Search Prime Contracts

N0001924G0017-N0001925F0087

Delivery Order

Overview

Government Description
SOFTWARE SUSTAINMENT SUPPORT
Place of Performance
Richardson, TX 75082 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
114
Analysis Notes
Sole Source This Delivery Order was awarded sole source to Rockwell Collins because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Rockwell Collins was awarded Delivery Order N0001925F0087 (N00019-25-F-0087) for Software Sustainment Support worth up to $86,241,395 by Naval Air Systems Command in June 2025. The contract has a duration of 5 years and was awarded full & open with NAICS 336413 and PSC J016 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $75,137,627 and funded backlog of $5,483,709.

DOD Announcements

Jun 2025: Rockwell Collins, Inc., Cedar Rapids, Iowa, is awarded a $16,587,477 cost-plus-fixed-fee order (N0001925F0087) against a previously issued basic ordering agreement (N0001924G0017). This order provides software sustainment support and cyber security lifecycle support for the E-6B aircraft for the Navy. Work will be performed in Richardson, Texas (95%); Tinker Air Force Base, Oklahoma (3%); and Patuxent River, Maryland (2%), and is expected to be completed in June 2026. Fiscal 2025 operations and maintenance (Navy) funds in the amount of $5,288,092 will be obligated at the time of award, all of which will expire at the end of the current fiscal year. This order was not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Status
(Open)

Last Modified 6/3/25
Period of Performance
6/3/25
Start Date
6/3/26
Current End Date
6/4/30
Potential End Date
5.0% Complete

Obligations and Backlog
$11.1M
Total Obligated
$16.6M
Current Award
$86.2M
Potential Award
13% Funded
$5.5M
Funded Backlog
$75.1M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001924G0017

Delivery Order

N0001924G0017-N0001925F0087

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0001924G0017-N0001925F0087

People

Suggested agency contacts for N0001924G0017-N0001925F0087

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
J4Q3HP6NHK47
Awardee CAGE
13499
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
timothy.c.ayers@navy.mil
Last Modified By
lisa.lubinsky@navy.mil
Approved By
lisa.lubinsky@navy.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Performance District
TX-32
Senators
John Cornyn
Ted Cruz
Representative
Colin Allred
Modified: 6/3/25