Installation of network cabling.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 9594CS21D0002
- Awardee
-
Magadia Consulting Inc. UEI PJDZNFZVJJ87
- Awarding agency
-
CSOSA
- Task orders
- 19 $261,701 obligated
Award facts
- Opportunity
-
- 9594CS21D0001 Solicitation number
- Combined order value
- $261,701 Current and potential, with all options
- Last date to order 97% complete
- IDV ceiling 7% used
- $3,500,000.00
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Court Services and Offender Supervision Agency (CSOSA) awarded an 8(a) sole-source indefinite delivery contract to Magadia Consulting Inc. for network cabling installation on September 20, 2021, with a $3.5 million ceiling and a single-award structure. The contract extends through December 31, 2026.
Magadia Consulting Inc. is an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB) headquartered in Silver Spring, Maryland.
Work is performed in Washington, DC, at multiple CSOSA facilities including 1900 Massachusetts Avenue, 501 3rd Street NW, 800 N. Capitol NW, 2101 Martin Luther King Jr. Avenue, and 3850 South Capitol Street SE.
The IDIQ procures network cabling installation services, encompassing equipment installation in electrical and fiber-optic systems, network drop deployment, and Category 6 (CAT6) infrastructure.
Since contract award, CSOSA has issued 20 delivery orders under this vehicle. Recent orders include a $22,378.93 delivery order issued August 17, 2026, for network cabling installation at 1900 Massachusetts Avenue (completion December 16, 2026); a $10,421.35 delivery order issued September 20, 2025, for network cabling at 501 3rd Street NW (completion September 19, 2026); and a $61,475.08 delivery order issued March 31, 2023, for network cabling installation at two CSOSA locations (completion September 19, 2023). Orders range from $865 to $70,157.01 and are priced firm fixed-price. Most orders carry no set-aside designation; select orders employ 8(a) sole-source set-aside authority.
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 9594CS21D0002?
9594CS21D0002 was awarded to Magadia Consulting Inc. by CSOSA on September 20, 2021.
How much is contract 9594CS21D0002 worth?
Orders under 9594CS21D0002 have obligated $261,701. 9594CS21D0002's own ceiling is $3,500,000. A single order can be worth up to $500,000.
How many orders have been placed under contract 9594CS21D0002?
19 orders have been placed under 9594CS21D0002, the latest on August 17, 2026.
Who can order from contract 9594CS21D0002?
9594CS21D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 9594CS21D0002 competed?
The extent of competition for 9594CS21D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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