Federal award
ROCKWELL COLLINS, INC.
FA825018F0068
Contract
Obligated and Ceiling
- Obligated (net)
- $201,585.00
- Ceiling (potential value, not spending)
- $201,585.00
- Current value
- $201,585.00
- Gross positive obligations
- $441,068.00
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. · SWBKVD2EKUH7
- 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 War · sub-agency 9763 · office S2401A
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA825018F0068
- Parent vehicle (IDV PIID)
- FA825018D0002
- Award type code
- C
- Actions
- 5 · Sep 28, 2018 to Jan 21, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 21, 2020 | FY2020 | A00003 | M | −$239,483.00 | |
| Sep 20, 2019 | FY2019 | A00002 | L | $0.00 | |
| Jan 23, 2019 | FY2019 | A00001 | M | $0.00 | |
| Jan 23, 2019 | FY2019 | ARZ999 | M | $0.00 | |
| Sep 28, 2018 | FY2018 | 0 | — | $441,068.00 | — 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.