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N0038326FS203 | Contract Award | G2X

RECEIVER,COORDINATE

Award ID:N0038326FS203Ref ID:N0038323GS201Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$20,000

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

14

Estimated months remaining until end of performance.

Description

RECEIVER,COORDINATE

Overview

Task Order Obligations and Backlog

Total Obligated: $20,000

Total Contract Value: $20,000

Burn Rate: 100%

Period of Performance

Start Date: Oct 15, 2025

End Date: Apr 13, 2027

27% of period elapsed

Additional Information

Awardee

ROCKWELL COLLINS, INC.

UEI: J4Q3HP6NHK47

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N0038326FS203
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N0038323GS201
Parent Agency Name: —

Period of Performance

Start Date: Oct 15, 2025
End Date: Apr 13, 2027
Potential End Date: Apr 13, 2027

Acquisition Details

Product or Service Code (PSC): 5841
North American Industry Classification System (NAICS) Code: 336413
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NAVSUP WEAPON SYSTEMS SUPPORT
Funding Department: DEPT OF DEFENSE
Funding Office: NAVSUP WEAPON SYSTEMS SUPPORT

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

ROCKWELL COLLINS, INC.Company profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 336413Market profile, competitors, and activity

PSC 5841Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Sep 2, 2025

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

N0038323GS201Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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