ARC 210 BOA with rockwell collins INC.

Active Basic Ordering Agreement Awarded Last action

Contract number
N0038323GS201
Awardee
Awarding agency
Task orders
410 $28,447,781 obligated

Award facts

Combined order value
$28,939,416 Current and potential, with all options
Last date to order 70% complete
Award type
Single award
Who can order
Defense agencies
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command established a Basic Ordering Agreement with Rockwell Collins, Inc. on May 15, 2023, with an ultimate completion date of May 15, 2028, establishing no obligating funds itself but setting framework terms under which future orders may be placed. The BOA provides a vehicle for procurement of receiver-transmitter maintenance, repair, and supply of defense electronics components including radio systems, synthesizers, amplifiers, and related avionics equipment supporting Department of Navy platforms and Foreign Military Sales cases. All work is performed at Cedar Rapids, Iowa.

Orders issued under this BOA since March 2026 span multiple customer commands: Naval Supply Systems Command, Naval Air Systems Command, Air Education and Training Command, Air Force Materiel Command, Air Force Sustainment Center, and Naval Information Warfare Systems Command. Recent delivery order activity includes a $2.199 million order from Air Education and Training Command (March 12, 2026) for maintenance contracts with completion through July 13, 2027; a $1.417 million order from Air Force Sustainment Center (March 19, 2026) for maintenance through June 21, 2027; and a $937,875 order from Air Force Sustainment Center (March 19, 2026) also for maintenance services. Smaller component and repair orders—including receiver-transmitter supplies, HF couplers, display units, and control units—have been issued by Naval Supply Systems Command, Naval Air Systems Command, and Air Education and Training Command, with individual order values ranging from $2,500 to over $100,000 and completion dates extending through 2027 and 2028. All delivery orders are priced on a firm fixed-price basis with no competitive set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Maintenance contracts S2401A26F0106 Defense Contract Management Agency $38,592
Maintenance contracts S2401A26F0105 Defense Contract Management Agency $2,500
Maintenance contracts S2401A26F0104 Defense Contract Management Agency $12,978
Maintenance contracts S2401A26F0103 Defense Contract Management Agency $4,310
Maintenance contracts S2401A26F0102 Defense Contract Management Agency $4,133
Maintenance contracts S2401A26F0101 Defense Contract Management Agency $102,648
Maintenance contracts S2401A26F0100 Defense Contract Management Agency $33,768
Maintenance contracts S2401A26F0099 Defense Contract Management Agency $4,824
Maintenance contracts S2401A26F0098 Defense Contract Management Agency $4,240
Maintenance contracts S2401A26F0097 Defense Contract Management Agency $10,776
Maintenance contracts S2401A26F0096 Defense Contract Management Agency $129,780
FMS case: SP-P-MDF NSN: 5821016136580NOMENCLATURE: receiver, transmit PN: 822-3137-002 N0038326F0265 Naval Supply Systems Command (Navy) $54,680
Receiver-transmitte N0038326FS208 Naval Supply Systems Command (Navy) $26,304
Receiver-transmitte N0038326FS207 Naval Supply Systems Command (Navy) $1,894,700
Maintenance contracts S2401A26F0095 Defense Contract Management Agency $3,747
Maintenance contracts S2401A26F0093 Defense Contract Management Agency $653,332
Maintenance contracts S2401A26F0094 Defense Contract Management Agency $7,500
Maintenance contracts S2401A26F0092 Defense Contract Management Agency $7,500
Case: KU-P-SBG cage: 13499NSN: 5821016136580 nomenclature: receiver, transmitpn: 822-3137-002 mark for mapac… N0038326F0239 Naval Supply Systems Command (Navy) $10,936
Maintenance contracts ARC 210 BOA with rockwell collins, INC. S2401A26F0089 Defense Contract Management Agency $4,613
REC transmitter price indicator: EST. SN: 9992 end-item description: REC transmitter part reference #: 822-1707-002 S2401A26F0090 Defense Contract Management Agency $4,302
REC transmitter price indicator: EST end-item description: REC transmitter part REF#: 822-2408-001 NSN:5821015727225… S2401A26F0088 Defense Contract Management Agency $20,000
REC transmitter price indicator: estimated end-item description: REC transmitter part reference number: 822-3347-001… S2401A26F0087 Defense Contract Management Agency $2,500
REC transmitter price indicator: EST. End-item description: REC transmitter PN: 822-3137-002 NSN: 5821016136580 clin… S2401A26F0091 Defense Contract Management Agency $30,282
Maintenance contracts S2401A26F0086 Defense Contract Management Agency $4,240
Maintenance contracts S2401A26F0085 Defense Contract Management Agency $4,133
Maintenance contracts S2401A26F0083 Defense Contract Management Agency $103,590
Maintenance contracts S2401A26F0084 Defense Contract Management Agency $4,613
Maintenance contracts S2401A26F0082 Defense Contract Management Agency $5,388
Maintenance contracts S2401A26F0081 Defense Contract Management Agency $0
Maintenance contracts S2401A26F0080 Defense Contract Management Agency $4,302
Maintenance contracts S2401A26F0078 Defense Contract Management Agency $2,500
Maintenance contracts S2401A26F0079 Defense Contract Management Agency $3,656
Maintenance contracts S2401A26F0077 Defense Contract Management Agency $19,296
Maintenance contracts S2401A26F0076 Defense Contract Management Agency $43,890
Maintenance contracts S2401A26F0075 Defense Contract Management Agency $4,824
Maintenance contracts S2401A26F0073 Defense Contract Management Agency $5,000
Maintenance contracts S2401A26F0072 Defense Contract Management Agency $10,000
Maintenance contracts S2401A26F0074 Defense Contract Management Agency $13,839
Maintenance contracts S2401A26F0070 Defense Contract Management Agency $0
Maintenance contracts S2401A26F0071 Defense Contract Management Agency $2,500
Maintenance contracts S2401A26F0068 Defense Contract Management Agency $4,326
Maintenance contracts S2401A26F0069 Defense Contract Management Agency $23,065
Maintenance contracts S2401A26F0067 Defense Contract Management Agency $63,732
Maintenance contracts S2401A26F0066 Defense Contract Management Agency $9,226
Maintenance contracts S2401A26F0065 Defense Contract Management Agency $2,500
Maintenance contracts S2401A26F0064 Defense Contract Management Agency $8,480
N0038325PR0R307 N0038326F0119 Naval Supply Systems Command (Navy) $7,393
Maintenance contracts S2401A26F0063 Defense Contract Management Agency $4,240
016124624 N0038325F0S21 Naval Supply Systems Command (Navy) $4,338
Show 40 more

Latest 50 of 410 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · BOA $0
Supplemental Agreement for work within scope P00013 · Basic ordering agreement $0
Supplemental Agreement for work within scope P00012 · ALT packaging instructions $0
Supplemental Agreement for work within scope P00011 · Add FMS niins $0
Supplemental Agreement for work within scope P00010 · Shelf-life code 5 is hereby incorporated into the packaging instructions $0
Supplemental Agreement for work within scope P00009 · Adding navy niin 015446495 to BOA $0
Other Administrative Action P00008 · Clause update $0
Other Administrative Action P00007 · USAF CAV reporting $0
Other Administrative Action P00006 · Reverse P00005 changes $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · GFP transfer $0
Supplemental Agreement for work within scope P00003 · Adding niins 014178763 & 01411019 to BOA $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 · CAV reporting for USAF $0
Other Administrative Action A00001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract N0038323GS201?

N0038323GS201 was awarded to Rockwell Collins, Inc. by Naval Supply Systems Command (Department of the Navy) on May 15, 2023.

How much is contract N0038323GS201 worth?

Orders under N0038323GS201 have obligated $28,447,781. Their combined current value, with exercised options, is $28,939,416.

How many orders have been placed under contract N0038323GS201?

410 orders have been placed under N0038323GS201, the latest on August 13, 2026.

Who can order from contract N0038323GS201?

N0038323GS201 is a single award basic ordering agreement. Defense agencies can place orders on it.

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