CAGE 0EFD0 - ROCKWELL COLLINS, INC.
USA

ROCKWELL COLLINS, INC.

CAGE Code: 0EFD0
DUNS: 962960589
400 COLLINS RD NE
CEDAR RAPIDS IA 52498-0503
UNITED STATES

Telephone: 3192655467
Fax: 3192951787


ROCKWELL COLLINS, INC. is an Active Commercial Supplier with the Cage Code 0EFD0 and is tracked by Dun & Bradstreet under DUNS Number 962960589. This record is associated with CAGE 0EFD0. This record is not linked as a vendor for any NATO Stock Numbers (NSN/NOC).

Additional Data For CAGE 0EFD0

ORG ID: M/ 740 M
SIC Code 1: 4522
Status: A
Associated CAGE: 0EFD0
Type: F
Size: E
Primary Business: N
Type of Business: N
Woman Owned: N
NSCM Description: %
CAO: S2401A
ADP CNT CT: HQ0339

USA Government Contracting Activity for 0EFD0

Wednesday, December 20, 2017
$5,927.80
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

B: PURCHASE ORDER
FOS ANNUAL SOFTWARE SUPPORT
L016: TECHNICAL REPRESENTATIVE- AIRCRAFT COMPONENTS AND ACCESSORIES

  15M30018PA3700144  
Tuesday, December 5, 2017
$8,666.66
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
DTFAAC-13-D-00007 ROCKWELL COLLINS. FLIGHT MANAGEMENT SYSTEM (FMS) NAVIGATION DATABASE; WORLD WIDE (WW) TO SUPPORT CHALLENGER 604, 605, KING AIR BEECH-300 AIRCRAFT. FUNDING CONTRACT EXTENSION THROUGH 12-31-2017. CO: STEVE CUNDIFF
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  6973GH18F00229     DTFAAC13D00007  
Wednesday, November 29, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
IGF::OT::IGF:: - CUSTOM FLIGHT MANAGEMENT SYSTEM (FMS) NAVIGATION DATABASE (WW&CIFP) WITH SUBSCRIPTION SERVICE
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  DTFAAC13D00007  
Wednesday, November 29, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
IGF::OT::IGF:: - CUSTOM FLIGHT MANAGEMENT SYSTEM (FMS) NAVIGATION DATABASE (WW&CIFP) WITH SUBSCRIPTION SERVICE
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  DTFAAC13D00007  
Wednesday, November 29, 2017
$16,608.33
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
DTFAAC-13-D-00007 ROCKWELL COLLINS. FLIGHT MANAGEMENT SYSTEM (FMS) NAVIGATION DATABASE; WORLD WIDE (WW) TO SUPPORT CHALLENGER 604, 605, KING AIR BEECH-300 AIRCRAFT. FUNDING CONTRACT EXTENSION THROUGH 12-31-2017. CO: STEVE CUNDIFF
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  6973GH18F00229     DTFAAC13D00007  
Friday, November 17, 2017
$1,500.00
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR 2015 PROJECTOR FOR MH60T OFT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  70Z04818PPCL40900  
Wednesday, November 8, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

D: DEFINITIVE CONTRACT
ACSS TRANSPONDER INTEGRATION INTO PROLINE 21 AVIONICS
6610: FLIGHT INSTRUMENTS

  DTFAAC16C00034  
Thursday, October 12, 2017
$20,600.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INTERNATIONAL FLIGHT PLANNING AND GROUND HANDLING SERVICES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  15M30018PA3700122  
Friday, September 29, 2017
($1,428.94)
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF FLIGHT PLANNING&GROUND HANDLING
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM17A37P0130  
Monday, September 25, 2017
$7,710.00
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF 1. ADD THE COST OF REFURBISHMENT IN THE AMOUNT OF $17,610.00. 2. CHANGE BLOCK 11 FROM FOB DESTINATION TO FOB ORIGIN FOR $100.00. 3. UPDATE BLOCK 7 REQUIRED DELIVERY DATE TO 10/16/2017. OLD TOTAL:$10,000.00 NEW TOTAL:$17,710.00 NET INCREASE:$7,710.00
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4817PPCLGV6  
Friday, September 8, 2017
$1,000.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INTERNATIONAL FLIGHT PLANNING AND GROUND HANDLING
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM17A37P0130  
Friday, September 8, 2017
$10,000.00
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF EVALUATION/REPAIR 2015HC PROJECTOR FOR MH60T OFT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4817PPCLGV6  
Thursday, September 7, 2017
($19,761.26)
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF --ORDER ISSUED TO DE-OBLIGATE FUNDING AS DESCRIBED BASE YEAR ENGINEERING SUPPORT SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DTFAAC15D00041CALL0001     DTFAAC15D00041  
Friday, September 1, 2017
$30,000.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF FUND OPTION YEAR 2 ROCKWELL COLLINS DTFAAC-15-D-00041
R499: SUPPORT- PROFESSIONAL: OTHER

  0005     DTFAAC15D00041  
Thursday, August 31, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
IGF::OT::IGF ENGINEERING SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DTFAAC15D00041  
Tuesday, August 29, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: IDC
IGF::OT::IGF:: - CUSTOM FLIGHT MANAGEMENT SYSTEM (FMS) NAVIGATION DATABASE (WW&CIFP) WITH SUBSCRIPTION SERVICE
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  DTFAAC13D00007  
Friday, August 25, 2017
$1,913,599.00
9700: Department of Defense
FA8553: FA8553 AFLCMC WLNKB

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130B AND C-130E AIRCRAFT FOR THE PAKISTAN AIR FORCE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Wednesday, August 2, 2017
$0.00
9700: Department of Defense
S2401A: DCMA TWIN CITIES

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130E AND C-130B AIRCRAFT FOR THE PAKISTAN AIR FORCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Tuesday, August 1, 2017
$66,480.00
6900: Department of Transportation
6973FK: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF BE-300 ADAPTIVE FLIGHT DISPLAY UPGRADE/MODIFICATION WITH SVS TESTBED INSTALLATION
6610: FLIGHT INSTRUMENTS

  DTFAAC13C00034  
Monday, July 31, 2017
($28,292.82)
9700: Department of Defense
S2401A: DCMA TWIN CITIES

D: DEFINITIVE CONTRACT
200611!006445!5700!FA8650!DET 1 AFRL/PK !FA865006C5513 !A!N! !Y! ! !20060830!20100430!962960589!962960589!962960589!N!ROCKWELL COLLINS INC !400 COLLINS RD NE !CEDAR RAPIDS !IA!52498!12000!113!19!CEDAR RAPIDS !LINN !IOWA !+000000150000!N!N!000004910641!AC13!RDTE/AIRCRAFT-ADV TECH DEV !A1C!OTHER AIRCRAFT EQUIPMENT !000 !NOT DISCERNABLE !541710!E! !3! ! ! ! ! !99990909!B!A!N!A! !A!N!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! !
AC13: R&D- DEFENSE SYSTEM: AIRCRAFT (ADVANCED DEVELOPMENT)

  FA865006C5513  
Friday, July 28, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF ILM RO-OKC-7116-043616 (PRIORITY 1) REPAIR OF A GNLU-955M (GLOBAL NAVIGATION AND LANDING UNIT) P/N: 822-1591-130, S/N: 14LYH ROCKWELL COLLINS INT'L ATLANTA SERVICE CENTER 5159 SOUTHRIDGE PARKWAY ATLANTA, GA 30349-5966 POC: BETTY JOHNSON PH: 770-991-7256 EMAIL: BETTY.JOHNSON@ROCKWELLCOLLINS.COM PLEASE HAVE VENDOR USE DTFAAC NUMBER ON INVOICE AS CUSTOMER PO NUMBER FOR RETURN SHIPMENT USE FEDEX ACCOUNT #286662420 FOR "GROUND" SHIPPING
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P05279  
Wednesday, July 26, 2017
$0.00
8000: National Aeronautics and Space Administration
80AFRC: NASA ARMSTRONG FLIGHT RESEARCH CNTR

B: PURCHASE ORDER
IGF::OT::IGFC-20 RATIFICATION
AS16: R&D- MODAL TRANSPORTATION: AIR (MANAGEMENT/SUPPORT)

  80AFRC17P0004  
Tuesday, July 18, 2017
$0.00
9700: Department of Defense
S2401A: DCMA TWIN CITIES

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130E AND C-130B AIRCRAFT FOR THE PAKISTAN AIR FORCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Friday, June 30, 2017
$15,250.82
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
IGF::OT::IGF ILM RO-OKC-7116-043616 (PRIORITY 1) REPAIR OF A GNLU-955M (GLOBAL NAVIGATION AND LANDING UNIT) P/N: 822-1591-130, S/N: 14LYH ROCKWELL COLLINS INT'L ATLANTA SERVICE CENTER 5159 SOUTHRIDGE PARKWAY ATLANTA, GA 30349-5966 POC: BETTY JOHNSON PH: 770-991-7256 EMAIL: BETTY.JOHNSON@ROCKWELLCOLLINS.COM PLEASE HAVE VENDOR USE DTFAAC NUMBER ON INVOICE AS CUSTOMER PO NUMBER FOR RETURN SHIPMENT USE FEDEX ACCOUNT #286662420 FOR "GROUND" SHIPPING
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  DTFAAC17P05279  
Thursday, June 29, 2017
$22,532.00
8000: National Aeronautics and Space Administration
80AFRC: NASA ARMSTRONG FLIGHT RESEARCH CNTR

B: PURCHASE ORDER
IGF::OT::IGFC-20 RATIFICATION
AS16: R&D- MODAL TRANSPORTATION: AIR (MANAGEMENT/SUPPORT)

  80AFRC17P0004  
Tuesday, June 27, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF BE-300 ADAPTIVE FLIGHT DISPLAY UPGRADE/MODIFICATION WITH SVS TESTBED INSTALLATION
6610: FLIGHT INSTRUMENTS

  DTFAAC13C00034  
Wednesday, May 24, 2017
$0.00
9700: Department of Defense
FA8553: FA8553 AFLCMC WLNKB

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130B AND C-130E AIRCRAFT FOR THE PAKISTAN AIR FORCE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Monday, May 22, 2017
$0.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

B: PURCHASE ORDER
IGF::OT::IGF SAAB NAVIGATIONAL SERVICES
5826: RADIO NAVIGATION EQUIPMENT, AIRBORNE

  DJM17A37P0201  
Wednesday, May 17, 2017
$4,900.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

B: PURCHASE ORDER
IGF::OF::IGF NAVIGATIONAL DATABASE
5826: RADIO NAVIGATION EQUIPMENT, AIRBORNE

  DJM17A37P0201  
Wednesday, May 17, 2017
$10,000.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INTERNATIONAL FLIGHT PLANNING AND GROUND HANDLING SERVICES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM17A37P0130  
Thursday, April 27, 2017
$1,606,432.00
9700: Department of Defense
FA8553: FA8553 AFLCMC WLNKB

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130E AND C-130B AIRCRAFT FOR THE PAKISTAN AIR FORCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Tuesday, April 25, 2017
($1.00)
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF THE FOLLOWING MODIFICATION HAS BEEN MADE TO REMOVE FUNDS THAT ARE NO LONGER NEEDED.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4817PPCL972  
Tuesday, April 18, 2017
$0.00
6900: Department of Transportation
6973FK: FAA

D: DEFINITIVE CONTRACT
ACSS TRANSPONDER INTEGRATION INTO PROLINE 21 AVIONICS
6610: FLIGHT INSTRUMENTS

  DTFAAC16C00034  
Thursday, April 13, 2017
$0.00
9700: Department of Defense
S2401A: DCMA TWIN CITIES

D: DEFINITIVE CONTRACT
CPFF/FFP AWARD OF ARC 220 OBSOLECENCE ENGINEERING SERVICES PERIOD OF PERFORMANCE: 24 MONTHS WITH ONE 12-MONTH OPTION
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  W15P7T14CE605     W15P7T14RE604  
Wednesday, March 22, 2017
$0.00
9700: Department of Defense
S2401A: DCMA TWIN CITIES

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130E AND C-130B AIRCRAFT FOR THE PAKISTAN AIR FORCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Tuesday, March 7, 2017
$0.00
9700: Department of Defense
S2401A: DCMA TWIN CITIES

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130E AND C-130B AIRCRAFT FOR THE PAKISTAN AIR FORCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Tuesday, March 7, 2017
$1.00
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF CHRISTIE MATRIX STIM PROJECTOR NO COST WARRANTY REPAIR
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4817PPCL972  
Thursday, February 16, 2017
$0.00
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF THE FOLLOWING MODIFICATION HAS BEEN MADE TO CORRECT THE VENDOR NAME FROM ROCKWELL COLLINS SIMULATION AND TRAINING SOLUTIONS LIMITED LIABILITY COMPANY TO ROCKWELL COLLINS INC DUNS NUMBER 962960589.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4817PPCL175  
Tuesday, February 14, 2017
$0.00
9700: Department of Defense
FA8553: FA8553 AFLCMC WLNKB

D: DEFINITIVE CONTRACT
IGF::OT::IGF: AVIONICS UPGRADE MODIFICATION C-130 PAKISTAN PROGRAM
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Friday, February 3, 2017
$0.00
9700: Department of Defense
W56JSR: W6QK ACC-APG

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION (P00013) IS TO PROVIDE A REVISED PERFORMANCE WORK STATEMENT AND EXTEND THE PERIOD OF PERFORMANCE TO ALLOW FOR THE RETURN OF GOVERNMENT FURNISHED PROPERTY PER THE REVISED DISPOSITION INSTRUCTIONS.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  W15P7T14CE605     W15P7T14RE604  
Tuesday, January 31, 2017
$0.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKK

D: DEFINITIVE CONTRACT
BLOCK 45.1 UPGRADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA810515C0001  
Thursday, January 19, 2017
$0.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INTERNATIONAL FLIGHT PLANNING&GROUND HANDLING
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM16A37P0120  
Thursday, January 19, 2017
$0.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF FLIGHT OPERATIONS SOFTWARE (FOS)
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM16A37P0147  
Thursday, January 19, 2017
$0.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF SAAB 2000 FMS NAVIGATIONAL DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM16A37P0173  
Friday, January 13, 2017
($3,462.09)
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF ADJUST REPAIR COST TO CORRECT AMOUNT.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4817PPCL175  
Thursday, January 12, 2017
$0.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKK

D: DEFINITIVE CONTRACT
CONTROL COLUMN ACTUATED BRAKE (CCAB) INSTALLATION FOR THE REPUBLIC OF SINGAPORE AIR FORCE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA810515C0001  
Wednesday, January 11, 2017
($9,720.00)
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF:: - FLIGHT MANAGEMENT SYSTEM NAVIGATION DATABASE
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  DTFAAC13D00007CALL0004     DTFAAC13D00007  
Thursday, December 22, 2016
$2,104,108.50
9700: Department of Defense
FA8553: FA8553 AFLCMC WLNKB

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130E AND C-130B AIRCRAFT FOR THE PAKISTAN AIR FORCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Tuesday, December 20, 2016
$5,927.80
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF CTA FOS ANNUAL SOFTWARE SUPPORT
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM17A37P0153  
Friday, December 16, 2016
$520,000.00
9700: Department of Defense
FA8678: FA8678 AFLCMC EBYK

D: DEFINITIVE CONTRACT
COMMON RANGE INSTRUMENTATION INTEGRATION SYSTEM (CRIIS)
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA867810C0058  
Wednesday, December 14, 2016
$0.00
9700: Department of Defense
W31P4Q: W6QK ACC-RSA

B: PURCHASE ORDER
3 EACH FIRM FIXED NAVSTRIKE 3.7, GPS RECEIVIER SAASM 3.7. REFERENCE ROCKWELL COLLINS, QUOTE NUMBER RAP2015- 0601, DATED 17 JUN 2015, SHIPPING INCLUDED.
5825: RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE

  W31P4Q15P0161  
Tuesday, December 13, 2016
$0.00
9700: Department of Defense
W56JSR: W6QK ACC-APG

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION (P00012) IS TO DIRECT A CHANGE IN THE GOVERNMENT'S REQUIREMENTS.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  W15P7T14CE605     W15P7T14RE604  
Wednesday, November 30, 2016
$836,475.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
IGF::OT::IGF - FLIGHT MANAGEMENT SYSTEM (FMS) NAVIGATION DATABASE; WORLD WIDE (WW)&CODED INSTRUMENT FLIGHT PROCEDURES (CIFP) TO SUPPORT CHALLENGER 604, 605, KING AIR BEECH-300 AIRCRAFT.
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0006     DTFAAC13D00007  
Thursday, October 27, 2016
($786.46)
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INTERNATIONAL GROUND HANDLING AND LANDING FEES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM16A37P0120  
Tuesday, October 25, 2016
$6,024.00
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR CHRISTIE PROJECTOR ON MH65D2
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4817PPCL175  
Tuesday, October 18, 2016
$10,000.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INTERNATIONAL FLIGHT PLANNING AND GROUND HANDLING SERVICES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM17A37P0130  
Tuesday, September 27, 2016
($4,967.83)
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF INTERNATIONAL FLIGHT PLANNING&GROUND HANDLING
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM16A37P0120  
Friday, September 23, 2016
$186,950.00
9700: Department of Defense
W56JSR: W6QK ACC-APG

D: DEFINITIVE CONTRACT
THE PURPOSE OF MODIFICATION (P00011) IS TO DIRECT A CHANGE IN THE GOVERNMENT'S REQUIREMENTS, ADD ADDITIONAL FUNDING FOR THE DIRECTED CHANGE, COST OVERRUN AND EXTEND THE PERIOD OF PERFORMANCE AN ADDITIONAL FOUR MONTHS.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  W15P7T14CE605     W15P7T14RE604  
Friday, September 23, 2016
$45,800.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
ENGINEERING SUPPORT SERVICE IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  DTFAAC15D00041CALL0003     DTFAAC15D00041  
Wednesday, September 21, 2016
$0.00
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

B: PURCHASE ORDER
GEM V GPS RECEIVER SAASM 3.3
6605: NAVIGATIONAL INSTRUMENTS

  N6600115P6952  
Monday, September 19, 2016
$0.00
9700: Department of Defense
FA8678: FA8678 AFLCMC EBYK

D: DEFINITIVE CONTRACT
COMMON RANGE INTEGRATED INSRUMENTATION SYSTEM (CRIIS)
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA867810C0058  
Friday, September 16, 2016
$491,812.00
6900: Department of Transportation
6973FK: FAA

D: DEFINITIVE CONTRACT
ACSS TRANSPONDER INTEGRATION INTO PROLINE 21 AVIONICS
6610: FLIGHT INSTRUMENTS

  DTFAAC16C00034  
Wednesday, September 14, 2016
$1,920,321.50
9700: Department of Defense
FA8553: FA8553 AFLCMC WLNKB

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130E AND C-130B AIRCRAFT FOR THE PAKISTAN AIR FORCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Tuesday, September 13, 2016
$0.00
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

B: PURCHASE ORDER
RECEIVER BOARD
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  N6600115P6770  
Friday, September 9, 2016
$23,797.00
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF CHRISTIE STLM PROJECTOR FOR 60 CPT
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  HSCG4816PPCLGV1  
Wednesday, August 24, 2016
$71,000.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
DELIVERY ORDER 0001 - BASE. ENGINEERING SUPPORT SERVICES. IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  DTFAAC15D00041CALL0001     DTFAAC15D00041  
Thursday, June 23, 2016
$0.00
9700: Department of Defense
S2401A: DCMA TWIN CITIES

D: DEFINITIVE CONTRACT
BLOCK 45.1 UPGRADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA810515C0001  
Wednesday, June 15, 2016
$0.00
9700: Department of Defense
S2401A: DCMA TWIN CITIES

D: DEFINITIVE CONTRACT
BLOCK 45.1 UPGRADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA810515C0001  
Wednesday, June 1, 2016
$0.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKDK

D: DEFINITIVE CONTRACT
BLOCK 45.1 UPGRADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA810515C0001  
Friday, May 27, 2016
$0.00
9700: Department of Defense
W56JSR: W6QK ACC-APG

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION (P00010) IS TO IDENTIFY THE CURRENT GOVERNMENT POINTS OF CONTACT FOR THIS CONTRACT AND TO CORRECT THE PERIOD OF PERFORMANCE DATE.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  W15P7T14CE605     W15P7T14RE604  
Friday, May 20, 2016
$0.00
6900: Department of Transportation
6973FK: FAA

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF ADAPTIVE FLIGHT DISPLAY
6610: FLIGHT INSTRUMENTS

  DTFAAC13C00034  
Wednesday, May 18, 2016
$2,000,000.00
9700: Department of Defense
FA8678: FA8678 AFLCMC EBYK

D: DEFINITIVE CONTRACT
COMMON INTEGRATION INSTRUMENTATION SYSTEM (CRIIS) PHASE II
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA867810C0058  
Monday, May 2, 2016
$0.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FMS NAVIGATIONAL DATABASE
5826: RADIO NAVIGATION EQUIPMENT, AIRBORNE

  DJM15A37P0176  
Tuesday, April 26, 2016
$40,000.00
6900: Department of Transportation
692L79: FAA TECHNICAL CENTER

B: PURCHASE ORDER
"ROCKWELL COLLINS IMAGE GENERATOR WEATHER RADAR ADD ON: ITEM 1 WEATHER RADAR ADD-ON; FOR A -320 SIMULATOR. QUOTE # 208440; ITEMS 2.1 AND 2.2 " IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTFACT16P00123  
Friday, April 22, 2016
$53,000.00
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
FLIGHT MANAGEMENT SYSTEM (FMS) NAVIGATION DATABASE; WORLD WIDE (WW) TO SUPPORT KING AIR BEECH-300 AIRCRAFT. IGF::OT::IGF
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  DTFAAC13D00007CALL0005     DTFAAC13D00007  
Friday, April 15, 2016
$4,780.00
1500: Department of Justice
15M300: U.S. MARSHALS SERVICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF NAVIGATIONAL DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM16A37P0173  
Monday, March 14, 2016
$152,222.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKDK

D: DEFINITIVE CONTRACT
BLOCK 45.1 UPGRADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA810515C0001  
Friday, March 11, 2016
$208,518.00
9700: Department of Defense
FA8678: FA8678 AFLCMC EBYK

D: DEFINITIVE CONTRACT
COMMON RANGE INTEGRATION INSTRUMENTATION SYSTEM (CRIIS) PHASE II EMD
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA867810C0058  
Tuesday, January 26, 2016
($1,500.00)
7000: Department of Homeland Security
00048: ATC MOBILE

B: PURCHASE ORDER
IGF::OT::IGF REPAIR 2015HC PROJECTOR FOR MH60 OFT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4816PPCL247  
Tuesday, January 26, 2016
$0.00
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

C: DELIVERY ORDER
DESIGNATE SHIPPING/ACCEPTOR CODE AS N00019
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  0003     N6833513D0003  
Thursday, January 21, 2016
$0.00
9700: Department of Defense
FA8553: FA8553 AFLCMC WLNKB

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130E AND C-130B AIRCRAFT FOR THE PAKISTAN AIR FORCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Wednesday, January 20, 2016
$1,962,000.00
9700: Department of Defense
FA8678: FA8678 AFLCMC EBYK

D: DEFINITIVE CONTRACT
COMMON RANGE INSTRUMENTATION SYSTEM (CRIIS)PHASE II
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA867810C0058  
Friday, January 15, 2016
$13,412,893.00
9700: Department of Defense
FA8553: FA8553 AFLCMC WLNKB

D: DEFINITIVE CONTRACT
IGF::OT::IGF UPGRADE OF C-130E AND C-130B AIRCRAFT FOR THE PAKISTAN AIR FORCE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA855316C0005     FA855316R0002  
Wednesday, January 13, 2016
$0.00
1500: Department of Justice
HQ006: JPATS CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF INTERNATIONAL FLIGHT PLANNING AND GROUND HANDLING SERVICES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM15A37P0147  
Monday, January 11, 2016
$0.00
1500: Department of Justice
HQ006: JPATS CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOS ANNUAL SOFTWARE SUPPORT
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM15A37P0140  
Thursday, January 7, 2016
$15,675.00
7000: Department of Homeland Security
00048: ATC MOBILE

B: PURCHASE ORDER
IGF::OT::IGF REPAIR 2015HC PROJECTOR FOR MH60 OFT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4816PPCL247  
Monday, December 21, 2015
$5,927.80
1500: Department of Justice
HQ006: JPATS CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF CTA FOS ANNUAL SOFTWARE SUPPORT
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM16A37P0147  
Wednesday, December 9, 2015
$79,422.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: PURCHASE ORDER
UPGRADE FOR ADS-B TRANSPONDER
6610: FLIGHT INSTRUMENTS

  DTFAAC16P00811  
Friday, December 4, 2015
$0.00
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

B: PURCHASE ORDER
RECEIVER BOARD
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  N6600115P6770  
Monday, November 30, 2015
$0.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKDK

D: DEFINITIVE CONTRACT
BLOCK 45.1 UPGRADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA810515C0001  
Friday, November 6, 2015
$1,500.00
7000: Department of Homeland Security
00048: ATC MOBILE

B: PURCHASE ORDER
IGF::OT::IGF REPAIR 2015HC PROJECTOR FOR MH60 OFT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4816PPCL247  
Sunday, November 1, 2015
($9,600.00)
1900: Department of State
DR860: AMERICAN EMBASSY- SANTO DOMINGO

B: PURCHASE ORDER
INL DONATION CBP PROJECT AVINET MQ INTERNET IN41DRC7: IGF::CL::IGF FOR CLOSELY ASSOCIATED
D322: IT AND TELECOM- INTERNET

  SDR86016M0014  
Wednesday, October 28, 2015
($125.46)
1500: Department of Justice
HQ006: JPATS CONTRACTS

D: DEFINITIVE CONTRACT
INTERNATIONAL FLIGHT PLANNING&GROUND HANDLING IGF::OT::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM15A37P0147  
Tuesday, October 27, 2015
$103,720.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

C: DELIVERY ORDER
FLIGHT MANAGEMENT SYSTEM NAVIGATION DATABASE IGF::OT::IGF
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  DTFAAC13D00007CALL0004     DTFAAC13D00007  
Monday, October 19, 2015
$0.00
9700: Department of Defense
W56JSR: W6QK ACC-APG

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION (P00009)IS TO PROVIDE GOVERNMENT FURNISHED PROPERTY.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  W15P7T14CE605     W15P7T14RE604  
Monday, October 19, 2015
$0.00
9700: Department of Defense
FA8105: FA8105 AFLCMC WKDK

D: DEFINITIVE CONTRACT
BLOCK 45.1 UPGRADE
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  FA810515C0001  
Wednesday, October 14, 2015
$9,600.00
1900: Department of State
DR860: AMERICAN EMBASSY- SANTO DOMINGO

B: PURCHASE ORDER
INL DONATION CBP PROJECT AVINET MQ INTERNET IN41DRC7: IGF::CL::IGF FOR CLOSELY ASSOCIATED
D322: IT AND TELECOM- INTERNET

  SDR86016M0014  
Thursday, October 1, 2015
$9,500.00
1500: Department of Justice
HQ006: JPATS CONTRACTS

D: DEFINITIVE CONTRACT
IGF::OT::IGF INTERNATIONAL FLIGHT PLANNING AND GROUND HANDLING SERVICES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJM16A37P0120  
Wednesday, September 2, 2015
$147,420.00
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
5810-016420138 COMMUNICATION SECURITY MODULE WNVG
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  HSCG4015P50318     HSCG40-15-Q-5ZF060  
Tuesday, September 1, 2015
$0.00
6900: Department of Transportation
00002: DEPT OF TRANS/FEDERAL AVIATION ADMIN

B: IDC
ENGINEERING SUPPORT SERVICES TAS:: ::TAS IGF::OT::IGF IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  DTFAAC15D00041