Amplifier, radio FRE
Ended Awarded Last action
- Contract number
- N0038321FBN09
- Awardee
-
Rockwell Collins, Inc. UEI J4Q3HP6NHK47 Part of RTX Corporation
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $28,214
Award facts
- Contract value 100% obligated
- $28,214.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- PSC
- 5996 Amplifiers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cedar Rapids, IA 52498, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $19,214 | |
| Other Administrative Action | $4,500 | |
| Original award | $4,500 |
About this award
Naval Supply Systems Command issued a delivery order to Rockwell Collins, Inc. (Collins Aerospace - Government Systems) on January 20, 2021, with a ceiling value of $28,214 for radio frequency amplifier procurement. Place of performance is Cedar Rapids, IA. The order carried an ultimate completion date of October 31, 2025 and was priced on a firm fixed-price basis with no set-aside applied.
Quick answers
Who was awarded contract N0038321FBN09?
N0038321FBN09 was awarded to Rockwell Collins, Inc. by Naval Supply Systems Command (Department of the Navy) on January 20, 2021.
How much is contract N0038321FBN09 worth?
The government has obligated $28,214 on N0038321FBN09.
Is contract N0038321FBN09 an order under another contract?
Yes. N0038321FBN09 is a delivery order under N0038317GBN01, a basic ordering agreement.
Was contract N0038321FBN09 competed?
The extent of competition for N0038321FBN09 was not competed under sap. The government received 1 offer.
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