DoD Awards $18.6M for USEUCOM Technical Support to MAG DS CORP
Contract Overview
Contract Amount: $18,660,509 ($18.7M)
Contractor: MAG DS Corp
Awarding Agency: Department of Defense
Start Date: 2023-09-29
End Date: 2026-09-28
Contract Duration: 1,095 days
Daily Burn Rate: $17.0K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: COST PLUS FIXED FEE
Sector: Engineering Services
Official Description: USEUCOM TECHNICAL SUPPORT BASE YEAR-
Plain-Language Summary
Department of Defense obligated $18.7 million to MAG DS CORP for work described as: USEUCOM TECHNICAL SUPPORT BASE YEAR- Key points: 1. Contract awarded to MAG DS CORP for technical support services. 2. The contract has a base year value of $18.6 million. 3. Competition method was full and open, suggesting potential for competitive pricing. 4. The sector is Engineering Services, a common area for government contracting.
Value Assessment
Rating: fair
The contract type is Cost Plus Fixed Fee, which can lead to cost overruns if not managed carefully. Benchmarking against similar engineering services contracts is needed to assess value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
Full and open competition was utilized, which generally promotes competitive pricing. The award was a delivery order against a larger contract vehicle.
Taxpayer Impact: The $18.6 million award represents taxpayer funds allocated for essential technical support services.
Public Impact
Supports U.S. European Command (USEUCOM) operations. MAG DS CORP will provide engineering and technical expertise. Contract duration is 3 years, ensuring sustained support.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Cost Plus Fixed Fee contract type
- Potential for cost overruns
- Limited visibility on specific deliverables
Positive Signals
- Full and open competition
- Supports critical military command
Sector Analysis
Engineering services are crucial for military operations, providing specialized technical expertise. Benchmarks for similar contracts vary widely based on scope and duration.
Small Business Impact
No indication of small business participation in this specific award.
Oversight & Accountability
Oversight will be managed by the Department of the Army. The delivery order structure implies a pre-existing contract with established oversight mechanisms.
Related Government Programs
- Engineering Services
- Department of Defense Contracting
- Department of the Army Programs
Risk Flags
- Cost Plus Fixed Fee contract type
- Potential for scope creep
- Limited detail on specific services
- Reliance on existing contract vehicle
Tags
engineering-services, department-of-defense, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $18.7 million to MAG DS CORP. USEUCOM TECHNICAL SUPPORT BASE YEAR-
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 $18.7 million.
What is the period of performance?
Start: 2023-09-29. End: 2026-09-28.
What is the specific scope of technical support required by USEUCOM under this contract?
The provided data does not detail the specific scope of technical support. Further analysis would require reviewing the contract's statement of work to understand the exact services, deliverables, and performance metrics expected from MAG DS CORP for USEUCOM.
How does the fixed fee component compare to industry standards for similar engineering services contracts?
Without specific details on the services rendered and the profit margin included in the fixed fee, a direct comparison to industry standards is difficult. A thorough analysis would involve benchmarking the fee against the estimated cost of services and the complexity of the technical support provided.
What mechanisms are in place to ensure effective performance and accountability for this contract?
Accountability is typically managed through contract performance metrics, regular reporting requirements, and government oversight personnel. For this Cost Plus Fixed Fee contract, the Department of the Army would be responsible for monitoring performance and ensuring that MAG DS CORP meets the contractual obligations.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Architectural, Engineering, and Related Services › Engineering 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
Solicitation ID: W911NF23R0005
Offers Received: 1
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, Not Designated a Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $49,970,413
Exercised Options: $21,334,504
Current Obligation: $18,660,509
Subaward Activity
Number of Subawards: 15
Total Subaward Amount: $21,802,758
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: 47QRAD20DU121
IDV Type: IDC
Timeline
Start Date: 2023-09-29
Current End Date: 2026-09-28
Potential End Date: 2029-03-28 00:00:00
Last Modified: 2025-09-15
More Contracts from MAG DS Corp
- Multi-Mission, Multi-Int - Manned Aerial Intelligence, Surveillance and Reconnaissance Operations and Sustainment and Contractor Logistics Support Contract to Support Task Force Obeserve, Detect, Identify, and Neutralize. Customer: Product Manager Observe, Detect, and Identify — $539.0M (Department of Defense)
- This Task Order IS Created for Operation and Sustainment Services for the Storm Requirement — $500.6M (Department of Defense)
- This Task Order IS for Contractor-Provided Programmatic/Business Management Services, Engineering Support Services, and Acquisition/Administrative Support Services — $186.2M (Department of Defense)
- ,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 — $145.1M (Department of Defense)
- This IS Task Order Award for Fabrication Integration Fielding Facility (fiff) in Support of C5isr I2WD — $127.7M (Department of Defense)
Other Department of Defense Contracts
- Federal Contract — $51.3B (Humana Government Business Inc)
- Lrip LOT 12 Advance Acquisition Contract — $35.1B (Lockheed Martin Corporation)
- SSN 802 and 803 Long Lead Time Material — $34.7B (Electric Boat Corporation)
- 200204!008532!1700!AF600 !naval AIR Systems Command !N0001902C3002 !A!N! !N! !20011026!20120430!008016958!008016958!834951691!n!lockheed Martin Corporation !lockheed Blvd !fort Worth !tx!76108!27000!439!48!fort Worth !tarrant !texas !+000026000000!n!n!018981928201!ac15!rdte/Aircraft-Eng/Manuf Develop !a1a!airframes and Spares !2ama!jast/Jsf !336411!E! !3! ! ! ! ! !99990909!B! ! !A! !a!n!r!2!002!n!1a!a!n!z! ! !N!C!N! ! ! !a!a!a!a!000!a!c!n! ! ! !Y! !N00019!0001! — $34.2B (Lockheed Martin Corporation)
- KC-X Modernization Program — $32.0B (THE Boeing Company)