Award of RS3-17-0008 to provide analytical, technical, resourcing, and program management support to the army national guard training division.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$9,963,702

Award facts

Contract value 96% obligated
  • $9,963,701.69 Current, with exercised options
  • $10,338,263.26 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Readiness Center Army National Guard, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 12 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 12 · Update PSC codes. $0
Funding Only Action 11 · The purpose of this modification is to DE-obligate funding in accordance with far 52.232-22 -$147,293
Funding Only Action 10 · The purpose of this modification is to add incremental labor funding pursuant to far 52.232-22 "limitation of funds." this task order provides analytical,… $185,813
Funding Only Action 9 · The purpose of this modification is to issue and incrementally fund a six (6) month bridge extension under this task order in accordance with far… $1,059,806
Funding Only Action 8 · The purpose of this modification is to add incremental funding pursuant to far 52.232-22, "limitation of funds". $108,499
Exercise an Option 7 · The purpose of this modification is to exercise option year 3 and add incremental funding $2,300,000
Exercise an Option 6 · The purpose of this modification is exercise option year 2 and to add incremental funding in support of RS3-17-0008 for the army national guard in accordance… $2,278,980
Exercise an Option 5 · The purpose of this modification is exercise option year 1 and to add incremental funding in support of RS3-17-0008 for the army national guard $2,175,986
Other Administrative Action 4 · The purpose of this modification is to revised the PWS and cdrl A003 and to correct the paying office in support of RS3-17-0008 for the army national guard $0
Other Administrative Action 3 · The purpose of this modification is to increase the ceiling and provide incremental funding in support of RS3-17-0008 for the army national guard $177,974
Other Administrative Action 2 · The purpose of this modification is to revise the DD254, labor category requirements and performance work statement in support of army national guard $0
Other Administrative Action 1 · Revision to correct attachments to task order in support of army national guard training division. $0
Other Administrative Action 1A $0
Original award $1,823,936
Show all 14

About this award

The Department of the Army Readiness Center issued a delivery order to Mag DS Corp (Mag Aerospace) on February 1, 2018, under the Responsive Strategic Sourcing for Services (RS3) IDIQ with a ceiling value of $10.3 million for analytical, technical, resourcing, and program management support to the Army National Guard Training Division.

Place of performance is Eatontown, New Jersey. The order completed on July 31, 2022. Work was priced on a cost-plus-fixed-fee basis with no set-aside applied.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on February 1, 2018.

How much is contract 0002 worth?

The government has obligated $9,963,702 on 0002. Its potential value, with all options, is $10,338,263.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from Readiness Center (Army National Guard).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T17D0100, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 12 offers.

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