This is task order award for fabrication integration fielding facility (FIFF) in support of C5ISR I2WD.

Ended Awarded Last action

Contract number
W56KGU19F0010
Awardee
Awarding agency
Obligated
$255,232,234

Award facts

Contract value 125% obligated
  • $187,604,879.80 Current, with exercised options
  • $204,673,526.79 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army European Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 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
Funding Only Action P00116 · This effort support security and maritime task. -$10,998
Funding Only Action P00115 $7,928
Funding Only Action P00115 · This effort support army and allied partner security and military effort. $7,928
Funding Only Action P00114 -$1,798
Funding Only Action P00114 -$1,798
Funding Only Action P00114 -$115,275
Funding Only Action P00114 · This action supports army foreign partners security tasks. -$115,275
Funding Only Action P00113 -$98,448
Funding Only Action P00113 -$29
Funding Only Action P00113 -$29
Funding Only Action P00113 · This action supports army program engineering, integration, fabrication, prototyping and defense wide security task. -$98,448
Funding Only Action P00112 -$36,978
Funding Only Action P00112 -$74,719
Funding Only Action P00112 -$74,719
Funding Only Action P00112 · This action supports system engineering, integration, test and evaluation, fabrication, QRC, intelligence and surveillance and FMS. -$36,978
Funding Only Action P00111 -$2,789
Funding Only Action P00111 -$39,318
Funding Only Action P00111 -$2,789
Funding Only Action P00111 · This action supports system engineering, system integration, test and evaluation, site surveys, development, training, and integration of signals collection QRC… -$39,318
Funding Only Action P00110 -$42,285
Funding Only Action P00110 -$42,285
Funding Only Action P00109 -$578,294
Funding Only Action P00109 · This task order is for contractor provided support services to include engineer support, technical support, and program management support. -$578,294
Funding Only Action P00108 $0
Funding Only Action P00108 · Fabrication integration fielding facility support services $0
Funding Only Action P00107 -$2,539
Funding Only Action P00107 · The purpose of this task order is for professional engineering and technical support services. -$2,539
Funding Only Action P00106 $0
Funding Only Action P00106 · The purpose of this modification is to RE-align funds. $0
Funding Only Action P00105 -$22,995
Funding Only Action P00105 -$22,995
Funding Only Action P00104 -$2,903
Funding Only Action P00104 -$2,903
Funding Only Action P00103 -$808,446
Funding Only Action P00103 -$216,118
Funding Only Action P00103 -$216,118
Funding Only Action P00103 · The purpose of this modification is to DE-obligate excess funds. -$808,446
Funding Only Action P00102 $0
Funding Only Action P00102 · The purpose of this modification is to RE-align funding. $0
Funding Only Action P00101 -$28,161
Funding Only Action P00101 -$28,161
Funding Only Action P00100 -$985,197
Funding Only Action P00100 -$75,842
Funding Only Action P00100 -$75,842
Funding Only Action P00100 -$985,197
Funding Only Action P00099 $0
Funding Only Action P00099 $0
Funding Only Action P00098 -$0
Funding Only Action P00098 · The purpose of this modification is to DE-obligate excess funds. -$0
Funding Only Action P00097 · The purpose of this modification is to RE-align and DE-obligate excess funds. -$24,781
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

Army European Command issued a delivery order to Mag DS Corp (doing business as Mag Aerospace) on July 18, 2019, under the Army's Responsive Strategic Sourcing for Services (RS3) IDIQ for fabrication, integration, and fielding facility support to the C5ISR I2WD program. The order carries a ceiling value of $204.67 million and ultimate completion date of August 10, 2023. Pricing is cost-plus-fixed-fee.

RS3 is an Army multiple-award IDIQ supporting responsive strategic sourcing for services across the defense enterprise. Place of performance is Eatontown, New Jersey. No set-aside applies to this delivery order.

In fiscal year 2022, this order invoiced $31 million in government labor costs across 33.8 FTEs and 70,233 contractor hours. The derived blended government-paid hourly rate was $440.74 per hour. Three subcontractors executed 41 percent of contractor hours.

Quick answers

Who was awarded contract W56KGU19F0010?

W56KGU19F0010 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on July 18, 2019.

How much is contract W56KGU19F0010 worth?

The government has obligated $255,232,234 on W56KGU19F0010. Its current value, with exercised options, is $187,604,880. Its potential value, with all options, is $204,673,527.

Which agency awarded contract W56KGU19F0010?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU19F0010, with funding from Army European Command (Department of the Army).

Is contract W56KGU19F0010 an order under another contract?

Yes. W56KGU19F0010 is a delivery order under W15P7T17D0100, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU19F0010 competed?

The extent of competition for W56KGU19F0010 was full and open competition. The government received 4 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
Try for free Login