IDVSmall business
IDC (single-award IDV) FA855321D0002TYONEK SERVICES OVERHAUL FACILITY-STENNIS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $11.27M
- $11,272,720 across 1 order
- Period of performance
- From Jun 4, 2021
- Modifications
- 1
- Latest action Jul 15, 2021
- Contract type
- IDC (single-award IDV)
- PIID FA855321D0002
Description of requirement
C-130H PROGRAM DEPOT MAINTENANCE (PDM)
Dates and value
- Award date
- Signed on Jun 4, 2021
- Ordering period ends
- Jul 14, 2025
- Ceiling
- Ceiling (single-award vehicle): $24,988,351
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationKILN, MS
UEIL5DVJMYLFP94
CAGE code7KWV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE TYONEK NATIVE CORPORATION
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (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
- FA8553 AFLCMC WLNKB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCCQ AFLCMC WLNI C130 FMS
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
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
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA855320R0001(as reported)
- Solicitation date
- Apr 1, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 4, 2021
- Latest action
- Jul 15, 2021 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
Every modification
Each modification of this award, with its obligation change and reason.
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
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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8553
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCCQ