Modification to DE-obligate unliquidated line obligations.

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$14,118,265

Award facts

Contract value 55% obligated
$25,876,142.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Command Control Communications-Tactical 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
Funding Only Action 66 -$7,590
Funding Only Action 65 -$10,577
Funding Only Action 64 -$11,632
Other Administrative Action 63 · This modification is an administrative modification to correct the pay office dodaac. $0
Other Administrative Action 62 · The purpose of this modification 62 contract W15P7T-10-d-D421 to 0013 is to correct the wide area workflow (wawf) dfars clause 252.232-7006 admin dodaac in… $0
Funding Only Action 61 · The purpose of this modification is to add funding to slin 201305 $1,217
Funding Only Action 60 · The purpose of this modification is to incrementally fund slin 201311 and DE-obligate funds as well IAW 52.232-22. -$555,601
Funding Only Action 59 · In accordance with far 52.232-22, the purpose of this modification is to DE-obligate funding. -$921,025
Funding Only Action 58 $91,377
Funding Only Action 57 · In accordance with far 52.232-22, the purpose of this modification is to add incremental funding for service/labor and travel. DE-obligate from slin 200341. $274,406
Funding Only Action 56 $101,000
Funding Only Action 55 $966,025
Funding Only Action 54 · The purpose of this modification is to add incremental funding in support of services and travel in accordance with far 52.232-22 limitation of funds. $202,000
Funding Only Action 53 · The purpose of this modification is to add funding in support of services in accordance with far 52.232-22 limitation of funds. $325,000
Funding Only Action 52 · The purpose of this modification is to DE-obligate funding from the travel clin and add funding in support of travel in accordance with far 52.232-22 limitation… $23,437
Supplemental Agreement for work within scope 51 · The purpose of this modification is to extend the period of performance end date from 20 december 2019 to 20 june 2020 and to add funding for services in… $400,000
Funding Only Action 50 · The purpose of modification 50 to W15P7T-10-d-D421 task 0RDER 0013 is to add incremental funding in accordance with far 52.232-22 limitation of funds. $68,795
Funding Only Action 49 · The purpose of MOD 49 to W15P7T-10-d-D421_0013 was to add incremental funding, DE-obligate funding, realign funding, and corrects the LOA IAW CDR# CN56266,… $266,367
Funding Only Action 48 · The purpose of MOD 48 to W15P7T-10-d-D421_0013 was to obligate, DE-obligate, and realign funding IAW 52.232-22. $358,140
Funding Only Action 47 · The purpose of this modification is to realign funds from 0Y1 to OY2 from slin 100320 BW to create slin 200327. $0
Funding Only Action 46 · The purpose of modification 46 to W15P7T-10-d-D421_0013 is to DE-obligate and realign funding from OPT YR 1 to OPT YR 2 IAW 52.232-22. -$27,667
Funding Only Action 45 · The purpose of modification 45 to W15P7T-10-d-D421, task order 0013 is to add incremental funding and 2 new subcontractors to the g narrative IAW far 52.243-2. $410,000
Funding Only Action 44 · The purpose of this modification (44) is to add incremental funding IAW far 52.232-22 in support of rtep R23G 1007, to provide technical and administrative… $65,000
Funding Only Action 43 · The purpose of MOD 43 to W15P7T-10-d-D420 task order 0013 is to add incremental funding in support of option year 2 IAW far 52.243-2. $723,118
Funding Only Action 42 $1,420,443
Funding Only Action 41 · The purpose of modification 41 to W15P7T-10-d-D421 task order 00013 is to realign funding from option YR 1 to option YR 2, IAW far 52.232-22, to provide… $0
Funding Only Action 40 · The purpose of modification 40 to W15P7T-10-d-D0421 task order 0013 is realign funding from option period 1 to option period 2 and add incremental funding to… $111,406
Other Administrative Action 39 $962,975
Other Administrative Action 38 · The purpose of modification 38 to W15P7T-10-d-D0421 task order 0013 is add subcontractors the systems technology forum, LTD (STF) and innove, LLC in… $0
Other Administrative Action 37 $704,687
Other Administrative Action 36 · The purpose of modification 36 to W15P7T-10-d-D421/0013 is to correct loas for OPT YR 1 labor and travel clins IAW far 43.103(b). This task order is in… $0
Funding Only Action 35 · The purpose of modification 35 to W15P7T-10-d-D421_0013 is to incrementally fund OPT YR 1 labor and travel clins. Funding IAW far 52.232-22 in support of… $244,400
Funding Only Action 34 -$230,680
Funding Only Action 33 · The purpose of modification 33 to W15P7T-10-d-D421_0013 is to incrementally fund OPT YR 1 labor and travel clins. Funding IAW far 52.232-22 in support of… $215,898
Funding Only Action 32 · The purpose of modification 32 to W15P7T-10-d-D421_0013 is to incrementally fund OPT YR 1 labor and travel for a total obligated amount of $132,330.77.… $132,331
Change Order 31 · The purpose of modification 31 to W15P7T-10-d-D421_0013 is to incrementally fund OPT YR 1 labor, material and travel for a total obligated amount of… $342,000
Funding Only Action 30 · The purpose of this modification (30) is to is to add incremental funding IAW far 52.232-22 in support of rtep R23G 1007, to provide technical and… $138,869
Funding Only Action 29 · The purpose of this modification (29) is to is to add incremental funding IAW far 52.232-22 in support of rtep R23G 1007, to provide technical and… $624,740
Funding Only Action 28 · The purpose of this modification (28) is to is to add incremental funding IAW far 52.232-22 in support of rtep R23G 1007, to provide technical and… $251,589
Funding Only Action 27 · The purpose of this modification (27) is to is to add incremental funding IAW far 52.232-22 in support of rtep R23G 1007, to provide technical and… $290,000
Funding Only Action 26 · Purpose of modification 26 to W15P7T-10-d-D421 task order 0013 was to add $116,048.00 to OPT YR 2 material in support of customer cerdec. $116,048
Funding Only Action 25 · Purpose of modification is to incrementally fund OPT YR 1 labor and add a subcontractor to section g in support of cerdec. $123,031
Funding Only Action 24 · The purpose of modification 24 is to incrementally fund option YR 1 in the amount of $182,000.00. $182,000
Other Administrative Action 23 · Purpose of modification is to incrementally fund option YR 1 labor and add a subcontractor to section g, level of effort. $82,000
Funding Only Action 22 · Purpose of modification is to move funding from the base to the OPT year via finding realignment $0
Exercise an Option 21 · The purpose of modification 021 is to exercise option year 1 and add funding in the amount of $400,000.00 $400,000
Funding Only Action 20 · In accordance with far 52.232-2, limitation of funds, the purpose of this modification is to provide incremental funding in the amount of $26,831.27 in… $81,420
Funding Only Action 19 $450,176
Funding Only Action 18 · The purpose of this modification in accordance with far 52.232-22 is to provide incremental funding to base clin 0014 in the amount of $5,000.00 for for advance… $5,000
Funding Only Action 17 · The purpose of this modification, is to administratively correct a line of accounting error. In accordance with far 52.232-22, limitation of funds, funding is… $0
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About this award

Written by GovTribe AI ·

This federal contract award is a delivery order under the Rapid Response Third Generation (R2-3G) multiple-award IDIQ contract, awarded by the PEO Command Control Communications-Tactical agency to the prime contractor Mag DS Corp, doing business as Mag Aerospace. The award does not have a set-aside designation. The contract provides a ceiling value of $25,876,142.37 for the delivery of technical and engineering services, systems integration, logistics, training, research and development, prototyping, security, product support, program management, and business management services in support of critical defense missions such as C5ISR, intelligence, electronic warfare, network modernization, tactical sensor systems, biometrics, and unmanned ISR aircraft. Mag Aerospace utilizes multiple subcontractors on this contract, including small businesses like Integration Technologies Group, Netwerx LLC, and Alluvionic Inc.

Quick answers

Who was awarded contract 0013?

0013 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on December 21, 2016.

How much is contract 0013 worth?

The government has obligated $14,118,265 on 0013. Its current value, with exercised options, is $25,876,142.

Which agency awarded contract 0013?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0013, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W15P7T10DD421, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0013 competed?

The extent of competition for 0013 was full and open competition. The government received 2 offers.

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