IGF::OT::IGF 1. THIS TASK ORDER (KY49) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS IS…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- KY49
- Contractor
- Y-TECH SERVICES, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $6,477,449
- Period of performance
- Sep 5, 2018 – Dec 29, 2018
- NAICS
- 488190 — Other Support Activities for Air Transportation
- PSC
- PSC AC61
- Parent award
- W15P7T14DA502
Public award description
IGF::OT::IGF 1. THIS TASK ORDER (KY49) ENTITLED, "AVIATION INTEGRATION AND MAINTENANCE SUPPORT (AIMS) IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASE CONTRACT W15P7T-14-D-A502. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, "BRAZIL AIR FORCE (BRAF) FOREIGN MILITARY SALES (FMS)" DATED 03 MARCH 2015 AS FOUND IN SECTION C OF THIS TASK ORDER. 3. TASK ORDER KY49 HAS A TWENTY-FOUR (24) MONTH PERIOD OF PERFORMANCE. THE PERIOD OF PERFORMANCE IS FROM 08 SEPTEMBER 2015 TO 07 SEPTEMBER 2016. 4. THE TOTAL COST PLUS FIXED FEE FOR THIS TASK ORDER IS: $6,477,449.40. THE FUNDING BREAKDOWN IS AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER: $6,477,449.40 TOTAL LABOR COST: $ 67,358.14 TOTAL LABOR FIXED FEE: $ 2,363.98 TOTAL MATERIAL COST (NO FEE): $6,407,727.28 TOTAL TRAVEL COST (NO FEE): $ 0.00 TOTAL COST PLUS FIXED FEE: $6,477,449.40
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