IDVSmall business
IDC (single-award IDV) W91CRB19D0029TYONEK GLOBAL SERVICES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $96.74M
- $96,741,266 across 5 orders
- Period of performance
- From Mar 6, 2020
- Modifications
- 18
- Latest action Apr 9, 2025
- Contract type
- IDC (single-award IDV)
- PIID W91CRB19D0029
Description of requirement
AVIATION MAINTENANCE SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 20, 2019
- Ordering period ends
- Dec 17, 2024
- Ceiling
- Ceiling (single-award vehicle): $107,533,509
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 Apr 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIC147PB4NTAK6
CAGE code6A6U7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTYONEK GLOBAL 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
- W1HT REDSTONE TEST CENTER
Classification and competition
Classification
- Product or service (PSC)
- AC14NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; R&D ADMINISTRATIVE EXPENSES (research and development)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W91CRB19R0003(as reported)
- Solicitation date
- Oct 31, 2018
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/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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 20, 2019
- Latest action
- Apr 9, 2025 — Other administrative actionModification P00018; administrative: no change in scope or value
- Latest substantive action
- Sep 19, 2024 — Change orderModification P00016
- Actions by type
- Base award1
- Other administrative action13
- Change order4
- Supplemental agreement (within scope)1
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
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
- ServicesS1
- Program acronym
- AMSS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91CRB
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81MTJ