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
Parent companyGENERAL ATOMICS AERONAUTICAL SYSTEMS, 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
- Department of Defense
- Defense Contract Management Agency
- DCMA SPECIAL PRGMS UNMANNED SYSTEMS
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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