Federal Contractor Profile
Y-tech Services, INC.
$443M obligated·144 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 451–500 of 524 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2016 | Department of DefenseW6QK ACC-APG | KY66 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY66) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "ARMY NATIONAL GUARD (ARNG) TEST SETS" DATED 04 DECEMBER 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY66 HAS A SIX (6) MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 01 MAY 2016 TO 31 OCTOBER 2016. THERE ARE NO OPTION PERIODS. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $2,285,956.90. | $2.3M |
| Apr 20, 2016 | Department of DefenseW6QK ACC-APG | KY27 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER [KY27] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" DATED 28 JANUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY27 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 02 APRIL 2015 THROUGH 01 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $8,278,005.73. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 8,278,005.74 BASE PERIOD LABOR COST: $ 7,130,325.58 BASED PERIOD FIXED FEE: $ 375,768.16 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 750,470.00 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 21,442.00 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 8,278,005.74 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 1001AA 1G5P1398CV $ 33,303.91 R&D 1001AB 1G5P1401CV $ 4,000.00 R&D 1001AC 1G5P1402CV $ 8,047.98 R&D 1001AD 1G5P1407CV $ 28,290.53 R&D 1001AE 1G5P1427CV $ 20,400.00 R&D 1001AF 1G5P1415CV $ 88,000.00 R&D 1002AA 1G5P1402CV $137,764.85 R&D 1002AB 1G5P1415CV $ 12,000.00 R&D 1003AA 1G5P1402CV $ 3,409.28 R&D 4001AA 1G5P1379CV $ 59,750.00 APA 4001AB 1G5P1428CV $ 90,673.08 APA 4002AA 1G5P1379CV $ 61,750.00 APA 4002AB 1G5P1428CV $ 7,000.00 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $554,389.63, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 8,278,005.74 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 554,389.63 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 554,389.63 UNFUNDED AMOUNT REMAINING: $ 7,723,616.11 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $554,389.63 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $144K |
| Apr 20, 2016 | Department of DefenseW6QK ACC-APG | KY27 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER [KY27] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" DATED 28 JANUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY27 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 02 APRIL 2015 THROUGH 01 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $8,278,005.73. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 8,278,005.74 BASE PERIOD LABOR COST: $ 7,130,325.58 BASED PERIOD FIXED FEE: $ 375,768.16 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 750,470.00 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 21,442.00 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 8,278,005.74 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 1001AA 1G5P1398CV $ 33,303.91 R&D 1001AB 1G5P1401CV $ 4,000.00 R&D 1001AC 1G5P1402CV $ 8,047.98 R&D 1001AD 1G5P1407CV $ 28,290.53 R&D 1001AE 1G5P1427CV $ 20,400.00 R&D 1001AF 1G5P1415CV $ 88,000.00 R&D 1002AA 1G5P1402CV $137,764.85 R&D 1002AB 1G5P1415CV $ 12,000.00 R&D 1003AA 1G5P1402CV $ 3,409.28 R&D 4001AA 1G5P1379CV $ 59,750.00 APA 4001AB 1G5P1428CV $ 90,673.08 APA 4002AA 1G5P1379CV $ 61,750.00 APA 4002AB 1G5P1428CV $ 7,000.00 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $554,389.63, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 8,278,005.74 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 554,389.63 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 554,389.63 UNFUNDED AMOUNT REMAINING: $ 7,723,616.11 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $554,389.63 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $1.1M |
| Apr 19, 2016 | Department of DefenseW6QK ACC-APG | KY57 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY57 | $20K |
| Apr 19, 2016 | Department of DefenseW6QK ACC-APG | KY72 | 488190 | IGF::OT::IGF THIS TASK ORDER ISISSUED ON A CPFF AVAIATION INTEGRAIONT MAINTENANCE SUPPORT | $2.3M |
| Apr 15, 2016 | Department of DefenseW6QK ACC-APG | KY62 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY62) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "FMS KOREA SUPPORT" DATED 29 JUNE 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY62 HAS A TWELVE (12) MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 08 FEBRUARY 2016 TO 07 FEBRUARY 2017. THERE ARE NO OPTION PERIODS. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $277,492.53. | $277K |
| Apr 14, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $200K |
| Apr 14, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $703K |
| Apr 13, 2016 | Department of DefenseW6QK ACC-APG | KY73 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY73) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "TAIWAN IAFTS A-KITS" DATED 11 JANUARY 2016 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY73 HAS A TWELVE (12) MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 15 APRIL 2016 TO 14 APRIL 2017. THERE ARE NO OPTION PERIODS. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $1,142,968.62. | $1.1M |
| Apr 12, 2016 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $20K |
| Apr 9, 2016 | Department of DefenseW6QK ACC-APG | KY30 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER [KY30] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE (UH-PO) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE (UH-PO) SUPPORT" DATED 04 FEBRUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY30 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 30 APRIL 2015 THROUGH 29 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $6,499,835.44. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 6,499,835.44 BASE PERIOD LABOR COST: $ 5,444,738.09 BASED PERIOD FIXED FEE: $ 286,937.70 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 742,429.25 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 25,730.40 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 6,499,835.44 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 4001AA 1G5P1601CV $1,273,157.60 APA 4002AA 1G5P1507CV $ 100,000.00 APA 4002AB 1G5P1601CV $ 65,655.16 APA 4003AA 1G5P1601CV $ 7,956.11 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $1,446,768.87, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 6,499,835.44 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 1,446,768.87 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 1,446,768.87 UNFUNDED AMOUNT REMAINING: $ 5,053,066.57 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $1,446,768.87 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $40K |
| Apr 8, 2016 | Department of DefenseW6QK ACC-APG | KY70 | 488190 | IGF::OT::IGF THIS TASK ORDER (KY70) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS | $2.4M |
| Apr 8, 2016 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $2.0M |
| Apr 6, 2016 | Department of DefenseW6QK ACC-APG | KY71 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY71) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "TAIWAN RADIO PURCHASE" DATED 26 FEBRUARY 2016 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY71 HAS A TWELVE (12) MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 12 APRIL 2016 TO 11 APRIL 2017. THERE ARE NO OPTION PERIODS. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $5,430,396.04. | $5.4M |
| Apr 6, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3816JJ50301 | 488190 | IGF::CT::IGF DEPOT LEVEL MAINTENANCE LABOR SUPPORT SERVICES FOR DHS AND DOD H-60 AIRCRAFT. | $758K |
| Mar 30, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $709K |
| Mar 29, 2016 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $50K |
| Mar 15, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $960K |
| Mar 15, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $429K |
| Mar 14, 2016 | Department of DefenseW6QK ACC-APG | KY69 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY69) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "SUPPORT AVUM SS ENHANCED" DATED 02 JUNE 2014 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY69 HAS A TWELVE (12) MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 18 MARCH 2016 TO 17 MARCH 2017. THERE ARE NO OPTION PERIODS. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $352,164.90. | $352K |
| Mar 9, 2016 | Department of DefenseW6QK ACC-APG | KY67 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY67) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "SUPPORT TO BRAZIL FMS" DATED 14 AUGUST 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY67 HAS A TWELVE (12) MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 09 MARCH 2016 TO 08 MARCH 2017. THERE ARE NO OPTION PERIODS. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $430,168.34. | $430K |
| Mar 8, 2016 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $1.6M |
| Mar 2, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $138K |
| Feb 26, 2016 | Department of DefenseW6QK ACC-APG | KY27 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER [KY27] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" DATED 28 JANUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY27 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 02 APRIL 2015 THROUGH 01 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $8,278,005.73. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 8,278,005.74 BASE PERIOD LABOR COST: $ 7,130,325.58 BASED PERIOD FIXED FEE: $ 375,768.16 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 750,470.00 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 21,442.00 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 8,278,005.74 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 1001AA 1G5P1398CV $ 33,303.91 R&D 1001AB 1G5P1401CV $ 4,000.00 R&D 1001AC 1G5P1402CV $ 8,047.98 R&D 1001AD 1G5P1407CV $ 28,290.53 R&D 1001AE 1G5P1427CV $ 20,400.00 R&D 1001AF 1G5P1415CV $ 88,000.00 R&D 1002AA 1G5P1402CV $137,764.85 R&D 1002AB 1G5P1415CV $ 12,000.00 R&D 1003AA 1G5P1402CV $ 3,409.28 R&D 4001AA 1G5P1379CV $ 59,750.00 APA 4001AB 1G5P1428CV $ 90,673.08 APA 4002AA 1G5P1379CV $ 61,750.00 APA 4002AB 1G5P1428CV $ 7,000.00 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $554,389.63, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 8,278,005.74 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 554,389.63 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 554,389.63 UNFUNDED AMOUNT REMAINING: $ 7,723,616.11 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $554,389.63 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $538K |
| Feb 23, 2016 | Department of DefenseW6QK ACC-APG | KY63 | 488190 | IGF::OT::IGF THIS TASK ORDER (KY63) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. | $561K |
| Feb 19, 2016 | Department of DefenseW6QK ACC-APG | KY30 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER [KY30] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE (UH-PO) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE (UH-PO) SUPPORT" DATED 04 FEBRUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY30 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 30 APRIL 2015 THROUGH 29 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $6,499,835.44. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 6,499,835.44 BASE PERIOD LABOR COST: $ 5,444,738.09 BASED PERIOD FIXED FEE: $ 286,937.70 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 742,429.25 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 25,730.40 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 6,499,835.44 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 4001AA 1G5P1601CV $1,273,157.60 APA 4002AA 1G5P1507CV $ 100,000.00 APA 4002AB 1G5P1601CV $ 65,655.16 APA 4003AA 1G5P1601CV $ 7,956.11 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $1,446,768.87, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 6,499,835.44 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 1,446,768.87 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 1,446,768.87 UNFUNDED AMOUNT REMAINING: $ 5,053,066.57 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $1,446,768.87 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $2.1M |
| Feb 16, 2016 | Department of DefenseW6QK ACC-APG | KY32 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY32 | $485K |
| Feb 12, 2016 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $2.0M |
| Feb 11, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $138K |
| Feb 10, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC) | HSCG3816JJ50302 | 488190 | IGF::CT::IGF DEPOT LEVEL MAINTENANCE LABOR SUPPORT SERVICES FOR DHS AND DOD H-60 AIRCRAFT. | $329K |
| Feb 8, 2016 | Department of DefenseW6QK ACC-APG | KY58 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY58) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "AVA REPAIR AND RETURN" DATED 02 NOVEMBER 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY58 HAS A SIXTEEN (16) MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 12 FEBRUARY 2016 TO 11 JUNE 2017. THERE ARE NO OPTION PERIODS. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $484,947.23. | $485K |
| Feb 8, 2016 | Department of DefenseW6QK ACC-APG | KY64 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY64) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "SLOVAKIA EGI SUPPORT" DATED 29 JUNE 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY64 HAS A SIXTEEN (16) MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 11 FEBRUARY 2016 TO 10 JUNE 2017. THERE ARE NO OPTION PERIODS. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $314,437.09. | $314K |
| Feb 4, 2016 | Department of DefenseW6QK ACC-APG | KY60 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY60) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "UTILITY HELICOPTER FMS SUPPORT TO MEXICO" DATED 25 SEPTEMBER 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY59 HAS A 12-MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 05 FEBRUARY 2016 TO 04 FEBRUARY 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $1,249,640.62. | $686K |
| Feb 3, 2016 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $50K |
| Jan 29, 2016 | Department of DefenseW6QK ACC-APG | KY60 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY60) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "UTILITY HELICOPTER FMS SUPPORT TO MEXICO" DATED 25 SEPTEMBER 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY59 HAS A 12-MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 05 FEBRUARY 2016 TO 04 FEBRUARY 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $1,249,640.62. | $563K |
| Jan 29, 2016 | Department of DefenseW6QK ACC-APG | KY61 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY61) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "K3000 PURCHASE EQUIPMENT" DATED 14 DECEMBER 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY61 HAS A 13-MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 05 FEBRUARY 2016 TO 19 MARCH 2017. THERE ARE NO OPTION PERIODS. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $2,540,979.13. | $2.5M |
| Jan 28, 2016 | Department of DefenseW6QK ACC-APG | KY53 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY53 | $1.9M |
| Jan 27, 2016 | Department of DefenseW6QK ACC-APG | KY31 | 488190 | IGF::OT::IGF TASK ORDER KY31 | $113K |
| Jan 21, 2016 | Department of DefenseW6QK ACC-APG | KY40 | 488190 | IGF::OT::IGF TASK ORDER KY40 IN THE AMOUNT OF $2,864,230.71 | $112K |
| Jan 15, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC) | HSCG3815JJ50301 | 488190 | IGF::CT::IGF DEPOT LEVEL MAINTENANCE SUPPORT SERVICES FOR H-60 AIRCRAFT | $13K |
| Jan 14, 2016 | Department of DefenseW6QK ACC-APG | KY27 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER [KY27] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" DATED 28 JANUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY27 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 02 APRIL 2015 THROUGH 01 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $8,278,005.73. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 8,278,005.74 BASE PERIOD LABOR COST: $ 7,130,325.58 BASED PERIOD FIXED FEE: $ 375,768.16 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 750,470.00 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 21,442.00 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 8,278,005.74 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 1001AA 1G5P1398CV $ 33,303.91 R&D 1001AB 1G5P1401CV $ 4,000.00 R&D 1001AC 1G5P1402CV $ 8,047.98 R&D 1001AD 1G5P1407CV $ 28,290.53 R&D 1001AE 1G5P1427CV $ 20,400.00 R&D 1001AF 1G5P1415CV $ 88,000.00 R&D 1002AA 1G5P1402CV $137,764.85 R&D 1002AB 1G5P1415CV $ 12,000.00 R&D 1003AA 1G5P1402CV $ 3,409.28 R&D 4001AA 1G5P1379CV $ 59,750.00 APA 4001AB 1G5P1428CV $ 90,673.08 APA 4002AA 1G5P1379CV $ 61,750.00 APA 4002AB 1G5P1428CV $ 7,000.00 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $554,389.63, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 8,278,005.74 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 554,389.63 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 554,389.63 UNFUNDED AMOUNT REMAINING: $ 7,723,616.11 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $554,389.63 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $153K |
| Jan 14, 2016 | Department of DefenseW6QK ACC-APG | KY27 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER [KY27] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY (CFA) SUPPORT" DATED 28 JANUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY27 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 02 APRIL 2015 THROUGH 01 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $8,278,005.73. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 8,278,005.74 BASE PERIOD LABOR COST: $ 7,130,325.58 BASED PERIOD FIXED FEE: $ 375,768.16 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 750,470.00 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 21,442.00 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 8,278,005.74 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 1001AA 1G5P1398CV $ 33,303.91 R&D 1001AB 1G5P1401CV $ 4,000.00 R&D 1001AC 1G5P1402CV $ 8,047.98 R&D 1001AD 1G5P1407CV $ 28,290.53 R&D 1001AE 1G5P1427CV $ 20,400.00 R&D 1001AF 1G5P1415CV $ 88,000.00 R&D 1002AA 1G5P1402CV $137,764.85 R&D 1002AB 1G5P1415CV $ 12,000.00 R&D 1003AA 1G5P1402CV $ 3,409.28 R&D 4001AA 1G5P1379CV $ 59,750.00 APA 4001AB 1G5P1428CV $ 90,673.08 APA 4002AA 1G5P1379CV $ 61,750.00 APA 4002AB 1G5P1428CV $ 7,000.00 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $554,389.63, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 8,278,005.74 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 554,389.63 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 554,389.63 UNFUNDED AMOUNT REMAINING: $ 7,723,616.11 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $554,389.63 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $229K |
| Jan 12, 2016 | Department of DefenseW6QK ACC-APG | W58RGZ14C0007 | 488190 | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | $50K |
| Jan 11, 2016 | Department of DefenseW6QK ACC-APG | KY59 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY59) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "UTILITY HELICOPTER FMS SUPPORT TO SLOVAKIA" DATED 17 NOVEMBER 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY59 HAS A 12-MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 15 JANUARY 2016 TO 14 JANUARY 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $1,192,360.37. | $1.2M |
| Jan 4, 2016 | Department of DefenseW6QK ACC-APG | KY57 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY57 | $25K |
| Dec 30, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $151K |
| Dec 29, 2015 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $500K |
| Dec 23, 2015 | Department of DefenseW6QK ACC-APG | KY30 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER [KY30] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE (UH-PO) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE (UH-PO) SUPPORT" DATED 04 FEBRUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY30 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 30 APRIL 2015 THROUGH 29 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $6,499,835.44. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 6,499,835.44 BASE PERIOD LABOR COST: $ 5,444,738.09 BASED PERIOD FIXED FEE: $ 286,937.70 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 742,429.25 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 25,730.40 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 6,499,835.44 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 4001AA 1G5P1601CV $1,273,157.60 APA 4002AA 1G5P1507CV $ 100,000.00 APA 4002AB 1G5P1601CV $ 65,655.16 APA 4003AA 1G5P1601CV $ 7,956.11 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $1,446,768.87, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 6,499,835.44 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 1,446,768.87 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 1,446,768.87 UNFUNDED AMOUNT REMAINING: $ 5,053,066.57 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $1,446,768.87 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $28K |
| Dec 23, 2015 | Department of DefenseW6QK ACC-APG | KY30 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER [KY30] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE (UH-PO) SUPPORT" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE (UH-PO) SUPPORT" DATED 04 FEBRUARY 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY30 HAS A TWENTY FOUR MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 30 APRIL 2015 THROUGH 29 APRIL 2017. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $6,499,835.44. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $ 6,499,835.44 BASE PERIOD LABOR COST: $ 5,444,738.09 BASED PERIOD FIXED FEE: $ 286,937.70 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $ 742,429.25 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 25,730.40 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $ 6,499,835.44 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 4001AA 1G5P1601CV $1,273,157.60 APA 4002AA 1G5P1507CV $ 100,000.00 APA 4002AB 1G5P1601CV $ 65,655.16 APA 4003AA 1G5P1601CV $ 7,956.11 APA FUNDS ARE PROVIDED IN THE AMOUNT OF $1,446,768.87, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $ 6,499,835.44 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $ 1,446,768.87 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $ 1,446,768.87 UNFUNDED AMOUNT REMAINING: $ 5,053,066.57 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $1,446,768.87 WITHOUT WRITTEN PRIOR AUTHORIZATION FROM THE CONTRACTING OFFICER. 8. IN ACCORDANCE WITH SUBSECTION I OF THE BASIC CONTRACT, PAYMENTS SHALL BE MADE ACCORDING TO FAR 52.232-18, "AVAILABILITY OF FUNDS," AND FAR 52.232-22, "LIMITATION OF FUNDS" AND FAR 52.232-20 "LIMITATION OF COST". 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER IS: ED LEE EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBIT A, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | $131K |
| Dec 21, 2015 | Department of DefenseW6QK ACC-APG | KY56 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY56 | $173K |
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