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AWARDDELIVERY ORDERSmall business

Delivery order FA862120F6259CYMSTAR LLC

Overview

Award facts

Net obligations
$123.95M
$123,953,021of $153.04M potential value
Outlays (paid to date)
$233.87K
$233.87K paid of $123.95M obligated$233,875
Period of performance
Dec 31, 2020 to Dec 31, 2026
Ends in 1 month
Modifications
85
Latest action May 27, 2026
Contract type
Delivery order
PIID FA862120F6259

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

A-10 AIRCREW TRAINING SYSTEM

Dates and value

Award date
Signed on Jul 31, 2020
Potential end of performance
Jun 30, 2028
Current value
$126,617,204Base and exercised options
Potential value (if all options are exercised)
$153,038,139
Parent contract vehicle
FA862115D6257 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $13,287,559
  • FY2025: $18,792,729
  • FY2024: $20,522,506
  • FY2023: $30,777,594
  • FY2022: $16,797,533
  • FY2021: $18,774,893
  • FY2020: $5,000,206

Total across 7 fiscal years: $123,953,021

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 May 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCYMSTAR LLC
LocationBROKEN ARROW, OK
UEIFM7GT4YQQAN1
CAGE code3K3Y9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCYMSTAR LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationLimited liability companyManufacturer 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. Immediate Office Of The Secretary Of Defense
  3. DOD OFFICE SMALL BUSINESS PROGRAMS
Funded from
Unknown/other; Operating forces; Special operations command; Chemical/biological defense; Undistributed; Field is optional prior to fy21Program activities057-3400, 057-3740, 057-3840, 097-0300Federal accounts (agency financial reports)

Place of performance

Place of performance
Broken Arrow, Tulsa County, Oklahoma 74012-1419
Congressional district (place of performance)
OK-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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 31, 2020Base obligation at award: $2,831,326
Latest action
May 27, 2026 — Supplemental agreement (within scope)Modification P00086; obligation change +$39,880
Latest substantive action
May 27, 2026 — Supplemental agreement (within scope)Modification P00086; obligation change +$39,880
Latest funding action
May 14, 2026 — Funding onlyModification P00085; obligation change +$49,035; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)57
  • Funding only13
  • Option exercised8
  • Other administrative action7
86 actions recorded, Jul 31, 2020 to May 27, 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
$39,880
Latest action: change in base and all options
$39,880

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
6

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0286
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2020/2020-3740-000
  • 057-2020/2020-3840-000
  • 057-2021/2021-3400-000
  • 057-2021/2021-3740-000
  • 057-2021/2021-3840-000
Show all 10 accounts
  • 097-2020/2022-0300-000
  • 097-2022/2024-0300-000
  • 097-2024/2026-0300-000
  • 097-2025/2027-0300-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$3,491,604