1. This task order [KY23] entitled, "aviation integration and maintenance support (aims) - support" is issued on a cost plus fixed fee basis in accordance with the terms and conditions of contract…

This is a cost-plus-fixed-fee task order awarded by the U.S. Army RDECOM, CERDEC to Y-Tech Services, Inc., a subsidiary of Alaskan Native Corporation Calista Corp. The $6.84 million task order, titled "Aviation Integration and Maintenance Support (AIMS) - Support," will provide aviation intermediate maintenance support services in accordance with the Performance Work Statement. The task order has a 12-month base period from March 2015 to March 2016, with $2.44 million in initial funding obligated. Y-Tech Services, which holds a multiple-award IDIQ contract with the Naval Air Systems Command, will perform the work at Lakehurst, NJ. This task order was issued under the existing W15P7T-14-D-A502 contract and does not use a set-aside designation.

1. This task order [KY23] entitled, "aviation integration and maintenance support (aims) - 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, "retrofit of the aviation intermediate maintenance (avim)" dated 28 january 2015 as found in section c of this task order. 3. Task order KY23 has a twelve month base period. The period of performance is from 19 march 2015 through 18 march 2016. 4. The total cost plus fixed fee for this task order is $6,839,147.19. The base period is identified as follows: total negotiated task order (base): $6,839,147.19 base period labor cost: $ 738,526.24 based period fixed fee: $ 38,920.33 base period travel cost (no fee applied): $ 7,719.12 base period material cost (no fee applied): $6,053,981.50 ------------------------------------------------------------------------ base period total cost plus fixed fee: $6,839,147.19 5. The following slin is hereby added to provide funding for the base period. Clin PWD amount fund type 2001AA 1G5P1262CV $ 275,910.53 OMA labor 2002AA 1G5P1262CV $2,156,995.40 OMA materials 2003AA 1G5P1262CV $ 2,573.04 OMA travel funds are provided in the amount of $2,435,478.97, as set forth in section b and in accordance with far 52.232-22 "limitation of funds." 6. Funding summary: total negotiated contract value: $6,839,147.19 previous amount obligated: $ 0.00 amount obligated by this action: $2,435,478.97 ----------------------------------------------------------------------- updated total amount funded to date: $2,435,478.97 unfunded amount remaining: $4,403,668.22 7. The contractor shall not exceed the current obligated amount of $2,435,478.97 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