Delivery Order HSFE7017D0008-70FB7020F00000021
- 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 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 for cargo flights to transport Urban Search & Rescue cargo from Miami, FL to San Juan, PR. The delivery order is part of the larger FEMA Response Directorate Air Transportation 2017-2022 contract vehicle, which is a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The order has a firm-fixed price...
- 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 to Mag DS Corp (doing business as Mag Aerospace) by the Federal Emergency Management Agency (FEMA) under the FEMA Response Directorate Air Transportation 2017-2022 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $148,000.00 firm-fixed-price contract is for aircraft transportation services to support the return of an urban search and rescue (US&R) team from San Juan, Puerto Rico to Baltimore, Maryland in response to Tropical Storm Fiona....
- 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 is a federal contract award from the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, for air transportation support services. The contract is a delivery order under FEMA's Response Directorate Air Transportation 2017-2022 indefinite delivery, indefinite quantity (IDIQ) contract. Under this $123,000 firm-fixed-price order, Mag Aerospace will provide passenger flight services to transport an urban search and rescue team from Norfolk, VA to San Juan,...
- 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,...
- The Federal Emergency Management Agency awarded a $770,000 firm fixed price delivery order to Mag DS Corp, doing business as Mag Aerospace, for passenger flight support services. The order was issued under FEMA's 2017-2022 Air Transportation master IDIQ contract to transport an Urban Search and Rescue team from Norfolk, Virginia to San Juan, Puerto Rico in support of earthquake relief efforts that began in January 2020. Mag Aerospace will provide the requested air transport services from July...
- 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 delivery order awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, for $84,790.00 to provide air transportation of urban search and rescue cargo from San Juan to Miami. The award is part of the FEMA Response Directorate Air Transportation 2017-2022 IDIQ contract, which is a multiple-award indefinite delivery vehicle. The contract type is firm fixed price. There is no set-aside designation mentioned. Mag Aerospace is a prominent...
- HSFE7017D0008Indefinite Delivery Contract
- HSFE7017D0008-70FB7020F00000021Delivery Order
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 ordering of aviation, aerospace, and situational awareness capabilities to support disaster response efforts. Mag Aerospace is an experienced provider of aviation transportation, evacuation, and ground support services to FEMA and the United States Marine Corps under various prime 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 |
|---|---|---|---|---|
| Not listed | Not listed | $189.0k | 1/9/20 |