Delivery Order HSFE7017D0008-70FB7018F00000091
- 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 $781,469.95 firm-fixed-price delivery order was awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section 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 and recovery efforts for Hurricane Maria. The contract was awarded on October 26, 2017 and had a completion date of November 3, 2017. The work was performed in Washington, D.C. and did not have a set-aside...
- 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...
- 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, for $81,000.00. The contract is for air transportation services to fly federal responders from San Juan, Puerto Rico to Atlanta, Georgia on November 3, 2017. The award is part of the larger FEMA Response Directorate Air Transportation 2017-2022 Indefinite Delivery Vehicle (IDV), which allows FEMA to rapidly procure aviation services to support...
- 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 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 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 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 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...
- HSFE7017D0008Indefinite Delivery Contract
- HSFE7017D0008-70FB7018F00000091Delivery 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, 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 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. No set-aside designation was used for this award. 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 valued from thousands to over $500 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 |
|---|---|---|---|---|
| P00001 | Close Out | ($6k) | 4/14/20 | |
| Not listed | Not listed | $785.0k | 11/6/17 |