Delivery Order HSFE7017D0008-70FB7018F00000042
- 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 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 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 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 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 is a Firm Fixed Price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, for air transportation services to support cargo flights from Atlanta, Georgia to Puerto Rico in response to Hurricane Maria. The contract has a potential value of $778,574.38 and was awarded on November 12, 2017 with a completion date of April 15, 2020. The work is being performed under the FEMA Response Directorate Air Transportation 2017-2022...
- 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...
- 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,...
- 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 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...
- HSFE7017D0008Indefinite Delivery Contract
- HSFE7017D0008-70FB7018F00000042Delivery Order
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 leader in providing real-time situational awareness solutions and has extensive experience delivering aviation transportation, evacuation, and ground support services to FEMA and the U.S. Marine Corps under prime contract awards. This 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 |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($24k) | 7/31/18 | |
| P00001 | Other Administrative Action | $0 | 10/26/17 | |
| Not listed | Not listed | $743.6k | 10/19/17 |