AWARDDELIVERY ORDERSmall business
Delivery order W58RGZ24F0120Y-TECH SERVICES, INC.
Overview
Award facts
- Net obligations
- $705.62K
- $705,618of $705.62K potential value
- Period of performance
- Jun 18, 2024 to Jun 18, 2025
- Ended
- Modifications
- 2
- Latest action Mar 20, 2025
- Contract type
- Delivery order
- PIID W58RGZ24F0120
Description of requirement
TO PROCURE OH-58D WARRIOR SPECIAL TOOLS AND TEST SETS FOR THE GREEK HELLENIC ARMY AVIATION COMMAND
Dates and value
- Award date
- Signed on Jun 18, 2024
- Current value
- $705,618Base and exercised options
- Potential value (if all options are exercised)
- $705,618
- Parent contract vehicle
- W58RGZ19D0046 (IDC, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2024: $705,618
Total across 1 fiscal year: $705,618
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMERIDIANVILLE, AL
UEIHX2FSL5VKGC4
CAGE code8BNZ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCALISTA CORP
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6DQ PEO AVN HUNTSVILLE
Place of performance
- Place of performance
- Meridianville, Madison County, Alabama 35759-2241
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- No
Transaction history
Modification history
- Base award
- Jun 18, 2024Base obligation at award: $705,618
- Latest action
- Mar 20, 2025 — Change orderModification P00002
- Latest substantive action
- Mar 20, 2025 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
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
- Yes
- 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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD acquisition program
- CH-47F block ii577
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80YU7
- Foreign funding
- Foreign funds FMSA