W56KGU19D0002
Indefinite Delivery Contract
Overview
Government Description
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)"
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$325,911,155 (84% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lakehurst, New Jersey 8733 United States.
Forecast Listed as the incumbent in contract forecast Aviation Modification and Maintenance Support Services (AMMSS).
Forecast Listed as the incumbent in contract forecast Aviation Modification and Maintenance Support Services (AMMSS).
Yulista Support Services was awarded
Indefinite Delivery Contract W56KGU19D0002 (W56KGU-19-D-0002)
by
DEVCOM C5ISR Center
in July 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS)
with a 8(a) set aside
with
NAICS 488190 and
PSC 1560
via direct negotiation acquisition procedures with 2 bids received.
To date, $275,388,894 has been obligated through this vehicle with a potential value of all existing task orders of $343,564,776.
The total ceiling is $325,911,155, of which 84% has been used.
As of today, the IDC has a total reported backlog of $68,390,924 and funded backlog of $215,042.
The vehicle was awarded through Flight Activity Maintenance And Modification Support Services (FAMMSS).
DOD Announcements
Jul 2019:
Yulista Support Services,* Huntsville, Alabama, was awarded a $226,911,155 cost-plus-fixed-fee contract for maintenance and modifications of C5ISR flight activity platforms. Bids were solicited via the internet with zero received. Work locations and funding will be determined with each order, with an estimated completion date of June 19, 2024. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity (W56KGU-19-D-0002).
Status
(Complete)
Modified 10/25/24
Period of Performance
7/1/19
Start Date
6/19/24
Ordering Period End Date
Task Order Obligations and Backlog
$275.2M
Total Obligated
$275.4M
Current Award
$343.6M
Potential Award
$215.0K
Funded Backlog
$68.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W56KGU19D0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W56KGU19D0002
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W56KGU19D0002
Subcontract Awards
Disclosed subcontracts for W56KGU19D0002
Opportunity Lifecycle
Procurement history for W56KGU19D0002
Transaction History
Modifications to W56KGU19D0002
People
Suggested agency contacts for W56KGU19D0002
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
KMLFHN4MZH15
Awardee CAGE
7TVG3
Agency Detail
Awarding Office
W56KGU W6QK ACC-APG
Funding Office
W15P7V W4G8 CCDC C5ISR
Created By
padds.w56kgu@cs.army.mil
Last Modified By
padds.w56kgu@ko.army.mil
Approved By
padds.w56kgu@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Guard and Reserve Equipment Account, Defense (097-0350) | Department of Defense-Military | Equipment (31.0) | $12,652,529 | 56% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $4,613,542 | 21% |
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,951,026 | 9% |
| National Guard and Reserve Equipment Account, Defense (097-0350) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,069,386 | 5% |
Last Modified: 10/25/24