SIN: 871 5SERVICES required under this SIN involves the analysis, planning and detailed design of all engineering specific logistics support including material goods, personnel, and operational…

Active Awarded Last action

Contract number
GS10F060AA
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$80,102,757.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Mag DS Corp (doing business as Mag Aerospace) under the Professional Services Schedule (PSS) on December 13, 2012, with a ceiling value of $80,102,757 and ultimate completion date of December 12, 2027.

The contract covers SIN 871, which encompasses analysis, planning, and detailed design of engineering-specific logistics support including material goods, personnel, and operational maintenance and repair of systems throughout their lifecycles, excluding real property systems. Services include ergonomic and human performance analysis, feasibility analysis, logistics planning, requirements determination, policy and standards development, research studies, long-term reliability and maintainability assessment, training, consulting, acceptance testing, functional and post-acceptance testing, and payload integration for flight, including support during launch, orbital maneuvering, and satellite separation from spacecraft.

The contract is not set-aside; Mag Aerospace holds a large business classification. Place of performance is worldwide, with production based in Aberdeen, Maryland. The GSA labor portfolio spans 44 unique categories with hourly rates ranging from $39.41 to $149.32, covering roles from program assistant through program integrator with educational credentials from associate to bachelor's degree; no security-cleared positions are offered.

Recent activity under this Schedule includes a delivery order awarded October 1, 2015, to the U.S. Army Research, Development and Engineering Command (RDECOM) for field support services valued at $11,781,820.39 with completion through April 20, 2016, and a single-award Blanket Purchase Agreement established March 19, 2016, with the Transportation Security Administration (TSA) Office of Security Capabilities for development testing and evaluation support services valued at $170,000,000 through June 28, 2021, under the same PSS parent schedule.

Description

As the agency reported it.

SIN: 871 5SERVICES required under this SIN involves the analysis, planning and detailed design of all engineering specific logistics support including material goods, personnel, and operational maintenance and repair of systems throughout their lifecycles, excluding those systems associated with real property. Typical associated tasks include, but are not limited to ergonomic/human performance analysis, feasibility analysis, logistics planning, requirements determination, policy standards/procedures development, conducting research studies, long-term reliability and maintainability, conducting research studies, long-term reliability and maintainability, training, consulting, conduct acceptance, functional and post acceptance testing, testing, integration of the payload for flight customer agency, support provided during launch, orbital maneuvering and satellite separation from the spacecraft. Example: the full range of life cycle logistics support for the navigation satellite will B

Task orders

Task order Ordering agency Obligated Awarded
Dtss BPA order 14 for program management 70T04021F7672N003 Transportation Security Administration $2,280,855
The purpose of task order 70T04020F1NAP6006 (TO13) is to provide dtss program management support. All work shall be… Transportation Security Administration $4,561,711
Developmental testing support services for RCA 70T04019F1NRCA909 Transportation Security Administration $269,539
The purpose of this task order under the dtss BPA HSTS04-16-a-CT6027 is in support of checkpoint technologies. All work… 70T04019F1NAP6011 Transportation Security Administration $1,178,859
The purpose of this task order 70T04019F1NAP6018 (BPA order 12) under the dtss BPA HSTS04-16-a-CT6027 is in support… Transportation Security Administration $351,763
The transportation security administration hereby issues this firm fixed price task order 70T04019F1NRCA384 (BPA… Transportation Security Administration $455,779
Task order 07 to provide program management against the development test and evaluation support services (DTSS) BPA. 70T04019F1NAP6002 Transportation Security Administration $4,561,711
This PR is to cover the costs to support testing at the TSA systems integration facility (TSIF) in support of flex. 70T04019F1NBMO003 Transportation Security Administration $849,093
The government hereby issues a firm-fixed-price (FFP) order 70T04018F1NAP6022 (to 6) under BPA HSTS04-16-a-CT6027… Transportation Security Administration $243,444
HSTS0417FCT6036 Transportation Security Administration $1,707,662
HSTS0416JCT6055 Transportation Security Administration $12,561,930
HSTS0416JCT6046 Transportation Security Administration $1,319,078
HSTS0416JCT6047 Transportation Security Administration $3,658,706
HSTS0416JCT6048 Transportation Security Administration $13,586
Other function - field support services bridge order GSQ0315DS0043 Assisted Acquisition Services Region 3 (FAS) $10,692,223
Show all 15

IDV awards

IDV Agency Ceiling Awarded
HSTS0416ACT6027 "" this BPA is in support of the office of security capabilities to provide development testing and evaluation support services. This BPA is established… Transportation Security Administration $170,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA914 $0
Add Subcontract Plan PO0057 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA893 $0
Add Subcontract Plan PO0054 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0044 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0043 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0041 · Federal supply schedule contract $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0040 $0
Other Administrative Action PMA723 $0
Other Administrative Action PM0037 $0
Other Administrative Action PM0039 · SIN: 00CORP 500ORDER-level materials (OLMS) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0035 $0
Exercise an Option PO0030EXERCISEOPTION $0
Other Administrative Action PSA594REVTERMCOND $0
Rerepresentation PO0034REREPSMALLBUSS $0
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Quick answers

Who was awarded contract GS10F060AA?

GS10F060AA was awarded to Mag DS Corp by Federal Acquisition Service (General Services Administration) on December 13, 2012.

How much is contract GS10F060AA worth?

GS10F060AA's own ceiling is $80,102,757.

How many orders have been placed under contract GS10F060AA?

15 orders have been placed under GS10F060AA, the latest on March 18, 2021.

Who can order from contract GS10F060AA?

GS10F060AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F060AA part of a contract vehicle?

Yes. GS10F060AA is part of Multiple Award Schedule (MAS).

Was contract GS10F060AA competed?

The extent of competition for GS10F060AA was full and open competition.

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