Aviation Modernization and Maintenance Support Services (ammss) Task Order, Cost Plus Fixed FEE (cpff). Support for Deployable Support Kits (DSK), Unique AIR Transportability Kits (uatk) and Tdfm 9000 Civil Band Radio Procurement and Installations

Contract Overview

Contract Amount: $8,490,505 ($8.5M)

Contractor: Yulista Support Services LLC

Awarding Agency: Department of Defense

Start Date: 2025-02-12

End Date: 2027-02-11

Contract Duration: 729 days

Daily Burn Rate: $11.6K/day

Official Description: AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS (DSK), UNIQUE AIR TRANSPORTABILITY KITS (UATK) AND TDFM 9000 CIVIL BAND RADIO PROCUREMENT AND INSTALLATIONS.

Place of Performance

Location: New Jersey, 08733

State: New Jersey Government Spending

Related Pages