Task order #0002 for fammss

Ended Awarded Last action

Contract number
W56KGU19F0012
Awardee
Awarding agency
Obligated
$16,699,494

Award facts

Contract value 199% obligated
$8,397,210.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lakehurst, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00048 · The purpose of this modification is to add retroactive funds for labor IAW far 52.232-22 "limitation of funds." $94,927
Funding Only Action P00047 -$52,039
Funding Only Action P00047 · Cpff task order. Support services are for engineering, flight test, -$52,039
Funding Only Action P00046 $0
Funding Only Action P00046 · Cost plus fixed fee. Support services for engineering, flight test, sensor integration, aircraft and avionic unit and intermediate level maintenance support,… $0
Funding Only Action P00045 $52,039
Funding Only Action P00045 · Cpff task order. Support services are for engineering, flight test, sensor integration, aircraft and avionic unit and intermediate level maintenance support,… $52,039
Other Administrative Action P00044 $0
Other Administrative Action P00044 · The purpose of this modification is to extend the period of performance on 1009AB. $0
Other Administrative Action P00043 $0
Other Administrative Action P00043 · The purpose of this modification is to realign funds to labor. $0
Funding Only Action P00042 $281,914
Funding Only Action P00042 · To add funding to labor, fee, and travel. $281,914
Other Administrative Action P00041 $0
Other Administrative Action P00041 · The purpose of this modification is to extend the period of performance on multiple slins. $0
Funding Only Action P00040 $0
Funding Only Action P00040 · The purpose of this modification is to realign funds needed to cover retro billing invoice. $0
Funding Only Action P00039 -$50,000
Funding Only Action P00039 · The purpose of this modification is to DE-obligate $50,000 from 2001AN. -$50,000
Other Administrative Action P00038 $0
Other Administrative Action P00038 · The purpose of this modification is to extend the period of performance of 2009AB. $0
Funding Only Action P00037 -$5,073
Funding Only Action P00037 · To DE-obligate funds from slin that is 329 days dormant. -$5,073
Funding Only Action P00036 $45,362
Funding Only Action P00036 · The purpose of this modification is to add incremental funding IAW far 52.232-22. $45,362
Funding Only Action P00035 $756,987
Funding Only Action P00035 · The purpose of this modification is to add FY23 rdte funding. $756,987
Other Administrative Action P00034 $0
Other Administrative Action P00034 · The purpose of this modification is to extend the period of performance on multiple slins. $0
Other Administrative Action P00033 $0
Other Administrative Action P00033 · Added dfars clause 252.225-7007. $0
Funding Only Action P00032 $100,000
Funding Only Action P00032 · The purpose of this modification is to add incremental rdte funding. $100,000
Funding Only Action P00031 $0
Funding Only Action P00031 · The purpose of this modification is to realign funds, extend the period of performance on 2009AB and to realign ceiling to OY2. $0
Funding Only Action P00030 $550,912
Funding Only Action P00030 · The purpose of this modification is to add incremental funding. $550,912
Other Administrative Action P00029 $0
Other Administrative Action P00029 · The purpose of this modification is to extend the period of performance of multiple slins to provide support IAW 52.217-8. $0
Funding Only Action P00028 $275,000
Funding Only Action P00028 · The purpose of this modification is to add incremental FY22 rdte funds IAW far 52.232-22 "limitation of funds." $275,000
Other Administrative Action P00027 $0
Other Administrative Action P00027 · The purpose of this modification is to extend the overall period of performance of this task order to 30 june 2023. $0
Funding Only Action P00026 $0
Funding Only Action P00026 · The purpose of this modification is to realign funds from labor to material and extend the POP of 2005AC to 01 june 2023. $0
Funding Only Action P00025 $425,000
Funding Only Action P00025 · The purpose of this modification is to add FY22 rdte funds. $425,000
Change Order P00024 $350,000
Change Order P00024 · The purpose of this modification is to add incremental funding and to realign material ceiling to travel ceiling. $350,000
Other Administrative Action P00023 · The purpose of this modification is to extend the period of performance on multiple slins to provide uninterrupted support. $0
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About this award

The Department of the Army Research, Development and Engineering Command issued a delivery order to Yulista Support Services LLC on September 10, 2019, under a competitive 8(a) set-aside, with a ceiling value of $8,397,210.55 and ultimate completion on September 30, 2026. This is Task Order #0002 for FAMMSS (Family of Army Multirole Modular Missiles System).

Yulista Support Services LLC is an Alaskan Native Corporation-owned small business and SBA 8(a) Program Participant. Place of performance is Lakehurst, NJ. The delivery order is cost-plus-fixed-fee and covers engineering, flight test, sensor integration, aircraft and avionic unit and intermediate-level maintenance support, and aircraft and avionics equipment modification.

Quick answers

Who was awarded contract W56KGU19F0012?

W56KGU19F0012 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 10, 2019.

How much is contract W56KGU19F0012 worth?

The government has obligated $16,699,494 on W56KGU19F0012. Its current value, with exercised options, is $8,397,211.

Which agency awarded contract W56KGU19F0012?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU19F0012, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU19F0012 an order under another contract?

Yes. W56KGU19F0012 is a delivery order under W56KGU19D0002, an indefinite delivery contract.

Was contract W56KGU19F0012 competed?

The extent of competition for W56KGU19F0012 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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