Engineering and technical support services required for naval air systems command lakehurst, PMA-257.

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$5,469,527

Award facts

Contract value 43% obligated
  • $6,159,962.15 Current, with exercised options
  • $12,735,433.39 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Eatontown, NJ 07724, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 25 · The purpose of this modification is to recognize the novation from aaski to MAG as well as DE-obligate excess funds. -$191,322
Funding Only Action 24 · Deobligation of FY19 canceling funds. -$29,929
Other Administrative Action 23 · The information below is a continuation of block 14 on the first page of the SF30- description of modification. The purpose of this modification (23) on… -$13,680
Funding Only Action 22 · Additional funding in the amount of $812,000 on contract - labor - $605,800 and material - $206,200. $812,000
Supplemental Agreement for work within scope 21 · Modification is to extend period of performance from 08 august 2015 to 07 february 2016 $0
Funding Only Action 20 · Additional funding in the amount of $654,000.00 on contract, labor - $392,400 and material - $261,600. $654,000
Funding Only Action 19 · Add funding to task order in the amount of $760,000 ($480,000 for labor and $280,000 for material/ODC) $760,000
Funding Only Action 18 · Incremental funding modification. $537,939
Funding Only Action 17 · Engineering services $0
Exercise an Option 16 · Engineering services, exercise option 2 $350,000
Funding Only Action 15 · Engineering services. Funding modification $400,000
Supplemental Agreement for work within scope 14 · Engineering services, funding realignment $0
Funding Only Action 13 · Engineering services, funding modification $500,000
Supplemental Agreement for work within scope 12 · Engineering services, funding alignment modification $0
Funding Only Action 11 · Funding modification, engineering services $690,000
Supplemental Agreement for work within scope 10 · Update period of performance. Engineering services. $0
Supplemental Agreement for work within scope 9 · Engineering services. Administrative MOD to update period of perforamnce. $0
Exercise an Option 8 · Engineering services. Exercise option 1. $600,000
Funding Only Action 7 · Funding action engineering services -$1,378,500
Funding Only Action 6 · Add funding. $40,000
Supplemental Agreement for work within scope 5 · Modification to reallocate funding $0
Supplemental Agreement for work within scope 4 · Add ecmra requirements $0
Supplemental Agreement for work within scope 2 · Incorporate wage determination for applicable service contract act labor categories $0
Change Order 3 · Update the period of performance to reflect the proper period of performance of the task order. $0
Funding Only Action 1 · Funding modification $215,390
Original award $1,523,630
Show all 26

About this award

Written by GovTribe AI ·

This federal contract award was issued by the Naval Air Systems Command (NAVAIR) to Mag DS Corp, doing business as Mag Aerospace, a prominent for-profit defense and aerospace contractor. The $12,735,433.39 cost-plus-fixed-fee delivery order contract provides engineering and technical support services for NAVAIR's PMA-257 program at Lakehurst, New Jersey. The contract is a task order under the Rapid Response Third Generation (R2-3G) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle. No set-aside designation was used. Mag Aerospace frequently serves as a prime contractor on major IDIQ contracts, including the $999 billion OASIS IDIQ and the $906.57 million JE-CLASS II contract with the Army. The company has also received multiple delivery orders valued over $1 billion under the Army's Responsive Strategic Sourcing for Services (RS3) IDIQ. For this specific task order, Mag Aerospace has subcontracted a portion of the work to Universal Technical Resource Services Inc. (UTRS), a minority-owned small business that specializes in providing technical, engineering, and IT services to federal agencies.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on August 8, 2012.

How much is contract 0004 worth?

The government has obligated $5,469,527 on 0004. Its current value, with exercised options, is $6,159,962. Its potential value, with all options, is $12,735,433.

Which agency awarded contract 0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0004, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W15P7T10DD421, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 3 offers.

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