GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA862118F6257THE BOEING COMPANY

Overview

Award facts

Outlays (paid to date)
$13.57M
$13,571,955
Period of performance
Jun 21, 2018 to Nov 30, 2025
Ended
Modifications
135
Latest action Sep 30, 2025
Contract type
Delivery order
PIID FA862118F6257

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

IGF::OT::IGF, C-17 TRAINING SYSTEM (TS), TRAINING AND SUPPORT

Dates and value

Award date
Signed on Jun 21, 2018
Potential end of performance
Nov 29, 2025
Parent contract vehicle
FA862115D6266 (IDC, multiple award) — 6 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE BOEING COMPANY
LocationSAINT LOUIS, MO
UEIMF2LE5RK6L84
CAGE code0PXV4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY

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 Air Force
  3. FA8621 AFLCMC WNSK SIMS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAY AFLCMC WNS
Funded from
Unknown/other; Combat aircraft; Operating forces; Field is optional prior to fy21Program activities057-3010, 057-3400, 057-3740, 057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Louis, Missouri 63134-1939
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

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 uses GFE/GFPY
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
Jun 21, 2018Base obligation at award: $1,029,464
Latest action
Sep 30, 2025 — Letter contract definitizedModification PZ0116; obligation change -$250,392
Latest substantive action
Sep 30, 2025 — Letter contract definitizedModification PZ0116; obligation change -$250,392
Latest funding action
May 1, 2025 — Funding onlyModification P00114; obligation change +$21,514,532; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Supplemental agreement (within scope)50
  • Other administrative action30
  • Option exercised21
  • Funding only17
  • Change order10
  • Change order definitized3
  • New work added (outside scope)2
  • Letter contract definitized2
138 actions recorded, Jun 21, 2018 to Sep 30, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
Yes

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8621
Transactions recorded under this award key
138

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAY
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 057-2018/2020-3010-000
  • 057-2019/2019-3400-000
  • 057-2019/2019-3740-000
  • 057-2019/2019-3840-000
  • 057-2019/2021-3010-000
  • 057-2020/2020-3400-000
Show all 12 accounts
  • 057-2020/2020-3740-000
  • 057-2020/2020-3840-000
  • 057-2020/2022-3010-000
  • 057-2021/2021-3400-000
  • 057-2021/2021-3740-000
  • 057-2021/2021-3840-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$11,417,322
COVID-19 supplemental outlays
$11,501,776