AWARDDELIVERY ORDEROther than small business
Delivery order 0068GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Aug 27, 2009 to Dec 31, 2011
- Ended
- Modifications
- 15
- Latest action Mar 30, 2026
- Contract type
- Delivery order
- PIID 0068
Description of requirement
LASER ALTIMETER RETROFIT
Dates and value
- Award date
- Signed on Aug 26, 2009
- Parent contract vehicle
- FA862005G3028 (IDC, single award) — 57 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIZH4NVFG3Z526
CAGE code0YJB5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8689 AFLCMC WIIK UAS
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAC AFLCMC MAUS DIVISION WII
Place of performance
- Place of performance
- Poway, San Diego County, California 92064-7103
- Congressional district (place of performance)
- CA-48As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5841RADAR EQUIPMENT, AIRBORNE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 26, 2009Base obligation at award: $1,537,679
- Latest action
- Mar 30, 2026 — Other administrative actionModification 11; obligation change +$4,474; administrative: no change in scope or value
- Latest substantive action
- Jun 13, 2011 — Supplemental agreement (within scope)Modification 6; obligation change +$132,697
- Latest funding action
- Sep 28, 2017 — Funding onlyModification 7; obligation change -$70,624; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)6
- Other administrative action4
- Funding only3
- Option exercised2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8689
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAC