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AWARDDELIVERY ORDEROther than small business

Delivery order N6134022F0053FLIGHTSAFETY DEFENSE CORPORATION

Overview

Award facts

Net obligations
$10.98M
$10,982,261of $10.98M potential value
Outlays (paid to date)
$4.64M
$4.64M paid of $10.98M obligated$4,644,692
Period of performance
Feb 1, 2022 to Oct 31, 2023
Ended
Modifications
10
Latest action Aug 28, 2025
Contract type
Delivery order
PIID N6134022F0053

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

PMT PID #N61340-21-NORFP-136300G-0175 THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0017 UNDER CONTRACT N61340-20-D-0021

Dates and value

Award date
Signed on Feb 24, 2022
Potential end of performance
Oct 30, 2023
Current value
$10,982,261Base and exercised options
Potential value (if all options are exercised)
$10,982,261
Parent contract vehicle
N6134020D0021 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $262,024
  • FY2023: $8,506,789
  • FY2022: $2,213,448

Total across 3 fiscal years: $10,982,261

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFLIGHTSAFETY DEFENSE CORPORATION
LocationFORT WORTH, TX
UEIG6ZEWHPSV5D9
CAGE code7Y637
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLIGHTSAFETY DEFENSE CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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
Funded from
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Milton, Santa Rosa County, Florida 32570-1003
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
611512FLIGHT TRAINING
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6134019R0096
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Individual subcontract planF
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 24, 2022Base obligation at award: $99,140
Latest action
Aug 28, 2025 — Supplemental agreement (within scope)Modification P00010; obligation change +$262,024
Latest substantive action
Aug 28, 2025 — Supplemental agreement (within scope)Modification P00010; obligation change +$262,024
Latest funding action
Sep 27, 2023 — Funding onlyModification P00009; obligation change +$730,884; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
11 actions recorded, Feb 24, 2022 to Aug 28, 2025; 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
$262,024
Latest action: change in base and all options
$262,024

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
Single awardS
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
1700
Contracting office code
N61340
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61340
Treasury accounts
  • 017-2022/2022-1804-000
  • 017-2023/2023-1804-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression