This federal contract IDV was awarded by the U.S. Coast Guard, a civilian agency, to Yulista Support Services LLC, an 8(a) small business and subsidiary of Alaskan Native Corporation Calista Corp. The IDV is for the procurement of aircraft maintenance services for the Coast Guard's MH-65 helicopter fleet. The total ceiling value of the IDV is $15,047,771.18, with the most recent task order valued at $3,882,172.72 and a period of performance through March 2025. Yulista, as an 8(a) certified small disadvantaged business, has an existing IDIQ contract vehicle with the Coast Guard to provide these recurring aircraft maintenance, repair, and overhaul services, with over $5 million in orders to date. The contracted services aim to support the operational readiness of the Coast Guard's maritime helicopter fleet. Calista Corporation and its subsidiaries, including Yulista, have secured numerous federal prime contracts and subcontracts, leveraging their Alaskan Native-owned status to provide a range of professional and technical services to defense, civilian, and intelligence agencies. The IDV also includes several previously awarded delivery orders for aircraft maintenance services, with values ranging from $352,286.40 to $3,183,589.02 and periods of performance through March 2024. These orders were issued without any set-aside designations and were performed at Yulista's facility in Huntsville, Alabama. The contracted services aim to support the repair, overhaul, and maintenance of the Coast Guard's MH-65 helicopters, ensuring the operational readiness of the maritime rotary-wing fleet.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00016 | Supplemental Agreement for work within scope | $0 | 3/21/25 | |
| P00015 | Supplemental Agreement for work within scope | $0 | 12/5/24 | |
| P00014 | Supplemental Agreement for work within scope | $0 | 8/27/24 | |
| P00013 | Supplemental Agreement for work within scope | $0 | 3/12/24 | |
| P00012 | Supplemental Agreement for work within scope | $0 | 2/1/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70Z03822DB2000009-70Z03822FB0000020 | Yulista Support Services LLC | $1.6m | 4/1/22 | 3/31/23 | 1/6/25 | |
Delivery Order 70Z03822DB2000009-70Z03823FB0000029 | Yulista Support Services LLC | $3.2m | 7/17/23 | 3/31/24 | 1/6/25 | |
Delivery Order 70Z03822DB2000009-70Z03824FB0000006 | Yulista Support Services LLC | $704.2k | 4/1/24 | 5/31/24 | 7/16/24 | |
Delivery Order 70Z03822DB2000009-70Z03822FB0000007 | Yulista Support Services LLC | $380.8k | 12/1/21 | 3/31/22 | 11/18/22 | |
Delivery Order 70Z03822DB2000009-70Z03825FB0000010 | Yulista Support Services LLC | $787.1k | 4/1/25 | 5/31/25 | 3/28/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
VARIOUS SPARE PARTS TO BE UTILIZED ON THE H-65 AIRCRAFT | 70Z03821DB2000006 | Department of Homeland Security US Coast Guard | Award Notice 1/1 | 3/23/21, 12:44 PM |