Delivery Order HSFE7017D0008-70FB7018F00000040
- 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...
- 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 task order was awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, to provide aircraft to transport responders in response to the effects of Hurricane Maria. The contract has a firm fixed price of $198,000.00 and a completion date of October 19, 2017. The task order was issued under FEMA's Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides rapid ordering of...
- 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...
- 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 $189,000.00 Firm Fixed Price Delivery Order awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to Mag DS Corp, doing business as Mag Aerospace, for air transport support services to transport urban search and rescue cargo from Norfolk, Virginia to San Juan, Puerto Rico. The contract is a delivery order under the FEMA Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides rapid...
- 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 delivery order awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, to provide air transportation support services to move responders and supplies within and from Puerto Rico and St. Thomas in support of Hurricane Maria response efforts. The delivery order is part of the FEMA Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which provides rapid ordering of aviation,...
- HSFE7017D0008Indefinite Delivery Contract
- HSFE7017D0008-70FB7018F00000040Delivery Order
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) contract vehicle. Mag Aerospace is a prime contractor that has provided a range of aviation transportation, evacuation, and ground support services to FEMA and the United States Marine Corps under various contracts valued from thousands to over $500 million. This delivery order does not have a set-aside designation.
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 |
|---|---|---|---|---|
| P00003 | Close Out | ($7k) | 9/14/20 | |
| P00002 | Other Administrative Action | $0 | 12/11/18 | |
| P00001 | Other Administrative Action | $0 | 10/26/17 | |
| Not listed | Not listed | $176.2k | 10/19/17 |