Federal award
ROCKWELL COLLINS, INC.
70B04C18F00000162
Contract
Obligated and Ceiling
- Obligated (net)
- $9,794,217.68
- Ceiling (potential value, not spending)
- $10,094,328.68
- Current value
- $9,794,217.68
- Gross positive obligations
- $9,914,584.10
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
- RTXBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- RTX CORP · PPLZG8J3N9D4
- Awarding agency
- Department of Homeland Security · sub-agency 7014 · office 70B04C
- Funding agency
- Department of Homeland Security · sub-agency 7014
- Product or service (PSC)
- D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 70B04C18F00000162
- Parent vehicle (IDV PIID)
- HSBP1016D00004
- Award type code
- C
- Actions
- 15 · Feb 28, 2018 to Aug 22, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History15
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 22, 2021 | FY2021 | P00014 | M | −$120,366.42 | |
| Sep 26, 2020 | FY2020 | P00013 | M | $0.00 | |
| Apr 30, 2020 | FY2020 | P00012 | M | $0.00 | |
| Apr 15, 2020 | FY2020 | P00011 | M | $0.00 | |
| Mar 26, 2020 | FY2020 | P00010 | G | $1,886,391.00 | |
| Oct 29, 2019 | FY2020 | P00009 | M | $0.00 | |
| Sep 24, 2019 | FY2019 | P00008 | D | $2,160,391.00 | |
| Aug 30, 2019 | FY2019 | P00007 | D | $321,351.97 | |
| Jul 25, 2019 | FY2019 | P00006 | G | $300,111.00 | |
| Jun 25, 2019 | FY2019 | P00005 | G | $300,111.00 | |
| May 10, 2019 | FY2019 | P00004 | G | $300,111.00 | |
| Apr 25, 2019 | FY2019 | P00003 | G | $300,111.00 | |
| Feb 21, 2019 | FY2019 | P00002 | G | $600,222.00 | |
| Aug 16, 2018 | FY2018 | P00001 | D | $15,997.13 | — Not credited to any company in company totals |
| Feb 28, 2018 | FY2018 | 0 | — | $3,729,787.00 | — Not credited to any company in company totals |
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.