# Mag DS Corp.

Canonical: https://abierto.us/vendors/mag-ds-corp-yjcqhlkkg3w5

- UEI: YJCQHLKKG3W5
- CAGE: 1WYP9
- Location: Tinton Falls, NJ
- Awards in window: 28 (300 transactions), $314,462,782 obligated, January 8, 2024 to July 2, 2026

## Awarding agencies

- Department of the Army: 20 awards, $314,459,782
- Federal Acquisition Service: 4 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Defense Information Systems Agency: 2 awards, $0

## Industries

- 541712 Professional, Scientific, and Technical Services: $287,194,591
- 541330 Engineering Services: $27,081,330
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $184,360
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 26 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Redacted Justification for an Exception to Fair Opportunity - Product Technical Support Services (PTSS) (PTSS). https://abierto.us/opportunities/efojptss

## Largest awards

- W56KGY22F0057 (delivery order): $145,346,716, W6QK ACC-APG. The Purpose of This Modification (P00042) Is To: 1) Add Incremental Funding to Option Period 1. 2) Realign Funds Within the Option Period 1 from PM Ewi Travel to PM Ewi Materials.. https://www.usaspending.gov/award/CONT_AWD_W56KGY22F0057_9700_W15P7T17D0100_9700/
- W56KGU23F0005 (delivery order): $126,126,227, W6QK ACC-APG. The Purpose of Modification P00018 Is to Exercise Cwips Task Order Option (1) Iaw FAR 52.217-9 "option to Extend Term of the Contract".. https://www.usaspending.gov/award/CONT_AWD_W56KGU23F0005_9700_W15P7T17D0100_9700/
- W911NF23F0044 (delivery order): $18,209,909, W6QK ACC-APG Durham. Jtac Program Support Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W911NF23F0044_9700_47QRAD20DU121_4732/
- W15P7T19F0468 (delivery order): $17,729,168, W6QK ACC-APG. Extend Period of Performance for the Shipping Clin. https://www.usaspending.gov/award/CONT_AWD_W15P7T19F0468_9700_W15P7T17D0100_9700/
- W911NF23F0045 (delivery order): $9,744,352, W6QK ACC-APG Durham. Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_W911NF23F0045_9700_47QRAD20DU121_4732/
- W52P1J19F0713 (delivery order): $2,575,650, W6QK ACC-RI. Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0713_9700_W15P7T17D0100_9700/
- W56KGY19F0025 (delivery order): $749,868, W6QK ACC-APG. The Purpose of This Modification, P00143, Is to Replace Funding Due to Standard Operations and Maintenance Army Research and Development System (Somards) Migration, Realign Funding to Address Lagging Spares, Update the Period of Performance for Ess Modernization Phase II and Update the GFP Attachment.. https://www.usaspending.gov/award/CONT_AWD_W56KGY19F0025_9700_W15P7T17D0100_9700/
- W56KGU21F0011 (delivery order): $679,856, W6QK ACC-APG. Funds Are Provided for Labor and Material Purchases.. https://www.usaspending.gov/award/CONT_AWD_W56KGU21F0011_9700_W15P7T17D0100_9700/
- W56KGU18C0026 (definitive contract): $183,860, W6QK ACC-APG. Engineering, Software Architectures, System Engineering, Business Operations Support to Cp&i Directorate.. https://www.usaspending.gov/award/CONT_AWD_W56KGU18C0026_9700_-NONE-_-NONE-/
- W909MY19F0048 (delivery order): $34,618, W6QK ACC-APG. Admin Mod. https://www.usaspending.gov/award/CONT_AWD_W909MY19F0048_9700_W15P7T17D0100_9700/
- 47QRCA25DU221: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU221_4732/
- HQ085926FF310 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF310_9700_HQ085926DE255_9700/
- 0010 (delivery order): $0, W6QK ACC-RI. Administrative Mod to Change Admin Office to ACC-RI and Update the Pay Office. https://www.usaspending.gov/award/CONT_AWD_0010_9700_W15P7T10DD421_9700/
- 47QRAD20DU121: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU121_4732/
- 47QRAD20DU312: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20DU312_4732/
- GS35F277DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F277DA_4732/
- HC102818D0002: $0, IT Contracting Division - PL83. Encore III Full & Open Suite Contract. https://www.usaspending.gov/award/CONT_IDV_HC102818D0002_9700/
- HC104718D2001: $0, Defense Information Systems Agency. Seti - Cost Reimbursable. https://www.usaspending.gov/award/CONT_IDV_HC104718D2001_9700/
- HQ085926DE255: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE255_9700/
- W15P7T10DD421: $0, W6QK ACC-APG. Rapid Response - Third Generation (R2-3G) Professional and Technical Support Services Multiple Award Indefinite Delivery Indefinite Quantity Contract in Support of the Department of Defense and Other Federal Agencies. Action Is to Update the Admin Office.. https://www.usaspending.gov/award/CONT_IDV_W15P7T10DD421_9700/
- W15P7T17D0100: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T17D0100_9700/
- W56KGU18F0005 (delivery order): -$155, W6QK ACC-APG. This Task Order Is for Contractor Provided Services Such as Equipment Operations and Maintenance, Integration and Test Support, Field Operations Technical Support, and Logistics Engineering and Event Assistance.. https://www.usaspending.gov/award/CONT_AWD_W56KGU18F0005_9700_W15P7T14DA218_9700/
- KY01 (delivery order): -$10,514, W6QK ACC-APG. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_KY01_9700_W15P7T10DD421_9700/
- W56KGU18F0004 (delivery order): -$65,332, W6QK ACC-APG. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W56KGU18F0004_9700_W15P7T17D0100_9700/
- BD01 (delivery order): -$95,277, W6QK ACC-APG Cont CT Wash Ofc. The Purpose of This Modification Is to Transfer Purchasing Office Responsibility from W909MY to W56kgu.. https://www.usaspending.gov/award/CONT_AWD_BD01_9700_W15P7T10DD421_9700/
- 0002 (delivery order): -$147,293, W6QK ACC-APG. The Purpose of This Modification Is to De-Obligate Funding in Accordance with FAR 52.232-22. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W15P7T17D0100_9700/
- KZ03 (delivery order): -$767,139, W6QK ACC-APG. This Modification De-Obligates Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_KZ03_9700_W15P7T10DD421_9700/
- W56KGU19F0010 (delivery order): -$5,834,732, W6QK ACC-APG. The Purpose of This Modification Is to RE-ALIGN and De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W56KGU19F0010_9700_W15P7T17D0100_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mag-ds-corp-yjcqhlkkg3w5.