Cflex task order "cross-functional logistics and engineering expertise (C-FLEX)" to support the mission of the the U.S. Army futures command (AFC).

Ended Awarded Last action

Contract number
W56KGU21F0011
Awardee
Awarding agency
Obligated
$20,301,144

Award facts

Contract value
  • $66,575,183.92 Current, with exercised options
  • -$9,173.88 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00034 -$9,174
Funding Only Action P00034 · MOD to deobligate excess funds -$9,174
Other Administrative Action P00033 $0
Other Administrative Action P00033 · MOD to correct PSC code at clin level $0
Funding Only Action P00032 -$2,604
Funding Only Action P00032 · MOD to deobligate excess funds -$2,604
Funding Only Action P00031 -$9,853
Funding Only Action P00031 -$9,853
Funding Only Action P00030 -$2,739
Funding Only Action P00030 · Modification to deobligate excess funds -$2,739
Funding Only Action P00029 -$77,671
Funding Only Action P00029 · MOD to deobligate excess funds -$77,671
Funding Only Action P00028 $100,000
Funding Only Action P00028 · Funds are provided for program support. $100,000
Funding Only Action P00027 $40,000
Funding Only Action P00027 · Funds are provided for DISA teleport support $40,000
Funding Only Action P00026 $40,500
Funding Only Action P00026 · Funds are provided for logistics and engineering support $40,500
Funding Only Action P00025 $100,905
Funding Only Action P00025 · Modification to obligate funding for labor $100,905
Funding Only Action P00024 $0
Funding Only Action P00024 · MOD to realign funds from materials to labor. $0
Funding Only Action P00023 · FMS funds are provided for seta support $42,908
Funding Only Action P00023 $182,584
Funding Only Action P00023 · Funds are provided for seta support $182,584
Funding Only Action P00023 · FMS funds are provided for seta support $42,908
Funding Only Action P00022 $275,000
Funding Only Action P00022 · Funds are provided for labor and material purchases. $275,000
Funding Only Action P00021 $0
Funding Only Action P00021 · MOD to realign funds from OY1 to OY2. $0
Funding Only Action P00020 $335,700
Funding Only Action P00020 · Funds are provided for SPO support. $335,700
Funding Only Action P00019 $1,198,710
Funding Only Action P00019 · Funding provided for material purchases. $1,198,710
Funding Only Action P00018 $646,728
Funding Only Action P00018 · Funds are provided for satcom labor and material purchases. $646,728
Funding Only Action P00017 $1,191,763
Funding Only Action P00017 · Funds are provided for program support $1,191,763
Exercise an Option P00016 · Funds are provided for FMS labor and travel. $263,561
Exercise an Option P00016 $175,000
Exercise an Option P00016 · Funds are provided for DISA teleport support. $175,000
Exercise an Option P00016 · Funds are provided for FMS labor and travel. $263,561
Funding Only Action P00015 · Funds are provided for DIA teleport support and FMS labor. $7,062
Funding Only Action P00015 · FMS funding for program support $75,000
Funding Only Action P00015 · Funds are provided for DIA teleport support and FMS labor. $7,062
Funding Only Action P00015 · FMS funding for program support $75,000
Funding Only Action P00014 $0
Funding Only Action P00014 · MOD to realign funds from the base period to OY1 $0
Funding Only Action P00013 $96,591
Funding Only Action P00013 · MOD to obligate labor and travel funding for TCD support $96,591
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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 July 23, 2021, under the Responsive Strategic Sourcing for Services (RS3) IDIQ with a ceiling value of $195.4 million. This order completed on July 22, 2024.

The RS3 IDIQ is an Army multiple-award vehicle for logistics, engineering, and professional services. Place of performance is Aberdeen Proving Ground, MD. The delivery order supported Army Futures Command's C-FLEX (Cross-Functional Logistics and Engineering Expertise) mission under a cost-plus-fixed-fee pricing structure.

Government-invoiced labor through FY2023 totaled $5.1 million across 50,544 contractor hours (6.2 FTEs in FY2022, 16.1 FTEs in FY2023). Derived government-paid hourly rates were $105.26 per hour in FY2022 and $110.52 per hour in FY2023, with roughly flat trajectory. In FY2023, five subcontractors performed 59 percent of contractor hours.

Quick answers

Who was awarded contract W56KGU21F0011?

W56KGU21F0011 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on July 23, 2021.

How much is contract W56KGU21F0011 worth?

The government has obligated $20,301,144 on W56KGU21F0011. Its current value, with exercised options, is $66,575,184.

Which agency awarded contract W56KGU21F0011?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU21F0011, with funding from Department of the Army (Department of Defense).

Is contract W56KGU21F0011 an order under another contract?

Yes. W56KGU21F0011 is a delivery order under W15P7T17D0100, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU21F0011 competed?

The extent of competition for W56KGU21F0011 was full and open competition. The government received 2 offers.

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