The purpose of task order 0011 is to provide expertise for cyber security and information assurance for engineering, technical support, assistance in market research and acquisition management,…

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$23,213,179

Award facts

Contract value 17% obligated
  • $41,882,983.59 Current, with exercised options
  • $137,163,436.47 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Information Warfare Systems Command Department of the Navy, 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
Firm Fixed Price
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 78 · The purpose of this modification is to DE-obligate excess funds -$29,672
Funding Only Action 77 · The purpose of this modification is to RE-obligate funding to match disbursements. $115
Funding Only Action 76 · The purpose of this modification is to DE-obligate excess funds -$1,042,662
Other Administrative Action 75 · Novation agreement $0
Funding Only Action 74 · Deobligate funds -$878,545
Funding Only Action 73 · The purpose of this modification is to DE-obligate funds -$2,178
Funding Only Action 72 · The purpose of this modification is to correct an obligation/funding issue $2,593
Funding Only Action 71 -$7,593
Funding Only Action 70 -$2,604
Funding Only Action 69 · The purpose of this modification is to DE-obligate excess funds. -$28,432
Funding Only Action 68 · Deobligation of funds. -$359
Funding Only Action 65 · DE-obligate funds. -$6,028
Funding Only Action 66 · Reduction in fixed fee, resulting from dcaa audit of unqualified labor. -$790
Funding Only Action 67 · Deobligation of funds. -$17,388
Other Administrative Action 64 · Transfer of GFP back to the government. $0
Funding Only Action 63 · The purpose of this modification is to DE-obligate funds as directed by dfars 243.71. -$222,547
Supplemental Agreement for work within scope 62 · The purpose of this modification is to add government property disposition instructions. $0
Other Administrative Action 61 · This modification obligates incremental funding. $62,000
Other Administrative Action 60 · This modification DE-obligates funds. -$185,218
Funding Only Action 59 · This modification obligates incremental funding. $185,218
Funding Only Action 58 $370,000
Funding Only Action 57 $45,000
Funding Only Action 56 · This modification obligates funding. $188,763
Funding Only Action 55 · This modification obligates incremental funding for option year 2. $160,000
Other Administrative Action 54 · This modification obligates incremental funding, revises GFE list, and revise the funding summary from the previous modification. $822,333
Funding Only Action 53 · The purpose of this modification is to provide incremental funds to the contract pursuant to far 52.323-22. -$31,900
Funding Only Action 52 · This MOD obligates incremental funding. $730,049
Funding Only Action 51 · Obligate incremental funding toward option year 2 and realign funds from the base period to option period 2. $999,135
Funding Only Action 50 · Funds obligated; funds deobligated. $1,696,139
Funding Only Action 49 · Incremental funding obligated. $206,547
Funding Only Action 48 · The purpose of this MOD is to provide incremental funding $1,134,642
Change Order 47 · Provide funding $833,577
Exercise an Option 45 · Incremental funding labor support for aaski contractor support or crypto systems support to PDL comsec and exercise option year 2 $1,459,298
Funding Only Action 46 · Incremental funding $493,508
Other Administrative Action 44 · Incremental funding for stcd lexmark printer refresh & miltech cnics support -$1,363,578
Funding Only Action 43 · Incremental funding for I2WD - cnics support $215,250
Funding Only Action 42 · Incremental funding for DCO support $480,350
Funding Only Action 41 · The purpose of this modification is to provide incremental funding in the amount of $537,736.84. $537,737
Funding Only Action 40 · Incremental funding provided for damo-CY $83,801
Funding Only Action 39 · Incremental funding provided for aaski contractor support for comsec crypto systems support to PDL CCS per FY17 FSA $310,109
Other Administrative Action 38 · Spider support program incremental funding for genus group to conduct a digital if demonstration package. $646,447
Funding Only Action 37 · The purpose of this modification is to incremental fund the task order. $672,000
Funding Only Action 36 · The purpose of this modification is to provide incremental funding to the task order. $123,250
Other Administrative Action 35 · The purpose of this modification is to transfer GFP and provide incremental funding. $114,000
Funding Only Action 34 · Incremental funding $155,276
Funding Only Action 33 · The purpose of the modification is to add incremental funding to the task order. $27,000
Funding Only Action 32 $37,152
Funding Only Action 31 · Incremental funding $36,952
Other Administrative Action 30 · Add incremental funding. $807,466
Funding Only Action 28 · Incremental funding $682,000
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About this award

This is a delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to the prime contractor Mag DS Corp, doing business as Mag Aerospace. The $137,163,436.47 task order is under the Rapid Response Third Generation (R2-3G) IDIQ contract vehicle. The purpose is to provide expertise for cybersecurity, information assurance, engineering, technical support, acquisition management, fielding support, and systems integration and testing services in support of various defense projects and programs. The contract has a performance period ending on July 27, 2022. It does not utilize any small business set-aside designations. Several small businesses are included as subcontractors, providing specialized services related to cybersecurity, communications security, and tactical network support.

Description

The purpose of task order 0011 is to provide expertise for cyber security and information assurance for engineering, technical support, assistance in market research and acquisition management, preparation for fielding and urgent fielding requirements, rapid response procurement, communications security, and systems integration, testing, and documentation. These services shall be provided in support of at least the projects / programs identified through all phases from development to testing and fielding.

Quick answers

Who was awarded contract 0011?

0011 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on September 21, 2015.

How much is contract 0011 worth?

The government has obligated $23,213,179 on 0011. Its current value, with exercised options, is $41,882,984. Its potential value, with all options, is $137,163,436.

Which agency awarded contract 0011?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0011, with funding from Naval Information Warfare Systems Command (Department of the Navy).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W15P7T10DD421, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition. The government received 2 offers.

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