Delivery Order HSFE7017D0008-70FB7018F00000039
- This federal contract award is a delivery order issued by the Federal Emergency Management Agency (FEMA) Incident Support Section to Mag DS Corp, doing business as Mag Aerospace, a for-profit organization. The task order, valued at $168,700.00, provides aircraft to transport responders in response to the effects of Hurricane Maria. The contract is a Firm Fixed Price delivery order under the FEMA Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ)...
- This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, to provide aircraft transportation in response to the effects of Hurricane Maria. The contract has a potential value of $720,000.00 and a completion date of October 20, 2017. The delivery order is under the FEMA Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Mag Aerospace is a...
- This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, for $82,000.00 to provide air transport support services to move first responders out of harm's way during Hurricane Maria in Puerto Rico and the U.S. Virgin Islands. The contract is a firm fixed-price delivery order under FEMA's Response Directorate Air Transportation 2017-2022 indefinite delivery, indefinite quantity (IDIQ) contract. Mag Aerospace is a prominent...
- This contract was awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, to provide air transport support services to move first responders in support of Hurricane Maria. The contract is a delivery order under the FEMA Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is a firm-fixed-price agreement with a potential value of $300,000.00. The contract does not have a...
- This task order was awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, to provide aircraft transportation services in response to the effects of Hurricane Maria. The task order, valued at $201,200.00, was issued under the FEMA Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract. Mag Aerospace is an experienced provider of aviation transportation, evacuation, and ground support services...
- The Federal Emergency Management Agency (FEMA) awarded a firm-fixed-price delivery order to Mag DS Corp, doing business as Mag Aerospace, for $785,000.00 to provide air transportation for cargo flights from Atlanta, GA to Puerto Rico for response and recovery efforts related to Hurricane Maria. This delivery order was issued under the FEMA Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. Mag Aerospace is a provider of real-time...
- This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, to provide air transport support services to move first responders out of harm's way during Hurricane Maria in Puerto Rico and the U.S. Virgin Islands. The contract is part of the FEMA Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which enables rapid ordering of aviation,...
- This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, for air transportation of cargo flights from Atlanta, Georgia to Puerto Rico to support response and recovery efforts related to Hurricane Maria. The contract is a Time and Materials contract with a potential value of $798,000.00 and a completion date of December 17, 2017. This delivery order was placed under FEMA's Response Directorate Air Transportation...
- The Federal Emergency Management Agency (FEMA) awarded a $399,000.00 Delivery Order contract to Mag DS Corp, doing business as Mag Aerospace, for the provision of a third S61 helicopter to transport passengers and cargo between Puerto Rico, St. Croix, and the Virgin Islands for recovery efforts following Hurricane Maria. This contract is a task order under FEMA's Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which enables rapid...
- This is a $399,000.00 firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, to provide three helicopters to transport passengers and cargo between Puerto Rico, St. Croix, and the Virgin Islands for the recovery effort following Hurricane Maria. The contract is part of FEMA's Response Directorate Air Transportation contract vehicle, which covers a range of aviation transportation, evacuation, and ground support...
- HSFE7017D0008Indefinite Delivery Contract
- HSFE7017D0008-70FB7018F00000039Delivery Order
This delivery order, valued at $150,000.00, was awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Mag DS Corp, doing business as Mag Aerospace. The task order provides aircraft to transport responders in response to the effects of Hurricane Maria. The contract is a Firm Fixed Price delivery order issued under the FEMA Response Directorate Air Transportation 2017-2022 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Mag Aerospace is an established provider of aviation transportation, evacuation, and ground support services to FEMA and the United States Marine Corps. This order is part of the company's broader work supporting disaster response operations through its FEMA and military IDIQ contracts, which have potential values ranging from $48 million to over $900 million.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Air Transportation Support Services | HSFE70-16-R-0011 | Federal Emergency Management Agency Response Section | Award Notice 1/1 | 9/1/16, 10:48 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($7k) | 7/14/19 | |
| P00001 | Other Administrative Action | $0 | 10/26/17 | |
| Not listed | Not listed | $157.5k | 10/19/17 |