Firm fixed price, maintenance & overhaul delivery order for: display unit, multif, QTY 30, NSN: 1260-01-544-9822, p/n: 822-1796-001; control display UNI, QTY 20, NSN: 6610-01-544-9828, p/n:…
Ended Awarded Last action
- Contract number
- 0004
- Awardee
-
Rockwell Collins, Inc. UEI J4Q3HP6NHK47
- Awarding agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Obligated
- $300,771
Award facts
- Opportunity
-
- Fire control designating and indicating equipment Award Notice · Posted Sep 5, 2017
- Contract value 100% obligated
- $300,770.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component 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
- CH-47F Improved Cargo Helicopter
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $300,771 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Rockwell Collins, Inc., Collins Aerospace - Government Systems Division, doing business as Collins Aerospace Government Systems. The order is for the maintenance and overhaul of 30 display units, 20 control display units, 15 power supplies, and 5 video interface units, all of which support the CH-47F Improved Cargo Helicopter program, a major defense program. The potential value of this delivery order is $300,770.80, and it does not have a set-aside designation. Rockwell Collins, a prime contractor for the Department of the Navy, Department of the Air Force, and Defense Logistics Agency, has provided various avionics systems and components to the U.S. government and serves as a subcontractor to other prime contractors.
Description
Firm fixed price, maintenance & overhaul delivery order for: display unit, multif, QTY 30, NSN: 1260-01-544-9822, p/n: 822-1796-001; control display UNI, QTY 20, NSN: 6610-01-544-9828, p/n: 822-1729-003; power supply, QTY 15, NSN: 6130-01-545-0375, p/n: 822-1850-001; video interface GRO, QTY 5, NSN: 5836-01-591-1755, p/n: 822-2017-002.
Quick answers
Who was awarded contract 0004?
0004 was awarded to Rockwell Collins, Inc. by Aviation and Missile Command (Army Materiel Command) on September 5, 2017.
How much is contract 0004 worth?
The government has obligated $300,771 on 0004.
Is contract 0004 an order under another contract?
Yes. 0004 is a delivery order under W58RGZ16D0096, an indefinite delivery contract.
Was contract 0004 competed?
The extent of competition for 0004 was not competed. The government received 1 offer.
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