Collins to provide ongoing sustainment and repair services for various defense aircraft and helicopter platforms.

Quick answers

Who was awarded contract FA811721F0199?

FA811721F0199 was awarded to Rockwell Collins, Inc. by Defense Contract Management Agency (Department of Defense) on August 27, 2021.

How much is contract FA811721F0199 worth?

The government has obligated $440,938 on FA811721F0199.

Which agency awarded contract FA811721F0199?

Defense Contract Management Agency (Department of Defense) awarded FA811721F0199, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract FA811721F0199 an order under another contract?

Yes. FA811721F0199 is a delivery order under FA811718D0002, an indefinite delivery contract.

Was contract FA811721F0199 competed?

The extent of competition for FA811721F0199 was not competed.

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