Purchase Order 70Z04418P18S04500
Award Date 3/28/18
Potential Completion Date 3/31/19
Potential Value $75K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Cedar Rapids, IA 52498, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a $702,514.85 firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Rockwell Collins, Inc. (a subsidiary of Raytheon Technologies Corporation) for sustaining engineering support services for the Coast Guard's Aviation Logistics Center. The contract has an ultimate completion date of March 31, 2023. No set-aside designation was used for this award. Rockwell Collins provides critical avionics, electronics, communications, and navigation systems for various military...
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This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Rockwell Collins, Inc. (Collins Aerospace Division) for $75,217.55. The contract provides engineering support services for the Geo-diverse Over the Horizon ALE Matrix (GOTHAM) project, including travel and post-installation support. The period of performance is from the time of award through March 31, 2019. This award is not associated with a set-aside program. Rockwell Collins has extensive experience providing engineering services, avionics, and other aerospace components to various federal agencies under both prime and subcontractor roles.
Generated 4/3/25, 2:00 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Purchase of GOTHAM Support Services | HSCG44-18-Q-PC4065 | Department of Homeland Security US Coast Guard | Award Notice 1/1 | 3/14/18, 2:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($841) | 6/19/19 | |
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 10/24/18 | |
| Not listed | Not listed | $76.1k | 3/28/18 |