0EFD0 ROCKWELL COLLINS, INC. CAGE Code Details

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

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