Air transportaiton for cargo bridege between, puerto rico, ST. Croix and virgin islands in response to hurricane irma.
Ended Awarded Last action
- Contract number
- 70FB7018F00000041
- Awardee
-
Mag DS Corp UEI JM3KFJD63CK7
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $140,375
Award facts
- Contract value 100% obligated
- $140,375.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20472, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$7,500 | |
| Other Administrative Action | $0 | |
| Original award | $147,875 |
About this award
The Federal Emergency Management Agency (FEMA) awarded a Firm Fixed Price Delivery Order worth $140,375.00 to Mag DS Corp, doing business as Mag Aerospace, for air transportation services to transport cargo between Puerto Rico, St. Croix, and the Virgin Islands in response to Hurricane Irma. This Delivery Order was placed under the FEMA Response Directorate Air Transportation 2017-2022 IDIQ contract vehicle. Mag Aerospace is a provider of C5ISR services and has extensive experience delivering aviation transportation, evacuation, and ground support services to FEMA and the U.S. Marine Corps under previous prime contracts. This contract award did not utilize a set-aside designation.
Quick answers
Who was awarded contract 70FB7018F00000041?
70FB7018F00000041 was awarded to Mag DS Corp by FEMA Incident Support Section (Federal Emergency Management Agency) on October 4, 2017.
How much is contract 70FB7018F00000041 worth?
The government has obligated $140,375 on 70FB7018F00000041.
Is contract 70FB7018F00000041 an order under another contract?
Yes. 70FB7018F00000041 is a delivery order under HSFE7017D0008, an indefinite delivery contract, on FEMA Response Directorate Air Transportation 2017-2022.
Was contract 70FB7018F00000041 competed?
The extent of competition for 70FB7018F00000041 was full and open competition. The government received 2 offers.
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