GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA300222F0046CAE USA INC.

Overview

Award facts

Net obligations
$27.20M
$27,198,382of $28.64M potential value
Outlays (paid to date)
$16.65M
$16.65M paid of $27.20M obligated$16,653,193
Period of performance
Jan 27, 2022 to Jan 31, 2023
Ended
Modifications
8
Latest action Feb 21, 2025
Contract type
Delivery order
PIID FA300222F0046

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

INITIAL FLIGHT TRAINING SERVICES. PRICING PERIOD 6 OF OPTION YEAR 1 ORDERING PERIOD

Dates and value

Award date
Signed on Jan 27, 2022
Potential end of performance
Jan 30, 2023
Current value
$28,639,367Base and exercised options
Potential value (if all options are exercised)
$28,639,367
Parent contract vehicle
FA300217D0004 (IDC, single award) — 83 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$337,164 (de-obligation)
  • FY2022: $27,535,546

Total across 2 fiscal years: $27,198,382

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCAE USA INC.
LocationPUEBLO, CO
UEICFZZXD153MZ5
CAGE code2T207
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAE USA INC.

Business types and certifications

Foreign-ownedFor-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 Air Force
  3. FA3002 338 ESS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4B611 306 FTG
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80917-5080
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
611512FLIGHT TRAINING
Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 27, 2022Base obligation at award: $5,585,703
Latest action
Feb 21, 2025 — Funding onlyModification P00008; obligation change -$337,164; funding only: changes obligations, not scope
Latest substantive action
Sep 8, 2022 — Supplemental agreement (within scope)Modification P00006; obligation change -$1,440,985
Latest funding action
Feb 21, 2025 — Funding onlyModification P00008; obligation change -$337,164; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action3
  • Supplemental agreement (within scope)2
9 actions recorded, Jan 27, 2022 to Feb 21, 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
Latest action: change in base and exercised options
-$337,164
Latest action: change in base and all options
-$337,164

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3002
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4B611
Treasury accounts
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression