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…

This is a cost-plus-fixed-fee task order awarded by the U.S. Army to Y-Tech Services, Inc., a subsidiary of Alaskan Native Corporation Calista Corp. The task order, titled "Aviation Integration and Maintenance Support (AIMS) - CH-47F P25 Radio Support," is issued under the existing contract W15P7T-14-D-A502 and has a total value of $4,553,480.88 for the 12-month base period. The services to be performed include providing CH-47F P25 radio adapter kits, in accordance with the performance work statement. This task order does not have a set-aside designation. Calista Corp and its subsidiaries have received multiple prime and subcontract awards from federal agencies, leveraging their status as an Alaskan Native Corporation to secure contracting opportunities across defense, civilian, and intelligence sectors.

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