70FB7023F00000013↗

Name: 70FB7023F00000013: Minimum Guarantee Task Order
Creator: SpendQuery

MINIMUM GUARANTEE TASK ORDER

Delivery Order · Federal Emergency Management Agency · to Mag DS Corp (UEI JM3KFJD63CK7) · data as of 2026-09-30

Obligated to date$02 actions

Current value$0with options exercised

Period2022-10-13 → 2023-10-12current end date

What it is

Product or service: Transportation/Travel/Relocation- Transportation: Air Charter (PSC V121)
Industry: Nonscheduled Chartered Passenger Air Transportation (NAICS 481211)
Contracting office: Incident Support Section(Iss70) (70FB70)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 70FB7023D00000002
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$3.3K

FY2026-$3.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2022-10-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-05	P00001	Funding only	-$3.3K	THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION.
2022-10-18	0		$3.3K	MINIMUM GUARANTEE TASK ORDER

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗