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…

This is a cost-plus-fixed-fee task order contract awarded to Y-Tech Services, Inc., a subsidiary of Alaskan Native Corporation Calista Corp., by the U.S. Army Aviation and Missile Command. The task order, titled "Aviation Integration and Maintenance Support (AIMS) for Utility Helicopter Project Management Office (UH-PO) Support," has a 24-month base period with a total potential value of $6,499,835.44.

Y-Tech Services will provide integration and maintenance support services for the Army's utility helicopter program. The contract was not set aside for any specific business category. The base period is funded at $1,446,768.87, with the remaining $5,053,066.57 unfunded. Y-Tech Services has prior experience as a prime contractor providing aircraft services to the Army, Navy, and Coast Guard. Calista Corp, the parent company, is an Alaskan Native Corporation that has secured numerous federal contracts and grants across defense and civilian agencies.

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