GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6134024F0014THE BOEING COMPANY

Overview

Award facts

Net obligations
$5.93M
$5,925,504of $5.93M potential value
Period of performance
Dec 5, 2023 to Feb 28, 2026
Ended
Modifications
1
Latest action May 28, 2025
Contract type
Delivery order
PIID N6134024F0014

Description of requirement

H18 SCS/OFP AIRCREW COURSEWARE UPGRADE

Dates and value

Award date
Signed on Dec 5, 2023
Potential end of performance
Feb 27, 2026
Current value
$5,925,504Base and exercised options
Potential value (if all options are exercised)
$5,925,504
Parent contract vehicle
N6134019D0906 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $5,925,504

Total across 1 fiscal year: $5,925,504

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 15, 2026 are not yet public.

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

Recipient

NameTHE BOEING COMPANY
LocationSAINT LOUIS, MO
UEIMF2LE5RK6L84
CAGE code0PXV4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov 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

Place of performance

Place of performance
Saint Louis, Missouri 63134-1939
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
333318OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
6930OPERATION TRAINING DEVICES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N6134018R0002(as reported)
Solicitation date
Apr 3, 2023

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
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

Transaction history

Modification history

Base award
Dec 5, 2023Base obligation at award: $5,925,504
Latest action
May 28, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
May 28, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 5, 2023 to May 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61340
Transactions recorded under this award key
2

Funding

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