DELIVERY ORDER
ActiveH9224126FE044
Department of Defense › U.S. Special Operations Command › AMSAM-SPK
$10.3M
obligated · signed 3 months ago
FUNDING FOR THE NEW ORDERING PERIOD OF 1 AUGUST 2026 TO 31 JULY 2027.
Performance timeline
Start
Aug 1, 2026
End
Jul 31, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jul 31, 2027
ROCKWELL COLLINS, INC.
Contract H9224126FE044
UEI
SWBKVD2EKUH7
Parent Company
RTX CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 02
Current Obligation
$10,336,694
Base + Exercised Options
$10,336,694
Total Ceiling Value
$10,336,694
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PSC
MAINT/REPAIR/REBUILD OF EQUIPMENT- SUBSISTENCE
Place of Performance
Congressional District: 02
Awarding Agency
Funding Agency
Contract Vehicle
H9224123D0011
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.