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
-
Yulista Support Services LLC UEI KMLFHN4MZH15
- Awarding agency
-
Coast Guard
Department of Homeland Security
- 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
- 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 | -$107,224 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $66,392 | |
| Supplemental Agreement for work within scope | $147,014 | |
| Supplemental Agreement for work within scope | $66,392 | |
| Supplemental Agreement for work within scope | $19,280 | |
| Supplemental Agreement for work within scope | $4,088 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $32,393 | |
| Original award | $3,546,613 |
About this award
The Coast Guard issued a delivery order to Yulista Support Services LLC on June 1, 2024, with a ceiling value of $3.77 million. The order is an 8(a) sole-source, firm-fixed-price action for aircraft mechanic services supporting the repair, overhaul, and maintenance of MH-65 aircraft, and its government description notes reduced funding for several line items. The prime is an Alaskan Native Corporation-owned small business and SBA 8(a) Program Participant. Work is performed in Huntsville, Alabama (35808), with an ultimate completion date of March 31, 2025.
Service Contract Inventory reporting shows invoiced labor rising from $1.5 million and 9.7 FTEs in FY2024 to $2.3 million and 15.3 FTEs in FY2025. The FY2024 derived government-paid rate was $72.19/hr across 20,222 contractor hours. For FY2025, the prime self-performed all reported hours with no subcontractors reported.
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. It was set aside: 8(a) Sole Source.
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