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AWARDDELIVERY ORDEROther than small business

Delivery order FA862118F6260CAE USA INC.

Overview

Award facts

Outlays (paid to date)
$6.17M
$6,166,744
Period of performance
Aug 28, 2018 to Aug 24, 2026
Ended
Modifications
129
Latest action Jul 21, 2026
Contract type
Delivery order
PIID FA862118F6260

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

C-130H AIRCREW TRAINING SYSTEM

Dates and value

Award date
Signed on Aug 28, 2018
Parent contract vehicle
FA862115D6267 (IDC, multiple award) — 3 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 Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCAE USA INC.
LocationTAMPA, FL
UEIU163W6LBZTQ3
CAGE code50237
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAE USA 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 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; Special operations command; Chemical/biological defense; Undistributed; Field is optional prior to fy21Program activities057-3010, 057-3400, 057-3740, 057-3840, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33634-2411
Congressional district (place of performance)
FL-14As 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
No set-aside used
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 28, 2018Base obligation at award: $8,999,739
Latest action
Jul 21, 2026 — Other administrative actionModification P00120; administrative: no change in scope or value
Latest substantive action
Mar 12, 2026 — Supplemental agreement (within scope)Modification P00114; obligation change +$174,574
Latest funding action
Jun 30, 2026 — Funding onlyModification P00118; obligation change +$280,929; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)71
  • Other administrative action21
  • Funding only17
  • Option exercised14
  • Change order6
131 actions recorded, Aug 28, 2018 to Jul 21, 2026; 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
Closely associated,critical functionsCL,CT
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
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAY
Treasury accounts
  • 057-2018/2020-3010-000
  • 057-2019/2019-3400-000
  • 057-2019/2019-3740-000
  • 057-2019/2019-3840-000
  • 057-2020/2020-3400-000
  • 057-2020/2020-3740-000
Show all 14 accounts
  • 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
  • 097-2020/2022-0300-000
  • 097-2021/2023-0300-000
  • 097-2023/2025-0300-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 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
-$4,847,649
COVID-19 supplemental outlays
$4,847,649