AWARDDELIVERY ORDEROther than small business
Delivery order HT001110F0002MAG DS CORP
Overview
Award facts
- Net obligations
- $3.23M
- $3,232,001of $3.24M potential value
- Period of performance
- Apr 2, 2014 to Sep 29, 2013
- Ended
- Modifications
- 13
- Latest action Apr 15, 2014
- Contract type
- Delivery order
- PIID HT001110F0002
Description of requirement
BASE YEAR - CAE OFFICE SUPPORT SERVICES
Dates and value
- Award date
- Signed on Sep 24, 2010
- Potential end of performance
- Sep 28, 2013
- Current value
- $3,232,001Base and exercised options
- Potential value (if all options are exercised)
- $3,242,001
- Parent contract vehicle
- GS10F0304N (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: $1,120,051
- FY2011: $1,070,189
- FY2010: $1,041,762
Total across 3 fiscal years: $3,232,001
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameMAG DS CORP
LocationOCEAN, NJ
UEIYJCQHLKKG3W5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAG DS CORP
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-1243
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799SUPPORT- MANAGEMENT: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 24, 2010Base obligation at award: $1,041,762
- Latest action
- Apr 15, 2014 — Other administrative actionModification P00013; administrative: no change in scope or value
- Latest substantive action
- Sep 20, 2012 — Option exercisedModification P00009; obligation change +$1,120,051
- Actions by type
- Base award1
- Other administrative action11
- Option exercised2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0003