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SPE4A626P1886 | Contract Award | G2X

8511697004!MOUNT,CANOPY SPREAD

Award ID:SPE4A626P1886Award Type:Purchase OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$31,500

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

3

Estimated months remaining until end of performance.

Description

8511697004!MOUNT,CANOPY SPREAD

Overview

Task Order Obligations and Backlog

Total Obligated: $31,500

Total Contract Value: $31,500

Burn Rate: 100%

Period of Performance

Start Date: Oct 27, 2025

End Date:

May 12, 2026

68% of period elapsed

Additional Information

Awardee

ROCKWELL COLLINS, INC.

UEI: J4Q3HP6NHK47

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE4A626P1886
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Oct 27, 2025
End Date: May 12, 2026
Potential End Date: May 12, 2026

Acquisition Details

Product or Service Code (PSC): 1680
North American Industry Classification System (NAICS) Code: 488190
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA AVIATION
Funding Department: DEPT OF DEFENSE
Funding Office: DLA AVIATION

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

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 488190Market profile, competitors, and activity

PSC 1680Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

Mar 31, 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 Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

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: Yes

Contract Activity Over Time

Transaction Activity

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