Fammss task order #0005 for utility helicopter program office (uhpo) MWO support.

Ended Awarded Last action

Contract number
W56KGU19F0017
Awardee
Awarding agency
Obligated
$6,281,341

Award facts

Contract value 4169% obligated
  • $150,664.81 Current, with exercised options
  • $150,664.82 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
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 -$4,849
Funding Only Action P00038 · This task order is for flight activity maintenance and modification support services for the utility helicopter program office. -$51,364
Funding Only Action P00037 · To realign funds for retro billing $0
Other Administrative Action P00036 · To add dfars clause 252.225-7007. $0
Funding Only Action P00035 · To realign funds to exchange somard assets $0
Funding Only Action P00034 · To realign somard funds for gfebs $0
Funding Only Action P00033 · To deobligate funds and the overall ceiling to create the next task order. -$1,438
Other Administrative Action P00032 · The purpose of this modification is to realign the period of performance for certain slin's listed in MOD P00032. $0
Funding Only Action P00031 · The purpose of this modification is to realign APA funding. $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 · The purpose of this modification is to extend the period of performance for the mentioned slin's. $0
Other Administrative Action P00028 · The purpose of this modification is to add covid-19 safety clause. $0
Funding Only Action P00027 · The purpose of this modification is to extend the period of performance for certain slin's. $0
Funding Only Action P00026 · The purpose of this modification is to add FMS funding in the amount of $ $110,384.56. $110,385
Other Administrative Action P00025 · The purpose of this modification is to extend the period of performance detailed in the a narrative. $0
Funding Only Action P00024 · The purpose of this modification is to realign funding in the amount of ($300). $0
Funding Only Action P00023 · The purpose of this modification is to add funding in the amount of $11,360.00. $11,360
Funding Only Action P00022 · The purpose of this modification is to add funding in the amount of $15,730.65. $15,731
Other Administrative Action P00021 · The purpose of this modification is to extend the period PF performance for multiple slin's. $0
Funding Only Action P00020 · The purpose of this modification is to realign APA funding in the amount of ($6,000.00). $0
Funding Only Action P00019 · The purpose of this modification is to realign material ceiling to labor ceiling in the amount of $500,000.00. Also, to add APA funding in the amount of… $622,672
Funding Only Action P00018 · The purpose of this modification is to add dfars clause 252.246-7008 sources of electronic parts & dfars clause 252.246-7007 contractor counterfeit electronic… $0
Funding Only Action P00017 · The purpose of this modification is to extend the overall period of performance from 01 july 2020 to 01 march 2021 for the following slin 0003AB, 0007AC,… $0
Funding Only Action P00016 · The purpose of this modification is realign funding in the amount of $400,072.35 from material to labor. $0
Funding Only Action P00015 $5,003
Funding Only Action P00015 · The purpose of this modification is to add FMS funding in the amount of $5,002.92. $5,003
Funding Only Action P00014 · The purpose of this modification is to add APA funding in the amount of $328,810.73. $328,811
Funding Only Action P00013 · The purpose of this modification is to realign $15,500.00 from material to labor. $0
Funding Only Action P00012 · The purpose of this modification is to add FMS funding in the amount of $35,277.33. $35,277
Funding Only Action P00011 · The purpose of this modification is to add APA funding in the amount of $ 700,000.00. $700,000
Funding Only Action P00010 · The purpose of this modification is to add APA funding in the amount of $ 92,695.91. $92,696
Other Administrative Action P00009 · The purpose of this modification is to realign APA funding. $0
Funding Only Action P00008 · The purpose of this modification is to add APA funding in the amount of $222,265.61 . To realign travel ceiling to material ceiling in the amount of… $222,266
Other Administrative Action P00007 · The purpose of this modification is to extend the period of performance of three slins. $0
Funding Only Action P00006 · The purpose of this MOD is add incremental funding and realign labor to material ceiling. $116,628
Funding Only Action P00005 · The purpose of this MOD is add incremental funding and update PWS, atopsec, and DD 254. $149,536
Funding Only Action P00004 · The purpose of this MOD is to add incremental funding for APA. $2,234,971
Funding Only Action P00003 · To realign funding and change admin doddac $0
Funding Only Action P00002 · The purpose of this modification is to add and realign APA funding. $390,122
Funding Only Action P00001 · The purpose of this modification (P00001) is to add incremental funding in the amount of $429,559.45. $429,559
Modification $868,971
Original award The purpose of this modification is to add FMS funding in the amount of $35,277.33. $0
Show all 42

About this award

Written by GovTribe AI ·

This federal contract award, W56KGU19D0002|W56KGU19F0017, was issued by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Yulista Support Services LLC, a small business subsidiary of the Alaskan Native Corporation Calista Corp. The $150,664.82 cost-plus-fixed-fee contract provides utility helicopter program office (UHPO) maintenance, modification, and overhaul (MWO) support services. The contract has a potential completion date of September 30, 2024. This task order is part of the larger FAMMSS (Fielding Agile Materiel, Maintenance, and Sustainment Services) contract vehicle. Yulista Support Services LLC has secured multiple significant IDIQ contract vehicles, including the $1 trillion OASIS+ and the $219 million ESI contract, enabling them to provide a wide range of engineering, maintenance, and technical services to federal agencies.

Quick answers

Who was awarded contract W56KGU19F0017?

W56KGU19F0017 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 30, 2019.

How much is contract W56KGU19F0017 worth?

The government has obligated $6,281,341 on W56KGU19F0017. Its current value, with exercised options, is $150,665. Its potential value, with all options, is $150,665.

Which agency awarded contract W56KGU19F0017?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU19F0017, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU19F0017 an order under another contract?

Yes. W56KGU19F0017 is a delivery order under W56KGU19D0002, an indefinite delivery contract.

Was contract W56KGU19F0017 competed?

The extent of competition for W56KGU19F0017 was full and open competition after exclusion of sources.

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