Federal Contractor Profile
Y-tech Services, INC.
$443M obligated·144 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 351–400 of 524 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 25, 2017 | 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 | $1.5M |
| Jan 17, 2017 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $34K |
| Jan 9, 2017 | Department of DefenseW6QK ACC-APG | KY87 | 488190 | IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR | $400K |
| Dec 30, 2016 | Department of DefenseW6QK ACC-APG | KY93 | 488190 | IGF::OT::IGF NEW TASK ORDER FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE SUPPORT | $2.5M |
| Dec 29, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $40K |
| Dec 21, 2016 | Department of DefenseW6QK ACC-APG | KY79 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY80 FOR CFA SUPPORT. | $100K |
| Dec 20, 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 | $1.1M |
| Dec 20, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $909K |
| Dec 14, 2016 | Department of DefenseW6QK ACC-APG | KY87 | 488190 | IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR | $77K |
| Dec 6, 2016 | Department of DefenseFA8108 AFSC PZIE | FA810817F0009 | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM SERVICES | $3K |
| Dec 5, 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. | $22K |
| Dec 1, 2016 | Department of DefenseW6QK ACC-APG | KY79 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY80 FOR CFA SUPPORT. | $122K |
| Dec 1, 2016 | Department of DefenseW6QK ACC-APG | KY04 | 488190 | IGF::OT::IGF AWARD OF TASK ORDER. | $102K |
| Nov 28, 2016 | Department of DefenseW6QK ACC-APG | KY79 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY80 FOR CFA SUPPORT. | $52K |
| Nov 28, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3816JJ50305 | 488190 | IGF::CT::IGF DEPOT LEVEL MAINTENANCE LABOR SUPPORT SERVICES FOR DHS AND DOD H-60 AIRCRAFT. | $1.4M |
| Nov 18, 2016 | Department of DefenseW6QK ACC-APG | KY68 | 488190 | IGF::OT::IGF AWARD OF AIMS KY68 "NVSED". | $200K |
| Nov 16, 2016 | Department of DefenseW6QK ACC-APG | KY79 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY80 FOR CFA SUPPORT. | $99K |
| Nov 10, 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. | $41K |
| Nov 8, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $318K |
| Nov 8, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $1.0M |
| Nov 4, 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 | $237K |
| Nov 4, 2016 | Department of DefenseW6QK ACC-APG | KY76 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY76 "MEXICO SEMAR". | $907K |
| Nov 2, 2016 | Department of DefenseW6QK ACC-APG | KY79 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY80 FOR CFA SUPPORT. | $157K |
| Oct 28, 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 | $467K |
| Oct 25, 2016 | Department of DefenseW6QK ACC-APG | KY68 | 488190 | IGF::OT::IGF AWARD OF AIMS KY68 "NVSED". | $325K |
| Oct 24, 2016 | Department of DefenseW6QK ACC-APG | KY79 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY80 FOR CFA SUPPORT. | $191K |
| Oct 20, 2016 | Department of DefenseFA4890 HQ ACC AMIC | 0011 | 811219 | IGF::OT::IGF BANDWIDTH 2: SHEPPARD AFB, TX; MAXWELL AFB AL; COLUMBUS AFB MS | $1.2M |
| Oct 12, 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. | $167K |
| Sep 29, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $109K |
| Sep 29, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $50K |
| Sep 28, 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. | $937K |
| Sep 27, 2016 | Department of DefenseW6QK ACC-APG | KY87 | 488190 | IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR | $22K |
| Sep 22, 2016 | Department of DefenseW6QK ACC-APG | KY88 | 488190 | IGF::OT::IGF NEW TASK ORDER PEO AVIATION | $553K |
| Sep 22, 2016 | Department of DefenseW6QK ACC-APG | KY90 | 488190 | IGF::OT::IGF NEW TASK ORDER FOR AGPU CORROSION COVERS | $2.1M |
| Sep 21, 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 | $63K |
| Sep 19, 2016 | Department of DefenseW6QK ACC-APG | KY79 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY80 FOR CFA SUPPORT. | $266K |
| Sep 16, 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. | $174K |
| Sep 16, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3816JJ50302 | 488190 | IGF::CT::IGF DEPOT LEVEL MAINTENANCE LABOR SUPPORT SERVICES FOR DHS AND DOD H-60 AIRCRAFT. | $20K |
| Sep 16, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3816JJ50305 | 488190 | IGF::CT::IGF DEPOT LEVEL MAINTENANCE LABOR SUPPORT SERVICES FOR DHS AND DOD H-60 AIRCRAFT. | $5.1M |
| Sep 13, 2016 | Department of DefenseW6QK ACC-APG | KY92 | 488190 | NEW TASK ORDER TAIWAN | $1.4M |
| Sep 13, 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 | $3.2M |
| Sep 8, 2016 | Department of DefenseW6QK ACC-APG | KY87 | 488190 | IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR | $9K |
| Sep 8, 2016 | Department of DefenseW6QK ACC-APG | KY87 | 488190 | IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR | $269K |
| Sep 8, 2016 | Department of DefenseW6QK ACC-APG | KY89 | 488190 | THE PURPOSE OF THIS CONTRACT IS FOR AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS)FOR PM AGSE FMS CASE U4-B-UXA SUPPORT TO JORDAN. THIS CONTRACT IS BEING FULLY FUNDED. | $4.6M |
| Sep 8, 2016 | Department of DefenseW6QK ACC-APG | KY91 | 488190 | IGF::OT::IGF NEW TASK ORDER DIGITAL OPTICAL MICROMETERS | $908K |
| Sep 7, 2016 | Department of DefenseW6QK ACC-APG | KY87 | 488190 | IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR | $239K |
| Sep 7, 2016 | Department of DefenseW6QK ACC-APG | KY87 | 488190 | IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR | $530K |
| Sep 6, 2016 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133115C0025 | 483111 | ODCS FOR CLINS 0001-0002 (BASE YEAR) | $100K |
| Sep 3, 2016 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | HSCG3816JJ50304 | 488190 | IGF::CT::IGF DEPOT LEVEL MAINTENANCE LABOR SUPPORT SERVICES FOR DHS AND DOD H-60 AIRCRAFT. | $2.4M |
| Sep 2, 2016 | Department of DefenseW6QK ACC-APG | KY79 | 488190 | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY80 FOR CFA SUPPORT. | $118K |
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