Repairs in support of WRX 700
Ended Awarded Last action
- Contract number
- FA853923F0059
- Awardee
-
Rockwell Collins, Inc. UEI SWBKVD2EKUH7 Part of RTX Corporation
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,762,240
Award facts
- Contract value 100% obligated
- $1,762,240.00 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
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- 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
-
- 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 | -$120,168 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,882,408 |
About this award
The Air Force Sustainment Center issued a $1.76 million ceiling-value delivery order to Rockwell Collins, Inc. on September 15, 2023, for repairs in support of the WRX 700. The order is firm fixed price, was issued without a set-aside, and runs through October 30, 2024. The awardee is a large business operating through its Collins Aerospace Military Avionics & Helicopters division. Place of performance is Cedar Rapids, IA 52498.
The order is undefinitized. Modification A00002 reduces CLIN quantities and de-obligates excess funding.
Quick answers
Who was awarded contract FA853923F0059?
FA853923F0059 was awarded to Rockwell Collins, Inc. by Defense Contract Management Agency (Department of Defense) on September 15, 2023.
How much is contract FA853923F0059 worth?
The government has obligated $1,762,240 on FA853923F0059.
Which agency awarded contract FA853923F0059?
Defense Contract Management Agency (Department of Defense) awarded FA853923F0059, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Is contract FA853923F0059 an order under another contract?
Yes. FA853923F0059 is a delivery order under SPE4AX21D9400, an indefinite delivery contract.
Was contract FA853923F0059 competed?
The extent of competition for FA853923F0059 was not competed.
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