IGF::OT::IGF 1. THIS TASK ORDER [KY25] ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) - CH-…

Public award description

IGF::OT::IGF 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 EMAIL: EDWARD.M.LEE2.CIV@MAIL.MIL PHONE: 732-323-2141 10. INSPECTION/ACCEPTANCE: COMMANDER, U.S. ARMY RDECOM, CERDEC INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE ATTN: RDER-IWF /LEE, JB MDL, NJ 08733 11. CONTRACT DATE REQUIREMENTS LISTS (CDRLS) ARE HEREBY INCORPORATED AS EXHIBITS A THROUGH P, RESPECTIVELY IN SECTION J. 12. THE CONTRACTOR IS REQUIRED TO USE WAWF-RA WHEN PROCESSING INVOICES AND PAYMENTS, INCLUDING RECEIVING REPORTS, UNDER THIS TASK ORDER. THE APPLICABLE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DOCAACS) ARE AS FOLLOWS: ISSUE BY DODAAC IS W56GKU INSPECT BY DODAAC IS W15P7V ACCEPT BY DODAAC IS W15P7V 13. ALL OTHER TERMS AND CONDITIONS FROM THE BASIC CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT.