Award detail

CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER IDIQ - MINIMUM AMOUNT PER ORDER: 20,000 GALLONS (MUST BE IN 20,000 GALLON INCREMENTS DUE TO SHIPPING CONSTRAINTS)

Review direct federal award facts for General Atomics International Services CORP, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_FA500025F0028_9700_FA500022D0012_9700
Signed date: 2025-03-25
Award type: DELIVERY ORDER
Last updated: April 2, 2026
General Atomics International Services CORP is the linked recipient on this award page.
Department of Defense / Department of the Air Force is the awarding lane attached to the record.
FORT MADISON, IA is the recipient location connected to this award.

Award amount

$1,157,800

Recipient

General Atomics International Services CORP

Awarding agency

Department of Defense

Source code

NAICS 325998

Award summary

Key facts from the source record

Total obligation

$1,157,800

Award type

DELIVERY ORDER

Awarding office

FA5000 673 CONS LGC

PIID

FA500025F0028

NAICS lane

325998 - ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

PSC lane

6850 - MISCELLANEOUS CHEMICAL SPECIALTIES

Recipient

General Atomics International Services CORP

Agency

Department of Defense

Sub agency

Department of the Air Force

Funding

Department of Defense / Department of the Air Force

Performance state

AK

Date

2025-03-25

End date

2025-09-30

Amount

$1,157,800

Award description

What the source record says

CRYOTECH E36 POTASSIUM ACETATE LIQUID RUNWAY DEICER IDIQ - MINIMUM AMOUNT PER ORDER: 20,000 GALLONS (MUST BE IN 20,000 GALLON INCREMENTS DUE TO SHIPPING CONSTRAINTS)

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_FA500025F0028_9700_FA500022D0012_9700

PIID

FA500025F0028

Source record ID

298243976

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Air Force

Awarding office

FA5000 673 CONS LGC

Funding lane

Department of Defense / Department of the Air Force

Funding office

773D CES CEO SNOW

Recipient UEI

LLGKZX7ZMBN3

Recipient location

FORT MADISON, IA

Place of performance

JBER, AK

Signed date

2025-03-25

Performance end

2025-09-30

Source last modified

2025-03-25

Potential end date

2025-09-30 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

General Atomics International Services CORP

Recipient parent

DIAZYME LABORATORIES, INC.

Recipient parent UEI

NGTNPRCG6BE1

Recipient address

6103 ORTHOWAY | FORT MADISON, IA, 52627 | UNITED STATES

Recipient county

LEE

Recipient congressional district

01

Place of performance

JBER, AK

Performance address

JBER, AK, 99506 | UNITED STATES

Performance county

ANCHORAGE

Performance congressional district

00

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

22 facts+

Priority facts

NAICS

325998 - ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

PSC

6850 - MISCELLANEOUS CHEMICAL SPECIALTIES

Competition

COMPETED UNDER SAP

Solicitation procedure

SIMPLIFIED ACQUISITION

Pricing type

FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

Parent award PIID

FA500022D0012

Additional facts

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT INCLUDED - NO SUBCONTRACTING POSSIBILITIES

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES

FedBizOpps

NO

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NO

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_FA500022D0012_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$1,157,800

Base exercised options

$1,157,800

Base and all options

$1,157,800

Subaward count

0

Recipient business categories

Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Recipient context

The company profile behind this award

Category context

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