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Y-TECH SERVICES, INC.
HUNTSVILLE, AL, 35808
Unclaimed
Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
40 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | 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. | W15P7T14DA502USAspending | $1,202,651 | Nov 24, 2025 | Jan 29, 2016 – Feb 4, 2017 |
| Prime | Department of Defense Department of the Army | KY1S - AVIATION INTEGRATION, MAINTENANCE AND AIRCRAFT MODIFICATION SUPPORT TO ALL AIRCRAFT AND SUPPORT EQUIPMENT ASSIGNED, LOANED OR ATTACHED TO THE CERDEC FLIGHT ACTIVITY. | W15P7T14DA502USAspending | $6,301,403 | Aug 12, 2025 | Feb 15, 2019 – Dec 29, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THIS TASK ORDER ISISSUED ON A CPFF AVAIATION INTEGRAIONT MAINTENANCE SUPPORT | W15P7T14DA502USAspending | $4,824,793 | Jun 16, 2025 | Apr 19, 2016 – Sep 20, 2018 |
| Prime | Department of Defense Department of the Army | KY1P - CFA AIRCRAFT INTEGRATION AND MISC. SUPPORT III | W15P7T14DA502USAspending | $5,615,497 | May 21, 2025 | Jun 5, 2018 – Jun 3, 2023 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUPPORT TO THE FACILITIES AND SHOPS TO SUPPORT AIRCRAFT, GROUND VEHICLES, AND OTHER EQUIPMENT PROVIDED BY OUTSIDE CUSTOMERS, AS IDENTIFIED IN THE BASE CONTRACT. FMS AS WELL AS APA FUNDING IS BEING INCREMENTALLY FUNDED FOR TASK ORDER. | W15P7T14DA502USAspending | $8,113,742 | Dec 13, 2024 | Apr 19, 2018 – Dec 29, 2022 |
| Prime | Department of Defense Department of the Army | THIS AIMS EFFORT IS TO SUPPORT ALL AIRCRAFT AND SUPPORT EQUIPMENT ASSIGNED TO THE UH-PO, JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY. THE CONTRACTOR SHALL RECEIVE THE AIRCRAFT FROM DCMA SIKORSKY AIRCRAFT AND PERFORM ALL REQUIRED INSPECTIONS AND MAINTENANCE WHILE THE AIRCRAFT IS IN CFA POSSESSION. THE CONTRACTOR SHALL INSTALL THE MODIFICATION KITS IN ACCORDANCE WITH PUBLISHED PROCEDURES FOR MODIFICATIONS AS REQUESTED. THE WORK FLOW IS TO MODIFY AT LEAST FIVE AIRCRAFT CONCURRENTLY WITH EXPECTED LONG-TERM AVERAGE TO BE APPROXIMATELY NINE AIRCRAFT PER MONTH. | W15P7T14DA502USAspending | $6,400,280 | Nov 18, 2024 | Mar 14, 2019 – Jun 12, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AVIATION MAINTENANCE AND LOGISTICS SERVICES FOR THE AVIATION FLIGHT TEST DIRECTORATE AT THE REDSTONE TEST CENTER | — | $113,563,600 | Sep 24, 2024 | Nov 25, 2013 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER KY 33 | W15P7T14DA502USAspending | $1,670,066 | Sep 16, 2024 | Jun 30, 2015 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | 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. | W15P7T14DA502USAspending | $6,285,212 | Aug 6, 2024 | May 4, 2015 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW TASK ORDER AVIATION INTEGRATION AND MAINTENANCE SUPPORT CFA AIRCRAFT MAINTENANCE SUPPOR | W15P7T14DA502USAspending | $5,247,030 | Mar 28, 2024 | Sep 7, 2016 – Sep 19, 2022 |
| Prime | Department of Defense Department of the Navy | ODCS FOR CLINS 0001-0002 (BASE YEAR) | — | $28,289,504 | Mar 20, 2024 | Oct 21, 2015 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Army | 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. | W15P7T14DA502USAspending | $7,977,622 | Mar 19, 2024 | Apr 3, 2015 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW TASK ORDER PM AVIATION GROUND SUPPORT EQUIPMENT | W15P7T14DA502USAspending | $2,161,484 | Mar 18, 2024 | Apr 18, 2017 – Sep 21, 2021 |
| Prime | Department of Defense Department of the Army | KY1R - AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR ELECTRONIC STANDBY INSTRUMENT SYSTEM (ESIS), M4 BROOM AND VERTICAL MOUNT INSTALLATION AND ADAPTER PLATE PRODUCTION TO SUPPORT UTILITY HELICOPTER-PROGRAM OFFICE (UH- PO) | W15P7T14DA502USAspending | $4,709,307 | Mar 18, 2024 | Jul 23, 2018 – Jun 24, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY74. | W15P7T14DA502USAspending | $2,224,771 | Mar 12, 2024 | Apr 26, 2016 – Mar 20, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) FOR V-22 SUPPORT EQUIPMENT. | W15P7T14DA502USAspending | $1,132,222 | Mar 12, 2024 | May 1, 2017 – Jun 2, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER KY34 | W15P7T14DA502USAspending | $1,217,154 | Mar 4, 2024 | Jun 30, 2015 – Mar 20, 2020 |
| Prime | Department of Defense Department of the Army | KY1M - CERDEC FLIGHT ACTIVITY (CFA) SUPPORT TO NGB FOR THE PURCHASE OF FORWARD LOOKING INFRARED (FLIR) KITS TO SUPPORT THEIR UH-60 FLEET | W15P7T14DA502USAspending | $29,488,031 | Feb 26, 2024 | Jun 20, 2018 – Dec 19, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AIMS SUPPORT TO ALL AIRCRAFT AND SUPPORT EQUIPMENT ASSIGNED TO THE UH-PO. THE REQUIREMENT FOR UH PROJECT MANAGEMENT OFFICE FOR THE INTEGRATION OF FEDERATED ADVANCED NAVIGATION SYSTEM (FANS) INTO HH-60M AND UH-60M AIRCRAFT. | W15P7T14DA502USAspending | $2,413,551 | Feb 26, 2024 | Dec 1, 2017 – Dec 2, 2019 |
| Prime | Department of Defense Department of the Army | THIS PURPOSE OF THIS TASK ORDER IS FOR SUPPORT TO ALL AIRCRAFT AND SUPPORT EQUIPMENT ASSIGNED, LOANED OR ATTACHED TO THE NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD). RDTE IS BEING INCREMENTALLY FUNDED. | W15P7T14DA502USAspending | $2,740,959 | Feb 26, 2024 | May 1, 2018 – Apr 30, 2020 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS FOR SUPPORT TO NGB INSTALLATION OF TDFM-9000 RADIO KITS TO THEIR UH-60 FLEET. THE ORDER IS BEING FULLY FUNDED - APA FUNDING. | W15P7T14DA502USAspending | $24,304,962 | Feb 26, 2024 | Apr 19, 2018 – Oct 19, 2021 |
| Prime | Department of Defense Department of the Army | KY1L - CFA AIRCRAFT MAINTENANCE SUPPORT | W15P7T14DA502USAspending | $6,582,572 | Feb 14, 2024 | Mar 8, 2018 – Jun 4, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW TASK ORDER FOR UTILITY HELICOPTER PROJECT MANAGEMENT OFFICE SUPPORT | W15P7T14DA502USAspending | $7,334,721 | Feb 14, 2024 | Dec 30, 2016 – Mar 20, 2020 |
| Prime | Department of Defense Department of the Air Force | PMEL SERVICES WRIGHT PATTERSON AFB, OH | FA489014D0005USAspending | $14,164,253 | Feb 13, 2024 | Jul 12, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PMEL SERVICES MALMSTROM AFB, MD; ELLSWORTH AFB, SD; FE WARREN AFB, WY; MINOT AFB, ND | FA489014D0005USAspending | $14,274,753 | Feb 13, 2024 | Sep 6, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF: THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FUNDING FOR SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS ASSOCIATED PROTOTYPE FABRICATION SUPPORT. | W15P7T14DA502USAspending | $3,137,281 | Feb 1, 2024 | May 16, 2017 – Dec 29, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW TASK ORDER AIMS FOR DUAL AHRU AND ESIS INSTALLS TO SUPPORT UH-PO | W15P7T14DA502USAspending | $428,850 | Apr 7, 2023 | Mar 17, 2017 – Dec 28, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW TASK ORDER DIGITAL OPTICAL MICROMETERS | W15P7T14DA502USAspending | $905,068 | Apr 6, 2023 | Sep 8, 2016 – Dec 28, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF AIMS KY77 FOR UMARK | W15P7T14DA502USAspending | $9,467,720 | Apr 6, 2023 | Jun 15, 2016 – Sep 20, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY78 FOR CFA SUPPORT. | W15P7T14DA502USAspending | $8,885,889 | Mar 23, 2023 | Jun 2, 2016 – Sep 20, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF NEW TASK ORDER NATION GUARD BUREAU A865 | W15P7T14DA502USAspending | $376,048 | Mar 22, 2023 | Mar 30, 2017 – Mar 4, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF AIMS KY68 "NVSED". | W15P7T14DA502USAspending | $3,907,386 | Mar 22, 2023 | May 11, 2016 – Mar 20, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF 1. THIS TASK ORDER (KY39) 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. | W15P7T14DA502USAspending | $789,920 | Mar 22, 2023 | Jul 9, 2015 – Dec 29, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY15 | W15P7T14DA502USAspending | $3,248,246 | Mar 21, 2023 | Sep 26, 2014 – Sep 30, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF TASK ORDER. | W15P7T14DA502USAspending | $1,949,143 | Mar 21, 2023 | Sep 9, 2014 – Sep 30, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AIMS KY81 ASO SUPPORT | W15P7T14DA502USAspending | $1,855,664 | Mar 21, 2023 | Jul 1, 2016 – Sep 30, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF 1. THIS TASK ORDER [KY25] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) - CH-47F P25 RADIO 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, "CH-47F P25 RADIO ADAPTER KITS" DATED 24 NOVEMBER 2014 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY25 HAS A TWELVE MONTH BASE PERIOD. THE PERIOD OF PERFORMANCE IS FROM 13 FEBRUARY 2015 THROUGH 12 FEBRUARY 2016. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS $4,553,480.88. THE BASE PERIOD IS IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE): $4,553,480.88 BASE PERIOD LABOR COST: $ 666,314.15 BASED PERIOD FIXED FEE: $ 35,114.76 BASE PERIOD TRAVEL COST (NO FEE APPLIED): $ 0.00 BASE PERIOD MATERIAL COST (NO FEE APPLIED): $3,852,051.97 ------------------------------------------------------------------ BASE PERIOD TOTAL COST PLUS FIXED FEE: $4,553,480.88 5. THE FOLLOWING SLIN IS HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 4001AA 1G5P1280CV $ 701,428.91 APA LABOR 4002AA 1G5P1280CV $3,852,051.97 APA MATERIALS FUNDS ARE PROVIDED IN THE AMOUNT OF $4,553,480.88, AS SET FORTH IN SECTION B AND IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." 6. FUNDING SUMMARY: TOTAL NEGOTIATED CONTRACT VALUE: $4,553,480.88 PREVIOUS AMOUNT OBLIGATED: $ 0.00 AMOUNT OBLIGATED BY THIS ACTION: $4,553,480.88 ------------------------------------------------------------------ UPDATED TOTAL AMOUNT FUNDED TO DATE: $4,553,480.88 UNFUNDED AMOUNT REMAINING: $ 0.00 7. THE CONTRACTOR SHALL NOT EXCEED THE CURRENT OBLIGATED AMOUNT OF $4,553,480.88 WITHOUT PRIOR WRITTEN 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 DATE REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBITS A THROUGH P, 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. | W15P7T14DA502USAspending | $4,542,667 | Mar 21, 2023 | Feb 13, 2015 – Dec 30, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER KY12 AWARD | W15P7T14DA502USAspending | $3,070,061 | Mar 20, 2023 | Aug 27, 2014 – Mar 20, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE PURPOSE OF TO PROVIDE SUPPORT SERVICES FOR THE FABRICATION OF RADIO INSTALLATION KITS IN SUPPORT OF THE H-60 PROGRAM AT THE NATIONAL GUARD BUREAU. THE FUNDS PROVIDED ARE APA - MATERIAL AND LABOR. | W15P7T14DA502USAspending | $3,476,815 | Mar 13, 2023 | Sep 21, 2017 – Sep 21, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF AIMS TASK ORDER KY80 FOR CFA SUPPORT. | W15P7T14DA502USAspending | $1,636,193 | Jan 17, 2023 | Jun 29, 2016 – Dec 20, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced