This aims effort is to support all aircraft and support equipment assigned to the UH-PO, joint base mcguire-DIX-lakehurst, new jersey. The contractor shall receive the aircraft from dcma sikorsky…

Ended Awarded Last action

Contract number
W56KGU19F0003
Awardee
Awarding agency
Obligated
$6,400,280

Award facts

Contract value 114% obligated
  • $5,597,913.12 Current, with exercised options
  • $5,597,913.11 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00036 -$9,576
Funding Only Action P00036 · Aviation integration and maintenance support (aims) for utility helicopter project management office (UH-PO) -$759
Funding Only Action P00035 -$30,482
Funding Only Action P00035 · The purpose of this modification is to DE-obligate excess funding. -$7,286
Other Administrative Action P00034 · To extend the period of performance due to delays $0
Other Administrative Action P00033 · Added dfars clause 252.225-7007. $0
Funding Only Action P00032 · The purpose of this modification is to extend the period of performance for three clins and DE-obligate funding. -$288
Funding Only Action P00031 · To realign funds for closeout $0
Other Administrative Action P00030 · Extend the pops of 3 clins for required ongoing support IAW far 52.217-8 "option to extend services." $0
Funding Only Action P00029 · Realign funds from 5002AB APA material to 4001AB APA labor IAW far 52.232-22 "limitation of funds." $0
Funding Only Action P00028 · Realign funds from 4002AF APA material to 4001AE APA labor IAW far 52.232-22 "limitation of funds." $0
Funding Only Action P00027 · The purpose of this modification is to realign APA funding/POP extension. $0
Funding Only Action P00026 · The purpose of this modification is to realign funds IAW FAR52.232-22 "limitation of funds." $0
Other Administrative Action P00025 · Add covid clause IAW class deviation 2021-O0009, far 52.243-2, and dfar 252.223-7999 under EO14042 $0
Other Administrative Action P00024 · The purpose of this modification is to extend the period of performance for slin 6002AB. $0
Funding Only Action P00023 · The purpose of this modification is to realign funding & to extend the period of performance for the slin's on this modification. $0
Funding Only Action P00022 · The purpose of this modification is to realign funding in the amount of $500.00. $0
Funding Only Action P00021 · The purpose of this modification is to realign APA funding in the amount of ($45,000.00). $0
Funding Only Action P00020 · The purpose of this modification is to realign APA material funding to a APA labor slin. $0
Funding Only Action P00019 · The purpose of this modification is realign $350.00 from 4002AH (APA-material) to 4001AG (APA-labor. $0
Other Administrative Action P00018 · The purpose of this modification is to extend the overall period of performance from 13 march 2021 to 13 september 2021 for the following slins 4001AD,… $0
Funding Only Action P00017 · The purpose of this modification is to realign funds for close out. $0
Other Administrative Action P00016 · The purpose of this modification (16) is to change the contract administration office. $0
Funding Only Action P00015 $0
Other Administrative Action P00014 · The purpose of this modification is to realign funds. $0
Other Administrative Action P00013 · The purpose of this modification is to extend the period of performance on multiple slins. $0
Funding Only Action P00012 · The purpose of this modification is to realign APA funding in the amount of $ 32,000.00. $0
Other Administrative Action P00011 · Realignment of funds. $0
Other Administrative Action P00010 · The purpose of this modification is to realign funds from material to travel. $0
Funding Only Action P00009 · Funding modification. $0
Funding Only Action P00009 · The purpose of this modification is to realign material ceiling to labor ceiling & to realign APA funding from material to labor. $0
Funding Only Action P00008 · The purpose of this modification is to add APA funding in the amount of $ 1,166,725.87. $1,166,726
Funding Only Action P00007 · Funding MOD $819,988
Funding Only Action P00006 · The purpose of this modification is to realign APA funding. $0
Funding Only Action P00005 · The purpose of the modification is to add APA funding to labor and material. $95,797
Funding Only Action P00004 · The purpose of this modification is to add APA incremental funding to labor & material. $96,479
Funding Only Action P00003 · This MOD is for incremental funding for APA labor, travel, and material. $1,328,105
Funding Only Action P00002 · The purpose of this MOD (P00002) is to add incremental funding in the amount of $219,537.92. $219,538
Funding Only Action P00001 · The purpose of this MOD (P00001) is to add incremental funding in the amount of $2,681,023.06. $2,681,023
Modification FMS car creation. $0
Original award $41,015
Show all 41

About this award

This federal contract award to Y-Tech Services, Inc., a subsidiary of Calista Corp., supports maintenance, inspection, and modification services for UH-60 Black Hawk helicopters assigned to Joint Base McGuire-Dix-Lakehurst in New Jersey. The $5,597,913.11 cost-plus-fixed-fee contract was awarded by the U.S. Army PEO Aviation program and has an expected completion date of June 12, 2024. The contract has no set-aside designation. Y-Tech Services, as a small disadvantaged business and Alaskan Native Corporation-owned firm, has previously held prime contracts and task orders with the Navy, Coast Guard, and Army for aviation maintenance, modification, and logistics support services.

Description

This aims effort is to support all aircraft and support equipment assigned to the UH-PO, joint base mcguire-DIX-lakehurst, new jersey. The contractor shall receive the aircraft from dcma sikorsky aircraft and perform all required inspections and maintenance while the aircraft is in CFA possession. The contractor shall install the modification kits in accordance with published procedures for modifications as requested. The work flow is to modify at least five aircraft concurrently with expected long-term average to be approximately nine aircraft per month.

Quick answers

Who was awarded contract W56KGU19F0003?

W56KGU19F0003 was awarded to Y-Tech Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 14, 2019.

How much is contract W56KGU19F0003 worth?

The government has obligated $6,400,280 on W56KGU19F0003. Its current value, with exercised options, is $5,597,913. Its potential value, with all options, is $5,597,913.

Which agency awarded contract W56KGU19F0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU19F0003, with funding from PEO Aviation (Acquisition Support Center).

Is contract W56KGU19F0003 an order under another contract?

Yes. W56KGU19F0003 is a delivery order under W15P7T14DA502, an indefinite delivery contract.

Was contract W56KGU19F0003 competed?

The extent of competition for W56KGU19F0003 was full and open competition after exclusion of sources.

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