Multi-mission, multi-INT - manned aerial intelligence, surveillance and reconnaissance operations and sustainment and contractor logistics support contract to support task force obeserve, detect,…

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$539,044,917

Award facts

Opportunity
Contract value 87% obligated
  • $561,773,236.56 Current, with exercised options
  • $619,024,281.15 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Incentive
Place of performance
Eatontown, NJ 07724, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 97 · Wawf admin dodaac & entity name update $0
Funding Only Action 96 · Deobligation of excess funds. -$28,920
Funding Only Action 95 · Modification to correct nulo. $16
Other Administrative Action 94 · Modification to correct nulo of $0.01. $0
Funding Only Action 93 · Deobligation of excess funding -$6,304,974
Funding Only Action 92 · The purpose of this modification is to RE-obligate $44 from the MOD 90 DE-OB to prevent a nulo. $44
Funding Only Action 90 · The purpose of this modification is to deobligate excess funds. -$371,686
Funding Only Action 91 · The purpose of this modification is to adjust fee ceiling in accordance with agreement reached between contractor and dcaa. $0
Other Administrative Action 1F $0
Other Administrative Action 1E $0
Funding Only Action 1D -$34,269
Funding Only Action 1C -$50,527
Other Administrative Action 89 · Funding realignment $0
Other Administrative Action 88 · Transfer GFP $0
Other Administrative Action 87 · Close out modification. $0
Other Administrative Action 86 · GFP transfer to W15P7T10DD420 KZ02. $0
Funding Only Action 85 · Realignment of GFP for contract closeout along with funding realignments to pay for fixed fee. $0
Funding Only Action 84 · Realignment of funds and closeout. -$8
Other Administrative Action 82 · Realignment of funds and a 15 day extension to allow aaski to complete end of contract administrative work. $0
Funding Only Action 81 · Funding increase, MOD 80 correction,&use of unicorp for GFP disposal $1,960,595
Exercise an Option 80 · Exercise the option for o & s support. $8,500,000
Funding Only Action 79 · Realignment of funds. $0
Change Order 78 · Extension #5, to provide services during the post award protest period. $12,700,000
Other Administrative Action 77 · Government furnished property transfers and an admin correction $0
Funding Only Action 76 · Incrementally funding for labor, materials, and odcs. $8,000,000
Exercise an Option 74 · Exercise the option on clins 4005-4008 to extend the period of performance on the contract. $8,000,000
Funding Only Action 75 · Provide incremental funding on clins 4001, 4002 and 4003. $14,000,000
Change Order 73 · MOD to extend the period of performance and provide funding $11,569,000
Definitize Change Order 72 · MOD to definitize the period of performance on the task order $0
Funding Only Action 71 · Provide incremental funding for operation and sustainment services. $706,292
Funding Only Action 70 · Deobligation and realignment of funding -$2,598,971
Other Administrative Action 69 · Update the line of accounting and appoint new contracting officer representative $0
Exercise an Option 68 · Exercise the SOCOM operation and sustainment support option which extends the period of performance till 30 october 2016. $12,867,169
Change Order 67 · Definitization of marss 9/marss 20 effort and deobligation of funding -$2,107,001
Funding Only Action 66 · Funding modification $10,548,302
Funding Only Action 65 · Providing incremental funding for operation and sustainment services $8,430,727
Definitize Change Order 63 · MOD 63 definitizes the extension 2 on the task order while realigning funding. -$104,441
Additional Work (new agreement, FAR part 6 applies) 64 · Extends the period of performance and provides funding for the extension. $10,136,249
Funding Only Action 62 · Provides incremental funding for operation and sustainment services $9,608,375
Funding Only Action 61 · Realignment of funds, payment of incentive fee, and dcma delegation updates $0
Change Order 60 · Update performance work statement $0
Change Order 59 · Extension of period of performance on a not to exceed basis $27,000,000
Other Administrative Action 58 · Ceiling realignment and government furnished property updates $0
Funding Only Action 57 · Providing incremental funding and realign funds $3,199,000
Definitize Change Order 56 · Definitization of extension on contract W15P7TDD421 0006 $19,389,935
Supplemental Agreement for work within scope 53 · Transfer accountability of contractor acquired property/government property from contract W58RGZ-14-c-0040 to contract W15P7T-10-d-D421, task order 0006, at… $0
Funding Only Action 55 · Provide incremental funding $1,763,666
Funding Only Action 54 · Funding and realignment MOD $6,489,941
Supplemental Agreement for work within scope 52 · Funding for SOCOM, slin extensions, for M3 maisr $23,544,495
Supplemental Agreement for work within scope 51 · MOD 51 extends the period of performance on this effort from 19 september 2015 to 30 april 2016 while revising both the funding summary and the performance work… $28,970,816
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

This is a delivery order issued under the Rapid Response Third Generation (R2-3G) contract vehicle, administered by the Program Executive Office for Intelligence, Electronic Warfare & Sensors (PEO IEW&S) for the U.S. Army. The award, valued at $619,024,281.15, is for the provision of manned aerial intelligence, surveillance, and reconnaissance (ISR) operations and sustainment, as well as contractor logistics support, to support Task Force Observe, Detect, Identify, and Neutralize (TF ODIN). The prime contractor is Mag DS Corp, doing business as Mag Aerospace, a large business that provides a range of technical and engineering services to the Department of Defense. Key subcontractors include Mayflower Communications Company, Inc., Wescam Inc. (a division of L3Harris Technologies), and Viasat Inc. This delivery order does not utilize a set-aside designation.

Description

As the agency reported it.

Multi-mission, multi-INT - manned aerial intelligence, surveillance and reconnaissance operations and sustainment and contractor logistics support contract to support task force obeserve, detect, identify, and neutralize. Customer: product manager observe, detect, and identify.

Quick answers

Who was awarded contract 0006?

0006 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on September 20, 2013.

How much is contract 0006 worth?

The government has obligated $539,044,917 on 0006. Its current value, with exercised options, is $561,773,237. Its potential value, with all options, is $619,024,281.

Which agency awarded contract 0006?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0006, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W15P7T10DD421, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition. The government received 4 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login