Procurement of aircraft mechanic services utilized in the repair, overhaul, and maintenance of the MH-65 aircraft.

Ended Awarded Last action

Contract number
70Z03824FB0000007
Awardee
Awarding agency
Obligated
$3,774,949

Award facts

Contract value 100% obligated
$3,774,949.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35808, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Reducing funding for several line items in the task order. -$107,224
Supplemental Agreement for work within scope P00008 · Correcting extended pricing on page 2 of modification P00007. $0
Supplemental Agreement for work within scope P00007 $66,392
Supplemental Agreement for work within scope P00006 · Adding two additional positions to the task order. $147,014
Supplemental Agreement for work within scope P00005 · Adding two line items to the task order to fund two positions that were under different accounting lines. $66,392
Supplemental Agreement for work within scope P00004 · Adding additional funding to line items 36 and 37, day check and night check overtime for sheetmetal workers. $19,280
Supplemental Agreement for work within scope P00003 · Adding additional funding to line item 40. $4,088
Supplemental Agreement for work within scope P00002 · Clarifying overtime description on line items 43, 44, and 45. $0
Supplemental Agreement for work within scope P00001 · Adding additional overtime funding to line items 39 and 42. $32,393
Original award $3,546,613

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Yulista Support Services LLC, an Alaskan Native Corporation-owned small business, for the procurement of aircraft mechanic services for the repair, overhaul, and maintenance of the MH-65 aircraft. The contract has a ceiling value of $3,774,949.13 and a period of performance ending on March 31, 2025. The contract was not set aside and was competed among all interested vendors. Yulista Support Services LLC is a veteran-owned small business that provides a range of aerospace and defense services to federal government agencies, with a focus on aviation maintenance and support. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles, including the One Acquisition Solution for Integrated Services Plus (OASIS+) contracts, which enable it to provide a wide variety of services across multiple federal agencies.

Quick answers

Who was awarded contract 70Z03824FB0000007?

70Z03824FB0000007 was awarded to Yulista Support Services LLC by Coast Guard (Department of Homeland Security) on June 1, 2024.

How much is contract 70Z03824FB0000007 worth?

The government has obligated $3,774,949 on 70Z03824FB0000007.

Is contract 70Z03824FB0000007 an order under another contract?

Yes. 70Z03824FB0000007 is a delivery order under 70Z03822DB2000009, an indefinite delivery contract.

Was contract 70Z03824FB0000007 competed?

The extent of competition for 70Z03824FB0000007 was not competed under sap.

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