GovChime
IDVOther than small business

IDC (single-award IDV) FA300215D0010FLIGHTSAFETY INTERNATIONAL INC

Overview

Award facts

Obligated on orders under this IDV
$2.84M
$2,839,797 across 7 orders
Period of performance
From Jun 18, 2015
Modifications
6
Latest action Jun 17, 2020
Contract type
IDC (single-award IDV)
PIID FA300215D0010

Description of requirement

IGF::OT::IGF MOROCCO G550 AIRCREW&MAINTENANCE TRAINING

Dates and value

Award date
Signed on Jun 18, 2015
Ordering period ends
Dec 17, 2020
Ceiling
Ceiling (single-award vehicle): $11,759,275

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationFLUSHING, NY
UEIPYJTDDEXEDH3
CAGE code1B493
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Air Force
  3. FA3002 338 ESS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3PH31 AFSAT

Classification and competition

Classification

Product or service (PSC)
U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA300215R0010(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jun 18, 2015
Latest action
Jun 17, 2020 — Option exercisedModification P00006
Latest substantive action
Jun 17, 2020 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)1
  • Option exercised1
7 actions recorded, Jun 18, 2015 to Jun 17, 2020; 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

Latest action: change in base and all options
$5,879,637

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3002
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3PH31
Foreign funding
Foreign funds FMSA