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FA300217D0004-FA300222F0046

Delivery Order

Overview

Government Description
INITIAL FLIGHT TRAINING SERVICES. PRICING PERIOD 6 OF OPTION YEAR 1 ORDERING PERIOD
Awardee
CAE Usa
Awarding Agency
Air Education and Training Command (AETC) [DoD - USAF]
Funding Agency
Air Force Academy (USAFA) [DoD - USAF]
NAICS
611512 - Flight Training
PSC
U009 - Education/Training- General
Place of Performance
Colorado Springs, CO 80917 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
FA300216R0004
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $37,898,966 to $38,262,756.
Successor The following contract appears to have succeeded this one FA300217D0004-FA300223F0034.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $10,727,210 of funded backlog and $10,727,210 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Logistics & Environmental Solutions Corporation, Syscom, E-9 Enterprises
CAE Usa was awarded Delivery Order FA300222F0046 (FA3002-22-F-0046) for Initial Flight Training Services. Pricing Period 6 Of Option Year 1 Ordering Period worth up to $38,262,756 by Air Force Academy in January 2022. The contract has a duration of 1 year and was awarded full & open with NAICS 611512 and PSC U009 via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $10,727,210 and funded backlog of $10,727,210, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 1/27/23
Period of Performance
1/27/22
Start Date
1/31/23
Current End Date
1/31/23
Potential End Date
100% Complete

Obligations and Backlog
$27.5M
Total Obligated
$38.3M
Current Award
$38.3M
Potential Award
72% Funded
$10.7M
Funded Backlog
$10.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA300217D0004

Delivery Order

FA300217D0004-FA300222F0046

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA300217D0004-FA300222F0046

Labor Services Billing

Annual labor billing rates and FTE reported for FA300217D0004-FA300222F0046

Year Services Invoiced Hours FTE Blended Rate
2022 $18,848,427 218,216.5 104.9 $86.37

Transaction History

Modifications to FA300217D0004-FA300222F0046

People

Suggested agency contacts for FA300217D0004-FA300222F0046

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
CFZZXD153MZ5
Awardee CAGE
2T207
Agency Detail
Awarding Office
FA3002 FA3002 338 ESS CC
Funding Office
F4B611
Created By
justin.haynes.7@us.af.mil
Last Modified By
fpdsadmin
Approved By
justin.haynes.7@us.af.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
Representative
Doug Lamborn

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $45,537,155 100%
Modified: 1/27/23