Repair of computer subassembly

Ended Awarded Last action

Contract number
FA811724F0065
Awardee
Awarding agency
Obligated
$1,068,848

Award facts

Contract value 100% obligated
$1,068,848.00 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
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 A00007 · Maintenance contracts -$15,764
Supplemental Agreement for work within scope A00006 -$5,865
Supplemental Agreement for work within scope A00005 -$5,865
Supplemental Agreement for work within scope A00004 -$11,730
Supplemental Agreement for work within scope A00003 -$23,460
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope A00001 -$58,650
Original award $1,190,182

About this award

The Air Force Sustainment Center issued a delivery order to Rockwell Collins, Inc. on January 18, 2024, with a ceiling value of $1,068,848 for repair of computer subassemblies and maintenance services, with an ultimate completion date of January 13, 2026.

Place of performance is Cedar Rapids, IA. The order is firm fixed price with no set-aside. Rockwell Collins, Inc., operating as Collins Aerospace Military Avionics & Helicopters, is a subsidiary of RTX Corporation and specializes in repair and sustainment of military aircraft avionics and electronic systems.

Quick answers

Who was awarded contract FA811724F0065?

FA811724F0065 was awarded to Rockwell Collins, Inc. by Defense Contract Management Agency (Department of Defense) on January 18, 2024.

How much is contract FA811724F0065 worth?

The government has obligated $1,068,848 on FA811724F0065.

Which agency awarded contract FA811724F0065?

Defense Contract Management Agency (Department of Defense) awarded FA811724F0065, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract FA811724F0065 an order under another contract?

Yes. FA811724F0065 is a delivery order under SPE4AX21D9400, an indefinite delivery contract.

Was contract FA811724F0065 competed?

The extent of competition for FA811724F0065 was not competed.

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