Task order #08 for fammss

Ended Awarded Last action

Contract number
W56KGU20F0006
Awardee
Awarding agency
Obligated
$19,441,153

Award facts

Contract value 201% obligated
$9,685,786.67 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
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 P00054 -$44,656
Funding Only Action P00053 -$731
Funding Only Action P00053 -$731
Funding Only Action P00052 $0
Funding Only Action P00052 $0
Funding Only Action P00051 $44,656
Funding Only Action P00051 $44,656
Funding Only Action P00050 -$4,219
Funding Only Action P00050 -$4,219
Funding Only Action P00049 -$3,965
Funding Only Action P00049 -$3,965
Funding Only Action P00048 -$5,525
Funding Only Action P00048 · Cost plus fixed fee. Electrical/avionics and structural/mechanical design engineering, systems integration engineering and aircraft installation support… -$5,525
Other Administrative Action P00047 $0
Other Administrative Action P00047 · Task order under base contract W56KGU-19-d-0002 for electrical/avionics and structural/ mechanical design engineering, systems integration engineering and… $0
Other Administrative Action P00046 -$4,137
Other Administrative Action P00046 · Cost plus fixed fee task order. The support services are for C5ISR flight activity engineering, flight test, sensor integration, associated research and… -$4,137
Other Administrative Action P00045 · Flight activity maintenance and modification support services (fammss) single award, indefinite delivery indefinite quantity task order, cost plus fixed fee… $0
Other Administrative Action P00045 · Flight activity maintenance and modification support services $0
Funding Only Action P00044 $0
Funding Only Action P00044 · The purpose of this modification is to realign funds from labor to material. $0
Change Order P00043 $0
Change Order P00043 · To extend the period of performance $0
Funding Only Action P00042 $0
Funding Only Action P00042 · The purpose of this modification is to realign funds to cover retro billing invoices. $0
Other Administrative Action P00041 $0
Other Administrative Action P00041 · The purpose of this modification is to extend the period of performance on multiple slins IAW 52.217-8. $0
Funding Only Action P00040 -$3,924
Funding Only Action P00040 · The purpose of this modification is to DE-obligate FY20 OMA funds. -$3,924
Funding Only Action P00039 -$1,585
Funding Only Action P00039 · The purpose of this modification is to DE-obligate unused FY20 OMA funds. -$1,585
Other Administrative Action P00038 $0
Other Administrative Action P00038 · To add dfars clause 252.225-7007. $0
Funding Only Action P00037 $0
Funding Only Action P00037 · Somards funding update MOD to PWD's. No new work. $0
Other Administrative Action P00036 $0
Other Administrative Action P00036 · To extend the POP for additional maintenance $0
Funding Only Action P00035 $0
Funding Only Action P00035 · The purpose of this modification is to RE-align funding associated with the somards divesture $0
Other Administrative Action P00034 $0
Other Administrative Action P00034 · The purpose of this modification is to extend the period of performance on multiple slins. $0
Funding Only Action P00033 $25,200
Funding Only Action P00033 · The purpose of this modification is to add incremental funding and DE-obligate unused ceiling funds. $25,200
Other Administrative Action P00032 $0
Other Administrative Action P00032 · The purpose of this modification is to realign funds from somards system to gfebs. $0
Funding Only Action P00031 $667
Funding Only Action P00031 · The purpose of this modification is to RE-obligate funds DE-obligated on P00030. $667
Other Administrative Action P00030 -$3,623
Other Administrative Action P00030 -$3,623
Other Administrative Action P00029 · The purpose of this modification is to extend the period of performance on 0003AD. $0
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About this award

Written by GovTribe AI ·

PEO Intelligence Electronic Warfare & Sensors issued a delivery order to Yulista Support Services LLC on March 26, 2020, under a competitive 8(a) set-aside with a ceiling value of $9,685,786.67 for electrical/avionics and structural/mechanical design engineering, systems integration engineering, and aircraft installation support services for rapid development and modification of aircraft systems as Task Order #08 for FAMMSS.

Yulista Support Services LLC is an Alaskan Native Corporation-owned small business. Place of performance is Lakehurst, NJ. The order carries a cost-plus-fixed-fee pricing structure and an ultimate completion date of September 30, 2026.

Quick answers

Who was awarded contract W56KGU20F0006?

W56KGU20F0006 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on March 26, 2020.

How much is contract W56KGU20F0006 worth?

The government has obligated $19,441,153 on W56KGU20F0006. Its current value, with exercised options, is $9,685,787.

Which agency awarded contract W56KGU20F0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU20F0006, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU20F0006 an order under another contract?

Yes. W56KGU20F0006 is a delivery order under W56KGU19D0002, an indefinite delivery contract.

Was contract W56KGU20F0006 competed?

The extent of competition for W56KGU20F0006 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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