IDVSmall business
IDC (single-award IDV) W56KGU19D0002YULISTA SUPPORT SERVICES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $295.45M
- $295,452,959 across 22 orders
- Period of performance
- From Jul 2, 2019
- Modifications
- 15
- Latest action Apr 16, 2025
- Contract type
- IDC (single-award IDV)
- PIID W56KGU19D0002
Description of requirement
CONTRACT W56KGU-19-D-0001 IS A TOTAL 8(A) SMALL BUSINESS SET ASIDE SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY TASK ORDER CONTRACT IN ACCORDANCE WITH (IAW) FAR 19 805 1(A) ENTITLED FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS)"
Dates and value
- Award date
- Signed on Jul 2, 2019
- Ordering period ends
- Jun 19, 2024
- Ceiling
- Ceiling (single-award vehicle): $325,911,155
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTSVILLE, AL
UEIKMLFHN4MZH15
CAGE code7TVG3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYULISTA SUPPORT SERVICES LLC
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 Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W4G8 CCDC C5ISR CTR-FT BELVOIR
- Funded from
- Reimbursable; Field is optional prior to fy21Program activities021-2031, 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W56KGU18R0002(as reported)
- Solicitation date
- Jun 5, 2018
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 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
- Jul 2, 2019
- Latest action
- Apr 16, 2025 — Other administrative actionModification P00015; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action15
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
- 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
- Electronics and communication equipmentA7
- Program acronym
- FAMMSS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56KGU
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26AAN
- Treasury accounts
- 021-2020/2022-2031-000
- 097-X-4930-001
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression