Procurement of aircraft maintenance services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z03822DB2000009
Awardee
Awarding agency
Task orders
10 $16,119,183 obligated

Award facts

Opportunity
  • 70Z03821DB2000006 Solicitation number
Combined order value
$16,119,183 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$16,759,109.28
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard awarded an indefinite-delivery contract to Yulista Support Services LLC on December 1, 2021, with a ceiling value of $16,759,109.28, for aircraft maintenance services under an 8(a) sole-source, single-award vehicle. Yulista is an Alaskan Native Corporation-owned small business and SBA 8(a) Program Participant, and the source lists it as a subsidiary of Calista Corp. The contract's most recent modification extends the period of performance, with ultimate completion listed as July 31, 2026. The contract describes procurement of aircraft maintenance services, and the orders issued under it support maintenance, repair, and overhaul of the MH-65 and MH-65E helicopter fleet. Orders are performed in Huntsville, Alabama (35808). The most recent orders are firm-fixed-price deliveries: a June 1, 2026 order at $731,050.77 ending July 31, 2026, and an April 1, 2026 order at $760,649.64 ending May 31, 2026, both modifications to de-obligate remaining funds. A June 1, 2025 order at $3,858,945.89 ran through March 31, 2026 and similarly de-obligated unused services. Earlier orders include an April 1, 2025 order at $730,908.16 that reduced line items, and a June 1, 2024 order at $3,774,949.13 that reduced funding for several line items. Order summaries for this vehicle reference orders exceeding $5 million to date.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · Modification is to extend period of performance. $0
Supplemental Agreement for work within scope P00020 · Modification is to extend the period of performance to may 31, 2026. $0
Supplemental Agreement for work within scope P00019 · Modification is to extend the period of performance until july 30, 2026. $0
Supplemental Agreement for work within scope P00018 · Adding an additional aircraft mechanic i to the contract. $0
Supplemental Agreement for work within scope P00017 · Removing the contractor proposed cyber/IT related solutions from the contract. Adding far class deviation number 25-01 and unchecking 52.222-21 and 52.222-26.… $0
Supplemental Agreement for work within scope P00016 · Exercising option period 4 and adding far class deviation (number 25-01) to the terms and conditions of the contract. Section 2(d) $0
Supplemental Agreement for work within scope P00015 · Adding PHAS3-out verbiage to the statement of work. $0
Supplemental Agreement for work within scope P00014 · Adding two additional aircraft mechanic i positions to the contract $0
Supplemental Agreement for work within scope P00013 · Exercising option period 3. Incorporating far claus 52.222-55 (OCT 23) (deviation 24-02) into the contract. Incorporating CBA pricing into the contract. $0
Supplemental Agreement for work within scope P00012 · Adding additional verbiage to clin 2061. $0
Supplemental Agreement for work within scope P00011 · Adding additional aircraft mechanic i to the contract. $0
Supplemental Agreement for work within scope P00010 · Incorporating the CBA rates into the contract. $0
Supplemental Agreement for work within scope P00009 · Adding collective bargaining agreement to the contract. $0
Supplemental Agreement for work within scope P00008 · Adding overtime aircraft mechanic helper (disassembly) (day check) contract line item number (clin) 32 to the contract for option period two, three, and four. $0
Exercise an Option P00007 · Exercise option period two $0
Supplemental Agreement for work within scope P00006 · Adding two additional aircraft mechanic 1 (sheetmetal) (day check) contract line items numbers to option period 1, 2, 3, and 4. $0
Supplemental Agreement for work within scope P00005 · Adding additional overtime hours for contract line item numbers 1013 and 1014. $0
Other Administrative Action P00004 · Revising the schedule of supplies/services for option periods 1-4 $0
Supplemental Agreement for work within scope P00003 · Adding additional requirements to the contract. $0
Exercise an Option P00002 · Exercising option period one. $0
Supplemental Agreement for work within scope P00001 · Adding additional requirements for the in paragraph 2.2 of the statement of work. $0
Original award $0
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Quick answers

Who was awarded contract 70Z03822DB2000009?

70Z03822DB2000009 was awarded to Yulista Support Services LLC by Coast Guard (Department of Homeland Security) on December 1, 2021.

How much is contract 70Z03822DB2000009 worth?

Orders under 70Z03822DB2000009 have obligated $16,119,183. 70Z03822DB2000009's own ceiling is $16,759,109.

How many orders have been placed under contract 70Z03822DB2000009?

10 orders have been placed under 70Z03822DB2000009, the latest on June 1, 2026.

Who can order from contract 70Z03822DB2000009?

70Z03822DB2000009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03822DB2000009 competed?

The extent of competition for 70Z03822DB2000009 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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