Federal contract award
0001
EAGLE LOGISTICAL SERVICES - FORT KNOX TASK ORDER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | W52P1J12G0066 |
| Set-aside | 8A COMPETED |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $57.3M |
| Current contract value | $57.3M |
| Potential contract value / ceiling | $57.3M |
| Start date | Nov 26, 2014 |
| Current end date | Jan 21, 2025 |
| Potential end date | Jan 21, 2025 |
| Latest award activity | Mar 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 13, 2026 | 99 | $-9.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REMAINING FUNDS FOR CLOSEOUT. |
| Jul 30, 2025 | 98 | $0 | TO CORRECT PAYING OFFICE CODE |
| Jul 29, 2025 | 97 | $3.4K | INCREASE FUNDING ON CLINS 5002AG AND 5002AJ |
| May 6, 2025 | 96 | $3.6K | INCREASE ON FY20 CLINS |
| Apr 15, 2025 | 95 | $55.5K | UPDATE TOTAL CONTRACT VALUE - ADMINISTRATIVE CHANGE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.