Federal award
ROCKWELL COLLINS, INC.
0071
Contract
Obligated and Ceiling
- Obligated (net)
- $492,152.13
- Ceiling (potential value, not spending)
- $492,152.13
- Current value
- $492,152.13
- Gross positive obligations
- $494,792.17
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ROCKWELL COLLINS, INC. · J4Q3HP6NHK47
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ROCKWELL COLLINS, INC. · QJ58YL55YKF3
- Awarding agency
- Department of War · sub-agency 2100 · office W58RGZ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R414 · SYSTEMS ENGINEERING SERVICES
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0071
- Parent vehicle (IDV PIID)
- DAAH2303D0015
- Award type code
- C
- Actions
- 3 · Jan 13, 2011 to Aug 10, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 10, 2016 | FY2016 | 2 | B | −$2,640.04 | — |
| Aug 4, 2011 | FY2011 | 1 | B | $0.00 | — |
| Jan 13, 2011 | FY2011 | 0 | — | $494,792.17 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.