AWARDDELIVERY ORDEROther than small business
Delivery order FA862119F6251CAE USA INC.
Overview
Award facts
- Outlays (paid to date)
- $6.19M
- $6,189,645
- Period of performance
- Nov 9, 2018 to Aug 2, 2027
- Ends in 8 months
- Modifications
- 305
- Latest action Aug 7, 2026
- Contract type
- Delivery order
- PIID FA862119F6251
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
F-16 TRAINING SIMULATORS
Dates and value
- Award date
- Signed on Nov 9, 2018
- Potential end of performance
- Mar 31, 2028
- Potential value (if all options are exercised)
- $795,337,279
- 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 Aug 7, 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; Airlift aircraft; Applied research; Chemical/biological defense; Undistributed; Field is optional prior to fy21Program activities057-3010, 057-3400, 057-3600, 057-3840, 097-0300Federal 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)
- 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
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 9, 2018Base obligation at award: $863,105
- Latest action
- Aug 7, 2026 — Supplemental agreement (within scope)Modification P00254; obligation change +$1,128,139
- Latest substantive action
- Aug 7, 2026 — Supplemental agreement (within scope)Modification P00254; obligation change +$1,128,139
- Latest funding action
- Jun 12, 2026 — Funding onlyModification P00252; obligation change -$7,945,524; funding only: changes obligations, not scope
- Actions by type
- Base award5
- Supplemental agreement (within scope)157
- Change order52
- Option exercised37
- Other administrative action35
- Funding only21
- New work added (outside scope)3
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
- $1,131,998
- Latest action: change in base and all options
- $1,131,998
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
- No
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
- 306
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAY
- Treasury accounts
- 057-2017/2019-3010-000
- 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 17 accounts
- 057-2020/2020-3840-000
- 057-2020/2021-3600-000
- 057-2020/2022-3010-000
- 057-2021/2021-3400-000
- 057-2021/2021-3840-000
- 057-2021/2022-3600-000
- 057-2021/2023-3010-000
- 097-2023/2025-0300-000
- 097-2024/2026-0300-000
- 097-2025/2027-0300-000
- 097-2026/2028-0300-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $13,435,368
- COVID-19 supplemental outlays
- $2,720,315