IDVSmall business
IDC (single-award IDV) FA853921D0008YULISTA INTEGRATED SOLUTIONS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $14.79M
- $14,788,003 across 6 orders
- Period of performance
- From May 4, 2021
- Modifications
- 7
- Latest action Sep 16, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA853921D0008
Description of requirement
REPAIR SERVICES - A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS
Dates and value
- Award date
- Signed on May 4, 2021
- Ordering period ends
- May 3, 2031
- Ceiling
- Ceiling (single-award vehicle): $33,299,616
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8539 AFSC PZABA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL02 407 SCMS
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA853920R0008(as reported)
- Solicitation date
- Jan 6, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 4, 2021
- Latest action
- Sep 16, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Jun 22, 2023 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)2
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8539
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL02