This task order is created for operation and sustainment services for the storm requirement.

Ended Awarded Last action

Contract number
W56KGY19F0025
Awardee
Awarding agency
Obligated
$500,569,859

Award facts

Opportunity
Contract value 76% obligated
$656,374,421.92 Current and 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 · 5 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 P00159 · This task order is created for operation and sustainment -$16,864
Other Administrative Action P00158 · Change of payment office $0
Funding Only Action P00157 · This action is to remove excess funds from sensors technology, operations and readiness maintenance. -$802,853
Other Administrative Action P00156 · This action is for operation and sustainment services for sensor technology, operations and readiness maintenance. $0
Supplemental Agreement for work within scope P00155 · This action is to definitize and fully fund three efforts under the sensor technology, operations and readiness maintenance. -$71,345
Funding Only Action P00154 · The purpose of this modification, P00154, is to realign excess funds from OY4 guardrail o & s to fund OY5 guardrail o & s, add additional funding to fund OY5… $109,825
Funding Only Action P00153 · The purpose of this modification is to add incremental funds. $190,113
Supplemental Agreement for work within scope P00152 · Storm government furnished property (GFP) modification. $0
Funding Only Action P00151 · Incremental funding and DE-obligation of excess funds. $564,823
Funding Only Action P00150 · The purpose of this modifcation, P00150, is to realign excess funds from OY4 guardrail o & s and gssm+ to fund OY5 guardrail o & s. $0
Funding Only Action P00149 · The purpose of this modification, P00149, is to add additional funding to marss o & s to fund cost. $450,000
Supplemental Agreement for work within scope P00148 · The purpose of this modification, P00148, is to realign funds from cost to fee for emarss o & s, update the period of performance for the following efforts… $0
Supplemental Agreement for work within scope P00147 · The purpose of this modification, P00147, is to provide an updated government furnished property (GFP) list. $0
Change Order P00146 · The purpose of this modification, P00146, is to exercise the option to extend grcs deployment activities (marss o & s and guardrail o & s) and add funding to… $123,440
Change Order P00145 · The purpose of this modification, P00145, is to descope the gssm+ effort and extend the period of performance of the WIP sigint phase II effort. -$223,440
Change Order P00144 · The purpose of this modification, P00144, is to RE-align funds from cost to cover fee, add additional funding to fee for marss OY4, update the DD-254 on… $426,169
Supplemental Agreement for work within scope P00143 · The purpose of this modification, P00143, is to replace funding due to standard operations and maintenance army research and development system (somards)… $0
Change Order P00142 · The purpose of this modification, P00142, is to realign funding from gssm to cover lagging spares, add funding on contract, and to update the period of… $2,518,025
Supplemental Agreement for work within scope P00141 · Extend POP dates and update the DD254 and PWS. $0
Funding Only Action P00140 · The purpose of this modification is to add additional funding to fully fund the definitization of the banshee effort. $30,278
Supplemental Agreement for work within scope P00139 · Definitization of PR titan effort under storm -$105,675
Supplemental Agreement for work within scope P00138 · The purpose of this modification, P00138, is to replace funding due to standard operations and maintenance army research and development system (somards)… $981,029
Funding Only Action P00137 · The purpose of this modification, P00137, is to fix an administrative error on contract and realign funding from ESS MOD P2 INC 2 to coco piii. $0
Funding Only Action P00136 · The purpose of this modification, P00136, is to provide funding in the amount of $5,204,052.66 for the: emarss o & s, marss o & s, emarss maintenence & support,… $5,217,718
Funding Only Action P00134 · The purpose of this modification is to realign excess funding from within scope efforts to cover argon rate increases, SW defect, and ESS MOD P2 INC 2. $798,476
Supplemental Agreement for work within scope P00135 · The purpose of this modification, P00135, is to deobligate excess funds in the amount of $ 619,558.87 and extend the period of performance for the gssm+… -$619,559
Supplemental Agreement for work within scope P00133 · The purpose of the modification is to deobligate excess funds in the amount of $5,135,662.84, update GFP attachment, update performance work statement. -$5,076,914
Supplemental Agreement for work within scope P00132 · The purpose of this modification is to update the contracting officer representative (COR). $0
Funding Only Action P00131 · The purpose of this modification is to remove a slin that was placed on in error in a previous modification. -$981,029
Supplemental Agreement for work within scope P00130 · The purpose of this modification, P00130, is to definitize the enhanced medium altitude reconnaissance and surveillance system, (emarss) signal intelligence… $2,233,393
Supplemental Agreement for work within scope P00129 · The purpose of modification, P00129, add funding in the amount of $5,181,280.61, extend the period of performance on three within scope efforts, update the… $5,181,281
Funding Only Action P00128 · DE-obligation of somards funding -$309,861
Change Order P00127 · Reduced fee for option year 4 and performance work statement update $0
Supplemental Agreement for work within scope P00126 · Descope performance work statement and associated cost/fee for sigint INC 1 development efforts -$417,148
Supplemental Agreement for work within scope P00125 · Definitize the WIP phase 2, add incremental funding for option year 4 and within scope efforts. $6,144,902
Supplemental Agreement for work within scope P00124 · Definitize the software defect resolution effort, incremental funding and add GFP $1,090,532
Supplemental Agreement for work within scope P00122 · Definitize the CTK development effort in accordance with dfars 252.217-7027, as a cost-plus-fixed-fee (cpff) effort in the amount of $852,661.98 & option period… $852,662
Exercise an Option P00123 · Exercise option year 4 and provide incremental funding $25,075,333
Change Order P00121 · Change order to add within scope effort titled banshee DF i & d, add new performance work statements, incrementally fund option period 3 and within scope… $5,802,124
Funding Only Action P00120 · Deobligation of excess funds for option year 3 -$9,553,107
Funding Only Action P00119 · Obligate $74,876.80(49%) of the NTE total of $152,809.80 for the effort entitled PR titan DAT. $74,877
Supplemental Agreement for work within scope P00118 · The purpose of modification P00118, is to add and realign funding in order to fully fund fee for OY3, and update the GFP attachment. $1,507,000
Supplemental Agreement for work within scope P00117 · Remove excess funds, amend period of performance for within-scope work, update task order attachments. -$10,367,585
Supplemental Agreement for work within scope P00116 · The purpose of this modification, P00116, is to add additional funding in support of the DFX antenna MOD effort, realign funding from cost to fully fund fee for… $2,056,982
Funding Only Action P00115 · The purpose of this modification, P00115, is to add funding to emarss_053 effort, and realign funding to support ROM emarss_059. $200,000
Supplemental Agreement for work within scope P00114 · The purpose of this modification is to provide an updated government furnished property list. $0
Supplemental Agreement for work within scope P00113 · The purpose of this modification, P00113,is to provide additional funding to support NTE award of ESS MOD P2 INC 2 within scope effort. $2,417,000
Change Order P00112 · This modification is done to add additional funding in the amount of $12,064,970.13, remove the "CTK NTE" from the contract, extend the period of performance… $11,892,939
Other Administrative Action P00111 · The purpose of this modification, P00111, is to issue stop work orders on the ESS modification aircraft #1 FAI & t (1.1C). $0
Supplemental Agreement for work within scope P00110 · This modification P00110, is done to add additional funding in support of ESS software and ESS MOD P2 INC 2. $657,439
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About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to Mag DS Corp (doing business as Mag Aerospace) on February 26, 2019, under the Army's Responsive Strategic Sourcing for Services (RS3) IDIQ for operation and sustainment services for the STORM requirement, with a ceiling value of $656.4 million and an ultimate completion date of October 31, 2024.

RS3 is an Army multiple-award indefinite delivery contract supporting acquisition of services across Army commands. Place of performance is Eatontown, New Jersey. The order is priced on a cost-plus-fixed-fee basis.

In its most recently reported fiscal year (FY2024), the order invoiced $61.5 million in government-paid labor across 113 FTEs and 235,929 contractor hours, reflecting a derived hourly rate of $260.47 per hour. The order engaged 18 subcontractors accounting for 59 percent of contractor hours. Government-paid rates across the order's three reported fiscal years show an upward trend: $192.68 per hour in FY2022, $226.76 per hour in FY2023, and $260.47 per hour in FY2024. Total invoiced labor across FY2022 through FY2024 was $264.6 million across 562 FTEs.

Quick answers

Who was awarded contract W56KGY19F0025?

W56KGY19F0025 was awarded to Mag DS Corp by ACC Aberdeen Proving Ground (Army Contracting Command) on February 26, 2019.

How much is contract W56KGY19F0025 worth?

The government has obligated $500,569,859 on W56KGY19F0025. Its current value, with exercised options, is $656,374,422.

Which agency awarded contract W56KGY19F0025?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY19F0025, with funding from Department of the Army (Department of Defense).

Is contract W56KGY19F0025 an order under another contract?

Yes. W56KGY19F0025 is a delivery order under W15P7T17D0100, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGY19F0025 competed?

The extent of competition for W56KGY19F0025 was full and open competition. The government received 5 offers.

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