Federal Contractor Profile
Y-tech Services, INC.
$443M obligated·144 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 501–524 of 524 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2015 | Department of DefenseW6QK ACC-APG | KY55 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY55 | $150K |
| Dec 18, 2015 | Department of DefenseW6QK ACC-APG | KY15 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY15 | $466K |
| Dec 18, 2015 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC) | HSCG3816JJ50301 | 488190 | IGF::CT::IGF DEPOT LEVEL MAINTENANCE LABOR SUPPORT SERVICES FOR DHS AND DOD H-60 AIRCRAFT. | $532K |
| Dec 18, 2015 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $100K |
| Dec 18, 2015 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $50K |
| Dec 14, 2015 | Department of DefenseW6QK ACC-APG | KY51 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY51) 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, "TDFM-9000 RADIO PURCHASE AND OPERATIONAL TRAINING (OT) FOR THE US ARMY NATIONAL GUARD" DATED 26 APRIL 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY51 HAS A 12- MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 09 NOVEMBER 2015 TO 08 NOVEMBER 2016. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $5,325,876.36. | $13K |
| Dec 14, 2015 | Department of DefenseW6QK ACC-APG | KY32 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY32 | $300K |
| Dec 14, 2015 | 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 | $2.4M |
| Dec 14, 2015 | 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. | $344K |
| Dec 9, 2015 | Department of DefenseW6QK ACC-APG | KY53 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY53 | $180K |
| Dec 9, 2015 | Department of DefenseW6QK ACC-APG | KY54 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY54 | $513K |
| Dec 2, 2015 | 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 | $300K |
| Nov 25, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $65K |
| Nov 23, 2015 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $1.6M |
| Nov 20, 2015 | Department of DefenseW6QK ACC-APG | KY52 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY52. | $1.9M |
| Nov 19, 2015 | 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. | $48K |
| Nov 19, 2015 | 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. | $4K |
| Nov 17, 2015 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC) | HSCG3816JJ50301 | 488190 | IGF::CT::IGF DEPOT LEVEL MAINTENANCE LABOR SUPPORT SERVICES FOR DHS AND DOD H-60 AIRCRAFT. | $137K |
| Nov 9, 2015 | Department of DefenseW6QK ACC-APG | KY51 | 488190 | IGF::OT::IGF 1. THIS TASK ORDER (KY51) 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, "TDFM-9000 RADIO PURCHASE AND OPERATIONAL TRAINING (OT) FOR THE US ARMY NATIONAL GUARD" DATED 26 APRIL 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY51 HAS A 12- MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 09 NOVEMBER 2015 TO 08 NOVEMBER 2016. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $5,325,876.36. | $5.3M |
| Nov 4, 2015 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $367K |
| Nov 2, 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. | $550K |
| Oct 20, 2015 | 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. | $22K |
| Oct 20, 2015 | 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. | $66K |
| Oct 6, 2015 | Department of DefenseW6QK ACC-APG | KY33 | 488190 | IGF::OT::IGF TASK ORDER KY 33 | $686K |
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