The purpose of this task order is to provide support services for engineering, flight test, sensor integration, associated research and development activities.

Active Awarded Last action

Contract number
W56KGU22F0006
Awardee
Awarding agency
Obligated
$6,328,834

Award facts

Contract value 131% obligated
  • $4,823,751.54 Current, with exercised options
  • $4,823,751.53 Potential, with all options
Completion date 96% 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 No Fee
Place of performance
Huntsville, AL 35808, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00040 $0
Funding Only Action P00039 · Cost plus fixed fee contract for predictive geospatial analysis tool (pgat) phase III activities in support of completing additional research and… $0
Change Order P00038 · To extend period of performance for continual work $0
Change Order P00037 · To remove excess funds from unused material -$900
Change Order P00036 · Project complete return funds to customer -$1,480
Funding Only Action P00035 · To remove excess funds -$497,060
Funding Only Action P00034 · Cost plus fixed fee. Electrical/avionics and structural/mechanical design engineering, systems integration engineering and aircraft installation support… $0
Other Administrative Action P00033 · The purpose of this MOD is to modify the POP dates. $0
Change Order P00032 · To extend the period of performance for an additional 6 months for customer working on spend plan for remaining funds. $0
Change Order P00031 · Extend the period of performance for continued customer and project support $0
Change Order P00030 · To update POP for date extension $0
Other Administrative Action P00029 · Require additional POP to procure equipment for pmfw as directed. $0
Other Administrative Action P00028 · POP extensions required in order to provide uninterrupted customer and project support. $0
Other Administrative Action P00027 · The purpose of this modification is to extend the period of performance of 0005AA. $0
Other Administrative Action P00026 · Awaiting completion of kits and outbound shipping. Less POP awarded that estimated for requirement. $0
Funding Only Action P00025 · To realign and extend funds for continuous work being requested $0
Funding Only Action P00024 · Obligate funds for ratchet straps $32,076
Other Administrative Action P00023 · To add dfars clause 252.245-7004 $0
Funding Only Action P00022 · To obligate & realign funds $106,183
Funding Only Action P00021 · To realign funds for program management and subcontractors. $0
Other Administrative Action P00020 · Extension for subcontract closeout $0
Other Administrative Action P00019 · To extend the POP for csfr support for falcon III radios $0
Funding Only Action P00018 · To add funding for cockpit modification and add dfar clause 252.225-7007 $186,575
Other Administrative Action P00017 · To extend the period of performance to match the original PWD. $0
Funding Only Action P00016 · To obligate funds for technical support to CECOM, IL $34,390
Other Administrative Action P00015 · To correct a CDR error for a PWD sub limithead $0
Funding Only Action P00014 · The purpose of this modification is to add incremental funding IAW far 52.232-22. $82,975
Funding Only Action P00013 · To obligate funding for jordan bonding jumper kit $69,996
Funding Only Action P00012 · Obligated funding for r & d effort. $244,928
Funding Only Action P00011 · Obligate & realign funds for bonding jumper kits. $103,680
Funding Only Action P00010 · To obligate APA funds for cyclic sticks & extend 0005AA for continued support. $175,151
Funding Only Action P00009 · To obligate funds for cyclic sticks. $323,120
Funding Only Action P00008 · The purpose of this modification is to 1) add funding in the amount of $311,924.07 2) add updated PWS 3) add cdrl's $311,924
Funding Only Action P00007 · The purpose of this modification is to realign funds in the amount of $98,022.00. $0
Funding Only Action P00006 · The purpose of this modification is to add funding. $787,802
Funding Only Action P00005 · To obligate FMS - labor funds IAW far 52.232-22 "limitation of funds." $1,331,407
Other Administrative Action P00004 · The purpose of this modification is to notate an admin message stating that their will be no FMS work being conducted in korea. $0
Other Administrative Action P00003 · The purpose of this modification is to add two contract clause's. $0
Other Administrative Action P00002 · To hereby correct the contract administrative office on this contract to W56KGU which will fulfill a CDR request with control #CN111237. $0
Funding Only Action P00001 · The purpose of this modification is to add rdte funding. $1,968,157
Modification $1,069,910
Original award $0
Show all 42

About this award

Written by GovTribe AI ·

The Army Research, Development and Engineering Command issued a delivery order to Yulista Support Services LLC on May 16, 2022, with a ceiling value of $4,823,751.53 under a competitive 8(a) set-aside. The order is a cost-plus-no-fee delivery order supporting Predictive Geospatial Analysis Tool (PGAT) Phase III activities, extending research and developmental and integration tasks derived from earlier SBIR I and SBIR II work in engineering, flight test, and sensor integration.

Yulista Support Services LLC is an Alaskan Native Corporation-owned small business headquartered in Huntsville, Alabama, operating as an 8(a) Program Participant. Place of performance is Huntsville, AL. The ultimate completion date is December 29, 2026. The order supports H-60 rotary-wing aircraft modernization and sensor integration engineering activities.

Quick answers

Who was awarded contract W56KGU22F0006?

W56KGU22F0006 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 16, 2022.

How much is contract W56KGU22F0006 worth?

The government has obligated $6,328,834 on W56KGU22F0006. Its current value, with exercised options, is $4,823,752. Its potential value, with all options, is $4,823,752.

Which agency awarded contract W56KGU22F0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU22F0006, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU22F0006 an order under another contract?

Yes. W56KGU22F0006 is a delivery order under W56KGU19D0002, an indefinite delivery contract.

Was contract W56KGU22F0006 competed?

The extent of competition for W56KGU22F0006 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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