Task order (to) KY01 is issued on a cost-plus-fixed-fee (cpff) basis for labor and cost (no fee) for travel, materials and other direct costs in accordance with the terms and conditions of the basic…

Ended Awarded Last action

Contract number
KY01
Awardee
Awarding agency
Obligated
$22,992,001

Award facts

Contract value 65% obligated
$35,476,207.51 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
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 86 · The purpose of this task order is for tactical communications & networking systems engineering support. $0
Funding Only Action 85 · This task order is for technical and engineering support services. -$4,072
Funding Only Action 84 -$6,442
Funding Only Action 83 · The purpose of this modification is to DE-obligate excess funds. -$131,471
Funding Only Action 82 · The purpose of this modification is to DE-obligate and RE-align funding -$107,158
Funding Only Action 81 · The purpose of this modification is to provide incremental funds. $325,000
Funding Only Action 80 · The purpose of this modification is to RE-align funding $0
Funding Only Action 79 · The purpose of this modification is to DE-obligate funding -$106,865
Funding Only Action 78 · The purpose of this modification is to provide incremental funding $328,061
Other Administrative Action 77 · The purpose of this modification is to make administrative changes to the task order $0
Funding Only Action 76 · The purpose of this modification is to realign funding $0
Funding Only Action 75 · The purpose of this modification is to RE-align funding as well as DE-obligate excess funds. -$10,155
Funding Only Action 74 · The purpose of this modification is to provide incremental funding $3,369
Funding Only Action 73 · The purpose of this modification is to exercise the previously evaluated 6 month extension of services IAW 52.217-8 $1,148,886
Funding Only Action 72 $0
Funding Only Action 71 · The purpose of this modification is to realign funding $0
Funding Only Action 70 · The purpose of this modification is to provide incremental funding. $126,036
Other Administrative Action 69 · The purpose of this modification is to incorporate an approved subcontractor into the task order $0
Funding Only Action 68 · The purpose of this modification is to provide incremental funding for labor support $481,581
Other Administrative Action 67 · The purpose of this MOD is to add a subcontractor to this task order. $0
Funding Only Action 66 · The purpose of this modification is to DE-obligate excess funds. -$85,000
Funding Only Action 65 · The purpose of this modification is to provide incremental funding $100,000
Funding Only Action 64 · The purpose of this modification is to provide incremental funding for labor and material support $342,000
Funding Only Action 63 · The purpose of this modification is to RE-align funds $0
Funding Only Action 62 $0
Funding Only Action 61 · The purpose of this modification is to RE-align funding $0
Funding Only Action 60 · This modification realigns funds and provides incremental funding in support of option II labor costs. $796,000
Funding Only Action 59 · The purpose of this modification is to DE-obligate funds as well as incorporate a subcontractor -$270,000
Funding Only Action 58 $2,941,609
Funding Only Action 57 · The purpose of this modification is to provide incremental funding for labor and travel support. $750,000
Change Order 56 · The purpose of this modification is to update the PWS and DD254 $0
Funding Only Action 55 $350,000
Funding Only Action 54 $300,000
Funding Only Action 53 · The purpose of this modification is to provide incremental funding for labor and travel support $65,000
Funding Only Action 52 · The purpose of this modification is to provide incremental funding, RE-align funding, and DE-obligate funding $27,525
Funding Only Action 51 · The purpose of this modification is to provide incremental funding $60,000
Exercise an Option 50 · The purpose of this modification is to exercise the pre-priced option period remaining under this task order $439,346
Funding Only Action 49 · The purpose of this MOD is to DE-OB funding from labor -$7,117
Funding Only Action 48 · The purpose of this modification is to DE-obligate funding -$109,913
Funding Only Action 47 · The purpose of this modification is to realign funding $0
Funding Only Action 46 $20,000
Funding Only Action 45 · The purpose of this modification is to provide incremental funding for labor support $11,000
Funding Only Action 44 · The purpose of this MOD is to RE-obligate/DE-obligate funding. $17,000
Funding Only Action 43 · The purpose of this MOD is to DE-OB and realign funds -$236,000
Funding Only Action 42 · The purpose of this modification is to provide incremental funding for labor support $329,000
Funding Only Action 41 · The purpose of this modification is to RE-align funds and correct administrative errors $0
Funding Only Action 40 · The purpose of this modification is to provide incremental funding for labor and travel support $85,000
Funding Only Action 39 · The purpose of the modification is to RE-align funding $0
Funding Only Action 38 $6,000
Funding Only Action 37 · The purpose of this modification is to provide incremental funding for labor, material, and travel support services $1,307,065
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About this award

This federal contract award under the Rapid Response Third Generation (R2-3G) contract vehicle is a $35,476,207.51 cost-plus-fixed-fee task order issued by the Program Executive Office Command Control Communications-Tactical (PEO C3T) to prime contractor Mag DS Corp (doing business as Mag Aerospace). The task order provides technical and engineering services and operations support for current and future Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) systems, including tactical radios, waveforms, and network operations. Major subcontractors include Solvaren LLC, Netwerx LLC, Envistacom LLC, and G2 Software Systems Inc., among others. This delivery order does not utilize any set-aside designations, indicating it was competed among large and small businesses.

Description

Task order (to) KY01 is issued on a cost-plus-fixed-fee (cpff) basis for labor and cost (no fee) for travel, materials and other direct costs in accordance with the terms and conditions of the basic contract, W15P7T-10-d-D421 and modifications thereafter. The rapid response third generation (R2-3G) order number associated with this task order is R2 3G-1000.

Quick answers

Who was awarded contract KY01?

KY01 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2017.

How much is contract KY01 worth?

The government has obligated $22,992,001 on KY01. Its current value, with exercised options, is $35,476,208.

Which agency awarded contract KY01?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KY01, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Is contract KY01 an order under another contract?

Yes. KY01 is a delivery order under W15P7T10DD421, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract KY01 competed?

The extent of competition for KY01 was full and open competition. The government received 2 offers.

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