Task order #0004 for fammss

Ended Awarded Last action

Contract number
W56KGU19F0014
Awardee
Awarding agency
Obligated
$6,237,253

Award facts

Contract value 97% obligated
$6,447,446.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Training and Doctrine Command Department of the Army, 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
Huntsville, AL 35806, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00040 · This task order is for flight activity maintenance and modification support services. $9,960
Other Administrative Action P00039 · To deobligate previously unused funds -$9,960
Funding Only Action P00038 · This task order is for contractor provided support services to include engineering, flight test, sensor integration, associated research and development… -$220,154
Funding Only Action P00037 · Cost plus fixed fee support services are for engineering, flight test, sensor integration, associated research and development activities as well as… -$4,420
Funding Only Action P00036 · The purpose of this modification is to realign funds to cover retro billing invoice $0
Other Administrative Action P00035 · Added dfars clause 252.225-7007. $0
Funding Only Action P00034 · The purpose of this modification is to RE-align funding associated with the somards divesture $0
Other Administrative Action P00033 · The purpose of this modification is to extend the period of performance of multiple slins. $0
Funding Only Action P00032 · FY20 rdte funds in the amount of $239.35 were provided in preparation of somards divestiture for fammss contract W56KGU19D0002 W56KGU19F0014. $0
Funding Only Action P00031 · The purpose of this modification is to reduce unused ceiling funds. $0
Funding Only Action P00030 · FY20 rdte funds in the amount of $2,408.56 were provided in preparation of somards divestiture for fammss contract W56KGU19D0002 W56KGU19F0014. $0
Other Administrative Action P00029 · 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 P00028 · The purpose of this modification is to realign funds to labor. $0
Funding Only Action P00027 · The purpose of this modification is to realign funds from travel to material. $0
Funding Only Action P00026 · The purpose of this modification is to add incremental funding. $31,543
Other Administrative Action P00025 · The purpose of this modification is to extend the period of performance on multiple slins to provide uninterrupted support. $0
Funding Only Action P00024 · The purpose of this modification is to realign funds for ongoing labor support. $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 · The purpose of this modification is to extend the period of performance on multiple slins. $0
Funding Only Action P00019 · The purpose of this modification is to DE-obligate FY20 rdte funds and extend the period of performance on 0002AA and 0006AA to 31 DEC 2021. -$26,700
Other Administrative Action P00018 · The purpose of this modification is to extend the period performance on slins. $0
Funding Only Action P00017 · The purpose of this modification is to realign funds. $0
Funding Only Action P00016 · The purpose of this modification is to DE-obligated unused funds and extend period of performance one two slins. -$1,824
Funding Only Action P00015 · The purpose of this modification is to realign funds and extend POP on multiple slins. $0
Funding Only Action P00014 $50,000
Funding Only Action P00013 · The purpose of this modification is to add incremental funding. $4,420
Funding Only Action P00012 · The purpose of this modification is to realign funds. $0
Funding Only Action P00011 · The purpose of this modification is to realign funds from material to labor. $0
Funding Only Action P00010 · The purpose of this modification is to add incremental funding. $50,270
Funding Only Action P00009 · Funds realignment and POP extension. $0
Funding Only Action P00008 · The purpose of this modification is to add incremental funding. $35,000
Other Administrative Action P00007 · Realignment of funds. $0
Other Administrative Action P00006 · DE-obligation of funds from labor and material. -$47,680
Funding Only Action P00005 · To add funding and realign ceilings. $322,246
Funding Only Action P00004 · To add funding, and change admin doddac $32,023
Other Administrative Action P00003 · To change the dcma code in the wawf PMT instructions $0
Funding Only Action P00002 · The purpose of this modification is to realign labor and material ceiling and slins. $0
Funding Only Action P00001 · The purpose of this modification is to realign $50,000.00 from base labor ceiling to base material ceiling. Also, add rdte incremental funding in the amount… $300,000
Original award $5,712,528
Show all 41

About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee delivery order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Yulista Support Services LLC, an Alaskan Native Corporation-owned small business. The $6,447,446.96 contract is for Task Order #0004 under the Fielding Agile Supplies, Support, and Training (FAMMSS) program, which provides maintenance, modification, and support services for various military aircraft platforms.

Yulista Support Services is a subsidiary of Calista Corporation, an Alaska Native Regional Corporation that holds several significant indefinite delivery/indefinite quantity (IDIQ) contract vehicles with federal agencies, including the $1.6 billion FASST contract with the Army. This contract was not set aside and was competed on an unrestricted basis. Yulista has a strong track record of securing federal contract awards across the Department of Defense and other agencies, leveraging its small business and Alaskan Native Corporation status to provide a range of professional and technical services, particularly in the area of aviation maintenance and modification.

Quick answers

Who was awarded contract W56KGU19F0014?

W56KGU19F0014 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 26, 2019.

How much is contract W56KGU19F0014 worth?

The government has obligated $6,237,253 on W56KGU19F0014. Its current value, with exercised options, is $6,447,447.

Which agency awarded contract W56KGU19F0014?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU19F0014, with funding from Training and Doctrine Command (Department of the Army).

Is contract W56KGU19F0014 an order under another contract?

Yes. W56KGU19F0014 is a delivery order under W56KGU19D0002, an indefinite delivery contract.

Was contract W56KGU19F0014 competed?

The extent of competition for W56KGU19F0014 was full and open competition after exclusion of sources.

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