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
$1,001,139,719

Award facts

Opportunity
Contract value 153% 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 -$16,864
Funding Only Action P00159 · This task order is created for operation and sustainment -$16,864
Other Administrative Action P00158 $0
Other Administrative Action P00158 · Change of payment office $0
Funding Only Action P00157 -$802,853
Funding Only Action P00157 · This action is to remove excess funds from sensors technology, operations and readiness maintenance. -$802,853
Other Administrative Action P00156 $0
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 -$71,345
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 $109,825
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 $190,113
Funding Only Action P00153 · The purpose of this modification is to add incremental funds. $190,113
Supplemental Agreement for work within scope P00152 $0
Supplemental Agreement for work within scope P00152 · Storm government furnished property (GFP) modification. $0
Funding Only Action P00151 $564,823
Funding Only Action P00151 · Incremental funding and DE-obligation of excess funds. $564,823
Funding Only Action P00150 $0
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 $450,000
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 $0
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 $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 $123,440
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 -$223,440
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 $426,169
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 $0
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 $2,518,025
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 $0
Supplemental Agreement for work within scope P00141 · Extend POP dates and update the DD254 and PWS. $0
Funding Only Action P00140 $30,278
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 -$105,675
Supplemental Agreement for work within scope P00139 · Definitization of PR titan effort under storm -$105,675
Supplemental Agreement for work within scope P00138 $981,029
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 $0
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 $5,217,718
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
Supplemental Agreement for work within scope P00135 -$619,559
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
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About this award

Written by GovTribe AI ·

The Department of the Army awarded a delivery order to Mag DS Corp, doing business as Mag Aerospace, on February 26, 2019, with a $656.4 million ceiling, under the Responsive Strategic Sourcing for Services (RS3) IDIQ. The awardee is a large business. The Army's RS3 IDIQ is the parent vehicle for this order. The order provides operation and sustainment services for the STORM requirement on cost-plus-fixed-fee pricing. It was issued without a set-aside, with place of performance in Eatontown, New Jersey 07724, and ultimate completion on October 31, 2024.

Service Contract Inventory reporting shows the awardee in a prime role, with invoiced labor of $102.3 million in FY2022 (255 FTEs, 530,774 contractor hours), $100.8 million in FY2023 (214 FTEs, 444,424 contractor hours), and $61.5 million in FY2024 (113 FTEs, 235,929 contractor hours). Derived government-paid hourly rates rose from $192.68 in FY2022 to $226.76 in FY2023 and $260.47 in FY2024. The source describes these as blended prime-plus-subcontractor rates and treats them as approximate. FY2024 reporting shows 18 subcontractors and 59% of contractor hours subcontracted.

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 $1,001,139,719 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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