This award is for systems engineering technical assistance (seta) support services. Contractor: aaski cpff, $24.9M
Ended Awarded Last action
- Contract number
- W52P1J19F0713
- Awardee
-
Mag DS Corp UEI YJCQHLKKG3W5 Part of Mag DS Corp
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $46,470,204
Award facts
- Contract value 200% obligated
- $23,235,101.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
- NAICS code
- 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $8,022 | |
| Funding Only Action | $8,022 | |
| Funding Only Action | -$1,432,651 | |
| Funding Only Action | -$1,432,651 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $2,277,280 | |
| Funding Only Action | $2,277,280 | |
| Supplemental Agreement for work within scope | $1,723,000 | |
| Supplemental Agreement for work within scope | $1,723,000 | |
| Exercise an Option | $2,000,000 | |
| Exercise an Option | $2,000,000 | |
| Supplemental Agreement for work within scope | $187,630 | |
| Supplemental Agreement for work within scope | $187,630 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $5,076,218 | |
| Exercise an Option | $5,076,218 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $3,051,450 | |
| Funding Only Action | $3,051,450 | |
| Funding Only Action | $1,433,195 | |
| Funding Only Action | $1,433,195 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $500,000 | |
| Exercise an Option | $500,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $3,909,746 | |
| Other Administrative Action | $3,909,746 | |
| Other Administrative Action | $211,422 | |
| Other Administrative Action | $211,422 | |
| Other Administrative Action | -$517,036 | |
| Other Administrative Action | -$517,036 | |
| Funding Only Action | $3,931,388 | |
| Funding Only Action | $3,931,388 | |
| Other Administrative Action | -$4,807 | |
| Other Administrative Action | -$4,807 |
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About this award
PEO Enterprise Information Systems issued a delivery order to Mag DS Corp (doing business as Mag Aerospace) on November 7, 2019, under the Army's Responsive Strategic Sourcing for Services (RS3) IDIQ for Systems Engineering Technical Assistance (SETA) support services. The order carries a ceiling value of $23.2 million and is set aside for Total Small Business.
Place of performance is Eatontown, New Jersey. Ultimate completion date is November 20, 2024. The order is priced as cost-plus-fixed-fee.
Service Contract Inventory reporting shows actual government-invoiced labor across three fiscal years: FY2022 recorded $4.3 million invoiced against 18.3 FTEs and 37,979 contractor hours; FY2023 invoiced $4.8 million (20.0 FTEs, 41,619 hours); FY2024 invoiced $5.6 million (21.2 FTEs, 44,178 hours). Derived government-paid hourly rates rose from $114.39 per hour in FY2022 to $126.94 per hour in FY2024. In FY2024, one subcontractor was reported with zero percent of contractor hours subcontracted out.
Quick answers
Who was awarded contract W52P1J19F0713?
W52P1J19F0713 was awarded to Mag DS Corp by Department of the Army (Department of Defense) on November 7, 2019.
How much is contract W52P1J19F0713 worth?
The government has obligated $46,470,204 on W52P1J19F0713. Its current value, with exercised options, is $23,235,102.
Which agency awarded contract W52P1J19F0713?
Department of the Army (Department of Defense) awarded W52P1J19F0713, with funding from PEO Enterprise Information Systems (Acquisition Support Center).
Is contract W52P1J19F0713 an order under another contract?
Yes. W52P1J19F0713 is a delivery order under W15P7T17D0100, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).
Was contract W52P1J19F0713 competed?
The extent of competition for W52P1J19F0713 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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