Federal award
ROCKWELL COLLINS, INC.
W90VN620P0024
Contract
Obligated and Ceiling
- Obligated (net)
- $302,826.00
- Ceiling (potential value, not spending)
- $383,324.00
- Current value
- $302,826.00
- Gross positive obligations
- $302,826.00
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
- 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 2100 · office W90VN6
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W90VN620P0024
- Award type code
- B
- Actions
- 6 · Jun 16, 2020 to Aug 10, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 10, 2023 | FY2023 | P00005 | G | $78,581.00 | |
| Jun 13, 2022 | FY2022 | P00004 | G | $76,665.00 | |
| May 20, 2021 | FY2021 | P00003 | M | $0.00 | |
| Mar 9, 2021 | FY2021 | P00002 | M | $0.00 | |
| Mar 3, 2021 | FY2021 | P00001 | G | $74,748.00 | |
| Jun 16, 2020 | FY2020 | 0 | — | $72,832.00 |
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.