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AWARDDELIVERY ORDEROther than small business

Delivery order FA500025F0029GENERAL ATOMICS INTERNATIONAL SERVICES CORP

Overview

Award facts

Net obligations
$215.76K
$215,764of $215.76K potential value
Period of performance
Mar 25, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Apr 4, 2025
Contract type
Delivery order
PIID FA500025F0029

Description of requirement

5 YEAR CRYOTECH SODIUM ACETATE IDIQ

Dates and value

Award date
Signed on Apr 4, 2025
Potential end of performance
Sep 29, 2025
Current value
$215,764Base and exercised options
Potential value (if all options are exercised)
$215,764
Parent contract vehicle
FA500021D0010 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $215,764

Total across 1 fiscal year: $215,764

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL ATOMICS INTERNATIONAL SERVICES CORP
LocationFORT MADISON, IA
UEILLGKZX7ZMBN3
CAGE code0S095
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIAZYME LABORATORIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 773D CES CEO SNOW
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Elmendorf Afb, Anchorage County, Alaska 99506-2501
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
325199ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
3825ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 4, 2025Base obligation at award: $215,764
Latest action
Apr 4, 2025 — Base awardModification 0; obligation change +$215,764
Actions by type
  • Base award1
1 actions recorded, Apr 4, 2025 to Apr 4, 2025; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$215,764
Latest action: change in base and all options
$215,764

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W3FA
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression