Delivery order 80GSFC18F0301YULISTA TACTICAL SERVICES LLC
Overview
Award facts
- Net obligations
- $7.21M
- $7,206,193of $8.12M potential value
- Outlays (paid to date)
- $2.79M
- $2.79M paid of $7.21M obligated$2,789,102
- Period of performance
- Sep 6, 2018 to Sep 30, 2019
- Ended
- Modifications
- 24
- Latest action Feb 19, 2025
- Contract type
- Delivery order
- PIID 80GSFC18F0301
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE). CONTRACTOR TO PROVIDE AIRCRAFT MAINTENANCE, LOGISTICS, ENGINEERING, PROJECT MANAGEMENT AND OPERATIONAL SUPPORT. ALSO AIRBORNE RESEARCH AND DEVELOPMENT, CHARTER/CONTRACTED AVIATION SERVICES, AIRFIELD MAINTENANCE AND OPERATIONAL SERVICES, AND AIRFIELD FUELING SERVICES.
Dates and value
- Award date
- Signed on Sep 6, 2018
- Potential end of performance
- Sep 29, 2019
- Current value
- $8,124,101Base and exercised options
- Potential value (if all options are exercised)
- $8,124,101
- Parent contract vehicle
- 80JSC018D0002 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$0 (de-obligation)
- FY2023: -$1,643 (de-obligation)
- FY2022: -$13 (de-obligation)
- FY2021: $5,637
- FY2020: -$287,669 (de-obligation)
- FY2019: $5,203,348
- FY2018: $2,286,532
Total across 7 fiscal years: $7,206,193
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA GODDARD SPACE FLIGHT CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA GODDARD SPACE FLIGHT CENTER
- Funded from
- Cross agency support (DIRECT); Safety, security and mission services (DIRECT); Science (DIRECT); Space operations (DIRECT); Cross agency support (reimbursable)Program activities080-0115, 080-0120, 080-0122Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Wallops Island, Accomack County, Virginia 23337-0001
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 6, 2018Base obligation at award: $1,453,101
- Latest action
- Feb 19, 2025 — Funding onlyModification P00024; obligation change -$0; funding only: changes obligations, not scope
- Latest substantive action
- Jan 21, 2020 — Supplemental agreement (within scope)Modification P00013
- Latest funding action
- Feb 19, 2025 — Funding onlyModification P00024; obligation change -$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only21
- Supplemental agreement (within scope)3
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80GSFC
- Transactions recorded under this award key
- 25
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80GSFC
- Treasury accounts
- 080-2017/2018-0120-000
- 080-2018/2019-0120-000
- 080-2018/2019-0122-000
- 080-2019/2020-0115-000
- 080-2019/2020-0120-000
- 080-2019/2020-0122-000
Show all 13 accounts
- 080-2020/2021-0115-000
- 080-2020/2021-0120-000
- 080-2020/2021-0122-000
- 080-2021/2022-0115-000
- 080-2021/2022-0120-000
- 080-2021/2022-0122-000
- 080-X-0122-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression