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AWARDDELIVERY ORDERSmall business

Delivery order FA862118F6261AERO SIMULATION, INC.

Overview

Award facts

Outlays (paid to date)
$2.39M
$2,390,974
Period of performance
Sep 25, 2018 to Dec 31, 2026
Ends in 1 month
Modifications
105
Latest action Jul 24, 2026
Contract type
Delivery order
PIID FA862118F6261

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

B-1 TRAINING SYSTEM (TS)

Dates and value

Award date
Signed on Sep 25, 2018
Potential value (if all options are exercised)
$232,201,684
Parent contract vehicle
FA862115D6252 (IDC, multiple award) — 5 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIGKQLCAPM47Y5
CAGE code0HSA4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAERO SIMULATION 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; Field is optional prior to fy21Program activities057-3010, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33610-9206
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

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
Plan not requiredB
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
Sep 25, 2018Base obligation at award: $721,243
Latest action
Jul 24, 2026 — Funding onlyModification P00082; obligation change +$65,000; funding only: changes obligations, not scope
Latest substantive action
May 20, 2026 — Option exercisedModification P00080; obligation change +$3,449,592
Latest funding action
Jul 24, 2026 — Funding onlyModification P00082; obligation change +$65,000; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Supplemental agreement (within scope)38
  • Option exercised30
  • Funding only19
  • Other administrative action12
  • New work added (outside scope)5
  • Change order1
109 actions recorded, Sep 25, 2018 to Jul 24, 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
Latest action: change in base and exercised options
$65,000
Latest action: change in base and all options
$65,000

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
  • 057-2019/2019-3400-000
  • 057-2019/2021-3010-000
  • 057-2020/2020-3400-000
  • 057-2020/2022-3010-000
  • 057-2021/2021-3400-000
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
$8,557,017
COVID-19 supplemental outlays
$480,363