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AWARDDELIVERY ORDERSmall business

Delivery order W911KF23F0010YULISTA INTEGRATED SOLUTIONS, LLC

Overview

Award facts

Net obligations
$5.10M
$5,097,517of $5.10M potential value
Outlays (paid to date)
$1.16M
$1.16M paid of $5.10M obligated$1,155,500
Period of performance
Nov 9, 2022 to Mar 31, 2025
Ended
Modifications
5
Latest action Jun 16, 2025
Contract type
Delivery order
PIID W911KF23F0010

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

ITEM PROCUREMENT SOLUTION

Dates and value

Award date
Signed on Nov 9, 2022
Potential end of performance
Mar 30, 2025
Current value
$5,097,517Base and exercised options
Potential value (if all options are exercised)
$5,097,517
Parent contract vehicle
W911KF22D0006 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$2,483 (de-obligation)
  • FY2023: $5,100,000

Total across 2 fiscal years: $5,097,517

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameYULISTA INTEGRATED SOLUTIONS, LLC
LocationHUNTSVILLE, AL
UEIHYK7DD1BUF96
CAGE code79K70
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYULISTA INTEGRATED SOLUTIONS, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35808-1336
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
5342HARDWARE, WEAPON SYSTEM (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 9, 2022Base obligation at award: $1,800,000
Latest action
Jun 16, 2025 — Funding onlyModification P00005; obligation change -$2,483; funding only: changes obligations, not scope
Latest substantive action
May 22, 2024 — Supplemental agreement (within scope)Modification P00004
Latest funding action
Jun 16, 2025 — Funding onlyModification P00005; obligation change -$2,483; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)2
6 actions recorded, Nov 9, 2022 to Jun 16, 2025; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,483
Latest action: change in base and all options
-$2,483

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
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression