120 each NSN 1260-01-611-2440 PN 822-2796-001 display unit, multif 15 each NSN 5895-01-580-0121 PN 822-2429-001 computer, digital DA

Ended Awarded Last action

Contract number
W58RGZ21F0467
Awardee
Awarding agency
Obligated
$1,119,799

Award facts

Contract value 200% obligated
$559,899.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 P00007 $0
Other Administrative Action P00007 · Overhaul of the display unit, multif $0
Supplemental Agreement for work within scope P00006 -$41,511
Supplemental Agreement for work within scope P00006 · Display unit, multif -$41,511
Supplemental Agreement for work within scope P00005 -$7,563
Supplemental Agreement for work within scope P00005 · Computer, digital DA -$7,563
Supplemental Agreement for work within scope P00004 · Report of discrepancy clin realignment of 1 eadisplay unit, multif for CH47 chinook -$1,236
Supplemental Agreement for work within scope P00004 · Report of discrepancy clin realignment of 1 eadisplay unit, multif -$1,236
Supplemental Agreement for work within scope P00003 · Clin realignment of 7EA display unit, multif NSN: 1260-01-611-2440 part number: 822-2796-001 for CH47 chinook $0
Supplemental Agreement for work within scope P00003 · Clin realignment of 7EA display unit, multif $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Rod disposition instructions. $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Dodaaac MOD for 120 each NSN 1260-01-611-2440 PN 822-2796-001 display unit, multif $0
Modification $610,210
Original award 120 each NSN 1260-01-611-2440 PN 822-2796-001 display unit, multif $610,210
Show all 16

About this award

The U.S. Army Aviation and Missile Command issued a $559,899.46 delivery order to Rockwell Collins, Inc. (Collins Aerospace Military Avionics & Helicopters division) on September 20, 2021, for overhaul of CH-47F display units and procurement of associated components under the CH-47F Block II modernization program.

Place of performance is Cedar Rapids, IA. The order was due for ultimate completion on December 31, 2023, and priced on a firm fixed-price basis. The ceiling value is $559,899.46. Deliverables include 120 display units (NSN 1260-01-611-2440, PN 822-2796-001) and 15 digital computers (NSN 5895-01-580-0121, PN 822-2429-001) in support of the CH-47F Modernized Cargo Helicopter, a Major Defense Acquisition Program managed by the Army's Program Executive Office Aviation. No set-aside was used for this order.

Quick answers

Who was awarded contract W58RGZ21F0467?

W58RGZ21F0467 was awarded to Rockwell Collins, Inc. by Aviation and Missile Command (Army Materiel Command) on September 20, 2021.

How much is contract W58RGZ21F0467 worth?

The government has obligated $1,119,799 on W58RGZ21F0467. Its current value, with exercised options, is $559,899.

Is contract W58RGZ21F0467 an order under another contract?

Yes. W58RGZ21F0467 is a delivery order under W58RGZ18D0062, an indefinite delivery contract.

Was contract W58RGZ21F0467 competed?

The extent of competition for W58RGZ21F0467 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award