Contract W56KGU-19-d-0001 is a total 8(a) small business set aside single award indefinite delivery / indefinite quantity task order contract in accordance with (IAW) far 19 805 1(a) entitled flight…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56KGU19D0002
Awardee
Awarding agency
Task orders
22 $493,833,299 obligated

Award facts

Opportunity
Combined order value
  • $286,587,011 Current, with exercised options
  • $278,394,575 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
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 · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to Yulista Support Services LLC, an Alaskan Native Corporation-owned small business. The contract, valued at up to $325,911,155.00, is for the Flight Activity Maintenance and Modification Support Services (FAMMSS) program, which provides engineering, flight test, sensor integration, aircraft maintenance and modification, and research and development support for various military aircraft platforms, including utility and medevac helicopters.

The contract was set aside for competitive 8(a) small businesses. Yulista, a subsidiary of Calista Corporation, has secured multiple task orders under this IDC to perform work at locations such as Lakehurst, New Jersey and Huntsville, Alabama. The task orders, valued between $5-50 million each, utilize cost-plus-fixed-fee pricing structures and cover a range of aviation-related services, including modernization, avionics upgrades, prototype fabrication, and integration of new sensors and systems. This IDC enables Yulista to provide comprehensive lifecycle support for the Army's rotary wing aircraft fleets through this single, long-term contract vehicle.

Description

As the agency reported it.

Contract W56KGU-19-d-0001 is a total 8(a) small business set aside single award indefinite delivery / indefinite quantity task order contract in accordance with (IAW) far 19 805 1(a) entitled flight activity maintenance and modification support services (fammss)"

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this award is for fammss to#22 "AI & e project and modernization support." W56KGU24F0002 ACC Aberdeen Proving Ground $93,176,608
This award provides support under W56KGU19D0002 which includes maintenance, modernization, modification, avionics… W56KGU23F0011 ACC Aberdeen Proving Ground $92,201,591
This award provides support under W56KGU-19-d-0002 which includes maintenance, modernization, modification, avionics… W56KGU23F0001 ACC Aberdeen Proving Ground $38,824,542
Flight activity modification and maintenance support services (fammss) for national guard bureau (NGB) installation… W56KGU22F0001 ACC Aberdeen Proving Ground $46,322,992
The purpose of this modification is to provide support services to include maintenance, modifications and modernization… W56KGU22F0019 ACC Aberdeen Proving Ground $17,174,733
The purpose of this task order is to provide support services for engineering, flight test, sensor integration… W56KGU22F0006 ACC Aberdeen Proving Ground $6,328,834
Utility helicopter project office UH-PO modernization under flight activity modification and maintenance support… W56KGU22F0012 ACC Aberdeen Proving Ground $22,995,643
The purpose of this task order is to provide support services for engineering, flight test, sensor integration… W56KGU22F0003 ACC Aberdeen Proving Ground $7,877,438
The purpose of this task order is to provide support services for engineering, flight test, sensor integration… W56KGU21F0005 ACC Aberdeen Proving Ground $11,592,334
Fammss for general aviation modernization support assigned to the utility helicopter program office (UH-PO). The… W56KGU21F0007 ACC Aberdeen Proving Ground $23,947,350
Fammss task order #14. The support services are for engineering, flight test, sensor integration, associated research… W56KGU21F0009 ACC Aberdeen Proving Ground $9,301,509
The purpose of this task order is to provide support services for engineering, flight test, sensor integration… W56KGU21F0004 ACC Aberdeen Proving Ground $22,836,757
The modernization effort is specifically for the utility helicopter (UH60) and medivac helicopter (HH60) family of… W56KGU21F0001 ACC Aberdeen Proving Ground $9,252,396
The purpose of this task order is to provide support services for engineering, flight test, sensor integration… W56KGU21F0002 ACC Aberdeen Proving Ground $18,767,542
Task order #08 for fammss W56KGU20F0006 ACC Aberdeen Proving Ground $19,441,153
The purpose of task order# 7 is to support the utility helicopter project office (uhpo) to perform 115 aircraft… W56KGU20F0004 ACC Aberdeen Proving Ground $8,475,881
Flight activity modification and maintenance support services for national guard bureau (NGB) installation of tdfm 9000… W56KGU20F0002 ACC Aberdeen Proving Ground $10,215,901
Fammss task order #0005 for utility helicopter program office (uhpo) MWO support. W56KGU19F0017 ACC Aberdeen Proving Ground $6,281,341
Task order #0003 for fammss W56KGU19F0013 ACC Aberdeen Proving Ground $5,860,114
Task order #0004 for fammss W56KGU19F0014 ACC Aberdeen Proving Ground $6,237,253
Task order #0002 for fammss W56KGU19F0012 ACC Aberdeen Proving Ground $16,699,494
Task order 0001 for the fammss contract executes the transition in requirement evaluated during the pre-award phase. W56KGU19F0009 ACC Aberdeen Proving Ground $21,886
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00015 · To remove far clauses 52.222-21 and 52.222-26 IAW far 52.243-2 changes $0
Other Administrative Action P00014 · Cost plus fixed fee base contract to provide support services to the facilities and shops to support aircraft, unmanned air vehicles (uavs), ground vehicles,… $0
Other Administrative Action P00013 · Cost plus fixed fee IDIQ sole source base contract. Support services for maintenance, modernization and modifications of CFA platforms associated research and… $0
Other Administrative Action P00012 · To attach the CBA and the wage determination for alabama $0
Other Administrative Action P00011 · The purpose of this modification is to update the contract administration in box 7. $0
Other Administrative Action P00010 · The purpose of this modification is to update GFP related clauses. $0
Other Administrative Action P00009 · The purpose of this modification is to add language to section c and update the COR in section g IAW far 52.243-2 "changes." $0
Other Administrative Action P00008 · The purpose of this modification is to add clause 252.225-7007 "prohibition on acquisition of certain items." $0
Other Administrative Action P00007 · Ceiling increase for the subject IDIQ in order to continue necessary in-scope services and future task orders until follow-on is awarded in 2024. Total… $0
Other Administrative Action P00006 · The purpose of this modification is to add all GFP tracking to the base fammss contract. $0
Other Administrative Action P00005 · To incorporate language into section c from "contract modifiction to the AI & e division (fammss) contract" memorandum, dated 17 january 2023 IAW far 52.243-2… $0
Other Administrative Action P00004 · The purpose of this modification is to add clauses 252.233-7999 and 52.245-2. $0
Other Administrative Action P00003 · The purpose of this modification is to add dfars 252.246-7008. $0
Other Administrative Action P00002 · Add far clause 52.204-25. $0
Other Administrative Action P00001 · The purpose of this modification is to remove and add items to the GFE list. $0
Original award $0
Show all 16

Quick answers

Who was awarded contract W56KGU19D0002?

W56KGU19D0002 was awarded to Yulista Support Services LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 2, 2019.

How much is contract W56KGU19D0002 worth?

Orders under W56KGU19D0002 have obligated $493,833,299. Their combined current value, with exercised options, is $286,587,011. Their combined potential value, with all options, is $278,394,575.

How many orders have been placed under contract W56KGU19D0002?

22 orders have been placed under W56KGU19D0002, the latest on April 17, 2024.

Which agency awarded contract W56KGU19D0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU19D0002, with funding from Research Development and Engineering Command (Army Materiel Command).

Who can order from contract W56KGU19D0002?

W56KGU19D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56KGU19D0002 competed?

The extent of competition for W56KGU19D0002 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Competitive 8(a).

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