AWARDDELIVERY ORDEROther than small business
Delivery order 0022CAE USA INC.
Overview
Award facts
- Period of performance
- Aug 31, 2007 to Dec 31, 2014
- Ended
- Modifications
- 70
- Latest action Jan 12, 2024
- Contract type
- Delivery order
- PIID 0022
Description of requirement
COURSEWARE DEVELOPMENT
Dates and value
- Award date
- Earliest action recorded: Nov 7, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 30, 2014
- Current value
- $165,168,743Base and exercised options
- Potential value (if all options are exercised)
- $165,168,743
- Parent contract vehicle
- N6133903D5017 (IDC, multiple award) — 17 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameCAE USA INC.
LocationARLINGTON, TX
UEIHVQBAL5E7R23
CAGE code1PQF4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCAE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA CONTRACT LIFECYCLE MGMT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Arlington, Tarrant County, Texas 76011-6320
- Congressional district (place of performance)
- TX-25As reported at the time of the action
Classification and competition
Classification
- 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
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6133907R0035(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- Commercial procedures
- Commercial products/services 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
- Latest action
- Jan 12, 2024 — Other administrative actionModification 1B; administrative: no change in scope or value
- Latest substantive action
- Apr 21, 2014 — Change orderModification 67
- Latest funding action
- Sep 1, 2016 — Funding onlyModification 70; obligation change -$34,847; funding only: changes obligations, not scope
- Actions by type
- Funding only56
- Supplemental agreement (within scope)7
- Other administrative action5
- Change order2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- 9763
- Contracting office code
- S4803A
- Transactions recorded under this award key
- 70
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61339