Federal award
ROCKWELL COLLINS, INC.
HSCG2314C2DA033
Contract
Obligated and Ceiling
- Obligated (net)
- $499,261.00
- Ceiling (potential value, not spending)
- $499,261.00
- Current value
- $499,261.00
- Gross positive obligations
- $499,261.00
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. · J4Q3HP6NHK47
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ROCKWELL COLLINS, INC. · QJ58YL55YKF3
- Awarding agency
- Department of Homeland Security · sub-agency 7008 · office 00023
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- HSCG2314C2DA033
- Award type code
- D
- Actions
- 2 · Sep 25, 2014 to Jul 14, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 14, 2015 | FY2015 | P00001 | M | $0.00 | — |
| Sep 25, 2014 | FY2014 | 0 | — | $499,261.00 | — |
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.