Rockwell Collins Simulation & Training Solutions Llc
- View government funding actions
- Cedar Rapids, IA 524980001
- Phone: 703-234-2144
- Corporate URL: www.rockwellcollins.com
- Estimated Number of Employees: 20,000
- Estimated Annual Receipts: $4,300,000,256
- Business Start Date: 1993
- Contact Person: Adam Freeman
- Contact Phone: 319-263-8129
- Contact Email: adam.freeman@rockwellcollins.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Manufacturer of Goods
- Industries Served: Optical Instrument and Lens Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Computer Training, Flight Training, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: OTHER QC SVCS/TRAINING AIDS-DEVICES, OTHER QC/TEST/INSPECT- TRAINING AIDS AND DEVICES, MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES, MAINT-REP OF TRAINING AIDS-DEVICES, MODIFICATION OF EQUIPMENT- TRAINING AIDS AND DEVICES, MOD OF TRAINING AIDS-DEVICES, TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES, TECH REP SVCS/TRAINING AIDS-DEVICES, INSTALL OF TRAINING AIDS-DEVICES, INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- AIDS/HIV, AIDS TRAINING, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $92,000 - Wednesday the 20th of November 2013
Department Of Navy
NAVAL AIR WARFARE CENTER
FUNDING PROVIDED FOR CLIN 0001. - $91,528 - Thursday the 31st of July 2014
Department Of Navy
NAVAL AIR WARFARE CENTER
THIS MODIFICATION IS FOR OAWR (OVER AND ABOVE WORK FOR(CRS)COMMON RADAR SIMULATION FOR THE HITS-A PROGRAM - $8,764,616 - Thursday the 23rd of August 2012
Department Of Army
W6QK ACC-RSA
T-BOS DEVICE 14 OPTION EXERCISE (CLINS 0005AA, 0005AB, 0005AC, AND 0005AD) - $766,624 - Tuesday the 20th of March 2012
Department Of Army
W6EC PEO STRI ORLANDO
LCT DATABASE UNITED ARAB EMIRATES (UAE) - $714,128 - Thursday the 31st of July 2014
Department Of Navy
NAVAL AIR WARFARE CENTER
CLIN 1020 COST OVERRUN - $69,298 - Friday the 16th of December 2011
Department Of Air Force
FA8223 AFLCMC WLDK HN
MODIFICATION EXTENDING SERVICES - $6,435,356 - Monday the 5th of March 2012
Department Of Navy
NAVAL AIR WARFARE CENTER
E-2C WST AND SMT LEGACY TRAINER MODIFICATIONS - $632,008 - Friday the 1st of June 2012
Department Of Air Force
FA8621 AFLCMC WNSK
ACAT II, B1B, AWARD FEE PERIOD 6 - $5,500,000 - Wednesday the 20th of November 2013
Department Of Navy
NAVAL AIR WARFARE CENTER
FUNDING MODIFICATION FOR CLIN 1000 SMT - $5,000 - Tuesday the 24th of February 2015
Department Of Air Force
FA8223 AFLCMC WLDK HN
THE PURPOSE OF THE MODIFICATION IS TO EXERCISE THE OPTION TO EXTEND THE TERM OF THE CONTRACT, IN ACCORDANCE WITH FAR 52.217-8, FOR THE PERIOD OF 28 MARCH 2012 THROUGH 27 JUNE 2012. AS A RESULT OF THIS MODIFICATION, THE TOTAL AMOUNT OF THE ORDER IS INCREASED BY $2,018,145.00. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.