Flight activity modification and maintenance support services for national guard bureau (NGB) installation of tdfm 9000 and flir on H60S.

Ended Awarded Last action

Contract number
W56KGU20F0002
Awardee
Awarding agency
Obligated
$10,215,901

Award facts

Contract value 120% obligated
  • $5,107,950.57 Current, with exercised options
  • $8,536,353.37 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 P00018 -$15,589
Funding Only Action P00018 -$15,589
Funding Only Action P00017 $0
Funding Only Action P00017 · Cost plus fixed fee task order contractor to provide support and $0
Funding Only Action P00016 $15,589
Funding Only Action P00016 · Cost plus fixed fee task order contractor to provide support and services for h-60 flir installation and tdfm 9000 radio installation for NGB h-60 to quantity… $15,589
Other Administrative Action P00015 $0
Other Administrative Action P00015 · The purpose of this modification is to extend the period of performance of multiple slins. $0
Funding Only Action P00014 $17,470
Funding Only Action P00014 · The purpose of this modification is to add funding to cover retro overages on 0003AA, 0007AA and 0011AA. $17,470
Other Administrative Action P00013 $0
Other Administrative Action P00013 · The purpose of this modification is to extend the period of performance of multiple slins. $0
Other Administrative Action P00012 $0
Other Administrative Action P00012 · To add dfars clause 252.255-7007. $0
Other Administrative Action P00011 $0
Other Administrative Action P00011 · To extend the period of performance $0
Funding Only Action P00010 $0
Funding Only Action P00010 · The purpose of this modification is to DE-obligate unused ceiling funds. $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 · The purpose of this modification is to extend the overall period of performance of this task order to 30 june 2023. $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · The purpose of this modification is to extend the period of performance on 3 slins due to aircraft delivery delays that led to delayed induction. Also, to… $0
Funding Only Action P00007 $1,576,763
Funding Only Action P00007 · Realign ceiling funds and to obligate more funds IAW far 52.232-22. $1,576,763
Funding Only Action P00006 $0
Funding Only Action P00006 · The purpose of this modification is to extend the period of performance to provide uninterrupted support. $0
Funding Only Action P00005 $0
Funding Only Action P00005 · The purpose of this modification is to realign funds for additional material needed for ongoing support $0
Funding Only Action P00004 $0
Funding Only Action P00004 · The purpose of this modification is to realign funds to travel IAW far 52.232-22 "limitation of funds." $0
Funding Only Action P00003 $0
Funding Only Action P00003 · The purpose of this modification is to realign funds and extend period of performance of multiple slins to provide uninterrupted support. $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · The purpose of this modification is to add 252.246-7008 "sources of electronic parts" clause. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · The purpose of this MOD is to correct admin dodaac. $0
Modification $3,513,718
Original award $3,513,718
Show all 38

About this award

Written by GovTribe AI ·

The Department of the Army Research, Development and Engineering Command issued a delivery order to Yulista Support Services LLC, an Alaskan Native Corporation-owned small business, on December 10, 2019, with a ceiling value of $8,536,353.37 under a competitive 8(a) set-aside for H-60 helicopter flight activity modification and maintenance support services supporting the National Guard Bureau.

The order is a cost-plus-fixed-fee delivery order for installation of TDFM 9000 radio systems and FLIR (forward-looking infrared) on up to 105 NGB H-60 aircraft. Place of performance is Lakehurst, New Jersey. The ultimate completion date is September 30, 2026. Yulista Support Services operates as a self-performing prime contractor with no subcontractors on this effort, leveraging internal technician and engineering capacity dedicated to H-60 fleet modernization and sensor integration work that anchors its defense aviation portfolio.

Quick answers

Who was awarded contract W56KGU20F0002?

W56KGU20F0002 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 10, 2019.

How much is contract W56KGU20F0002 worth?

The government has obligated $10,215,901 on W56KGU20F0002. Its current value, with exercised options, is $5,107,951. Its potential value, with all options, is $8,536,353.

Which agency awarded contract W56KGU20F0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU20F0002, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU20F0002 an order under another contract?

Yes. W56KGU20F0002 is a delivery order under W56KGU19D0002, an indefinite delivery contract.

Was contract W56KGU20F0002 competed?

The extent of competition for W56KGU20F0002 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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