Award of aims task order KY80 for CFA support.

Ended Awarded Last action

Contract number
KY79
Awardee
Awarding agency
Obligated
$1,636,193

Award facts

Contract value 574% obligated
  • $284,978.30 Current, with exercised options
  • $284,978.31 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99507, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 49 -$26,633
Funding Only Action 49 · The purpose of this modification is to DE-obligate excess funds. -$36,387
Funding Only Action 48 · To DE-obligate funds on an expiring system IAW far 52.232-22 "limitation of funds." -$456
Funding Only Action 47 · The purpose of this modification is to DE-obligate excess funds -$25,272
Funding Only Action 46 · To DE-obligate $54,421.03 from task order KY79 IAW far 52.232-22 "limitation of funds." -$54,421
Other Administrative Action 45 · The purpose of this modification is to change the contract administrative office on this contract to W56KGU. $0
Other Administrative Action 44 · The purpose PF this modification is to extend the overall period of performance from 20 june 2020 to 20 december 2020 for the following slins: 4001AE, 4001AF,… $0
Other Administrative Action 43 · The purpose of this modification is to realign funds from material to labor. $0
Funding Only Action 42 · The purpose of this modification is to DE-obligate FMS funding. -$10,240
Other Administrative Action 41 · The purpose of this modification is to extend the period of performance from 20 february 2020 to 20 june 2020 for the following slins: 4001AE, 4001AF, 4002AE,… $0
Funding Only Action 40 · To deobligate funding for closeout -$300
Funding Only Action 40 · The purpose of the modification is to DE-obligate FMS funding from labor and travel. -$10,240
Funding Only Action 39 · The purpose of this modification is to DE-obligate rdte funding from labor and material. -$528
Other Administrative Action 38 · To extend the period of performance to 3.20.2020 $0
Funding Only Action 37 · The purpose of this MOD is to realign funding. $0
Other Administrative Action 36 · The purpose of this MOD is to extend the period of performance for certain slins. $0
Other Administrative Action 35 · Realignment of labor funds to material $0
Other Administrative Action 34 · POP extension to 3.20.2019 $0
Other Administrative Action 33 · POP extension to 3.20.2019 and fund realignment $0
Other Administrative Action 32 · Realignment of funding $0
Other Administrative Action 31 · Realignment of funds due to unexpected vendor documentation and delivery delays $0
Other Administrative Action 30 · Realignment of FMS funds $0
Other Administrative Action 29 · Realign funding to labor, POP extension to 9/20/18 $0
Funding Only Action 28 · Realignment of $4200 for labor $0
Funding Only Action 27 · Realignment $0
Funding Only Action 26 $41,721
Funding Only Action 25 · Incremental funding $25,000
Funding Only Action 24 · Realignment $0
Funding Only Action 23 $38,107
Funding Only Action 23 · Incremental funding, deobligation, add subktr -$92,611
Funding Only Action 22 · Incremental funding $11,836
Funding Only Action 21 · Realignment from rdte labor to materials. $0
Funding Only Action 20 · Realignment $0
Funding Only Action 19 · Realignment/POP extension/admin fix $0
Funding Only Action 18 · Realignment of funds, POP extension $0
Funding Only Action 17 · POP extension - ongoing efforts $0
Funding Only Action 16 · Incremental funding of FMS funds, realignment of OMA-labor funds to rdte-material funds. $169,097
Funding Only Action 15 · Add funding and delete slin 4001AH,1001QAG -$15,849
Funding Only Action 14 · Incremental funding and realignment of funds $187,974
Funding Only Action 13 · Change POP and incremental funding $35,810
Funding Only Action 12 $73,110
Funding Only Action 11 · Incremental funding $21,764
Funding Only Action 10 · Realign fee $0
Funding Only Action 9 $100,000
Funding Only Action 8 $121,804
Funding Only Action 7 $52,242
Funding Only Action 6 $99,102
Funding Only Action 5 $156,946
Funding Only Action 4 $191,451
Funding Only Action 3 · Incremental funding $265,507
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About this award

This is a firm fixed-price delivery order award to Y-Tech Services, Inc., a subsidiary of Alaskan Native Corporation Calista Corp, for $284,978.31 to provide aircraft inspection, maintenance and modification services, as well as delivery life cycle management support services, to the Army Acquisition Support Center Program Executive Office (PEO) Aviation. The contract has an ultimate completion date of December 20, 2020 and is not designated as a set-aside. Y-Tech Services holds a multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract known as the Kits, Recovery, Augmentation, Components and Engines (KRACEn) contract vehicle with the Naval Air Systems Command, which is reserved for small businesses. This award is likely a task order issued under that larger IDIQ contract vehicle.

Quick answers

Who was awarded contract KY79?

KY79 was awarded to Y-Tech Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 29, 2016.

How much is contract KY79 worth?

The government has obligated $1,636,193 on KY79. Its current value, with exercised options, is $284,978. Its potential value, with all options, is $284,978.

Which agency awarded contract KY79?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KY79, with funding from PEO Aviation (Acquisition Support Center).

Is contract KY79 an order under another contract?

Yes. KY79 is a delivery order under W15P7T14DA502, an indefinite delivery contract.

Was contract KY79 competed?

The extent of competition for KY79 was full and open competition after exclusion of sources.

On GovTribe

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