Task order award to establish new tars sites.
Active Awarded Last action
- Contract number
- 70B02C23F00000686
- Awardee
-
Tyonek Aircraft Overhaul, LLC UEI L2PCLK4LACX3
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $28,290,293
Award facts
- Contract value 100% obligated
- $28,290,292.71 Current and potential, with all options
- Completion date 96% complete
- Current and potential, with all options
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99501, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $8,294 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,284,693 | |
| Funding Only Action | $8,323,079 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$544,000 | |
| Funding Only Action | $4,872,262 | |
| Original award | $14,345,965 |
Show all 12
About this award
Customs and Border Protection issued a delivery order to Tyonek Aircraft Overhaul, LLC, an SBA 8(a) certified Alaskan Native Corporation, on July 17, 2023, to establish new Tethered Aerostat Radar System (TARS) sites with a ceiling value of $28.290 million and an ultimate completion date of December 16, 2026. The order is issued under a parent 8(a) sole-source indefinite delivery contract.
Place of performance is Anchorage, Alaska. The delivery order is firm fixed price. Subcontractors include Tyonek Machining and Fabrication, LLC; Essex Industries Inc.; and a multi-vendor team for aviation support material and services.
Service Contract Inventory data reflects actual government-invoiced labor: FY2023 reported $252 thousand invoiced across 1.0 FTEs and 2,075 contractor hours at a derived rate of $121.33 per hour; FY2024 reported $13.2 million invoiced across 22.7 FTEs and 47,349 contractor hours at a derived rate of $278.82 per hour. The blended hourly rate rose year-over-year. In FY2024, four subcontractors performed approximately 14 percent of contractor hours.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Tyonek Machining And Fabrication, LLC | $137,858 | |
| Atek Communications Group, Inc. | $75,000 | |
| Essex Industries Inc. | $37,167 | |
| Essex Industries Inc. | $37,167 | |
| Systel Inc. | $44,447 | |
| Systel Inc. | $44,447 | |
| Atsc IES Inc. | $59,577 | |
| Atsc IES Inc. | $59,577 | |
| Princetel, Inc. | $131,090 | |
| Princetel, Inc. | $131,090 | |
| Tcom, L.P. | $235,800 | |
| Tcom, L.P. | $235,800 | |
| The Lilly Company | $139,862 | |
| The Lilly Company | $139,862 | |
| Mackay Communications, Inc. | $55,200 | |
| Omega Blue Solutions, LLC | $503,182 | |
| Omega Blue Solutions, LLC | $503,182 | |
| Guercio - Program Solutions (G-Ps) LLC | $300,163 | |
| Guercio - Program Solutions (G-Ps) LLC | $300,163 |
Show all 19
Quick answers
Who was awarded contract 70B02C23F00000686?
70B02C23F00000686 was awarded to Tyonek Aircraft Overhaul, LLC by Customs and Border Protection (Department of Homeland Security) on July 17, 2023.
How much is contract 70B02C23F00000686 worth?
The government has obligated $28,290,293 on 70B02C23F00000686.
Is contract 70B02C23F00000686 an order under another contract?
Yes. 70B02C23F00000686 is a delivery order under 70B02C22D00000015, an indefinite delivery contract.
Was contract 70B02C23F00000686 competed?
The extent of competition for 70B02C23F00000686 was not available for competition. It was set aside: 8(a) Sole Source.
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