DoD Awards $145M Engineering Services Task Order to MAG DS Corp Under Full and Open Competition

Contract Overview

Contract Amount: $145,067,506 ($145.1M)

Contractor: MAG DS Corp

Awarding Agency: Department of Defense

Start Date: 2017-08-15

End Date: 2022-07-27

Contract Duration: 1,807 days

Daily Burn Rate: $80.3K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 3

Pricing Type: COST PLUS FIXED FEE

Sector: Defense

Official Description: IGF::CL,CT::IGF THIS TASK ORDER, KZ03, IS ISSUED PURSUANT TO THE BASIC CONTRACT, W15P7T-10-D-D421, ON A COST-PLUS-FIXED-FEE (CPFF) TERM AND COST (NO FEE) BASIS (TRAVEL/MATERIAL/ODC) FOR A PERIOD OF PERFORMANCE CONSISTS OF ONE (1) THIRTY (30) DAY TRANSITION PERIOD, ONE (1) ELEVEN (11) MONTH BASE PERIOD AND FOUR (4) TWELVE (12) MONTH OPTION PERIODS. THE PERIO OF PERFORMANCE FOR THE TRANSITION PERIOD STARTS ON 15 AUGUST 2017 THROUGH 14 SEPTEMBER 2017. THE PERIOD OF PERFORMANCE FOR THE BASE PERIOD STARTS ON 15 SEPTEMBER 2017 AND ENDS 14 AUGUST 2018. THE PERIOD OF PERFORMANCE FOR EACH FUNDING SLIN IS IDENTIFIED IN SECTION B. THE RAPID RESPONSE THIRD GENERATION (R2-3G) ORDER NUMBER ASSOCIATED WITH THIS TASK ORDER IS R23G-1002

Place of Performance

Location: ABERDEEN PROVING GROUND, HARFORD County, MARYLAND, 21005

State: Maryland Government Spending

Plain-Language Summary

Department of Defense obligated $145.1 million to MAG DS CORP for work described as: IGF::CL,CT::IGF THIS TASK ORDER, KZ03, IS ISSUED PURSUANT TO THE BASIC CONTRACT, W15P7T-10-D-D421, ON A COST-PLUS-FIXED-FEE (CPFF) TERM AND COST (NO FEE) BASIS (TRAVEL/MATERIAL/ODC) FOR A PERIOD OF PERFORMANCE CONSISTS OF ONE (1) THIRTY (30) DAY TRANSITION PERIOD, ONE (1) ELEVEN… Key points: 1. The task order, valued at $145,067,506.25, is for Engineering Services. 2. Awarded under full and open competition, indicating a competitive bidding process. 3. The contract type is Cost-Plus-Fixed-Fee (CPFF) with a term and cost basis. 4. Performance period spans from August 2017 to July 2022, totaling 1807 days.

Value Assessment

Rating: fair

The contract is CPFF, which can lead to cost overruns if not managed carefully. Benchmarking against similar engineering services contracts is difficult without more detailed cost breakdowns.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The award was made under full and open competition, suggesting a robust price discovery process. However, the CPFF structure requires diligent oversight to ensure cost-effectiveness.

Taxpayer Impact: Taxpayer funds are being used for engineering services with a competitive award, but the CPFF structure necessitates vigilance against potential cost inefficiencies.

Public Impact

Supports the Department of the Army's engineering and technical needs. The long performance period suggests a significant, ongoing requirement for these services. The CPFF contract type requires careful monitoring to ensure value for money.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • CPFF contract type can incentivize cost increases.
  • Lack of detailed cost breakdown for unit pricing.
  • Long performance period may not reflect current market rates.

Positive Signals

  • Awarded under full and open competition.
  • Clear identification of performing agency and service type.

Sector Analysis

This contract falls under Engineering Services (NAICS 541330), a sector critical for defense infrastructure and operations. Spending in this sector can vary significantly based on project scope and duration.

Small Business Impact

The data indicates this was a full and open competition, and there is no specific mention of small business participation or set-asides. Further analysis would be needed to determine if small businesses were involved.

Oversight & Accountability

The CPFF contract type requires robust oversight to manage costs and ensure performance objectives are met. The long duration necessitates continuous monitoring of expenditures and deliverables.

Related Government Programs

  • Engineering Services
  • Department of Defense Contracting
  • Department of the Army Programs

Risk Flags

  • Cost-Plus-Fixed-Fee (CPFF) contract type.
  • Long performance period (over 5 years).
  • Lack of specific service details.
  • No mention of small business participation.
  • Potential for cost creep without diligent oversight.

Tags

engineering-services, department-of-defense, md, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $145.1 million to MAG DS CORP. IGF::CL,CT::IGF THIS TASK ORDER, KZ03, IS ISSUED PURSUANT TO THE BASIC CONTRACT, W15P7T-10-D-D421, ON A COST-PLUS-FIXED-FEE (CPFF) TERM AND COST (NO FEE) BASIS (TRAVEL/MATERIAL/ODC) FOR A PERIOD OF PERFORMANCE CONSISTS OF ONE (1) THIRTY (30) DAY TRANSITION PERIOD, ONE (1) ELEVEN (11) MONTH BASE PERIOD AND FOUR (4) TWELVE (12) MONTH OPTION PERIODS. THE PERIO OF PERFORMANCE FOR THE TRANSITION PERIOD STARTS ON 15 AUGUST 2017 THROUGH 14 SEPTEMBER 2017. THE PERIOD OF PERFORMANCE FOR THE BASE PERIOD

Who is the contractor on this award?

The obligated recipient is MAG DS CORP.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Army).

What is the total obligated amount?

The obligated amount is $145.1 million.

What is the period of performance?

Start: 2017-08-15. End: 2022-07-27.

What specific engineering services are being procured under this task order, and how do they align with the Army's strategic objectives?

The task order is for Engineering Services (NAICS 541330) under the Rapid Response Third Generation (R2-3G) program. While the specific services aren't detailed, they likely support the Army's operational readiness, infrastructure development, or technological advancements. Understanding the precise nature of these services is crucial for assessing their strategic alignment and overall value to the Department of Defense.

How will the Cost-Plus-Fixed-Fee structure be managed to mitigate risks of cost overruns and ensure fair pricing for taxpayers?

Effective management of a CPFF contract involves stringent oversight of direct costs, including labor, materials, and travel. The government must actively monitor the contractor's spending, validate invoices, and ensure adherence to the fixed fee. Regular performance reviews and audits are essential to identify potential inefficiencies or unallowable costs, thereby safeguarding taxpayer interests and ensuring the project remains within reasonable financial parameters.

What mechanisms are in place to ensure the quality and effectiveness of the engineering services provided over the 5-year performance period?

Quality assurance for engineering services typically involves performance metrics, deliverable reviews, and milestone tracking. The government contracting officer and technical representatives play a key role in monitoring progress and ensuring services meet specified requirements. Regular communication channels and a clear process for addressing deficiencies are vital. The long duration necessitates adaptive quality control measures to account for evolving project needs and technological changes.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesArchitectural, Engineering, and Related ServicesEngineering Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)PROFESSIONAL SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 3

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Address: 1 RADAR WAY, TINTON FALLS, NJ, 07724

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $175,268,767

Exercised Options: $175,268,767

Current Obligation: $145,067,506

Subaward Activity

Number of Subawards: 20

Total Subaward Amount: $85,229,492

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: W15P7T10DD421

IDV Type: IDC

Timeline

Start Date: 2017-08-15

Current End Date: 2022-07-27

Potential End Date: 2022-07-27 00:00:00

Last Modified: 2025-07-01

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