The purpose of this award is for fammss to#22 "AI & e project and modernization support."

Ended Awarded Last action

Contract number
W56KGU24F0002
Awardee
Awarding agency
Obligated
$93,176,608

Award facts

Contract value 454% obligated
  • $47,526,491.63 Current, with exercised options
  • $20,528,816.08 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army 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 P00075 $1,982,459
Funding Only Action P00074 $0
Funding Only Action P00073 $14,250
Funding Only Action P00072 $0
Funding Only Action P00071 $581,662
Funding Only Action P00070 $284,704
Funding Only Action P00070 $284,704
Funding Only Action P00069 -$14,250
Funding Only Action P00069 -$14,250
Funding Only Action P00068 $13,400
Funding Only Action P00068 $13,400
Other Administrative Action P00067 $0
Other Administrative Action P00067 $0
Funding Only Action P00066 $1,252,736
Funding Only Action P00066 $1,252,736
Funding Only Action P00065 $46,897
Funding Only Action P00065 $46,897
Funding Only Action P00064 $225,008
Funding Only Action P00064 $225,008
Funding Only Action P00063 $0
Funding Only Action P00063 $0
Funding Only Action P00062 $1,633,834
Funding Only Action P00062 $1,633,834
Funding Only Action P00061 $159,776
Funding Only Action P00061 $159,776
Change Order P00060 $0
Change Order P00060 · Cost plus fixed fee (cpff) task order for flight activity maintenance and modification support services (fammss), engineering support and integration (ESI)… $0
Funding Only Action P00059 $6,472,458
Funding Only Action P00059 · Cost plus fixed fee contract for predictive geospatial analysis tool (pgat) phase III activities in support of completing additional research and… $6,472,458
Funding Only Action P00058 -$91,437
Funding Only Action P00058 -$91,437
Funding Only Action P00057 $232,688
Funding Only Action P00057 $632,019
Funding Only Action P00057 $232,688
Funding Only Action P00057 $632,019
Funding Only Action P00056 -$177,299
Funding Only Action P00056 -$177,299
Funding Only Action P00055 $0
Funding Only Action P00055 $0
Funding Only Action P00054 $0
Funding Only Action P00054 $0
Other Administrative Action P00053 $105,704
Other Administrative Action P00053 $105,704
Funding Only Action P00052 $0
Funding Only Action P00052 $0
Other Administrative Action P00051 $0
Other Administrative Action P00051 $0
Funding Only Action P00050 $531,337
Funding Only Action P00049 $52,512
Funding Only Action P00048 · Cost plus fixed fee (cpff) task order for flight activity maintenance and modification support services (fammss), engineering support and integration (ESI)… $300,000
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About this award

Written by GovTribe AI ·

The Department of the Army issued a $20.53 million cost-plus-fixed-fee delivery order to Yulista Support Services LLC on April 17, 2024, under a competitive 8(a) set-aside for Flight Activity Maintenance and Modification Support Services (FAMMSS) to the Flight Activity Utility Helicopter Project Office modernization effort.

Yulista Support Services LLC is an Alaskan Native Corporation-owned small business operating as a certified 8(a) Program Participant and self-certified small disadvantaged business. The company delivers aircraft maintenance, repair, overhaul, and aviation platform modernization services across the Army, Air Force, Coast Guard, and Navy, with core capability in H-60 and UH-60 helicopter fleet modernization and engineering support.

Place of performance is Lakehurst, NJ. The order completes October 16, 2026. Work covers engineering support and integration for flight activity utility helicopter modernization under cost-plus-fixed-fee pricing. Yulista self-performs all labor across its service-contract work with no subcontractor hours, delivering approximately 108 FTEs to federal customers in FY2024 and invoicing $20 million in SCI-reportable revenue that year, with government-paid hourly rates spanning a median of $85.83/hr through roughly $97/hr for senior technical and engineering positions.

Quick answers

Who was awarded contract W56KGU24F0002?

W56KGU24F0002 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 17, 2024.

How much is contract W56KGU24F0002 worth?

The government has obligated $93,176,608 on W56KGU24F0002. Its current value, with exercised options, is $47,526,492. Its potential value, with all options, is $20,528,816.

Which agency awarded contract W56KGU24F0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU24F0002, with funding from Department of the Army (Department of Defense).

Is contract W56KGU24F0002 an order under another contract?

Yes. W56KGU24F0002 is a delivery order under W56KGU19D0002, an indefinite delivery contract.

Was contract W56KGU24F0002 competed?

The extent of competition for W56KGU24F0002 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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