Rapid response (R2) task order 0009 is awarded on a cost-plus-fixed-fee (cpff), support services.

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$31,411,926

Award facts

Contract value 72% obligated
  • $32,089,496.38 Current, with exercised options
  • $43,613,331.75 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 88 · The purpose of this modification is to DE-obligate excess funds -$258,396
Funding Only Action 87 · RE-obligation MOD. $76,313
Funding Only Action 86 · Deobligation of funds. -$1,522,371
Funding Only Action 85 · The purpose of this modification is to DE-obligate excess funds. -$4,961
Funding Only Action 84 · The purpose of this modification is to RE-align funding $0
Funding Only Action 83 · Deobligation of funds -$2,560
Funding Only Action 82 · The purpose of this modification is to DE-obligate funds. -$280,683
Funding Only Action 81 · Deobligation of funds. -$57,638
Funding Only Action 80 · The purpose of this MOD is to DE-OB FY15 funding -$25,262
Funding Only Action 79 -$404,972
Funding Only Action 78 · DE-obligation of funds. -$7,590
Other Administrative Action 76 · Contractor transfer of government furnished property to united states government. $0
Funding Only Action 75 · The purpose of this modification is deobligation of funds as directed by dfars 243.71 obligation or deobligation of funds. -$52,334
Other Administrative Action 74 · The purpose of this modification (74) is deobligate funds and to add government furnished equipment (GFE) to the contract pursuant to far… -$77,245
Other Administrative Action 73 · The purpose of this modification (73) is to make changes pursuant to far 52.243-2. $0
Funding Only Action 72 · 1. The purpose of this modification (72) is to provide incremental funds to the contract pursuant to far 52.232-22 limitation of funds. $43,000
Funding Only Action 71 · The purpose of this modification (71) is to provide incremental funds to the contract pursuant to far 52.232-22 limitation of funds. $45,134
Funding Only Action 70 · The purpose of this modification (70) is to provide incremental funds to the contract pursuant to far 52.232-22 limitation of funds. $114,000
Other Administrative Action 69 · The purpose of this modification (69) is to make changes pursuant to far 52.243-2 changes cost reimbursement and provide incremental funds to the contract… $48,000
Funding Only Action 68 · The purpose of this modification (68) is to make changes pursuant to far 52.243-2 changes cost reimbursement and provide incremental funds to the contract… $112,666
Funding Only Action 67 · The purpose of this modification (67) is to provide incremental funds to the contract pursuant to far 52.232-22 limitation of funds. $61,668
Funding Only Action 66 · The purpose of this modification (66) is to provide incremental funds to the contract pursuant to far 52.232-22 limitation of funds. $4,460,164
Other Administrative Action 65 · The purpose of this modification (65) is to make changes pursuant to far 52.243-2 changes cost reimbursement and provide incremental funds to the contract… $7,299
Funding Only Action 64 · The purpose of this modification (64) pursuant to far 52.232-22 limitation of funds is to provide incremental funds to the contract. $376,945
Funding Only Action 63 · This modification provides incremental funds to material in the amount of $110,000. $110,000
Other Administrative Action 62 · This modification provides a twelve (12) month extension to the contract pursuant to JA-a-18-002 and increases the contract ceiling. Incremental funds to the… $2,245,707
Funding Only Action 61 · The purpose of this modification (61) pursuant to far 52.232-22 limitation of funds and far 52.243-2 changes- cost reimbursement is to provide funds for blue… $46,000
Other Administrative Action 60 · The purpose of this modification (60) is to provide funds for PM PNT labor and add government furnished equipment (GFE) to the contract. $153,000
Other Administrative Action 59 · The purpose of this modification (59) is to provide funds for c-staf (csia) support labor and blue forces tracking (BFT) next support for PM mission command… $143,467
Funding Only Action 58 · The purpose of this modification (58) is to provide funds for ultr-a lab support in the amount of $662,600.00 $662,600
Other Administrative Action 57 · The purpose of this modification (57) is to realign funds to the six (6) month extension period and provide an updated DD254 contract security classification… $0
Other Administrative Action 56 · The purpose of this modification (56) is to provide a six (6) month extension to the period of performance and to increase the contract ceiling by $6,510,961.00 $4,135,372
Funding Only Action 55 · The purpose of this MOD is to incrementally fund slins 3012AR/3012AS for labor & 3006AK for travel $146,000
Funding Only Action 54 · The purpose of this MOD is to incrementally fund slin 3012AP $1,542,500
Funding Only Action 53 · DE-obligate in the amount of $11,246.10 under slin 0004AC -$11,246
Funding Only Action 52 · The purpose of this MOD is to reaglin fund from OP1 to OP2 $281,000
Funding Only Action 51 · The purpose of this MOD is to DE-OB funding from slins 2016AJ,2006AA,2015AF. To also incrementally fund slins 3011AG and 3006 AG $204,720
Other Administrative Action 50 · The purpose of this MOD is to correct MOD 48....acrn incorrectly stated in the a narrative section $0
Funding Only Action 49 · The purpose of this MOD is to extend for 6MO $80,000
Funding Only Action 48 · The purpose of this MOD is incremental fund OPT 2 $2,156,302
Other Administrative Action 47 · CDR acrn correction on slin 3011AD from acrn CT to CY $0
Funding Only Action 46 · The purpose of this MOD is to RE-align funds for travel as well as to incrementally fund a labor slin... $311,000
Funding Only Action 45 · The purpose of the modification is to completely remove section h from t.o 0009, to extend 7 slins and to fund travel. $10,000
Change Order 44 · The purpose of this MOD was to fully DE-OB slin 2006AE -$100,000
Funding Only Action 43 · The purpose of this modification (43) is to correct MOD 40 fixed fee at 6% on slin 3011AA & to reallocate money from labor to travel $0
Exercise an Option 40 · The purpose of this modification (40) is as follows: 1. To exercise option period 2 in accordance with far 52.217-9, "option to extend the term of the… $2,313,000
Other Administrative Action 42 · The purpose of this modification (42) is to: 1. Change the COR purchase approval authorization from $3,000.00 to $150,000.00; the COR shall review and approve… $0
Other Administrative Action 41 · The purpose of this modification (41) is to add sub contractor to help support the task order efforts. $0
Funding Only Action 39 · The purpose of this modification (39) is to realign funds from sub-contract line item number (slin) 2011AE to slin 2015AJ, pursuant to the authority of… $0
Funding Only Action 38 · The purpose of this modification (38) is to provided incremental funding. $0
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About this award

Written by GovTribe AI ·

This federal contract award is for RAPID RESPONSE (R2) TASK ORDER 0009, which is a cost-plus-fixed-fee (CPFF) support services contract issued under the Rapid Response Third Generation (R2-3G) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract was awarded to Mag DS Corp, doing business as Mag Aerospace, a for-profit Subchapter S corporation. The contract has a completion date of October 23, 2018 and a ceiling value of $43,613,331.75. Mag Aerospace is a prime contractor under multiple IDIQ vehicles, including OASIS and RS3, and has extensive experience providing technical, engineering, logistics, and other support services to the Department of Defense across critical missions. The contracting agency is PEO Enterprise Information Systems, a defense agency.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on April 24, 2014.

How much is contract 0009 worth?

The government has obligated $31,411,926 on 0009. Its current value, with exercised options, is $32,089,496. Its potential value, with all options, is $43,613,332.

Which agency awarded contract 0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0009, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W15P7T10DD421, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 2 offers.

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