12 month , 2 options (6 months) ; seta support for PM EW, $4,639,899.74 funded

Ended Awarded Last action

Contract number
KZ01
Awardee
Awarding agency
Obligated
$55,240,391

Award facts

Opportunity
Contract value 72% obligated
$76,690,729.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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 78 · This modification is to DE-obligate unexpended dollar balances considered excess to known contract requirements pursuant to far 42.302(b)(4). -$57,054
Funding Only Action 77 · This purpose of this modification (77) is to DE-obligate funding in the amount of $586,624.06. -$586,624
Funding Only Action 76 · This modification is to DE-obligate funding in the amount of $172,465.37. -$172,465
Funding Only Action 75 · This modification is to DE-obligate funding in the amount of $139,976.88. -$139,977
Funding Only Action 74 · This modification (74) DE-obligates excess funds totaling $42,761.16. -$42,761
Other Administrative Action 73 · The purpose of this modification is to allow the contractor to final bill. $0
Funding Only Action 72 · This modification is to remove excess funds in the amount of $ 434,442.61. -$454,768
Supplemental Agreement for work within scope 71 · This modification incorporates a lump SUM agreement to reimburse the government in the amount of $21,120.27 that has been negotiated and agreed to by aaski… $0
Funding Only Action 70 · The purpose of this modification is to DE obligate funding. -$1,330
Funding Only Action 69 · The modification DE-obligates excess funds out of task order which funds project manager electronic warfare program support. -$181,135
Funding Only Action 68 · DE-obligation -$114,755
Funding Only Action 67 · The purpose of this modification is to DE-obligate funding. -$36,066
Funding Only Action 66 · The purpose of this modification is to DE-obligate funding for seta support services. -$377,000
Other Administrative Action 65 · The purpose of this modification is to remove GFP. $0
Funding Only Action 64 -$66,900
Supplemental Agreement for work within scope 63 · The purpose of this modification is to DE-obligate excess funds. -$183,000
Funding Only Action 62 · The purpose of this modification is to add additional funding for seta support services. $158,500
Supplemental Agreement for work within scope 61 · The purpose of this modification is to DE-obligate excess funds. -$682,700
Supplemental Agreement for work within scope 60 · The purpose of this modification is to add funding. $607,500
Supplemental Agreement for work within scope 59 · The purpose of this modification is to add funding to option period 3. $101,062
Funding Only Action 58 $2,211,073
Funding Only Action 57 · The purpose of this modification is to add funding. $1,085,902
Supplemental Agreement for work within scope 56 · The purpose of this modification is to DE-obligate excess funds and add additional funding. $872,098
Supplemental Agreement for work within scope 55 · The purpose of this modification is to extend the period of performance and increase the ceiling for option period 3. $2,758,040
Funding Only Action 54 · The purpose of this modification is to add funding. $549,144
Supplemental Agreement for work within scope 53 · This modification will add funding and remove some items from the GFP list. $488,001
Funding Only Action 52 · This modification was done to add funding the amount of $173,000.00. $173,000
Supplemental Agreement for work within scope 51 · This modification was done to RE-align the ceilings for cost, cost fee, and cost no fee. This modification was also done to add funding in the amount of… $280,000
Funding Only Action 50 · The purpose of this modification is to add funding to option period 3. $830,500
Funding Only Action 49 · Add funding to option period 3 $600,000
Funding Only Action 48 · DE-obligation of excess funds for option period 2. -$1,219,000
Funding Only Action 47 · Funding for travel for seta support $30,000
Funding Only Action 46 · Providing incremental funding. $250,000
Other Administrative Action 45 · Admin error correction $0
Exercise an Option 44 · Exercising option 3 $3,386,419
Funding Only Action 43 · Funding $259,000
Funding Only Action 42 · Add funding in the amount of $791,969.85. $791,970
Funding Only Action 41 · Funding modification -$29,000
Funding Only Action 40 $520,121
Funding Only Action 39 · Add additional funding and add an alternate COR $2,099,000
Supplemental Agreement for work within scope 38 $0
Funding Only Action 37 · Add additional funding for seta support $1,079,805
Other Administrative Action 36 · The purpose of this modification, 36, to W15P7T-10-d-D421 KZ01 is to appoint a new contracting officer representative (COR). $0
Funding Only Action 35 · Add additional funding to the contract $1,260,784
Supplemental Agreement for work within scope 34 · The purpose of this modification is to extend the period of performance of the contract to provide critical mission support. $4,825,000
Supplemental Agreement for work within scope 30 · The purpose of modification 30 is to provide theater business clearance (TBC) for universal test set field service engineer. $0
Other Administrative Action 33 · Removing GFE from the contract $0
Funding Only Action 32 · Add additional funding to the seta contract and correct two misspelled clin titles $774,895
Supplemental Agreement for work within scope 31 · The purpose of this modification is to update GFP list and add additional funding $2,933,673
Funding Only Action 29 · Funding modification $944,397
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About this award

Written by GovTribe AI ·

This is a 12-month delivery order award with two 6-month option periods, valued at $4,639,899.74, issued under the Rapid Response Third Generation (R2-3G) IDIQ contract by the Communications-Electronics Command (CECOM) of the U.S. Army. The award is for SETA (Systems Engineering and Technical Assistance) support services for the Project Manager, Electronic Warfare (PM EW) program. The prime contractor is MAG DS Corp, doing business as MAG Aerospace, a large business. Notable subcontractors include Trellisware Technologies, Exeter Information Technology Services, Innoplex LLC, and Dhpc Technologies. The contract does not utilize any set-aside designations.

Quick answers

Who was awarded contract KZ01?

KZ01 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on August 8, 2014.

How much is contract KZ01 worth?

The government has obligated $55,240,391 on KZ01. Its current value, with exercised options, is $76,690,730.

Which agency awarded contract KZ01?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded KZ01, with funding from Communications Electronics Command (Army Materiel Command).

Is contract KZ01 an order under another contract?

Yes. KZ01 is a delivery order under W15P7T10DD421, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract KZ01 competed?

The extent of competition for KZ01 was full and open competition. The government received 3 offers.

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