AWARDDELIVERY ORDEROther than small business
Delivery order N0038324FSX0CGENERAL ATOMICS
Overview
Award facts
- Net obligations
- $15.24M
- $15,238,684of $15.24M potential value
- Period of performance
- Sep 24, 2024 to Jul 21, 2027
- Ends in 8 months
- Modifications
- 4
- Latest action Mar 26, 2026
- Contract type
- Delivery order
- PIID N0038324FSX0C
Description of requirement
NRP,CHARGING PWR SU
Dates and value
- Award date
- Signed on Sep 24, 2024
- Current value
- $15,238,684Base and exercised options
- Potential value (if all options are exercised)
- $15,238,684
- Parent contract vehicle
- N0038323GSX01 (BOA, single award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2024: $15,238,684
Total across 1 fiscal year: $15,238,684
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameGENERAL ATOMICS
LocationSAN DIEGO, CA
UEITVRYQ3N3B8H5
CAGE code4V360
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL ATOMICS
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- San Diego, California 92121-1122
- Congressional district (place of performance)
- CA-50As 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
- 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
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Bundled requirementsE
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 24, 2024Base obligation at award: $15,238,684
- Latest action
- Mar 26, 2026 — Change orderModification P00004
- Latest substantive action
- Mar 26, 2026 — Change orderModification P00004
- Actions by type
- Base award1
- Other administrative action3
- Change order1
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
- Simplified procedures for commercial items
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383