The purpose of this requirement is to fund the repair of the electron tube and circuit card assembly.
Ended Awarded Last action
- Contract number
- 0269
- Awardee
-
Rockwell Collins, Inc. UEI CVEDWARBRCG5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $909,250
Award facts
- Contract value 100% obligated
- $909,250.00 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
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Cedar Rapids, IA 52498, USA
- Defense program
- F-15 EAGLE Air-Superiority/Dual-Role Fighter
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $909,250 |
Quick answers
Who was awarded contract 0269?
0269 was awarded to Rockwell Collins, Inc. by Defense Contract Management Agency (Department of Defense) on June 20, 2013.
How much is contract 0269 worth?
The government has obligated $909,250 on 0269.
Which agency awarded contract 0269?
Defense Contract Management Agency (Department of Defense) awarded 0269, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract 0269 an order under another contract?
Yes. 0269 is a delivery order under FA852304D0002, an indefinite delivery contract.
Was contract 0269 competed?
The extent of competition for 0269 was not competed. The government received 1 offer.
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