Federal award
ROCKWELL COLLINS, INC.
FA853923F0018
Contract
Obligated and Ceiling
- Obligated (net)
- $178,092.00
- Ceiling (potential value, not spending)
- $178,092.00
- Current value
- $178,092.00
- Gross positive obligations
- $192,807.00
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
- ROCKWELL COLLINS AUSTRALIA PTY LIMITED · EGAVSJTA2D81
- Awarding agency
- Department of War · sub-agency 9763 · office S2401A
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA853923F0018
- Parent vehicle (IDV PIID)
- FA853920D0010
- Award type code
- C
- Actions
- 4 · Apr 6, 2023 to Jan 22, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 22, 2025 | FY2025 | A00001 | B | −$14,715.00 | — Not credited to any company in company totals |
| Jun 20, 2023 | FY2023 | P00002 | M | $0.00 | |
| Apr 28, 2023 | FY2023 | P00001 | M | $0.00 | |
| Apr 6, 2023 | FY2023 | 0 | — | $192,807.00 |
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.