Task order #0003 for fammss

Ended Awarded Last action

Contract number
W56KGU19F0013
Awardee
Awarding agency
Obligated
$5,860,114

Award facts

Contract value 97% obligated
$6,028,796.82 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
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Dix, NJ 08640, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00042 · This task order is for contractor provided support services associated with flight activity modification and maintenance services. -$168,683
Other Administrative Action P00041 · Additional POP required to support CFA pilot currency training. $0
Supplemental Agreement for work within scope P00040 · CFA support $0
Other Administrative Action P00039 · Added the dfars clause $0
Other Administrative Action P00038 · To extend the POP to schedule pilot training. $0
Other Administrative Action P00037 $0
Other Administrative Action P00036 $0
Funding Only Action P00035 $0
Other Administrative Action P00034 · The purpose of this modification is to extend the period of performance for certain slin's. $0
Funding Only Action P00033 · The purpose of this modification is to realign APA funding in the amount of ($30,000.00). $0
Other Administrative Action P00032 · The purpose of this modification is to add a covid-19 safety clause. $0
Funding Only Action P00031 · The purpose of this modification is to add APA funding in the amount of $787,874.14. $787,874
Funding Only Action P00030 · The purpose of this modification is to realign funding in the amount of ($75,000.00). $0
Funding Only Action P00029 · The purpose of this modification is to extend the period of performance from 9/29/2021 to 3/29/2022 for slins 0003AD & 0005AH. $0
Funding Only Action P00028 · The purpose of this modification is to add APA funding in the amount of $72,622.50. Also, to realign rdte funding. $72,623
Funding Only Action P00027 · The purpose of this modification is to obligate rdte funding. $1,280,000
Funding Only Action P00026 · The purpose of this modification is to DE-obligate ($15,000.00) in rdte funding. -$15,000
Funding Only Action P00025 · The purpose of this modification is to add OMA funding. $142,420
Funding Only Action P00024 · The purpose of this modification is to add funding in the amount of $36,280.00. $36,280
Funding Only Action P00023 · The purpose of this modification is to add rdte funding in the amount of $80,000.00. $80,000
Funding Only Action P00022 · The purpose of this modification is to add APA funding in the amount of $ 124,512.00. $124,512
Funding Only Action P00021 · The purpose of this modification is to add rdte funding in the amount of $440,000.00. $440,000
Funding Only Action P00020 · The purpose of this modification is to realign funding in the amount of ($50,000.00). $0
Funding Only Action P00019 · The purpose of this modification is to add funding in the amount of $10,650.00. $10,650
Funding Only Action P00018 · The purpose of this modification is to realign funding in the amount of $35,000.00. $0
Funding Only Action P00017 · The purpose of this modification is to add incremental funding. $58,575
Funding Only Action P00016 · The purpose of this modification is to realign funding in the amount of $50,000.00. $0
Funding Only Action P00015 · The purpose of this modification is to add rdte funding in the amount of $654,953.15. $654,953
Funding Only Action P00014 · The purpose of this modification is to add OMA funding in the amount of $336,155.20. $336,155
Funding Only Action P00013 · The purpose of this modification is to add rdte funding in the amount of $53,822.04. $53,822
Funding Only Action P00012 · The purpose of this modification is to realign APA funding in the amount of $50,000.00. $0
Funding Only Action P00011 · The purpose of this modification is to DE-obligate rdte funding in the amount of $19,200.00. -$19,200
Funding Only Action P00010 · The purpose of this modification is to DE-obligate $19,200.00 from slin 0001AF that was created to correct an issue on MOD P00005 & to RE-create slin 0001AB… $0
Funding Only Action P00009 · The purpose of this modification is to add funding that was DE-obligated on MOD P00005 in the amount of $19,200.00 from slin 0001AB. $19,200
Funding Only Action P00008 · The purpose of this modification is to add rcte funding in the amount of $194,532.64. $194,533
Funding Only Action P00007 · The purpose of this modification is to add funding in the amount of $312,480.00. $312,480
Funding Only Action P00006 · The purpose of this modification is to add APA funding in the amount of $93,920.00 $93,920
Funding Only Action P00005 · The purpose of this modification is to DE-obligate rdte funding in the amount of $19,200.00 from the following clin: 0001AB. -$19,200
Funding Only Action P00004 · The purpose of this modification is to add rdte funding for pilot simulator training in the amount of $25,000.00. $25,000
Funding Only Action P00003 · To add funding $590,000
Funding Only Action P00002 · Add funding, and change admin dodaac $19,200
Funding Only Action P00001 · Realign funding from labor to material $0
Original award $750,000
Show all 43

About this award

Written by GovTribe AI ·

This federal contract award is for TASK ORDER #0003 FOR FAMMSS, issued under Contract W56KGU19D0002|W56KGU19F0013 to Yulista Support Services LLC, an Alaskan Native Corporation-owned small business. The $6,028,796.82 cost-plus-fixed-fee contract was awarded on September 27, 2019 by the U.S. Army Research, Development and Engineering Command (RDECOM), and has an ultimate completion date of September 23, 2024. Yulista Support Services is a subsidiary of Calista Corporation, another Alaskan Native Corporation, and the contract was not set aside. Yulista Support Services provides a range of professional and technical services to federal agencies, with a focus on aviation-related support, engineering, maintenance, and research and development activities.

Quick answers

Who was awarded contract W56KGU19F0013?

W56KGU19F0013 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 27, 2019.

How much is contract W56KGU19F0013 worth?

The government has obligated $5,860,114 on W56KGU19F0013. Its current value, with exercised options, is $6,028,797.

Which agency awarded contract W56KGU19F0013?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU19F0013, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU19F0013 an order under another contract?

Yes. W56KGU19F0013 is a delivery order under W56KGU19D0002, an indefinite delivery contract.

Was contract W56KGU19F0013 competed?

The extent of competition for W56KGU19F0013 was full and open competition after exclusion of sources.

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