Army Award | W15P7T17D0100 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL...

W15P7T17D0100 - THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, O...

Federal Contract Award Search » IDC Award - Responsive Strategic Sourcing (RS3) Set-Aside

This IDC contract for Aerospace & Defense > Research and Development, Science/Engineering > Professional Services, Education/Training > Human Capital was awarded in FY2017 on May 15, 2017 to MAG Aerospace by ACC-Aberdeen Proving Ground. There have been $946.3M in obligations to date with a ceiling value of $37.4B, showing a 3% burn rate so far on the contract. The contract was not competed under any preference program with 387 offers received. We expect a 10 year duration with ultimate completion date of May 14, 2027.

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
W15P7T17D0100
Obligations to Date
$946.3M
Ceiling Value
$37.4B
Award Date
05/15/2017
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground


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Task Order History

Task Order No. Contractor Obligations Effective Date
0001 AASKI TECHNOLOGY INC. $0.00 09/27/2017
0002 AASKI TECHNOLOGY INC. $10M 01/31/2018
W56KGU18F0004 AASKI TECHNOLOGY INC. $8.6M 09/19/2018
W56KGY19F0025 AASKI TECHNOLOGY INC. $501.3M 02/26/2019
W909MY19F0037 AASKI TECHNOLOGY INC. $6.6M 04/24/2019
W56KGU19F0010 AASKI TECHNOLOGY INC. $128.6M 07/18/2019
W909MY19F0048 AASKI TECHNOLOGY INC. $15.9M 07/18/2019
W15P7T19F0468 AASKI TECHNOLOGY INC. $60.9M 09/03/2019
W52P1J19F0713 AASKI TECHNOLOGY INC. $24.7M 09/26/2019
W56KGU21F0011 AASKI TECHNOLOGY INC. $10.2M 07/21/2021
W58RGZ22F0169 MAG DS CORP. $2.1M 05/12/2022
W56KGY22F0057 MAG DS CORP. $119.3M 06/23/2022
W56KGU23F0005 MAG DS CORP. $20.1M 03/10/2023

Contracting Resources