1. This task order [KY28] entitled, "aviation integration and maintenance support (aims) for utility helicopter project office" is issued on a cost plus fixed fee basis in accordance with the terms…

This is a $537,006.85 cost-plus-fixed-fee task order awarded by the U.S. Army PEO Aviation to Y-Tech Services, Inc., an Alaskan Native Corporation-owned small disadvantaged business, for aviation integration and maintenance support services for the Utility Helicopter Project Office. The task order is issued under the existing W15P7T-14-D-A502 contract. The period of performance is 12 months from April 23, 2015 to April 22, 2016. The award includes a $461,518.31 material cost component in addition to labor and fixed fee. Y-Tech Services holds an IDIQ contract known as KRACEn that is reserved for small businesses and allows them to provide naval aviation maintenance, modification, and logistics support services to the Navy.

1. This task order [KY28] entitled, "aviation integration and maintenance support (aims) for utility helicopter project office" 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 office" dated 15 february 2015 as found in section c of this task order. 3. Task order KY28 has a twelve month base period. The period of performance is from 23 april 2015 through 22 april 2016. 4. The total cost plus fixed fee for this task order is $537,006.85. The base period is identified as follows: total negotiated task order (base): $ 537,006.85 base period labor cost: $ 71,709.45 based period fixed fee: $ 3,779.09 base period travel cost (no fee applied): $ 0.00 base period material cost (no fee applied): $ 461,518.31 ------------------------------------------------------------------ base period total cost plus fixed fee: $ 537,006.85 5. The following slins are hereby added to provide funding for the base period. Clin PWD amount fund type 4001AA 1G5P1374CV $ 18,086.41 APA 4002AA 1G5P1374CV $461,518.31 APA funds are provided in the amount of $479,604.72, as set forth in section b and in accordance with far 52.232-22 "limitation of funds." 6. Funding summary: total negotiated contract value: $ 537,006.85 previous amount obligated: $ 0.00 amount obligated by this action: $ 479,604.72 ------------------------------------------------------------------ updated total amount funded to date: $ 479,604.72 unfunded amount remaining: $ 57,402.13 7. The contractor shall not exceed the current obligated amount of $479,604.72 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