Aircraft maintenance services for the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03822FB0000020
- Awardee
-
Yulista Support Services LLC UEI KMLFHN4MZH15 Part of Calista Corp
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,641,789
Award facts
- Contract value 100% obligated
- $1,641,789.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35808, USA
- Legislative mandates
-
- 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$99,535 | |
| Supplemental Agreement for work within scope | $22,703 | |
| Supplemental Agreement for work within scope | $28,331 | |
| Supplemental Agreement for work within scope | $117,563 | |
| Supplemental Agreement for work within scope | $426,549 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,146,178 |
About this award
The Coast Guard issued a $1.64 million ceiling, firm-fixed-price delivery order to Yulista Support Services LLC on April 1, 2022, for aircraft maintenance services for the MH-65 aircraft, set aside as an 8(a) sole source. Yulista is an Alaska Native Corporation-owned small business and an SBA 8(a) Program Participant. The source does not name a parent IDIQ or GWAC for this order. Work is performed in Huntsville, AL, from April 1, 2022 through March 31, 2023. The requirement covers MH-65 aircraft maintenance services, and the order also carries a modification to de-obligate excess funding.
Service Contract Inventory reporting shows the order's government-invoiced labor declined modestly across two reported fiscal years. FY2022 reflects $1.1 million invoiced, 9.8 FTEs, and 20,342 contractor hours, at a derived government-paid rate of $51.85/hr. FY2023 reflects $968 thousand invoiced, 9.3 FTEs, and 19,368 contractor hours, at $49.98/hr. The hourly rate is roughly flat across the two years. The prime self-performed all reported hours, and no subcontractors were reported in FY2023.
Quick answers
Who was awarded contract 70Z03822FB0000020?
70Z03822FB0000020 was awarded to Yulista Support Services LLC by Coast Guard (Department of Homeland Security) on April 1, 2022.
How much is contract 70Z03822FB0000020 worth?
The government has obligated $1,641,789 on 70Z03822FB0000020.
Is contract 70Z03822FB0000020 an order under another contract?
Yes. 70Z03822FB0000020 is a delivery order under 70Z03822DB2000009, an indefinite delivery contract.
Was contract 70Z03822FB0000020 competed?
The extent of competition for 70Z03822FB0000020 was not competed under sap. It was set aside: 8(a) Sole Source.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award