Product technical support services for systems and equipment being produced, fielded, modified or supported by product manager (PDM) network modernization and PDM mission network
Ended Awarded Last action
- Contract number
- W15P7T19F0468
- Awardee
-
Mag DS Corp UEI YJCQHLKKG3W5 Part of Mag DS Corp
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $157,247,191
Award facts
- Contract value 179% obligated
- $88,058,580.09 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
- 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Eatontown, NJ 07724, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $84,208 | |
| Funding Only Action | $84,208 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $375,000 | |
| Funding Only Action | $375,000 | |
| Funding Only Action | $1,527,679 | |
| Funding Only Action | $1,527,679 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $749,879 | |
| Other Administrative Action | $749,879 | |
| Funding Only Action | $1,850,633 | |
| Funding Only Action | $1,850,633 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $1,246,812 | |
| Other Administrative Action | $1,246,812 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $4,454,818 | |
| Other Administrative Action | $4,454,818 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $749,596 | |
| Other Administrative Action | $749,596 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $6,690,543 | |
| Exercise an Option | $6,690,543 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $13,381,087 | |
| Exercise an Option | $13,381,087 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$13,925 | |
| Funding Only Action | -$13,925 | |
| Exercise an Option | $13,196,673 | |
| Exercise an Option | $13,196,673 | |
| Funding Only Action | $2,000,000 | |
| Funding Only Action | $2,000,000 | |
| Exercise an Option | $11,139,621 | |
| Exercise an Option | $11,139,621 | |
| Supplemental Agreement for work within scope | -$2,878,889 | |
| Supplemental Agreement for work within scope | -$2,878,889 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 |
Show 40 more
Latest 50 listed here. See the rest on GovTribe.
About this award
PEO Command Control Communications-Tactical (the funding Army organization within the larger Department of Defense hierarchy) issued a delivery order to Mag DS Corp on September 3, 2019, with a ceiling value of $88.058580 million under the Responsive Strategic Sourcing for Services (RS3) IDIQ. The order calls for product technical support services for systems and equipment supported by Product Manager Network Modernization and Product Manager Mission Network, including Warfighter Information Network-Tactical Increment 1 core products (hubs, switches, joint network nodes, satellite transportable terminals), signal modernization products (secure wireless, 4G LTE cellular systems, communications nodes, network control centers, line-of-sight radio), and related engineering services, field engineering, development, test and evaluation, logistics support, post-deployment software support, and training services. Performance is in Eatontown, NJ 07724, with ultimate completion on March 7, 2026.
RS3 is the Army Materiel Command's multiple-award IDIQ for responsive sourcing of commercial and technical services across the enterprise. Mag DS Corp is a large business competing full-and-open with no set-aside designation. Subcontractors include Dell Federal Systems L.P. (hardware procurement), Mercury Systems Inc. (advanced electronics and RESX06 system support), Alpine Armoring Inc. (armored vehicle modifications), and a multi-vendor team including Affigent LLC, Sirius Federal LLC, Iron Bow Technologies LLC, LNO Inc., Decisive Point Consulting Group LLC, Telecommunication Systems Inc., T2S LLC, Semper Valens Solutions Inc., Curtiss-Wright DS Inc., The Lockwood Group LLC, and Envistacom LLC.
Service Contract Inventory data shows the order invoiced $48.2 million across FY2022–FY2025, with FY2025 performance at 43.6 FTEs across 90,628 contractor hours at a derived rate of $114.01 per hour. Subcontractors performed 41% of hours in FY2025 across four named vendors. Labor footprint has ranged from 50.2 to 76.8 FTEs annually, with pricing stable near $115/hr except FY2024 (spike to 159,792 hours at $83.26/hr reflecting increased sub-engagement).
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Dell Federal Systems L.P | $37,441 | |
| Mercury Systems Inc. | $34,790 | |
| Alpine Armoring Inc. | $479,900 | |
| Mercury Systems Inc. | $34,108 | |
| Affigent, LLC | $71,950 | |
| Sirius Federal LLC | $49,892 | |
| Iron Bow Technologies, LLC | $45,623 | |
| Iron Bow Technologies, LLC | $55,726 | |
| Iron Bow Technologies, LLC | $55,726 | |
| Dell Federal Systems L.P | $31,585 | |
| Dell Federal Systems L.P | $31,585 | |
| LNO Inc. | $18,142,294 | |
| Decisive Point Consulting Group, LLC | $7,733,573 | |
| Telecommunication Systems Inc. | $1,063,809 | |
| T2S, LLC | $9,071,832 | |
| Semper Valens Solutions, Inc. | $753,832 | |
| Curtiss-Wright DS, Inc. | $1,478,869 | |
| The Lockwood Group LLC | $1,244,286 | |
| Envistacom, L.l.c | $10,798,981 |
Show all 19
Quick answers
Who was awarded contract W15P7T19F0468?
W15P7T19F0468 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on September 3, 2019.
How much is contract W15P7T19F0468 worth?
The government has obligated $157,247,191 on W15P7T19F0468. Its current value, with exercised options, is $88,058,580.
Which agency awarded contract W15P7T19F0468?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T19F0468, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).
Is contract W15P7T19F0468 an order under another contract?
Yes. W15P7T19F0468 is a delivery order under W15P7T17D0100, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).
Was contract W15P7T19F0468 competed?
The extent of competition for W15P7T19F0468 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award