CAGE 4EYA1 - ROCKWELL COLLINS SIMULATION &
USA

ROCKWELL COLLINS SIMULATION &

TRAINING SOLUTIONS LLC

DBA VISUAL SYSTEMS

CAGE Code: 4EYA1
DUNS: 627353001
600 KOMAS DR
SALT LAKE CITY UT 84108-1229
UNITED STATES

Telephone: 7032342144
Fax: 7032342103


ROCKWELL COLLINS SIMULATION &, TRAINING SOLUTIONS LLC, DBA VISUAL SYSTEMS is an Active Commercial Supplier with the Cage Code 4EYA1 and is tracked by Dun & Bradstreet under DUNS Number 627353001.

Additional Data For CAGE 4EYA1

Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4EYA1

Thursday, August 24, 2017
$409,263.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF TO EXERCISE OPTIONS UNDER TASK ORDER 0005 AH64 LONGBOW CREW TRAINING DEVICE SUITE QATAR.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0005     W58RGZ13D0145  
Monday, July 10, 2017
$0.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
MOD TO TASK ORDER 0004 TO CORRECT CDRL A007.
6930: OPERATION TRAINING DEVICES

  0004     W58RGZ13D0145  
Tuesday, June 27, 2017
$62,674.00
7000: Department of Homeland Security
70Z048: ATC MOBILE(00048)

B: PURCHASE ORDER
IGF::OT::IGF PROJECTORS
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  HSCG4817PPCLCT8  
Friday, June 2, 2017
$4,076,634.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF TO AWARD TASK ORDER 0005 FOR AH64 LONGBOW CREW TRAINING DEVICE SUITE QATAR.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0005     W58RGZ13D0145  
Friday, June 2, 2017
$0.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0005     W58RGZ13D0145  
Tuesday, March 7, 2017
$0.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF EXTEND DELIVERY DATES FOR ONESAF DATABASE PER GOVERNMENT REQUEST.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0003     W58RGZ13D0145  
Monday, January 30, 2017
$978,029.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::CT::IGF
6930: OPERATION TRAINING DEVICES

  0004     W58RGZ13D0145  
Tuesday, December 6, 2016
$0.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

B: IDC
IGF::OT::IGF TO INCORPORATE LABOR CATEGORY RATES FOR THE PERIOD OF PERFORMANCE FOR YEARS 6, 7, AND 8.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W58RGZ13D0145     W58RGZ12R0082  
Thursday, June 16, 2016
$0.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

B: IDC
IGF::OT::IGF ADD YEAR 5 RATES
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W58RGZ13D0145     W58RGZ12R0082  
Wednesday, May 18, 2016
$15,419.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE OPTION FOR TUNING REQUIREMENT.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0003     W58RGZ13D0145  
Friday, April 1, 2016
$144,856.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF DEFINITIZATION OF CHANGE ORDER UNDER TASK ORDER 0003.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0003     W58RGZ13D0145  
Tuesday, June 23, 2015
$0.00
9700: Department of Defense
N61340: NAWC TRAINING SYSTEMS DIV

B: PURCHASE ORDER
CAGE CODE CORRECTION
7050: ADP COMPONENTS

  N6134012P0013     N6134012R0003  
Thursday, May 14, 2015
$0.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF OPTION FOR TASK ORDER 0003
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0003     W58RGZ13D0145  
Thursday, May 14, 2015
$3,976,962.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER 0003 FOR GEOSPATIAL DATABASE
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0003     W58RGZ13D0145  
Wednesday, March 11, 2015
$0.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF
L015: TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

  0002     W58RGZ13D0145  
Wednesday, March 4, 2015
$0.00
9700: Department of Defense
W58RGZ: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     W58RGZ13D0145  
Monday, November 17, 2014
$0.00
9700: DEPT OF DEFENSE
S2401A: DCMA TWIN CITIES

DO Delivery Order
ENGINEERING SERVICES FOR LCT DATABASES
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     W58RGZ13D0145  
Monday, May 12, 2014
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
IGF::OT::IGF
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     W58RGZ13D0145  
Thursday, February 27, 2014
$0.00
9700: DEPT OF DEFENSE
N61340: NAVAL AIR WARFARE CENTER

PO Purchase Order
ADMINISTRATIVE MODIFICATION TO UPDATE PART NUMBERS.
7050: ADP COMPONENTS

  N6134012P0013     N6134012R0003  
Tuesday, January 28, 2014
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
IGF::OT::IGF
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     W58RGZ13D0145  
Thursday, December 12, 2013
$10,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
IGF::OT::IGF REPAIR 2015 PROJECTOR FOR MH60 OFT
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4814PPCL294  
Thursday, October 31, 2013
$0.00
9700: DEPT OF DEFENSE
S2401A: DCMA TWIN CITIES

DO Delivery Order
ENGINEERING SERVICES FOR LCT DATABASES
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     W58RGZ13D0145  
Monday, October 21, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
IGF::OT::IGF **EMERGENCY REPAIR URGENT***REFURB 2015 PROJECTOR FOR 60T
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4813PPCLHB8  
Friday, September 13, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
LCT DATABASE
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     W58RGZ13D0145  
Monday, September 9, 2013
$10,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
IGF::OT::IGF **EMERGENCY REPAIR URGENT***REFURB 2015 PROJECTOR FOR 60T
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4813PPCLHB8  
Tuesday, July 23, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
THE PURPOSE OF CONTRACT W58RGZ-13-D-0145, MODIFICATION P00002, IS TO PROVIDE CORRECTIVE ACTION(S) TO THE CONTRACT ADMINISTRATION CODE ENTERED ERRONEOUSLY FROM THE PREVIOUS W58RGZ-13-D-0145 BASE CONTRACT.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W58RGZ13D0145     W58RGZ12R0082  
Tuesday, July 23, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
THE PURPOSE OF CONTRACT W58RGZ-13-D-0145, TASK ORDER 0001, MODIFICATION 02, IS TO PROVIDE CORRECTIVE ACTION(S) TO THE CONTRACT ADMINISTRATION CODE ENTERED ERRONEOUSLY FROM THE PREVIOUS W58RGZ-13-D-0145, TASK ORDER 0001.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     W58RGZ13D0145  
Thursday, July 11, 2013
$10,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
REPAIR 2015 PROJECTOR FOR 60T IGF::OT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4813PPCLEG4  
Monday, June 17, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
ADMINISTRATIVE CONTRACT MODIFICATION TO CORRECT THE CAGE CODE FROM THE BASIC CONTRACT.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W58RGZ13D0145     W58RGZ12R0082  
Monday, June 17, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
ADMINISTRATIVE CONTRACT MODIFICATION TO CORRECT THE CAGE CODE ENTERED ERRONEOUSLY IN A PREVIOUS TASK ORDER AND REMOVAL OF ATTACHMENT 0004, LCT STANDARD DATABASE CRITERIA.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     W58RGZ13D0145  
Friday, May 24, 2013
$0.00
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

IDC Indefinite Delivery Contract
GEOSPECIFIC DATABASE SUITES (GDS) LONGBOW CREW TRAINER (LCT) IDIQ CONTRACT (W58RGZ-13-D-0145).
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W58RGZ13D0145     W58RGZ12R0082  
Friday, May 24, 2013
$8,110,129.46
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

DO Delivery Order
ENGINEERING SERVICES FOR LCT DATABASES
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     W58RGZ13D0145  
Wednesday, May 8, 2013
$10,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
REPAIR 2015 PROJECTOR 60T IGF::OT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSCG4813PPCLAF1  
Wednesday, May 9, 2012
$0.00
9700: DEPT OF DEFENSE
N61340: NAVAL AIR WARFARE CENTER

PO Purchase Order
CAGE CODE CORRECTION
7050: ADP COMPONENTS

  N6134012P0013     N6134012R0003  
Tuesday, May 1, 2012
$0.00
9700: DEPT OF DEFENSE
N61340: NAVAL AIR WARFARE CENTER

PO Purchase Order
UPDATE TO SHIP TO ADDRESS
7050: ADP COMPONENTS

  N6134012P0013     N6134012R0003  
Thursday, November 17, 2011
$16,427.00
9700: DEPT OF DEFENSE
N61340: NAVAL AIR WARFARE CENTER

PO Purchase Order
PROJECTORS FOR MH-60S
7050: ADP COMPONENTS

  N6134012P0013     N6134012R0003  
Monday, November 8, 2010
$1,037.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
REPAIR OF HH-65C OFT PROJECTOR. WE HAVE NO SPARE PROJECTORS ON HAND. HIGH FAILURE RATE.

  HSCG4810PDCLEH6  
Wednesday, September 29, 2010
$547.50
7000: HOMELAND SECURITY, DEPARTMENT OF
00048: ATC MOBILE

PO Purchase Order
REPAIR OF HH-65C OFT PROJECTOR. WE HAVE NO SPARE PROJECTORS ON HAND. HIGH FAILURE RATE.

  HSCG4810PDCLEH6  
Monday, March 9, 2009
$0.00
00048: ATC MOBILE

PO Purchase Order
SPARE HH65 VISUAL REPAIR OF BLUE HAZE

  HSCG4809PDCLE33  
Thursday, January 22, 2009
$535.00
00048: ATC MOBILE

PO Purchase Order
SPARE HH65 VISUAL REPAIR OF BLUE HAZE

  HSCG4809PDCLE33  
Wednesday, February 13, 2008
$0.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

PO Purchase Order
EASIEST NT SOFTWARE
D308: PROGRAMMING SERVICES

  N6133908P0016  
Thursday, December 13, 2007
$0.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

PO Purchase Order
DODAAC CHANGE NAVY ERP PAY OFFICE
6930: OPERATION TRAINING DEVICES

  N6133907P0143  
Monday, December 3, 2007
$14,027.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

PO Purchase Order
MCASMP EASIEST NT SOFTWARE
D308: PROGRAMMING SERVICES

  N6133908P0016  
Monday, May 14, 2007
$7,758.00
9700: DEPT OF DEFENSE
N61339: NAVAL AIR WARFARE CENTER

PO Purchase Order
MCASMP EASIEST NT SOFTWARE SERVICES
6930: OPERATION TRAINING DEVICES

  N6133907P0143  
Monday, July 31, 2006
$9,700.00
00039: CG ACADEMY

PO Purchase Order
IMAGE GENERATOR 6500D AGP MODULE

  HSCG3906PQXC099  
Wednesday, June 28, 2006
$3,200.00
00039: CG ACADEMY

DCA Definitive Contract
REPAIR OF EVANS AND SUTHERLAND IMAGE GENERATOR 6500D PRINTED CIRCUIT BOARD
D313: COMPUTER AIDED DESGN/MFG SVCS

  HSCG3906NQXC080