The purpose of task order# 7 is to support the utility helicopter project office (uhpo) to perform 115 aircraft installations of the electronic standby instrument system (esis).

Ended Awarded Last action

Contract number
W56KGU20F0004
Awardee
Awarding agency
Obligated
$8,475,881

Award facts

Contract value 100% obligated
$8,475,880.59 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, 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
Huntsville, AL 35808, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00017 $0
Change Order P00016 · Cost plus fixed fee contract for predictive geospatial analysis tool (pgat) phase III activities in support of completing additional research and… $0
Change Order P00015 · This task order is responsible for support of aircraft installations for the engineering and systems integration mission. $0
Other Administrative Action P00014 · POP extensions required in order to provide uninterrupted customer and project support. $0
Funding Only Action P00013 · To realign funds needed to cover retro billing invoices. $0
Funding Only Action P00012 · To extend the period of performance $0
Other Administrative Action P00011 · To add to the dfars clause 252.225-7007. $0
Other Administrative Action P00010 · To extend the POP for continuous work $0
Funding Only Action P00009 · Realign funds to procure a 3-d printer. $0
Other Administrative Action P00008 · The purpose of this modification is to extend certain slin's. $0
Funding Only Action P00007 · The purpose of this modification is to realign funding. $0
Funding Only Action P00006 · The purpose of this modification is to realign funding in the amount of ($155,000.00). $0
Other Administrative Action P00005 · The purpose of this modification is to extend the period of performance for slin's 0003AA, 0003AB, 0007AA & 0011AA. $0
Funding Only Action P00004 · The purpose of this modification is to realign funding. $0
Other Administrative Action P00003 · The purpose of this modification is to add covid-19 clause. $0
Funding Only Action P00002 · The purpose of this modification is to extend the overall period of performance from 19 october 2021 to 19 april 2022 for the following slins: 0003AA, 0003AB,… $0
Other Administrative Action P00001 · 1. The purpose of this modification is to change the contract administration office. $0
Original award $8,475,881
Show all 18

About this award

This delivery order, awarded December 19, 2019, represents Task Order #7 under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle with PEO (Program Executive Office) Aviation, a defense agency component. The task order is valued at $8.48 million and supports the Utility Helicopter Project Office in executing 115 aircraft installations of the Electronic Standby Instrument System (ESIS). Additionally, the contract encompasses Cost Plus Fixed Fee activities for Phase III of the Predictive Geospatial Analysis Tool (PGAT) program, which builds upon earlier Small Business Innovation Research (SBIR) Phases I and II work to complete research, development, and integration tasks. The work is being performed in Huntsville, Alabama, with an ultimate completion date of June 29, 2025.

The contract was awarded to Yulista Support Services LLC, an Alaskan Native Corporation-owned small business and SBA 8(a) Program Participant, under a competitive 8(a) set-aside designation. Yulista is a subsidiary of Calista Corporation, an Alaska Native Regional Corporation with extensive experience in aerospace and defense services. The parent company holds a $249.96 million Logistic Support Facility Services (LSFS-1) IDIQ with PEO Aviation, positioning Yulista to leverage significant infrastructure and expertise for helicopter maintenance, modernization, and engineering support across multiple military platforms including utility and medical evacuation helicopters.

Quick answers

Who was awarded contract W56KGU20F0004?

W56KGU20F0004 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on December 19, 2019.

How much is contract W56KGU20F0004 worth?

The government has obligated $8,475,881 on W56KGU20F0004.

Which agency awarded contract W56KGU20F0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU20F0004, with funding from PEO Aviation (Acquisition Support Center).

Is contract W56KGU20F0004 an order under another contract?

Yes. W56KGU20F0004 is a delivery order under W56KGU19D0002, an indefinite delivery contract.

Was contract W56KGU20F0004 competed?

The extent of competition for W56KGU20F0004 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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