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AWARDDELIVERY ORDERSmall business

Delivery order N6134022F0010AERO SIMULATION, INC.

Overview

Award facts

Net obligations
$5.61M
$5,606,838of $15.12M potential value
Period of performance
Oct 27, 2021 to Mar 1, 2026
Ended
Modifications
7
Latest action Feb 25, 2026
Contract type
Delivery order
PIID N6134022F0010

Description of requirement

RIVERINE SMALL BOAT TRAINER (R-SBT)

Dates and value

Award date
Signed on Oct 29, 2021
Current value
$5,606,838Base and exercised options
Potential value (if all options are exercised)
$15,117,159
Parent contract vehicle
N6134018D5002 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $217,433
  • FY2022: $5,389,405

Total across 2 fiscal years: $5,606,838

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 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.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAWC TRAINING SYSTEMS DIV

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)
6910TRAINING AIDS (product)

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
2

Solicitation and notices

Solicitation ID
N6134017R0042
Solicitation date
May 5, 2021
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Oct 29, 2021Base obligation at award: $4,987,321
Latest action
Feb 25, 2026 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Jul 20, 2022 — Change orderModification P00001; obligation change +$402,084
Actions by type
  • Base award1
  • Other administrative action6
  • Change order1
8 actions recorded, Oct 29, 2021 to Feb 25, 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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340