New task order for utility helicopter project management office support

Ended Awarded Last action

Contract number
KY93
Awardee
Awarding agency
Obligated
$7,334,721

Award facts

Contract value 6278% obligated
  • $116,825.94 Current, with exercised options
  • $116,825.95 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
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 41 -$62,794
Funding Only Action 41 -$102,535
Funding Only Action 40 -$5,724
Funding Only Action 39 · The purpose of this modification is to DE-obligate excess funds -$131,009
Funding Only Action 38 · The purpose of this modification is to DE-obligate OMA funding in the amount of ($232.22). -$232
Funding Only Action 37 · The purpose of this modification is to realign funding in the amount of $336.00. $0
Funding Only Action 36 · The purpose of this modification is to realign funds for closeout. $0
Other Administrative Action 35 · The purpose of this modification is to change the contract administrative office on this contract to W56KGU. $0
Funding Only Action 34 -$50
Funding Only Action 33 · The purpose of this modification is to DE-obligate OMA funding in the amount of $1,113.39 for the following slin: 2002AC. -$1,113
Change Order 32 · The purpose of this modification is to extend the overall period of performance from 20 september 2019 to 20 march 2020 for all slins IAW far 52.243-2… $0
Funding Only Action 31 · The purpose of this modification (31) is to realign $22,000.00 from slin 4002AL to 4001AE and move $12,000.00 from travel ceiling to labor ceiling. $0
Other Administrative Action 30 · 1. The purpose of this modification (30) is to extend the overall period of performance for the referenced slins in section b. $0
Other Administrative Action 29 · The purpose of this modification (29) is to DE-obligate funding in the amount of $931.17 IAW far 52.243-2 "changes". -$931
Other Administrative Action 28 · The purpose of this MOD is to add extend the overall period of performance for the task order to 20 march 2019 and to realign APA travel funding to APA labor. $0
Funding Only Action 27 · The purpose of this MOD is add incremental funding for FMS labor and move $100,000 from travel ceiling to labor ceiling. $96,000
Funding Only Action 26 · The purpose of this MOD is to add incremental funding for APA and realign $100K from labor/fee ceiling to material ceiling. $316,262
Other Administrative Action 25 · The purpose of this of MOD is to extend the POP until march 20 2019 for slins 6001AL, 6002AL, 4001AD, 4002AJ, 4002AH. $0
Other Administrative Action 24 · The purpose of this modification is to realign $10,000 from APA travel to APA material, and to extend the POP for mulitple slins. $0
Other Administrative Action 23 · The purpose of this MOD is to extend the period of performance for all active slins to 20 september 2018 for ongoing efforts. $0
Other Administrative Action 22 · The purpose of this MOD is realign APA funding from material to labor for ongoing efforts. $0
Other Administrative Action 21 · The purpose of this MOD is to extend the overall period of performance for slins 2001AA & 2002AB to 21 december 2018. $0
Other Administrative Action 20 · The purpose of this MOD is to extend the overall POP for slins 4001AC, 4002AF, 4002AG from 30 DEC 17 to 21 DEC 18 needed for ongoing efforts. $0
Other Administrative Action 19 · This MOD is to realign funding from APA labor to APA material in the amount of $1,292.00 to cover material purchases. $0
Funding Only Action 18 · The purpose of this MOD is to add incremental funding for FMS labor and material. $85,439
Funding Only Action 18 · The purpose of this MOD is to realign funding from APA travel to APA material to cover material purchases and to add incremental funding for APA labor. $230,037
Other Administrative Action 17 · The purpose of this MOD is to realign APA funding from travel to labor. $0
Funding Only Action 16 · The purpose of this MOD is to add incremental funding for FMS labor matieral, realign funding from APA travel to APA material, and extend the overall period… $0
Funding Only Action 16 · The purpose of this MOD is to add incremental funding for FMS funding. $28,210
Funding Only Action 15 · The purpose of this MOD to add incremental funding APA material and labor. $59,607
Funding Only Action 14 · The purpose of this modification is to add incremental funding for FMS labor and material. $20,826
Funding Only Action 14 · The purpose of this MOD is to add incremental funding for FMS funding as provided on car number 2. $0
Funding Only Action 13 · The purpose of this MOD is to add incremental funding and realign $800K from labor ceiling to material ceiling. $1,800,000
Funding Only Action 12 · The purpose of this MOD is to add incremental funding for APA labor and material. $224,613
Funding Only Action 11 · The purpose of this MOD is to add incremental funding, realign $200K from total labor cost ceiling to total travel cost ceiling, and realign funding from 6001AH… $1,079,986
Funding Only Action 10 · The purpose of this modification is to add incremental funding for FMS - taiwan aircraft stands and cables. $132,979
Other Administrative Action 9 · The purpose of this modification 1. The purpose of this modification is to realign $542.65 from slin 6001AE to 6002AE and correct the fee and estimated cost… $0
Funding Only Action 8 · The purpose of this modification is to add incremental funding in the amount of 41,137.69 for material for queams mounts/cables. $41,138
Funding Only Action 8 · The purpose of this modification (08) is to add incremental funding in the amount of $128,637.69 and realigning $50,000 from slin 4001AA to 4002AA for… $87,500
Funding Only Action 7 · The purpose of this modification is to add incremental funding in the amount of $39,597.61 GPT h-60 tow bridles. $39,598
Funding Only Action 6 · The purpose of this modification (06) is to add incremental funding in the amount of $477,470.71 and realign funding. $477,471
Change Order 5 · Correct the period of performance $0
Other Administrative Action 4 · POP extension $0
Funding Only Action 3 · The purpose of this modification is to add incremental FMS funding in the amount of $354,836.36 for labor and material $354,836
Funding Only Action 3 · Funding only action $0
Funding Only Action 2 · Correct fee on slin 6001AA $0
Funding Only Action 1 · The purpose of this modification (1) is to realign funds in the amount of $250,000.00 from labor to material and add additional funding in the amount of… $15,735
Funding Only Action 1 · Realign funds $0
Modification Funds are available for labor and material for queams mounts/cables. $0
Original award $2,548,872
Show all 50

About this award

This is a firm fixed-price delivery order awarded by the Program Executive Office (PEO) Aviation, part of the U.S. Army, to Y-Tech Services, Inc., a subsidiary of Alaskan Native Corporation Calista Corp. The $116,825.95 contract provides utility helicopter project management office support services at Aberdeen Proving Ground in Maryland. Y-Tech Services has previously supported aircraft maintenance and modification efforts for the Army, Navy, and Coast Guard, and holds an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Naval Air Systems Command. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract KY93?

KY93 was awarded to Y-Tech Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 30, 2016.

How much is contract KY93 worth?

The government has obligated $7,334,721 on KY93. Its current value, with exercised options, is $116,826. Its potential value, with all options, is $116,826.

Which agency awarded contract KY93?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KY93, with funding from PEO Aviation (Acquisition Support Center).

Is contract KY93 an order under another contract?

Yes. KY93 is a delivery order under W15P7T14DA502, an indefinite delivery contract.

Was contract KY93 competed?

The extent of competition for KY93 was full and open competition after exclusion of sources.

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