AWARDDELIVERY ORDEROther than small business
Delivery order FA862020F4045GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $15.50M
- $15,503,332of $15.50M potential value
- Outlays (paid to date)
- $115.71K
- $115.71K paid of $15.50M obligated$115,706
- Period of performance
- Jul 6, 2020 to Jun 30, 2025
- Ended
- Modifications
- 20
- Latest action Jun 18, 2025
- Contract type
- Delivery order
- PIID FA862020F4045
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
BIG SAFARI
Dates and value
- Award date
- Signed on Jul 6, 2020
- Potential end of performance
- Jun 29, 2025
- Current value
- $15,503,332Base and exercised options
- Potential value (if all options are exercised)
- $15,503,332
- Parent contract vehicle
- FA862016G3021 (BOA, single award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$5,970,563 (de-obligation)
- FY2023: $1,725,000
- FY2022: $9,567,079
- FY2021: $8,371,078
- FY2020: $1,810,738
Total across 5 fiscal years: $15,503,332
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jun 18, 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)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8620 AFLCMC WIJK BIG SAFARI
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAJ 645 AESG
- Funded from
- Basic research; Field is optional prior to fy21Program activities057-3600Federal 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)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 6, 2020Base obligation at award: $1,810,738
- Latest action
- Jun 18, 2025 — Supplemental agreement (within scope)Modification P00021; obligation change -$5,970,563
- Latest substantive action
- Jun 18, 2025 — Supplemental agreement (within scope)Modification P00021; obligation change -$5,970,563
- Latest funding action
- Jul 7, 2022 — Funding onlyModification P00007; obligation change +$1,281,421; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)17
- Funding only3
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
- Latest action: change in base and exercised options
- -$5,970,563
- Latest action: change in base and all options
- -$5,970,563
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8620
- Transactions recorded under this award key
- 21
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAJ
- Treasury accounts
- 057-2020/2021-3600-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression