Issuance of lot year III task order in support of flight school training support services.

Ended Awarded Last action

Contract number
W900KK25F0040
Awardee
Awarding agency
Obligated
$137,089,154

Award facts

Contract value 100% obligated
$137,089,153.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Simulation, Training and Instrumentation Acquisition Support Center, Department of Defense
NAICS code
561990 All Other Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Daleville, AL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 -$21,802
Supplemental Agreement for work within scope P00006 $24,656
Supplemental Agreement for work within scope P00005 · Contractor provided simulation services solution to provide simulation capabilities in support of the aviation center of excellence flight training mission,… $214,964
Funding Only Action P00004 $66,614,552
Other Administrative Action P00003 · Flight school training support services $0
Other Administrative Action P00002 · Incorporating payment instructions in support of flight school training support services program. $0
Supplemental Agreement for work within scope P00001 · Incorporating and funding pre-priced contract line item numbers (clins) from base contract, in support of flight school training support services. $66,614,552
Original award $3,642,233

About this award

The Department of the Army's Program Executive Office for Simulation, Training and Instrumentation (PEO Simulation, Training and Instrumentation) issued a Lot Year III delivery order to General Dynamics Information Technology, Inc. on April 1, 2025, with a ceiling value of $137.089 million and ultimate completion date of March 31, 2026, for simulation services supporting the Aviation Center of Excellence flight training mission under the Flight School Training Support Services Program.

This order is placed against an indefinite delivery contract. Place of performance is Daleville, AL. The order carries no set-aside designation and is priced as firm fixed price.

In FY2025, the order supported 176 FTEs across 366,414 contractor hours, invoicing $8.1 million at a derived government-paid rate of $22.14 per hour. Subcontractors performed 49% of contractor hours, with five subcontractors named. Key subcontractors include Talon Systems LLC, which delivers core simulation services delivery, and Flightsafety Defense Corporation, Applied Visual Technology Inc., Skywarrior Flight Training LLC (a service-disabled veteran-owned small business), and CAE USA Inc.'s Simulation Products Division, which collectively provide specialized aircrew training, simulation systems, and training device support.

Subawards

Subcontractor Amount Awarded
On Computer Services, L.L.C. ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. products $125,325
Talon Systems LLC ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. products $72,349
On Computer Services, L.L.C. ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. products $34,821
Talon Systems LLC ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. products $75,619
Flightsafety Defense Corporation ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. services $29,766,442
Applied Visual Technology Inc. ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. services $21,686,833
Skywarrior Flight Training LLC ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. services $1,293,115
CAE USA Inc. ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. services $46,911,453

Quick answers

Who was awarded contract W900KK25F0040?

W900KK25F0040 was awarded to General Dynamics Information Technology, Inc. by ACC Orlando (Army Contracting Command) on April 1, 2025.

How much is contract W900KK25F0040 worth?

The government has obligated $137,089,154 on W900KK25F0040.

Which agency awarded contract W900KK25F0040?

ACC Orlando (Army Contracting Command) awarded W900KK25F0040, with funding from PEO Simulation, Training and Instrumentation (Acquisition Support Center).

Is contract W900KK25F0040 an order under another contract?

Yes. W900KK25F0040 is a delivery order under W900KK23D0001, an indefinite delivery contract.

Was contract W900KK25F0040 competed?

The extent of competition for W900KK25F0040 was full and open competition.

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