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AWARDDELIVERY ORDEROther than small business

Delivery order 0002FLIGHTSAFETY INTERNATIONAL INC

Overview

Award facts

Net obligations
$1.15M
$1,146,070of $1.56M potential value
Period of performance
Sep 27, 2018 to Mar 29, 2019
Ended
Modifications
3
Latest action Sep 27, 2018
Contract type
Delivery order
PIID 0002

Description of requirement

TH-57 OFT DEVICE MODIFICATION AT NAS WHITING FIELD

Dates and value

Award date
Signed on Sep 23, 2016
Potential end of performance
Jul 30, 2020
Current value
$1,146,070Base and exercised options
Potential value (if all options are exercised)
$1,563,247
Parent contract vehicle
N6134012D5107 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $197,883
  • FY2016: $948,187

Total across 2 fiscal years: $1,146,070

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFLIGHTSAFETY INTERNATIONAL INC
LocationBROKEN ARROW, OK
UEIYH3YYJH6GNT5
CAGE code31866
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBERKSHIRE HATHAWAY INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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 Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV

Place of performance

Place of performance
Milton, Santa Rosa County, Florida 32583-9392
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6134011R0001
Notices

Contract details

Subcontracting plan
Plan required - incentive includedD
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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

Transaction history

Modification history

Base award
Sep 23, 2016Base obligation at award: $948,187
Latest action
Sep 27, 2018 — Option exercisedModification 3; obligation change +$195,208
Latest substantive action
Sep 27, 2018 — Option exercisedModification 3; obligation change +$195,208
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Other administrative action1
4 actions recorded, Sep 23, 2016 to Sep 27, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$195,208

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340