MAG DS Corp Contracts with Department of Defense

Relationship Overview

Total Contract Value: $2,087,885,959

Contract Count: 20

Average Contract Size: $104.4M

Sole Source Rate: 0%

Small Business Rate: 0%

Spending by Sector

R&D: $1.0B (6 contracts)
Defense: $983.5M (11 contracts)
IT: $55.2M (2 contracts)
Engineering Services: $18.7M (1 contracts)

Contracts

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
THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT SERVICES FOR THE STORM REQUIREMENT. — $500.6M
THIS TASK ORDER IS FOR CONTRACTOR-PROVIDED PROGRAMMATIC/BUSINESS MANAGEMENT SERVICES, ENGINEERING SUPPORT SERVICES, AND ACQUISITION/ADMINISTRATIVE SUPPORT SERVICES. — $186.2M
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 — $145.1M
THIS IS TASK ORDER AWARD FOR FABRICATION INTEGRATION FIELDING FACILITY (FIFF) IN SUPPORT OF C5ISR I2WD. — $127.7M
TASK ORDER W56KGU-23-F-0005 AWARD, ENTITLED C5ISR CENTER WORLDWIDE-DEFENSE-SYSTEM INTEGRATION, PROTOTYPING, AND SECURITY (C-WIPS). IN SUPPORT OF ENGINEERING AND SYSTEMS INTEGRATION (ESI) WITHIN THE PROGRAM INTEGRATION & EXECUTION DIVISION. — $113.2M
PRODUCT TECHNICAL SUPPORT SERVICES FOR SYSTEMS AND EQUIPMENT BEING PRODUCED, FIELDED, MODIFIED OR SUPPORTED BY PRODUCT MANAGER (PDM) NETWORK MODERNIZATION AND PDM MISSION NETWORK — $78.2M
IGF::OT::IGF 12 MONTH , 2 OPTIONS (6 MONTHS) ; SETA SUPPORT FOR PM EW, $4,639,899.74 FUNDED — $55.2M
IGF::OT::IGF PROJECT MANAGER DEFENSE COMMUNICATIONS AND ARMY TRANSMISSION SYSTEMS (PM DCATS), ACQUISITION, OPERATIONS, LOGISTICS AND ENGINEERING SUPPORT SERVICES — $50.1M
IGF::OT::IGF AWARD OF AERIAL INTELLIGENCE, RECONNAISSANCE, AND SURVEILLANCE (AIRS) CONTRACTOR LOGISTICS SUPPORT SERVICES FOR PRIME MISSION EQUIPMENT. INITIAL FUNDING IS PROVIDED FOR THE BASE PERIOD. THE TASK ORDER HAS A SIX (6) MONTH BASE POP WITH TWO (2) SIX (6) MONTH OPTIONS — $33.5M
IGF::CL,CT::IGF THIS TASK ORDER IS FOR TACTICAL MISSION COMMAND'S FIELD SUPPORT SERVICES. — $32.4M
IGF::CL,CT::IGF PRODUCT MANAGER WIDEBAND ENTERPRISE SATELLITE SYSTEMS (PDM WESS) SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT — $32.0M
IGF::OT::IGF RAPID RESPONSE (R2) TASK ORDER 0009 IS AWARDED ON A COST-PLUS-FIXED-FEE (CPFF), SUPPORT SERVICES. — $31.4M
IGF::OT::IGF OPERATIONS READINESS AND MOBILIZATION SUPPORT SERVICES — $30.9M
THIS AWARD IS FOR SYSTEMS ENGINEERING TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES. CONTRACTOR: AASKI CPFF, $24.9M — $24.7M
IGF::OT::IGF THE PURPOSE OF TASK ORDER 0011 IS TO PROVIDE EXPERTISE FOR CYBER SECURITY AND INFORMATION ASSURANCE FOR ENGINEERING, TECHNICAL SUPPORT, ASSISTANCE IN MARKET RESEARCH AND ACQUISITION MANAGEMENT, PREPARATION FOR FIELDING AND URGENT FIELDING REQUIREMENTS, RAPID RESPONSE PROCUREMENT, COMMUNICATIONS SECURITY, AND SYSTEMS INTEGRATION, TESTING, AND DOCUMENTATION. THESE SERVICES SHALL BE PROVIDED IN SUPPORT OF AT LEAST THE PROJECTS / PROGRAMS IDENTIFIED THROUGH ALL PHASES FROM DEVELOPMENT TO TESTING AND FIELDING. — $23.2M
IGF::CL::IGF TASK ORDER (TO) KY01 IS ISSUED ON A COST-PLUS-FIXED-FEE (CPFF) BASIS FOR LABOR AND COST (NO FEE) FOR TRAVEL, MATERIALS AND OTHER DIRECT COSTS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC CONTRACT, W15P7T-10-D-D421 AND MODIFICATIONS THEREAFTER. THE RAPID RESPONSE THIRD GENERATION (R2-3G) ORDER NUMBER ASSOCIATED WITH THIS TASK ORDER IS R2 3G-1000. — $23.0M
THE PURPOSE OF THIS TASK ORDER, TO#0003, IS TO PROVIDE CONTRACTOR EXPERTISE FOR SECURE COMMUNICATIONS FOR ENGINEERING , TECHNICAL SUPPORT, ASSISTANCE IN MARKET RESEARCH AND ACQUISITION MANAGEMENT, PREPARATION FOR FIELDING AND URGENT FIELDING REQUIREMENTS, RAPID RESPONSE PROCUREMENT, COMMUNICATIONS SECURITY, AND SYSTEMS INTEGRATION ENGINEERING TO SUPPORT INFORMATION ASSURANCE INIATIVES. — $21.5M
JTAC PROGRAM SUPPORT BASE YEAR- — $21.3M
USEUCOM TECHNICAL SUPPORT BASE YEAR- — $18.7M

Frequently Asked Questions

How many contracts does MAG DS Corp have with Department of Defense?

MAG DS Corp has 20 contracts with Department of Defense worth a combined $2.1B.

What is the average contract size between MAG DS Corp and Department of Defense?

The average contract size is $104.4M.

What percentage of MAG DS Corp's contracts with Department of Defense are sole-source?

0% of the contracts are sole-source awards.