Air transportaiton for cargo flights for one week from atlanta, GA to puerto rico for response and recovery to the effects of hurricane maria.
Ended Awarded Last action
- Contract number
- 70FB7018F00000075
- Awardee
-
Mag DS Corp UEI JM3KFJD63CK7
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $785,000
Award facts
- Contract value 100% obligated
- $785,000.00 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 · 1 offer 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 | $0 | |
| Original award | $785,000 |
About this award
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 situational awareness solutions and has previous experience supporting FEMA and the U.S. Marine Corps with aviation transportation, evacuation, and ground support services. This contract was not set aside for any specific business size or type.
Quick answers
Who was awarded contract 70FB7018F00000075?
70FB7018F00000075 was awarded to Mag DS Corp by FEMA Incident Support Section (Federal Emergency Management Agency) on November 4, 2017.
How much is contract 70FB7018F00000075 worth?
The government has obligated $785,000 on 70FB7018F00000075.
Is contract 70FB7018F00000075 an order under another contract?
Yes. 70FB7018F00000075 is a delivery order under HSFE7017D0008, an indefinite delivery contract, on FEMA Response Directorate Air Transportation 2017-2022.
Was contract 70FB7018F00000075 competed?
The extent of competition for 70FB7018F00000075 was full and open competition. The government received 1 offer.
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