Fosov task order under basic IDIQ

Active Awarded Last action

Contract number
N0042125F0008
Awardee
Awarding agency
Obligated
$3,916,951

Award facts

Contract value 9% obligated
  • $17,138,655.81 Current, with exercised options
  • $41,560,976.51 Potential, with all options
Completion date 44% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
St Inigoes, MD 20684, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00018 · Incremental funding/admin $302,250
Funding Only Action P00017 · If $349,250
Funding Only Action P00016 · EX clin 2201 and if $1,371,400
Funding Only Action P00015 · If $60,000
Other Administrative Action P00014 · Admin $0
Exercise an Option P00013 · Exercise oyii and if $238,821
Funding Only Action P00011 $178,000
Funding Only Action P00010 · Incremental funding $25,000
Funding Only Action P00009 · The purpose of this task order modification is to incrementally fund clins 1101 and 2101. $8,000
Exercise an Option P00007 · The purpose of this task order modification is to exercise the option provision and incrementally fund clins 1103 and 2102. $230,000
Funding Only Action P00006 · If and deob -$7,387
Funding Only Action P00005 · The purpose of this task order modification is to incrementally fund option year i clins 1101 and 2101. $240,000
Funding Only Action P00004 · The purpose of this task order modification is to deobligate funding from clin 1001. -$60,000
Funding Only Action P00003 · The purpose of this modification is to incrementally fund clins 1001 and 2001. $24,685
Exercise an Option P00002 · The purpose of this modification is to exercise OYI clins 1101 and 2101 and incrementally fund slins 110101 and 210101. $92,000
Funding Only Action P00001 · The purpose of this modification is to incrementally fund clin 1001. $60,000
Original award $326,631
Show all 17

About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a delivery order to Mag DS Corp (doing business as Mag Aerospace) on November 1, 2024, under a basic IDIQ with a ceiling value of $41.56 million and an ultimate completion date of April 30, 2029.

This is a cost-plus-fixed-fee delivery order issued under incremental funding and administrative procedures. Place of performance is St Inigoes, Maryland. The order supports aviation and aerospace services within Mag Aerospace's broader Naval Air Warfare Center portfolio, which includes maritime domain awareness systems, C5ISR capabilities, and Special Operations Forces support across multiple task orders and indefinite delivery contracts. No set-aside was used for this award.

Quick answers

Who was awarded contract N0042125F0008?

N0042125F0008 was awarded to Mag DS Corp by Naval Air Warfare Center (Naval Air Systems Command) on November 1, 2024.

How much is contract N0042125F0008 worth?

The government has obligated $3,916,951 on N0042125F0008. Its current value, with exercised options, is $17,138,656. Its potential value, with all options, is $41,560,977.

Is contract N0042125F0008 an order under another contract?

Yes. N0042125F0008 is a delivery order under N0042125D0001, an indefinite delivery contract.

Was contract N0042125F0008 competed?

The extent of competition for N0042125F0008 was full and open competition.

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