Army Award | W15P7T10DD421 | THE RAPID RESPONSE THIRD GENERATION (R2-3G) CONTRACT WILL PROVIDE SUPPORT TO THE DEPARTMENT OF DEFENSE (DOD), OTHER FEDERAL AGENCIES, AND IF AUTHORI...

W15P7T10DD421 - THE RAPID RESPONSE THIRD GENERATION (R2-3G) CONT...

Federal Contract Award Search » IDC Award - Rapid Response Third Generation (R2-3G)

This IDC contract for Aerospace & Defense > Research and Development, Program Management, Business Admin Services, IT Outsourcing, Science/Engineering > Professional Services, IT Consulting was awarded in FY2010 on Jul 29, 2010 to MAG Aerospace by Communications-Electronics Command (CECOM). There have been $1.1B in obligations to date with a ceiling value of $16.4B, showing a 6% burn rate so far on the contract. The contract was not competed under any preference program with 27 offers received. We expect a 5 year duration with ultimate completion date of Jul 27, 2015.

MAG Aerospace is a contractor located in VA, doing primarily Science/Engineering > Professional Services work for Army. The company receives $340.1M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
W15P7T10DD421
Obligations to Date
$1.1B
Ceiling Value
$16.4B
Award Date
07/29/2010
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 AASKI TECHNOLOGY INC $25k 07/29/2010
0002 AASKI TECHNOLOGY INC $50.1M 04/27/2012
0003 AASKI TECHNOLOGY INC $21.5M 06/21/2012
0004 AASKI TECHNOLOGY INC $5.5M 08/07/2012
0006 AASKI TECHNOLOGY INC $539M 09/20/2013
0005 AASKI TECHNOLOGY INC $0.00 09/24/2013
0007 AASKI TECHNOLOGY INC $3.6M 03/14/2014
0008 AASKI TECHNOLOGY INC $32.4M 03/31/2014
0009 AASKI TECHNOLOGY INC $31.4M 04/24/2014
KZ01 AASKI TECHNOLOGY INC $55.2M 08/08/2014
KZ02 AASKI TECHNOLOGY INC $33.5M 09/26/2014
0010 AASKI TECHNOLOGY INC $32M 02/05/2015
0011 AASKI TECHNOLOGY INC $23.2M 09/21/2015
BM01 AASKI TECHNOLOGY INC $30.9M 06/15/2016
0012 AASKI TECHNOLOGY INC $1.5M 06/29/2016
BD01 AASKI TECHNOLOGY INC $1.1M 09/27/2016
0013 AASKI TECHNOLOGY INC $14.1M 12/21/2016
Y601 AASKI TECHNOLOGY INC $3.6M 07/29/2017
KZ03 AASKI TECHNOLOGY INC $145.8M 08/15/2017
KY01 AASKI TECHNOLOGY INC $23M 09/22/2017

Contracting Resources