AWARDDELIVERY ORDEROther than small business
Delivery order FA862119F6250CAE USA INC.
Overview
Award facts
- Outlays (paid to date)
- $8.37M
- $8,368,594
- Period of performance
- Dec 27, 2018 to May 28, 2027
- Ends in 6 months
- Modifications
- 263
- Latest action Jun 10, 2026
- Contract type
- Delivery order
- PIID FA862119F6250
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-2 TRAINING SYSTEM
Dates and value
- Award date
- Signed on Dec 27, 2018
- Potential end of performance
- Jun 30, 2027
- Parent contract vehicle
- FA862115D6273 (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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameCAE USA INC.
LocationARLINGTON, TX
UEIHVQBAL5E7R23
CAGE code1PQF4
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)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8621 AFLCMC WNSK SIMS
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAY AFLCMC WNS
- Funded from
- Unknown/other; Basic research; Combat aircraft; Operating forces; Field is optional prior to fy21Program activities057-3010, 057-3400, 057-3600Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Tarrant County, Texas 76011-8209
- Congressional district (place of performance)
- TX-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R412SUPPORT- PROFESSIONAL: SIMULATION (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
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Dec 27, 2018Base obligation at award: $18,327,471
- Latest action
- Jun 10, 2026 — Other administrative actionModification P00178; obligation change +$945,000; administrative: no change in scope or value
- Latest substantive action
- May 14, 2026 — Supplemental agreement (within scope)Modification P00171; obligation change +$5,449,043
- Latest funding action
- Jun 10, 2026 — Funding onlyModification P00175; obligation change +$54,738; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Supplemental agreement (within scope)191
- Other administrative action29
- Funding only21
- Option exercised17
- New work added (outside scope)5
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
- 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
- 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
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAY
- Treasury accounts
- 057-2018/2019-3600-000
- 057-2018/2020-3010-000
- 057-2019/2019-3400-000
- 057-2019/2020-3600-000
- 057-2019/2021-3010-000
- 057-2020/2020-3400-000
Show all 8 accounts
- 057-2020/2021-3600-000
- 057-2021/2021-3400-000
- Object classes
- 25.1: Advisory and assistance services
- 25.5: Research and development contracts
- 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
- $9,040,381
- COVID-19 supplemental outlays
- $5,680,932