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AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ20F0429GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

Overview

Award facts

Net obligations
$6.56M
$6,564,096of $6.56M potential value
Period of performance
Jul 15, 2020 to Dec 16, 2022
Ended
Modifications
3
Latest action Mar 26, 2025
Contract type
Delivery order
PIID W58RGZ20F0429

Description of requirement

GRAY EAGLE ENGINEERING SERVICES

Dates and value

Award date
Signed on Jul 15, 2020
Current value
$6,564,096Base and exercised options
Potential value (if all options are exercised)
$6,564,096
Parent contract vehicle
W58RGZ18D0138 (IDC, single award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $6,564,096

Total across 1 fiscal year: $6,564,096

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 6, 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, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ 01 PEO AVN

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

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)

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
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 15, 2020Base obligation at award: $6,564,096
Latest action
Mar 26, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jul 15, 2020 to Mar 26, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
DoD claimant program
WeaponsA5
DoD acquisition program
Mq-1c gray eagle420
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81UHH