Procurement of aircraft maintenance services
Ended Awarded Last action
- Contract number
- 70Z03823FB0000029
- Awardee
-
Yulista Support Services LLC UEI KMLFHN4MZH15 Part of Calista Corp
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,183,589
Award facts
- Contract value 100% obligated
- $3,183,589.02 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 | -$110,631 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $19,949 | |
| Supplemental Agreement for work within scope | $64,117 | |
| Supplemental Agreement for work within scope | $28,769 | |
| Supplemental Agreement for work within scope | $85,962 | |
| Supplemental Agreement for work within scope | $7,861 | |
| Supplemental Agreement for work within scope | $728,680 | |
| Original award | $2,358,883 |
About this award
The Coast Guard issued a delivery order with a $3.18 million ceiling to Yulista Support Services LLC on July 17, 2023, for procurement of aircraft maintenance services on a firm fixed-price basis. The order was issued sole source under the 8(a) program. The prime is an Alaskan Native Corporation-owned small business and an SBA 8(a) Program Participant. Place of performance is Huntsville, AL 35808, and ultimate completion is March 31, 2024. The government description also lists a modification to de-obligate excess funding.
Service Contract Inventory reporting shows $742,000 invoiced in FY2023 (7.3 FTEs, 15,170 contractor hours, derived government-paid rate of $48.94/hr) and $2.4 million invoiced in FY2024 (15.1 FTEs, 31,408 contractor hours, derived rate of $77.72/hr). The rate rose between the two reported years. The prime self-performed all reported FY2024 hours, with no subcontractors reported.
Quick answers
Who was awarded contract 70Z03823FB0000029?
70Z03823FB0000029 was awarded to Yulista Support Services LLC by Coast Guard (Department of Homeland Security) on July 17, 2023.
How much is contract 70Z03823FB0000029 worth?
The government has obligated $3,183,589 on 70Z03823FB0000029.
Is contract 70Z03823FB0000029 an order under another contract?
Yes. 70Z03823FB0000029 is a delivery order under 70Z03822DB2000009, an indefinite delivery contract.
Was contract 70Z03823FB0000029 competed?
The extent of competition for 70Z03823FB0000029 was not competed under sap. It was set aside: 8(a) Sole Source.
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