GovChime
IDVOther than small business

IDC (multiple-award IDV) FA881414D0005GENERAL ATOMICS

Overview

Award facts

Obligated on orders under this IDV
$41.59M
$41,591,993 across 3 orders
Period of performance
From Jul 10, 2014
Modifications
2
Latest action Apr 24, 2023
Contract type
IDC (multiple-award IDV)
PIID FA881414D0005

Description of requirement

IGF::OT::IGF HOSTED PAYLOAD SOLUTIONS (HOPS) IDIQ CONTRACT

Dates and value

Award date
Signed on Jul 10, 2014
Ordering period ends
Jan 31, 2019
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL ATOMICS
LocationENGLEWOOD, CO
UEIPSMHTKTGWFJ9
CAGE code57E35
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL ATOMICS

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8819 SPECIAL PROGRAMS DIR SMC SP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8819 SPECIAL PROGRAMS DIR SMC SP

Classification and competition

Classification

NAICS
481212NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION
Product or service (PSC)
V126TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SPACE TRANSPORTATION/LAUNCH (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
14

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 10, 2014
Latest action
Apr 24, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
  • Vendor identifier change (novation)1
3 actions recorded, Jul 10, 2014 to Apr 24, 2023; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Program acronym
HOPS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8819
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8819