Purchase Order AG8156P150013

This federal contract award to Mag DS Corp (doing business as Mag Aerospace) is for Litigation Support Services. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type, a ceiling value of $99,592.60, and an ultimate completion date of December 20, 2012. The contract was awarded by the Communications-Electronics Command (CECOM), a Defense agency. Mag Aerospace is an experienced prime contractor and subcontractor on federal contracts with the Department of...

This is a $325,964.80 firm-fixed-price delivery order contract awarded to Mag DS Corp, doing business as Mag Aerospace, by the U.S. Marine Corps. The contract is for the ASSESSMENT PACKAGE 1,2,5,6 AND 7 - OY4 FOR 1ST MAW AMAT requirement, with a period of performance through July 10, 2026. Mag Aerospace is a prominent for-profit organization that provides a range of aviation, aerospace, and technical services to various federal agencies. This contract does not utilize a small business...

Magnum Magnetics Corporation has been awarded a purchase order from the General Services Administration (GSA) Federal Acquisition Service to provide magnetic strips. The firm fixed price contract valued at $41,740 has a period of performance from September 12-22, 2023 to deliver the products from its location in Marietta, Ohio. As GSA's Federal Acquisition Service manages government-wide contracts for common goods and services, this award is likely supporting standard office supply needs...

Amerisourcebergen Drug Corporation, a division of Amerisourcebergen Corporation, has been awarded a $631.20 firm fixed price delivery order by the Defense Logistics Agency to provide 4562308257 Magnesium Sulfate 1 G/100 ML-D5W 100ML. The delivery order is associated with DLA's prime vendor program and supports the Agency's medical supply needs. Performance will occur at Amerisourcebergen's facility in Conshohocken, Pennsylvania over a one day period from September 26-27, 2023. No...

This federal contract award is a delivery order issued by the Federal Emergency Management Agency (FEMA) Incident Support Section to Mag DS Corp, doing business as Mag Aerospace, a for-profit organization. The task order, valued at $168,700.00, provides aircraft to transport responders in response to the effects of Hurricane Maria. The contract is a Firm Fixed Price delivery order under the FEMA Response Directorate Air Transportation 2017-2022 indefinite delivery/indefinite quantity (IDIQ)...

This is a firm-fixed-price delivery order contract awarded by the U.S. Navy Operational Support Centers (NNOSC) to Magnum Inc., a small business contractor. The contract, valued at $86,220.00, is for the installation of bollards at Pier 4 in Philadelphia, Pennsylvania. Magnum Inc. holds two indefinite-delivery, indefinite-quantity (IDIQ) contracts with the General Services Administration (GSA) and the Public Buildings Service (PBS) that enable the company to provide ongoing construction,...

This federal contract was awarded by the Department of the Air Force Air Education and Training Command to UAV Communications, Inc., doing business as Mag Aerospace. The $706,342.40 firm fixed price delivery order was issued under the Air Force Distributed Common Ground System (AFDCGS) contract vehicle. The contract is for LABOR services with no set-aside designation. As a subsidiary of Mag DS Corp., UAV Communications provides full spectrum command, control, communications, computers, cyber,...

The U.S. Army Aviation and Missile Life Cycle Management Command, a component of the Army Materiel Command, awarded Analytical & Precision Balance Co., Inc. a $526,174 delivery order against its GSA Multiple Award Schedule contract. Under this firm fixed price order, Analytical & Precision Balance will provide ten manual mass comparators to fulfill the Army's stated requirement. Place of performance will be the prime contractor's facility in Phoenix, Arizona, with work to be completed by...

LC Industries Inc., an AbilityOne nonprofit agency based in Durham, North Carolina, was awarded a Blanket Purchase Agreement (BPA) call order by the Federal Acquisition Service on November 20, 2025, for the supply of magnets in multiple variations (circles, 10-pack, assorted). The contract is fixed-price with economic price adjustment provisions and carries a ceiling value of $1,167.75, with an ultimate completion date of November 27, 2025. This award was made under the Multiple Award Schedule...

This is a delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Mag DS Corp, doing business as Mag Aerospace, to provide life cycle post-deployment software support and independent verification and validation services for the Electronic Key Management System (EKMS) Common Tier 1 System and the Army Key Management System (AKMS) Automated Communications Engineering Software. The order is being issued under the Software and System Engineering Services Next Generation...