Contract Detail

IGF::OT::IGF NEW ACTION AAP#: 201301245 THERE ARE (5) LOAS ASSOCIATED WITH THIS PR AND CONTRACT. PR FUNDS THE BASE PERIOD TOTAL $2,080,445.80 THERE WILL BE (4) FOUR OPTION PERIODS ASSOCIATED WITH THIS AWARD POP FOR THIS PR WILL BE 1 YEAR FROM DATE OF AWARD TOTAL AMOUNT OF CONTRACT INCLUDING OPTIONS WILL BE: RE-COMPETE CONTRACTOR SUPPORT FOR CG-931 VIA THE TABSS CONTRACT. THIS PR IS ISSUED TO PROVIDE FUNDING TO SUPPORT THE CG-931 AVIATION PROGRAM MANAGEMENT SUPPORT TO INCLUDE: FINANCIAL, TECHNICAL, SYSTEMS ENGINEERING, COST AND TRAVEL. THE CONTRACT WILL BE FUNDED USING ASSET AIR PROJECT FUNDING AND CG-931 AIR POM FUNDING. BREAKOUT WILL BE AS FOLLOWS: LINE ITEM #1 CG-931 AIR GPM - FY2011 FUNDING PE: 55F100 AMOUNT: $805,900.20 FUNDS CLINS: 00001 (SUB CLINS 00001A - 00001E) LINE ITEM #2 LRS ASSET FUNDING FY12 PE: 26A8TS AMOUNT: $440,027.20 FUNDS CLINS: 00002 (SUB CLINS 00002A - 00002D) LINE ITEM#3 C--130H ASSET CLEARWATER FUNDING FY11 PE: 55A8TS AMOUNT: 182,608.00 FUNDS CLINS: 00003 (SUB CLINS 00003A AND 00003B) LINE ITEM #4 MPA ASSET FUNDING PE: 53A1TS AMOUNT: $299,804.80 FUNDS CLINS: 00004 (SUB CLINS 00004A - 00004C) LINE ITEM #5 HH-65 ASSET FUNDING PE: 54A5TS AMOUNT: $352,105,60 FUNDS CLINS: 00005 (SUB CLINS 00005A - 00005D) TOTAL: $2,080,445.60 COTR WILL BE RESPONSIBLE FOR ALLOCATING THE INVOICE FUNDING BREAKOUT WHEN THE MONTHLY INVOICES ARE SUBMITTED. COTR: JEFF BISHOP DPM: SCOTT RETTIE LEAD BUSINESS MANAGER: VALERIE WARNER KO: MICHELLE TANINECZ

IGF::OT::IGF NEW ACTION AAP#: 201301245 THERE ARE (5) LOAS ASSOCIATED WITH THIS PR AND CONTRACT. PR FUNDS THE BASE PERIOD TOTAL $2,080,445.80 THERE WILL BE (4) FOUR OPTION PERIODS ASSOCIATED WITH THIS AWARD POP FOR THIS PR WILL BE 1 YEAR FROM DATE OF AWARD TOTAL AMOUNT OF CONTRACT INCLUDING OPTIONS WILL BE: RE-COMPETE CONTRACTOR SUPPORT FOR CG-931 VIA THE TABSS CONTRACT. THIS PR IS ISSUED TO PROVIDE FUNDING TO SUPPORT THE CG-931 AVIATION PROGRAM MANAGEMENT SUPPORT TO INCLUDE: FINANCIAL, TECHNICAL, SYSTEMS ENGINEERING, COST AND TRAVEL. THE CONTRACT WILL BE FUNDED USING ASSET AIR PROJECT FUNDING AND CG-931 AIR POM FUNDING. BREAKOUT WILL BE AS FOLLOWS: LINE ITEM #1 CG-931 AIR GPM - FY2011 FUNDING PE: 55F100 AMOUNT: $805,900.20 FUNDS CLINS: 00001 (SUB CLINS 00001A - 00001E) LINE ITEM #2 LRS ASSET FUNDING FY12 PE: 26A8TS AMOUNT: $440,027.20 FUNDS CLINS: 00002 (SUB CLINS 00002A - 00002D) LINE ITEM#3 C--130H ASSET CLEARWATER FUNDING FY11 PE: 55A8TS AMOUNT: 182,608.00 FUNDS CLINS: 00003 (SUB CLINS 00003A AND 00003B) LINE ITEM #4 MPA ASSET FUNDING PE: 53A1TS AMOUNT: $299,804.80 FUNDS CLINS: 00004 (SUB CLINS 00004A - 00004C) LINE ITEM #5 HH-65 ASSET FUNDING PE: 54A5TS AMOUNT: $352,105,60 FUNDS CLINS: 00005 (SUB CLINS 00005A - 00005D) TOTAL: $2,080,445.60 COTR WILL BE RESPONSIBLE FOR ALLOCATING THE INVOICE FUNDING BREAKOUT WHEN THE MONTHLY INVOICES ARE SUBMITTED. COTR: JEFF BISHOP DPM: SCOTT RETTIE LEAD BUSINESS MANAGER: VALERIE WARNER KO: MICHELLE TANINECZ