Electronic componen

Ended Awarded Last action

Contract number
N0038321FPS04
Awardee
Awarding agency
Obligated
$15,150

Award facts

Contract value 100% obligated
$15,150.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Cedar Rapids, IA 52498, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 -$15,150
Other Administrative Action P00001 $0
Original award $30,301

About this award

This federal contract award was made by the Naval Supply Systems Command (NAVSUP), a defense agency, to Rockwell Collins, Inc., operating as Collins Aerospace Military Avionics & Helicopters. The $15,150.44 firm fixed-price delivery order is for the procurement of electronic components. The award is not set aside and is likely part of a larger indefinite delivery contract held by Rockwell Collins to provide sustainment engineering services, spare parts, repairs, and upgrades for various military aircraft and helicopter platforms such as the F-15 Eagle, MH-60T, KC-10, KC-135, and CH-47F. Rockwell Collins, a subsidiary of Raytheon Technologies Corporation, is a prominent supplier of advanced aerospace solutions, including avionics, electronics, communications, and navigation systems, to the U.S. federal government. This award demonstrates the company's extensive capabilities in supporting mission-critical operations across multiple military branches and special operations forces.

Quick answers

Who was awarded contract N0038321FPS04?

N0038321FPS04 was awarded to Rockwell Collins, Inc. by Naval Supply Systems Command (Department of the Navy) on July 27, 2021.

How much is contract N0038321FPS04 worth?

The government has obligated $15,150 on N0038321FPS04.

Is contract N0038321FPS04 an order under another contract?

Yes. N0038321FPS04 is a delivery order under N0038319DPS01, an indefinite delivery contract.

Was contract N0038321FPS04 competed?

The extent of competition for N0038321FPS04 was not competed.

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