Responsive strategic sources for services (RS3) operations support (OPS) award in support of communications electronics research, development and engineering center (cerdec), intelligence and…

Ended Awarded Last action

Contract number
W56KGU18F0004
Awardee
Awarding agency
Obligated
$8,721,761

Award facts

Contract value 44% obligated
  • $12,980,017.15 Current, with exercised options
  • $20,008,831.95 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00034 · This effort supports department of war and army partner/allied nations security tasks. $0
Funding Only Action P00032 · The purpose of this task order is to provide contractor support services such as engineering, technical, and program management. -$5,730
Funding Only Action P00033 · The purpose of this task order is for contractor provided support services such as engineering, technical, logistics, and program management. $97,936
Funding Only Action P00031 · This task order is for contractor provided support services including program management, administrative support, property management, security, environmental… $0
Funding Only Action P00030 · This task order is for contractor provided support services to include program management, administrative support, property management, security,… $0
Funding Only Action P00029 · The purpose of this modification is to DE-obligate excess funds. -$157,538
Funding Only Action P00025 · The purpose of modification (P00025) is to DE-obligate funds from the task order in the amount of $468,910.19. -$468,910
Funding Only Action P00028 · Pursuant to far 52.216-8, the purpose of modification (P00028) is to fund base period unfunded fixed fee in the amount of $66,094.02. $66,094
Other Administrative Action P00027 · The purpose of modification (P00027) is to extend option period slins 100206 and 100207 period of performance (POP). $0
Funding Only Action P00026 · The purpose of modification (P00026) is to incrementally fund the task order option period in the amount of $66,375.26. $66,375
Funding Only Action P00024 · The purpose of modification (P00024) is to incrementally fund the task order option period in the amount of $232,865.16 for operations support. $232,865
Funding Only Action P00023 · The purpose of modification (P00023) is to incrementally fund the task order option period in the amount of $167,600.00 for operations support material… $167,600
Funding Only Action P00022 · The purpose of modification (P00022) is to incrementally fund the task order option period in the amount of $15,000.00. $15,000
Funding Only Action P00021 · The purpose of modification (P00021) is to incrementally fund the task order option period in the amount of $1,267,586.26 for I2WD operations support effort. $1,267,586
Funding Only Action P00020 · The purpose of modification (P00020) is to incrementally fund the task order option period in the amount of $30,000.00 for material purchase. $30,000
Funding Only Action P00019 · The purpose of modification (P00019) is to incrementally fund the task order option period in the amount of $52,426.37 for material purchase. $52,426
Funding Only Action P00018 · The purpose of modification (P00018) is to incrementally fund the task order option period in the amount of $1,000,000.00 for I2WD operations support. $1,000,000
Funding Only Action P00017 · The purpose of modification (P00017) is to incrementally fund the task order option period in the amount of $3,925.00 for I2WD operation support effort and… $3,925
Other Administrative Action P00016 · The purpose of modification P00016 is to append RS3 small business cdrl to task order W56KGU18F0004. $0
Funding Only Action P00015 · The purpose of modification P00015 is to incrementally fund the task order option period in the amount of $1,575,217.90 and change administration office on task… $1,575,218
Exercise an Option P00014 · The purpose of this modification P00014 is to exercise option period of the I2WD operation support task order. $0
Funding Only Action P00013 · The purpose of this modification P00013 is to incrementally fund the task order in the amount of $50,110.75 for I2WD operations support. $50,111
Funding Only Action P00012 · The purpose of this modification (P00012) is to incrementally fund the task order in the amount of $761,936.59 for I2WD OPS support. $761,937
Funding Only Action P00011 · The purpose of this modification (P00011) is to incrementally fund the task order in the amount of $194,543.14 in support of I2WD operations support effort. $194,543
Other Administrative Action P00010 · The purpose of this modification (P00010) is to realign ceiling from material to travel in the amount of $5,000.00 and realign funds from material slin to… $0
Other Administrative Action P00009 · The purpose of this modification (P00009) is to append gleason research associates, INC. (GRA) software license agreement ("SLA") to the task order. $0
Other Administrative Action P00008 · The purpose of this modification (P00008) is to incrementally fund the task order in the amount of $407,179.98 and realign material ceiling to travel ceiling in… $407,180
Funding Only Action P00007 · The purpose of this modification (P00007) is to incrementally fund the task order in the amount of $503,291.32 for I2WD operations support. $503,291
Funding Only Action P00006 · The purpose of this modification is to incrementally fund the task order in the amount of $204,707.12 to support I2WD operations support. $204,707
Other Administrative Action P00005 · The purpose of this modification (P00005) is to add property clauses to the task order IAW far 45.107(a)(1)(i) and amend cdrls to reflect proper data in block 7… $0
Funding Only Action P00004 · The purpose of this modification (P00004) is to incrementally fund the task order in the amount of $256,783.47 in support of I2WD operation support. $256,783
Other Administrative Action P00003 · The purpose of this modification (P00003) is to append "other" payment instructions to this contract in accordance with dfars/PGI 204.7108. $0
Other Administrative Action P00002 · The purpose of this modification (P00002) is to append revised wawf payment instructions to the task order and delegate far 42.302 (a)(7) to the CAO in… $0
Funding Only Action P00001 · The purpose of this modification (P00001) is to incrementally fund contract in the amount of $713,567.26 for I2WD operations support. $713,567
Original award $1,686,794
Show all 35

About this award

Written by GovTribe AI ·

The Department of the Army Research, Development and Engineering Command issued a delivery order to Mag DS Corp (doing business as Mag Aerospace) on September 19, 2018, under the Responsive Strategic Sourcing for Services (RS3) IDIQ with a ceiling value of $20,008,831.95. The order supports communications electronics research, development and engineering center (CERDEC) Intelligence and Information Warfare Directorate operations and Department of War and Army partner/allied nations security tasks. Performance is at Eatontown, New Jersey 07724, and the ultimate completion date is September 26, 2025. The order is priced on a cost-plus-fixed-fee basis with no set-aside applied.

Description

As the agency reported it.

Responsive strategic sources for services (RS3) operations support (OPS) award in support of communications electronics research, development and engineering center (cerdec), intelligence and information warfare directorate (I2WD) and operations support (OPS) branch.

Quick answers

Who was awarded contract W56KGU18F0004?

W56KGU18F0004 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on September 19, 2018.

How much is contract W56KGU18F0004 worth?

The government has obligated $8,721,761 on W56KGU18F0004. Its current value, with exercised options, is $12,980,017. Its potential value, with all options, is $20,008,832.

Which agency awarded contract W56KGU18F0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU18F0004, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU18F0004 an order under another contract?

Yes. W56KGU18F0004 is a delivery order under W15P7T17D0100, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU18F0004 competed?

The extent of competition for W56KGU18F0004 was full and open competition. The government received 1 offer.

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