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AWARDDELIVERY ORDEROther than small business

Delivery order FA862017F2346GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

Overview

Award facts

Outlays (paid to date)
$405.62K
$405,623
Period of performance
Jul 11, 2017 to Dec 31, 2021
Ended
Modifications
17
Latest action Feb 21, 2025
Contract type
Delivery order
PIID FA862017F2346

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MQ-9 VORTEX BLK 5 RETROFIT

Dates and value

Award date
Signed on Jul 11, 2017
Potential end of performance
Dec 30, 2021
Potential value (if all options are exercised)
$13,189,853
Parent contract vehicle
FA862015G4040 (BOA, single award) — 76 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 Feb 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPOWAY, CA
UEIZH4NVFG3Z526
CAGE code0YJB5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Defense Contract Management Agency
  3. DCMA SPECIAL PRGMS UNMANNED SYSTEMS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAG AFLCMC WIG GLOBAL HAWK
Funded from
Combat aircraft; Field is optional prior to fy21Program activities057-3010Federal accounts (agency financial reports)

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)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 11, 2017Base obligation at award: $3,629,776
Latest action
Feb 21, 2025 — Supplemental agreement (within scope)Modification A00003; obligation change -$38,141
Latest substantive action
Feb 21, 2025 — Supplemental agreement (within scope)Modification A00003; obligation change -$38,141
Actions by type
  • Base award2
  • Supplemental agreement (within scope)8
  • Option exercised5
  • Other administrative action4
19 actions recorded, Jul 11, 2017 to Feb 21, 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
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

Domestic or foreign entity
U.S. owned businessA
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
BOAD
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
Other aircraft equipmentA1C
DoD acquisition program
Mq-9 reaper424
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0303A
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Treasury accounts
  • 057-2016/2018-3010-000
  • 057-2017/2019-3010-000
  • 057-2018/2020-3010-000
  • 057-2019/2021-3010-000
  • 057-2020/2022-3010-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression