Delivery order for overhaul of display unit multifunction NSN: 1260-01-611-2440

Ended Awarded Last action

Contract number
W58RGZ22F0471
Awardee
Awarding agency
Obligated
$1,609,558

Award facts

Contract value 200% obligated
$804,779.03 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
Supplemental Agreement for work within scope P00010 -$4,751
Supplemental Agreement for work within scope P00010 · Overhaul of the display unit, multifunction -$4,751
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · Changing clin to 00008AB $0
Supplemental Agreement for work within scope P00008 -$25,128
Supplemental Agreement for work within scope P00008 · Modification for 1 BER asset and 5 warranty assets -$25,128
Other Administrative Action P00007 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · Display unit, multif $0
Supplemental Agreement for work within scope P00005 -$1,473
Supplemental Agreement for work within scope P00005 · Display unit, multifunction -$1,473
Supplemental Agreement for work within scope P00004 -$9,501
Supplemental Agreement for work within scope P00004 · Display unit -$9,501
Supplemental Agreement for work within scope P00003 -$9,501
Supplemental Agreement for work within scope P00003 · Overhaul of display unit multifunctional -$9,501
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Delivery order for overhaul of display unit multifunction $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Dodaac MOD. Overhaul of display unit multifunction NSN: 1260-01-611-2440 $0
Modification $855,133
Original award $855,133
Show all 22

About this award

The Department of the Army Aviation and Missile Command issued a delivery order to Rockwell Collins, Inc. on September 16, 2022, with a ceiling value of $804,779.03 for overhaul of a display unit multifunction (NSN 1260-01-611-2440). Ultimate completion date is June 30, 2024. The order was issued under firm fixed-price pricing with no set-aside. Place of performance is Cedar Rapids, Iowa.

Quick answers

Who was awarded contract W58RGZ22F0471?

W58RGZ22F0471 was awarded to Rockwell Collins, Inc. by Aviation and Missile Command (Army Materiel Command) on September 16, 2022.

How much is contract W58RGZ22F0471 worth?

The government has obligated $1,609,558 on W58RGZ22F0471. Its current value, with exercised options, is $804,779.

Is contract W58RGZ22F0471 an order under another contract?

Yes. W58RGZ22F0471 is a delivery order under W58RGZ18D0062, an indefinite delivery contract.

Was contract W58RGZ22F0471 competed?

The extent of competition for W58RGZ22F0471 was not competed.

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