Delivery Order W15P7T10DD421-0010

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$3,600,611

Award facts

Opportunity
Contract value 10% obligated
  • $31,995,382.33 Current, with exercised options
  • $37,194,602.82 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
Eatontown, NJ 07724, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 34 · Administrative MOD to change admin office to ACC-RI and update the pay office $0
Supplemental Agreement for work within scope 33 · DE-obligate excess funds -$23,114
Funding Only Action 32 · DE obligation of funds -$25,651
Other Administrative Action 31 · Admin change. $0
Other Administrative Action 29 · Modification to DE-obligate excess funds on contract. -$2,023
Other Administrative Action 28 · Modification to reduce fixed fee value as a result of MOD 27. $0
Other Administrative Action 27 · The purpose of this modification is to reduce fee on slin 000301. -$5,375
Other Administrative Action 26 · Modification to correct the paying office code $0
Other Administrative Action 25 · Modification to DE-obligate excess funds on contract. -$279,297
Other Administrative Action 1A $0
Exercise an Option 24 $733,157
Supplemental Agreement for work within scope 23 $271,352
Change Order 22 $310,967
Change Order 20 $0
Exercise an Option 21 $2,086,031
Supplemental Agreement for work within scope 19 $81,145
Other Administrative Action 18 $0
Supplemental Agreement for work within scope 17 $2,447,757
Supplemental Agreement for work within scope 16 $0
Supplemental Agreement for work within scope 15 $1,115,159
Supplemental Agreement for work within scope 14 $119,000
Other Administrative Action 13 $0
Funding Only Action 12 · PEO-EIS dcats-wess seta support contract $613,201
Funding Only Action 11 · PEO-EIS dcats-wess seta support contract. Add funding of $2,555,002.50 $2,555,003
Other Administrative Action 10 · Task order for product manager wideband enterprise satellite systems (PDM wess)systems engineering technical assistance (SETA) support services. $0
Other Administrative Action 9 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division B) to W52P1J(SR W0K8 USA rock ISL arsenal). $0
Exercise an Option 8 · Option exercise for system engineering technical assistance (SETA) support. $10,967,472
Funding Only Action 7 · This modification is to provide/realign funding. -$48,574
Funding Only Action 6 · This modification is to provide funding. $343,618
Supplemental Agreement for work within scope 5 · Produce manager wideband enterprise satellite systems (PDM wess) systems engineering technical assistance (SETA) support $344,148
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Funding Only Action 2 $3,047,620
Funding Only Action 1 · Product manager wideband enterprise satellite systems (PDM wess) systems engineering technical assistance (SETA) support. $3,743,176
Original award $3,600,611
Show all 35

About this award

Mag DS Corp (doing business as Mag Aerospace) was awarded a delivery order valued at approximately $37.2 million under the Rapid Response Third Generation (R2-3G) indefinite-delivery/indefinite-quantity contract to provide Systems Engineering Technical Assistance (SETA) support to the Product Manager Wideband Enterprise Satellite Systems (PdM WESS) program. This cost-plus-fixed-fee delivery order, awarded on February 5, 2015, with an ultimate completion date of June 6, 2017, supports critical Department of Defense satellite communications infrastructure across global, joint, and wideband systems. The work is performed in Eatontown, New Jersey, and encompasses on-site system support, installation, site preparation, engineering, depot-level maintenance, and lifecycle support for various DoD SATCOM programs and associated equipment. The contract includes an administrative modification to change the administrative office to Air Combat Command-Robins Island and update the pay office.

Mag Aerospace leveraged three primary subcontractors to deliver SETA services under this award: FCI Enterprises LLC, HII Mission Technologies Corp (doing business as Macb), and Systems Technologies, Inc. (doing business as Systek). Each subcontractor provided specialized support aligned with PdM WESS mission objectives to ensure systems integration and technical alignment. This delivery order was issued without a small business set-aside designation, reflecting Mag Aerospace's competitive positioning as a large business prime contractor with extensive experience supporting the Department of Defense's critical satellite communications modernization and sustainment efforts.

Quick answers

Who was awarded contract 0010?

0010 was awarded to Mag DS Corp by Department of the Army (Department of Defense) on February 5, 2015.

How much is contract 0010 worth?

The government has obligated $3,600,611 on 0010. Its current value, with exercised options, is $31,995,382. Its potential value, with all options, is $37,194,603.

Which agency awarded contract 0010?

Department of the Army (Department of Defense) awarded 0010, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W15P7T10DD421, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition. The government received 2 offers.

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