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 |
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About this award
The Defense activity PEO Command Control Communications-Tactical issued a delivery order to Mag DS Corp, doing business as Mag Aerospace, a large business, on September 2, 2019, with an $88.1 million ceiling under the Responsive Strategic Sourcing for Services (RS3) IDIQ. Performance is in Eatontown, New Jersey, with ultimate completion on March 7, 2026. The order was issued with no set-aside and is priced cost-plus-fixed-fee.
The requirement is product technical support for systems and equipment produced, fielded, modified, or supported by PdM Network Modernization and PdM Mission Network under the Project Manager Tactical Network. The work also includes field service representative support. Subordinate scope includes engineering services, field engineering, test and evaluation, integrated logistics support, post-deployment software support, and training, with technology refresh for size, weight, and power reduction and obsolescence management where required.
Dell Federal Systems L.P. and Iron Bow Technologies, LLC hold hardware subcontracts under this order, alongside a broader set of hardware and engineering suppliers.
The order's Service Contract Inventory rows show $10.3 million invoiced in FY2025 across 43.6 FTEs and 90,628 contractor hours. Invoiced revenue was $12.3 million in FY2022 (51.5 FTEs, 107,246 hours), $12.3 million in FY2023 (50.2 FTEs, 104,353 hours), and $13.3 million in FY2024 (76.8 FTEs, 159,792 hours). Derived government-paid rates were $115.12 per hour in FY2022, $118.33 in FY2023, $83.26 in FY2024, and $114.01 in FY2025, a roughly flat trend. The rates are blended prime and subcontractor figures in years with subcontractors. In FY2025, four subcontractors performed 41% of contractor hours. The awardee is reported in a prime role.
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 2, 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.
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