AWARDDELIVERY ORDERSmall business
Delivery order M802AUSLEY ASSOCIATES, INC
Overview
Award facts
- Period of performance
- Sep 30, 2013 to Sep 29, 2018
- Ended
- Modifications
- 61
- Latest action Jul 19, 2023
- Contract type
- Delivery order
- PIID M802
Description of requirement
IGF::OT::IGF PROGRAM MANAGEMENT AND ENGINEERING SUPPORT SERVICES FOR THE PMA 262&266 UNMANNED AIR SYSTEMS PROGRAMS
Dates and value
- Award date
- Signed on Sep 25, 2013
- Potential end of performance
- Sep 28, 2018
- Potential value (if all options are exercised)
- $67,812,230
- Parent contract vehicle
- N0017805D4201 (IDC, multiple award) — 2 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON PARK, MD
UEIJ2GSZZRG6J93
CAGE code1CXT4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAG DS CORP
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC (BALTIMORE)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Lexington Park, Saint Marys County, Maryland 20653-1594
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0002412R3169(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 25, 2013Base obligation at award: $3,710,000
- Latest action
- Jul 19, 2023 — Other administrative actionModification 39; obligation change -$9,695; administrative: no change in scope or value
- Latest substantive action
- Dec 30, 2014 — Option exercisedModification 10; obligation change +$262,750
- Latest funding action
- Jul 30, 2018 — Funding onlyModification 34; obligation change +$30,797; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only44
- Other administrative action13
- Option exercised3
- Change order1
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
- Inherently governmental functions
- Other functionsOT
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2101A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421