Issued cact c-20AD initial task order for FY13 and incorporated funding for the initial selection of courses offered.

Ended Awarded Oct 1, 2012 Last action Sep 4, 2013

Contract number: 0003
Awardee: Flightsafety International Inc. UEI PYJTDDEXEDH3
Awarding agency: Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Obligated: $403,158

Award facts

Opportunity: N6133910R0035 Solicitation number

CACT C-20A/D Academic and Simulator Training Award Notice · Posted Apr 6, 2011

Command air crew training (cact) program for academic and simulator training on the 20A/d aircraft Award Notice · Posted May 13, 2010
Contract value 100% obligated: $403,158.00 Current and potential, with all options
Completion date 100% complete: Sep 30, 2013 Current and potential, with all options
NAICS code: 611512 Flight Training
PSC: U099 Education/Training- Other
Set-aside: No set-aside
Competition: Competed under SAP · 2 offers Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: LA GURDA ARPT, NY 11371, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 7 · C-20A/d flight training	-$35,162	Sep 4, 2013
Funding Only Action 6 · Incorporate additional FY13 funding to the delivery order, effectively increasing the quantity of training course to be performed.	$8,413	Aug 28, 2013
Exercise an Option 5 · C-20A/d flight training	$44,735	Jun 27, 2013
Funding Only Action 4	$72,526	Mar 4, 2013
Funding Only Action 3 · Incorporate additional FY13 funding to the delivery order, effectively increasing the quantity of training course to be performed.	$12,650	Feb 20, 2013
Exercise an Option 2 · C-20A/d pilot training	$175,526	Jan 17, 2013
Funding Only Action 1 · Incorporate additional FY13 funding to the delivery order, effectively increasing the quantity of training course to be performed.	$29,066	Nov 6, 2012
Original award	$95,404	Oct 3, 2012

0003 was awarded to Flightsafety International Inc. by Naval Air Warfare Center (Naval Air Systems Command) on October 1, 2012.

The government has obligated $403,158 on 0003.

Yes. 0003 is a delivery order under N6134011D1012, an indefinite delivery contract.

The extent of competition for 0003 was competed under sap. The government received 2 offers.

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