GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA445225F0016FLIGHTSAFETY INTERNATIONAL INC

Overview

Award facts

Net obligations
$110.1K
$110,100of $110.1K potential value
Period of performance
Jan 1, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Dec 19, 2024
Contract type
Delivery order
PIID FA445225F0016

Description of requirement

CY25 AMC FLIGHT ATTENDANT TRAINING TASK ORDER - GULFSTREAM

Dates and value

Award date
Signed on Dec 19, 2024
Potential end of performance
Dec 30, 2025
Current value
$110,100Base and exercised options
Potential value (if all options are exercised)
$110,100
Parent contract vehicle
FA445223D0003 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $110,100

Total across 1 fiscal year: $110,100

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBUS, OH
UEIPYJTDDEXEDH3
CAGE code1B493
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF38 HQ AMC A310 A3ER

Place of performance

Place of performance
Savannah, Chatham County, Georgia 31408-1100
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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 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
Dec 19, 2024Base obligation at award: $110,100
Latest action
Dec 19, 2024 — Base awardModification 0; obligation change +$110,100
Actions by type
  • Base award1
1 actions recorded, Dec 19, 2024 to Dec 19, 2024; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$110,100
Latest action: change in base and all options
$110,100

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4452
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF38