Task and delivery order against magna IDIQ

Ended Awarded Last action

Contract number
W56JSR20F0126
Awardee
Awarding agency
Obligated
$41,137,084

Award facts

Contract value 200% obligated
$20,568,541.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Bedford, MA 01730, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Other Administrative Action P00011 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR (ACC-APG division e) to W15P7T (ACC-APG division b). $0
Other Administrative Action P00010 $0
Other Administrative Action P00010 · Bring contract data requirements list (cdrl) line items forward from base into order. $0
Supplemental Agreement for work within scope P00009 $278,420
Supplemental Agreement for work within scope P00009 · Program management extended $278,420
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Changed period of performance from november 15, 2022 to january 15 2023 $0
Funding Only Action P00007 -$425,358
Funding Only Action P00007 · DE obligation warranty -$425,358
Other Administrative Action A00001 $0
Other Administrative Action A00001 $0
Funding Only Action P00006 $335,397
Funding Only Action P00006 · Extended PM clin $335,397
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Change delivery dates $0
Funding Only Action P00005 $260,519
Funding Only Action P00005 $260,519
Funding Only Action P00004 $560,000
Funding Only Action P00004 · Production management magna f $560,000
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Modification to adjust delivery schedule $0
Other Administrative Action P00001 $6,214,927
Other Administrative Action P00001 · Modification to procure additional quantities of two hundred and fourteen (214) magna-i and eight (8) magna-f. The contract type is FFP. $6,214,927
Modification $13,344,637
Original award $13,344,637
Show all 26

About this award

Written by GovTribe AI ·

PEO Aviation issued a delivery order to Mayflower Communications Company, Inc., a minority-owned small business, on September 30, 2020, under the MAGNA IDIQ with a ceiling value of $20.57 million. The order was firm fixed price and completed on October 1, 2023.

Place of performance is Bedford, MA. Mayflower Communications specializes in GPS products and anti-jam antenna solutions for defense applications. The delivery order was issued without a set-aside designation. A purchasing office responsibility transfer from ACC-APG Division E to ACC-APG Division B occurred during the order's performance.

Quick answers

Who was awarded contract W56JSR20F0126?

W56JSR20F0126 was awarded to Mayflower Communications Company, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 30, 2020.

How much is contract W56JSR20F0126 worth?

The government has obligated $41,137,084 on W56JSR20F0126. Its current value, with exercised options, is $20,568,542.

Which agency awarded contract W56JSR20F0126?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR20F0126, with funding from PEO Aviation (Acquisition Support Center).

Is contract W56JSR20F0126 an order under another contract?

Yes. W56JSR20F0126 is a delivery order under W56JSR20D0021, an indefinite delivery contract.

Was contract W56JSR20F0126 competed?

The extent of competition for W56JSR20F0126 was not available for competition.

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