Federal contract award
W52P1J18F0095
LRC REDSTONE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES
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 | J025 — Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment Components |
| Parent award / vehicle | W52P1J17G0100 |
| Set-aside | 8A COMPETED |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $58.1M |
| Current contract value | $58.1M |
| Potential contract value / ceiling | $96.6M |
| Start date | Sep 24, 2018 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 154 of 154 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2026 | P00150 | $0 | EAGLE REDSTONE BRIDGE II OPTION 3 INCREMENTAL FUNDING. |
| May 19, 2026 | P00148 | $36.0K | EAGLE REDSTONE BRIDGE II OPTION 3 INCREMENTAL FUNDING MULTIPLE SUBCLINS |
| May 5, 2026 | P00149 | $-34.2K | DE-OBLIGATION OF $93,980.07 |
| Apr 23, 2026 | P00147 | $264.1K | EAGLE REDSTONE BRIDGE II OPTION 3 ODC FUNDING SUBCLINS |
| Apr 15, 2026 | P00146 | $31.5K | EAGLE REDSTONE BRIDGE II OPTION RTC REIMBURSABLE CUSTOMER AND OTHER DIRECT COST UCO FUNDING |
| Apr 13, 2026 | P00145 | $7.8K | EAGLE REDSTONE BRIDGE II OPTION 3 CHANGE ORDER REIMBURSABLE CUSTOMERS SUBCLINS |
| Mar 12, 2026 | P00144 | $12.7K | EAGLE REDSTONE BRIDGE II OPTION 2 INCREMENTAL FUNDING |
| Feb 26, 2026 | P00143 | $1.4M | EAGLE REDSTONE BRIDGE II OPTION 3 EXERCISE AND OBLIGATE MULTIPLE SUBCLIN FUNDING |
| Feb 12, 2026 | P00142 | $0 | EAGLE REDSTONE BRIDGE II UCA DEFINTIZATION AND MULTIPLE SUBCLIN FUNDING REALIGNMENT |
| Jan 28, 2026 | P00141 | $110.4K | EAGLE LRC REDSTONE BRIDGE 2 OPT 2 INCREMENTAL FUNDING MULTIPLE SUBCLINS |
| Dec 31, 2025 | P00140 | $847.4K | EAGLE REDSTONE BRIDGE 2 OPTION 2 INCREMENTAL FUNDING MULTIPLE SUBCLINS |
| Dec 9, 2025 | P00139 | $35.9K | EAGLE LRC REDSTONE BRIDGE I OPT 2 FUNDING |
| Nov 30, 2025 | P00138 | $26.0K | EAGLE REDSTONE BRIDGE II OPTION 1 INCREMENTAL FUNDING. |
| Nov 26, 2025 | P00137 | $669.8K | EAGLE RSA BRIDGE II OPTION 2 EXERCISE MULTIPLE SUBCLINS |
| Nov 7, 2025 | P00136 | $29.0K | INCREMENTAL FUNDING FOR OY1 FOR FY26 |
| Sep 29, 2025 | P00135 | $522.1K | EAGLE REDSTONE BRIDGE II OPTION 1 MULTIPLE SUBCLIN INCREMENTAL FUNDING. |
| Sep 26, 2025 | P00134 | $1.7K | HQ ACC MAINTENANCE CHANGE ORDER |
| Sep 25, 2025 | P00132 | $-740.5K | EAGLE REDSTONE BRIDGE BASE, OPTION 1, AND OPTION 2 FUNDING OBLIGATIONS AND DEOBLIGATIONS FOR MULTIPLE SUBCLINS AND CONTRACT VALUE ADJUSTMENTS. |
| Sep 25, 2025 | P00133 | $-201.9K | EAGLE REDSTONE BRIDGE I OPTION 3 MULTIPLE SUBCLIN DEOBLIGATIONS. |
| Sep 5, 2025 | P00131 | $43.0K | PM SENTINEL MAINTENANCE |
| Aug 29, 2025 | P00130 | $0 | EAGLE REDSTONE BRIDGE II OPTION 1 PEO CLIN PRON CHANGE |
| Aug 25, 2025 | P00129 | $851.0K | EAGLE REDSTONE BRIDGE II TO EXERCISE OPTION ONE (PERIOD 11) SUBCLIN INCREMENTAL FUNDING. |
| Aug 14, 2025 | P00128 | $210.0K | EAGLE REDSTONE BRIDGE II BASE PERIOD MULTIPLE SUBCLIN INCREMENTAL FUNDING |
| Aug 5, 2025 | P00127 | $-862.0K | EAGLE REDSTONE OY1 MULTIPLE SUBCLIN DEOBLIGATIONS |
| Jul 22, 2025 | P00126 | $433.1K | EAGLE LRC REDSTONE BRIDGE II BASE PERIOD MULTIPLE SUBCLIN FUDNDING. |
| Jul 17, 2025 | P00125 | $72.4K | EAGLE LRC REDSTONE BRIDGE II ADDITIONAL REIMBURSABLE CUSTOMER CLINS URGENT REQUIREMENTS UCA |
| Jul 10, 2025 | P00124 | $259.2K | EAGLE LRC REDSTONE BRIDGE II MULTIPLE CLIN INCREMENTAL FUNDING |
| Jun 25, 2025 | P00123 | $82.7K | EAGLE LRC REDSTONE BRIDGE I INCREMENTAL FUNDING AND DE-OBLIGATIONS |
| May 29, 2025 | P00122 | $559.5K | EAGLE LRC REDSTONE BRIDGE II UCA AND FUNDING OBLIGATIONS FOR MULTIPLE SUBCLINS. |
| May 15, 2025 | P00121 | $10.8K | EAGLE LRC REDSTONE CHANGE ORDER PM SHEILD IFPC MAINTENANCE SERVICES LABOR/FEE AND ODC. |
| May 14, 2025 | P00120 | $250.0K | EAGLE REDSTONE BRIDGE OY2 & OY3 FUNDING OBLIGATIONS AND DEOBLIGATIONS MULTIPLE CLIN |
| May 12, 2025 | P00119 | $10.9K | EAGLE LRC REDSTONE PM SENTINEL REIMBURSABLE CUSTOMER MAINTENANCE SERVICES CLINS 9003SA AND 9007SA |
| Apr 17, 2025 | P00118 | $25.0K | EAGLE LRC REDSTONE BRIDGE OY3 (OY9) INCREMENTAL FUNDING MULTIPLE SUBCLINS |
| Apr 14, 2025 | P00117 | $0 | EAGLE LRC REDSTONE GOVERNMENT PROPERTY CLAUSE REVISIONS |
| Mar 31, 2025 | P00116 | $8.8K | EAGLE LRC REDSTONE PM SENTINEL CHANGE ORDER UCO CLIN 9003SA |
| Mar 26, 2025 | P00115 | $771.0K | EAGLE LRC REDSTONE BRIDGE OPTION 3 |
| Mar 21, 2025 | P00114 | $200.0K | EAGLE LRC REDSTONE BRIDGE OY3 (OY9) INCREMENTAL FUNDING |
| Mar 13, 2025 | P00113 | $0 | EAGLE LRC REDSTONE INCORPORATE GOVERNMENT FURNISHED PROPERTY (GFP) ATTACHMENT 01 DATED 05 MAR 2025. |
| Mar 10, 2025 | P00112 | $1.7K | EAGLE LRC REDSTONE BRIDGE OPT 2, OY1, AND OY3 FUNDING DEOBLIGATIONS |
| Feb 27, 2025 | P00111 | $851.8K | EAGLE LRC REDSTONE EXERCISE BRIDGE OPTION 3 INCREMENTAL FUNDING MULTIPLE SUBCLINS |
| Feb 26, 2025 | P00110 | $0 | EAGLE LRC REDSTONE BRIDGE UCA 24-38 DEFINTIZATION |
| Jan 30, 2025 | P00109 | $870.5K | EAGLE LRC REDSTONE BRIDGE OPTION 2 MULTIPLE SUBCLIN INCREMENTAL FUNDING |
| Dec 18, 2024 | P00108 | $717.3K | EAGLE LRC REDSTONE BRIDGE OPTION 1 AND 2 FUNDING. |
| Nov 26, 2024 | P00107 | $837.8K | EXERCISE OPTION YEAR |
| Nov 21, 2024 | P00106 | $525.7K | EAGLE LRC REDSTONE OY7 FY25$ INCREMENTAL FUNDING AND INCORPORATE REVISED CDRL CD-02 BURN RATE REPORT FORMAT V. 12 DATED 07NOV2024 |
| Sep 17, 2024 | P00105 | $-734.7K | EAGLE LRC REDSTONE FAR 52.217-8 MULTIPLE SUBCLIN FUNDING DE-OBLIGATIONS. |
| Aug 31, 2024 | P00104 | $32.7K | EAGLE LRC REDSTONE BRIDGE BASE PERIOD AND OPTION PERIOD 1 MULTIPLE SUBCLIN FUNDING. |
| Aug 29, 2024 | P00103 | $1.3M | EXERCISE BRIDGE OPTION YEAR 1 (OY7) AND OBLIGATE MULTIPLE OY 7 SUB CLIN INCREMENTAL FUNDING. |
| Aug 27, 2024 | P00102 | $-466.8K | EAGLE LRC REDSTONE DE-OBLIGATE FUNDING ON OY4 CLINS |
| Aug 1, 2024 | P00101 | $0 | EAGLE LRC REDSTONE FAR 52.217-8 CLIN 5414ZA DEBOLGATE ($14,251.67) AND BRIDGE BASE PERIOD CLIN 6005FA OBLIGATE $14,251.67 |
| Jul 24, 2024 | P00100 | $686.0K | EAGLE LRC REDSTONE BRIDGE 1 BASE PERIOD MULTIPLE SUBCLIN FUNDING OBLIGATIONS. |
| Jul 16, 2024 | P00099 | $657.0K | EAGLE LRC REDSTONE BRIDGE BASE PERIOD INCREMENTAL FUNDING MULTIPLE SUBCLINS |
| Jun 17, 2024 | P00098 | $16.7K | EAGLE LRC REDSTONE FAR 52.217-8 EXTENSION OBLIGATION AND DE-OBLIGATION MULTIPLE SUBCLIN FUNDING. |
| May 31, 2024 | P00097 | $650.0K | EAGLE LRC REDSTONE BRIDGE UCA, OBLIGATE FUNDING, AND DE-OBLIGATE FAR 52.217-8 EXTENSION PERIOD FUNDING. |
| May 16, 2024 | P00096 | $160.0K | EAGLE LRC REDSTONE FAR 52.217-8 FUNDING INCREASE $160,000 |
| May 1, 2024 | P00095 | $21.0K | EAGLE LRC REDSTONE OY4 OBLIGATION CLIN 5626JA $3,000, 5434RD $35,000.00 AND OY2 DEOBLIGATION CLIN 2303CB -$7,034.16 AND 2636CB $10,000.00. |
| Mar 27, 2024 | P00094 | $966.3K | EAGLE LRC REDSTONE FAR 52.217-8 OPTION YEAR 5 MULTIPLE SUBCLIN INCREMENTAL FUNDING. INCORPORATE REVISED J EXHIBIT D TE 16-008 PMR BRIEFING FORMAT. REVISE SECTION C NARRATIVE FROM NCR TO CAR. |
| Feb 22, 2024 | P00093 | $1.0M | EAGLE LRC RSA FAR 52.217-8 MULTIPLE FUNDING OBLIGATIONS AND DE-OBLIGATIONS |
| Feb 8, 2024 | P00092 | $207.8K | EAGLE LRC REDSTONE OY4 AND OY5 FUNDING DE-OBLIGATIONS AND OBLIGATIONS FOR MULTIPLE SUBCLINS. |
| Dec 19, 2023 | P00091 | $1.5M | EAGLE LRC REDSTONE FAR 52.217-8 EXTENSION MULTIPLE SUBCLIN FUNDING AND CONTRACT VALUE REALIGNMENT |
| Nov 30, 2023 | P00090 | $970.2K | EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES SIX MONTHS FOR MULTIPLE SUBCLINS |
| Nov 15, 2023 | P00089 | $32.8K | EAGLE LRC REDSTONE MULTIPLE SUBCLIN FUNDING OBLIGATIONS AND DE-OBLIGATIONS |
| Oct 25, 2023 | P00088 | $530.0K | EAGLE LRC REDSTONE OPTION YEAR 4 FY 23 AND FY 24 MULTIPLE SUBCLIN FUNDING. |
| Sep 22, 2023 | P00087 | $505.3K | EAGLE LRC REDSTONE MULTIPLE SUBCLIN OBLIGATIONS AND DE-OBLIGATIONS FOR OY1, OY2, OY2, AND OY4. |
| Jul 25, 2023 | P00086 | $1.4M | EAGLE LRC REDSTONE OPTION YEAR FY23$ INCREMENTAL FUNDING FOR MULTIPLE SUBCLINS |
| Jun 22, 2023 | P00085 | $181.1K | EAGLE LRC REDSTONE OY3 & OY4 INCREMENTAL FUNDING OBLIGATIONS & DE-OBLIGATIONS |
| May 25, 2023 | P00084 | $10.6K | EAGLE LRC REDSTONE OPTION YEAR 3 AND 4 MULTIPLE SUBCLIN OBLIGATIONS AND DE-OBLIGATIOINS TOTAL OBLGIATED $10,555.62. |
| May 9, 2023 | P00083 | $968.6K | EAGLE LRC REDSTONE OPTION YEAR 4 MULTIPLE SUBCLINS FUNDING OBLIGATIONS $918,571.96 |
| Apr 20, 2023 | P00082 | $-1.1M | EAGLE LRC REDSTONE BASE YEAR MULTIPLE SUBCLIN FUNDING DE-OBLIGATION TOTAL $1,100,078.08. |
| Mar 29, 2023 | P00081 | $50.0K | EAGLE LRC REDSTONE SUBLCIN 4003AB $50,000.00 INCREMENTAL FUNDING NEED IN RESPONSE TO SLS LIMITATION OF FUNDS NOTICE. |
| Mar 6, 2023 | P00080 | $454.6K | EAGLE LRC REDSTONE OPTION YEAR 3 MULTIPLE SUBCLIN DE-OBLIGATION AND OPTION YEAR 4 MULTIPLE FUNDING OBLIGATION TOTAL OBLIGATED $225,622.07 |
| Feb 16, 2023 | P00079 | $232.6K | EAGLE LRC REDSTONE OPTION YEAR 1 FY 23$ INCREMENTAL FUNDING FOR MULTIPLE SUBLINS AND CONTRACT VALUE REALIGNNMENT FOR TOTAL OBLGIATED $94,625.59. |
| Feb 1, 2023 | P00078 | $180.2K | EAGLE LRC REDSTONE OPTION YEAR 4 INCREMENTAL FUNDING FOR MULTIPLE SUBCLINS AND CONTRACT VALUE REALIGNMENT FOR TOTAL OBLIGATED $180,250.00 |
| Jan 17, 2023 | P00077 | $539.7K | EAGLE LRC REDSTONE OPTION YEAR 4 INCREMENTAL FUNDING FOR MULTIPLE SUBCLINS. |
| Dec 14, 2022 | P00076 | $479.5K | EAGLE LRC REDSTONE OPTION YEAR INCREMENTAL FUNDING TO ADD REIMBURSABLE FOR MULTIPLE SUBCLINS |
| Dec 1, 2022 | P00075 | $122.0K | EAGLE LRC REDSTONE OPTION YEARS 3 AND 4 FUNDING OBLIGATIONS AND DEOBLIGATIONS FOR MULTIPLE SUBCLINS. |
| Nov 29, 2022 | P00074 | $3.2M | EAGLE LRC REDSTONE EXERCISE OPTION YEAR 4 OBLIGATE MULTIPLE SUBCLINS FUNDING TOTAL $3,211,624.65 |
| Oct 27, 2022 | P00073 | $1.0K | EAGLE LRC REDSTONE FUDNING OBLIGATION AND CONRACT VALUE REALIGNMENT. |
| Oct 19, 2022 | P00072 | $744.1K | EAGLE LRC REDSTONE OPTION YEAR 3 FY23$ MULTIPLE SUBCLIN FUNDING TOTAL $744,146.85 OBLGIATED. |
| Oct 13, 2022 | P00071 | $0 | EAGLE LRC REDSTONE ADMINISTRATIVE CHANGE FOR CD-02 AND FOR DFARS 252.232-7006 WAWF ISSUED BY FROM W52P1J TO W519TC. |
| Sep 28, 2022 | P00070 | $28.9K | EAGLE LRC REDSTONE OPTION YEAR 3 SUBLCIN 3004AD INCREMETNAL FUNDING $28,858.37 AND CONTRACT VALUE REALIGNMENT FROM SUBLCIN 3004AA |
| Sep 23, 2022 | P00069 | $1.0K | EAGLE LRC REDSTONE OPTION YEAR FY 22$ SUBCLIN 3313 RNEC REIMBURSABLE CUSTOMER FUNDING $1,000 OBLIGATION |
| Sep 19, 2022 | P00068 | $-97.7K | EAGLE LRC REDSTONE OPTION YEAR 2 FY 20 & 21$ MULTIPLE SUBCLIN DE-OBLIGATION AND OPTION YEAR 3 SUBCLINS 3202ZA AND 3626ZA $2,000 OBLIGATION |
| Sep 14, 2022 | P00067 | $-132.0K | EAGLE LRC REDSTONE MULTIPLE OY2 AND OY3 FUNDING OBLIGATIONS AND DEOBLIGATIONS |
| Aug 24, 2022 | P00066 | $22.1K | EAGLE LRC REDSTONE CHANGE ORDER TO ADD REIMBURSABLE CUSTOMER SUBCLIN 3003HC AND 4003HC PEO AVIATION HQ PROPERTY BOOK ADMINISTRATION SUPPORT FOR REMAINING OPTION YEAR 3 AND OPTION YEAR 4. |
| Aug 16, 2022 | P00065 | $1.3M | EAGLE LRC REDSTONE OPTION YEAR FY22$ MULTIPLE SUBCLIN FUNDING TOTAL OBLIGATED $1,287,398.75 |
| Jun 21, 2022 | P00064 | $1.2M | EAGLE LRC REDSTONE OPTION YEAR 3 INCREMENTAL FUNDING AND CONTRACT VALUE REALIGNMENT FOR MULTIPLE SUBCLINS FOR TOTAL $1,151,869.75 OBLIGATED IN MOD P00064. |
| May 6, 2022 | P00063 | $568.7K | EAGLE LRC REDSTONE OPTION YEAR 3 MULTIPLE SUBCLINS INCREMENTAL FUNDING. |
| Apr 14, 2022 | P00062 | $759.5K | EAGLE LRC REDSTONE OPTION YEAR 3 MULTIPLE SUBCLIN FUNDING OBLIGATED TOTAL $759,530.70 |
| Mar 28, 2022 | P00061 | $288.2K | EAGLE LRC RSA OPTION YEAR OBLIGATE $288,200 ON MULTIPLE SUBCLINS |
| Mar 15, 2022 | P00060 | $195.0K | EAGLE LRC RSA OPTION YEAR INCREMENTAL FUNDING SUBCLINS 3002AA, 3202DA, AND 3626DB TOTAL OBLGIATED AMOUNT $195,000.00 |
| Mar 8, 2022 | P00059 | $445.7K | EAGLE LRC REDSTONE OPTION YEAR 3 FY22$ INCREMENTAL FUNDING FOR SUBCLINS TOTAL $445,705.36 |
| Feb 25, 2022 | P00058 | $399.5K | EAGLE LRC RSA ASC SUBCLIN FUNDING TOTAL |
| Feb 10, 2022 | P00057 | $812.1K | EAGLE LRC RSA MULTIPLE INCREMENTAL FUNDING SUBCLINS AND REALIGNMENT. |
| Dec 29, 2021 | P00056 | $441.2K | EAGLE LRC RSA OY3 INCREMENTAL FUNDING MULTIPLE OY3 SUBCLINS TOTAL $441,221. |
| Nov 30, 2021 | P00055 | $1.6M | EXERCISE OPTION YEAR 3 EAGLE LRC REDSTONE MULTIPLE SUBCLINS TOTAL $1,627,188.23 |
| Nov 10, 2021 | P00054 | $-13.8K | LRC EAGLE REDSTONE OY2 MULTIPLE SUBCLINS TOTAL -$13,825.00 DE-OBLIGATION. TO IMPLEMENT EXECUTIVE ORDER EO14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, DFARS CLAUSE 252.223-799, ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (DEVIATION 2021-O0009). |
| Oct 22, 2021 | P00053 | $17.0K | LRC EAGLE REDSTONE FY21$ AND FY22$ INCREMENTAL FUNDING MULTIPLE SUBCLINS TOTAL OBLIGATIONS $17,019.90. |
| Oct 13, 2021 | P00052 | $687.6K | LRC EAGLE REDSTONE FY22$ INCREMENTAL FUNDING MULTIPLE SUBCLINS TOTAL OBLIGATIONS $687,538.89 |
| Sep 20, 2021 | P00051 | $-761.6K | LRC EAGLE REDSTONE MULTIPLE SUBCLIN FUNDING DE-OBLIGATIONS. |
| Aug 26, 2021 | P00050 | $519.5K | EAGLE LRC REDSTONE OPTION YEAR 2 INCREMENTAL FUNDING OBLIGATIONS AND DE-OBLIGATIONS FOR MULTIPLE SUBCLINS TOTAL $67,500.00 OBLIGATED. |
| Aug 9, 2021 | P00049 | $871.1K | EAGLE LRC REDSTONE OPTION YEAR 2 INCREMENTAL FUNDING OBLIGATIONS AND DE-OBLIGATIONS FOR MULTIPLE SUBCLINS TOTAL $547,687.89 OBLIGATED. |
| Jul 12, 2021 | P00048 | $75.0K | EAGLE LRC REDSTONE REIMBURSABLE CUSTOMER AND ODC MULTIPLE SUBCLINS FUNDING TOTAL $45,000.00 |
| May 26, 2021 | P00047 | $323.5K | EAGLE LRC REDSTONE REIMBURSABLE CUSTOMER AND ODC MULTIPLE SUBCLINS FUNDING TOTAL $275,540.00 |
| May 24, 2021 | P00046 | $0 | C-RAM REIMBURSABLE CUSTOMER DE-SCOPE FOR LABOR, PMO, AND ODC FOR TOTAL CONTRACT VALUE DECREASE -$262,356.00. ALSO, INCORPORATE PWS REVISION DATED 12 APR 2021. |
| Mar 30, 2021 | P00045 | $275.5K | EAGLE LRC REDSTONE REIMBURSABLE CUSTOMER AND ODC MULTIPLE SUBCLINS FUNDING TOTAL $280,540.00 OBLIGATED. |
| Mar 10, 2021 | P00044 | $73.8K | MULTIPLE OPTION YEAR 1 SUBCLINS INCREMENTAL FUDNING $73,774.43, REALIGN REIMBURSABLE CUSTOMER CONTRACT CEILING, AND ADMINISTRATIVE CHANGE TO INCORPORATE REVISED CD-02 SPREADSHEET AND NEW INSTRUCTIONS. |
| Feb 9, 2021 | P00043 | $175.1K | EAGLE LRC REDSTONE REIMBURSABLE REALIGNMENT AND INCREMENTAL FUNDING MULTIPLE SUBCLINS OBLIGATING $175,142.00 |
| Jan 11, 2021 | P00042 | $446.9K | EAGLE LRC REDSTONE REIMBURSABLE CUSTOMER FUNDING MULTIPLE SUBCLINS TOTAL $446,858.11SUBCLINS |
| Dec 17, 2020 | P00041 | $895.7K | EAGLE LRC REDSTONE REIMBURSABLE CUSTOMER FUNDING MULTIPLE SUBCLINS TOTAL FUNDING OBLIGATIONS $895,676.47 |
| Nov 16, 2020 | P00040 | $-93.3K | EAGLE LRC REDSTONE OY1 FY2020 INCREMENTAL FUNDING OBLIGATIONS AND DE-OBLIGATIONS MULTIPLE SUBCLINS TOTAL AMOUNT DE-OBLIGATED $93,300.00. |
| Nov 9, 2020 | P00039 | $5.0M | LRC EAGLE REDSTONE EXERCISE OPTION YEAR 2 OBLIGATE $5,035,924.50 FOR MULTIPLE SUBCLINS |
| Oct 23, 2020 | P00038 | $536.9K | EAGLE LRC REDSTONE OY1 FY 2020 INCREMENTAL FUNDING MULTIPLE SUBCLINS OBLIGATION AND DE-OB 1626DA TOTAL $536,873.61. |
| Sep 23, 2020 | P00037 | $0 | REDSTONE ARSENAL REALIGN FUNDING FOR MULTIPLE SUBCLINS FIXED FEE. |
| Sep 15, 2020 | P00036 | $91.3K | EAGLE REDSTONE REIMBURSABLE CUSTOMER REALIGNMENT FROM 1007AA SUBCLIN TO MULIPLE SUBCLINS, INCREMENTAL FY 20$ FUNDING $91,307.42 FOR MULTIPLE SUBCLINS. |
| Sep 10, 2020 | P00035 | $266.0K | NDAA SECTION 889 IMPLEMENTATION AND REIMBURSABLE REALIGNMENT AND FUNDING MULTIPLE SUBCLINS TOTAL $266,000.00 |
| Aug 14, 2020 | P00034 | $723.7K | INCREMENTAL FUNDING MULTIPLE SUBCLINS TOTAL MOD P00034 OBLIGATED $723,684.64 |
| Aug 6, 2020 | P00033 | $50.0K | INCORPORATE SUBCLIN 1004AB TRANSPORTATION HOUSEHOLD INSPECTOR REA TOTAL $616,709.45. DE-OB -$10003.30 FROM SUBCLIN 1323HA. CREATE NEW CLIN 1636HA. REALIGN CEILING FROM 1323HA TO 1007AA $10,0003.60 |
| Jul 28, 2020 | P00032 | $157.8K | LRC EAGLE REDSTONE SUBCLIN 1007AA REALIGNMENTS&INCREMENTAL FUNDING OBLIGATING $125.200.00 |
| Jul 23, 2020 | P00031 | $-686.1K | OPTION YEAR 1 ASC SUBCLIN DE-OBLIGATION OF FUNDS TOTALING -$686,072.10. ADDITIONAL FY 21 FUNDS WILL BE NEEDED TO FUND CONTRACT THROUGH OPTION YEAR 1 POP END 30NOV2020. |
| Jul 15, 2020 | P00030 | $151.0K | EAGLE REDSTONE REIMBURSABLE CUSTOMER SUBCLIN REALIGNMNETS AND ODC ADDITIONS. |
| Jul 2, 2020 | P00029 | $-10.9K | EAGLE REDSTONE NEGOTIATED VALUE OTHER DIRECT COST 20% REDUCTION, DE-OB EXCESS ODC FUNDS, AND INCORPORATE REVISED PWS DATED 29 JUN 2020 |
| Jun 8, 2020 | P00028 | $374.1K | MULTIPLE EAGLE REDSTONE REIMBURSABLE CUSTOMERS MULTIPLE SUBCLINS TOTAL OBLIGATED $374,106.18 |
| May 13, 2020 | P00027 | $0 | INCORPORATE REVISIONS DATED 11MAR 2020 FOR: EXHIBIT P - ANNEX A PERFORMANCE MANAGEMENT REVIEW CHART TEMPLATE, EXHIBIT AJ - ANNEX C ROLES&RESPONSIBILITIES, AND EXHIBIT AK - ANNEX D STOP LIGHT CHART |
| May 8, 2020 | P00026 | $0 | INCORPORATE NEW SUBCLIN 1007AA AND REALIGN IT WITH SUBCLIN 1002AA AND ADJUST CONTRACT CEILING NEGOTIATED COST AND FEE BASED ON THE REALIGNMENT |
| Apr 21, 2020 | P00025 | $0 | EAGLE LRC REDSTONE HUNTSVILLE AL LOSITICS SERVICES MOD P00025 SUPPLEMENTAL AGREEMENT TO REVISE PWS DATED 20 APR 2020 |
| Apr 14, 2020 | P00024 | $122.2K | INCREMENTAL FUNDING SUBCLINS 1202DA, 1626DB, 1202GC, 1626GCM 1202TC AND ADMINISTRATIVE ADJUSTMENTS TO CORRECT POPS AND UPDATE CLAUSE 52.216-8. |
| Mar 17, 2020 | P00023 | $-66.3K | DE-OBLIGATE FUNDING FROM SUBCLIN 0313CB ($21,936.10) AND 0626CB ($44,345.91) |
| Mar 11, 2020 | P00022 | $55.8K | REMOVE SUBCLINS 1202UG, 1626UG, 1202UF, 1626UF, 2202UG, 2626UG, 2202UF, 2626UF, 3202UG, 3626UG, 3202UF, 3626UF, 4202UG, 4636UG, 4202UG, 4626UF. REALING CEILING FROM 1004AC AND CREATE NEW SUBCLINS 1414EA, 1414EB, 1414EC. ADD INCREMENTAL FUNDING 1414EA, 1414EB, AND 1414EC. |
| Feb 20, 2020 | P00021 | $126.9K | INCREMENTAL FUNDING EAGLE REDSTONE MOD P00021 |
| Feb 20, 2020 | P00021 | $-66.3K | INCREMENTAL FUNDING AND DEOBLIGATION OF FUNDS MOD P00021 |
| Feb 6, 2020 | P00020 | $15.3K | INCREMENTAL FUNDING AND REALIGNMENT OF FUNDING |
| Jan 30, 2020 | P00019 | $379.0K | REDSTONE INCREMENTAL FUNDING MOD P00019 |
| Jan 23, 2020 | P00018 | $699.0K | REDSTONE CHANGE ORDER RFP PACKAGE 3 REIMBURSABLE CUSTOMERS OBLIGATING CURRENT: $699,013.43 IN MULTIPLE SUBCLINS. TOTAL CONTRACT CHANGE ORDER FOR OY1 THROUGH 4 $5,083,067.80 |
| Dec 16, 2019 | P00017 | $446.1K | ADMINISTRATIVE SUBCLIN REALIGNMENT AND INCREMENTAL FUNDING $446,148.66 |
| Nov 27, 2019 | P00016 | $5.7M | EXERCISE OPTION PERIOD ONE BASE $7,995,836.00, CO P00010 $163,635.88, AND CO P00011 $399,858.26 TOTAL $8,559,330.14 |
| Nov 26, 2019 | P00015 | $14.0K | RSA BASE YEAR FUNDING REALIGNMENT |
| Nov 18, 2019 | P00014 | $120.0K | REVISE EXHIBIT P PERFORMANCE MANAGEMENT REVIEW (PMR) TEMPLATE AND OBLIGATE FUNDS TO SUBCLIN 0004AA |
| Nov 7, 2019 | P00013 | $-120.0K | ADMINISTRATIVE ADJUSTMENT, DE-OBLIGATE FUNDS AND CREATE NEW SUBCLIN 0414ZE |
| Oct 17, 2019 | P00012 | $0 | EAGLE LRC REDSTONE HUNTSVILLE AL LOSITICS SERVICES MOD P00012 SUPPLEMENTAL AGREEMENT TO REVISE PWS DATED 21 AUG 2019 AND TO PMR TEMPLATES AND ADD EXHIBITS AI ANNEX B PMR SCHEDULE, AJ ANNEX C ROLES AND RESPONSIBILITIES, AND AK ANNEX D STOP LIGHT CHART. |
| Sep 26, 2019 | P00011 | $123.5K | REDSTONE CHANGE ORDER REIMBURSABLE CUSTOMERS OBLIGATING $123,507.06 IN MULTIPLE SUBCLINS. |
| Aug 22, 2019 | P00010 | $518.6K | MULTIPLE REDSTONE ARSENAL REIMBURSABLE SUBCLINS TOTAL OBLIGATED $518,608.22 AND A SEPARATE CAR ACTION FOR FMS $119,000.00 ACTION |
| Aug 22, 2019 | P00010 | $119.7K | REDSTONE CHANGE ORDER FMS REQUIREMENT $119,669.39 |
| Jul 22, 2019 | P00009 | $154.1K | EAGLE LRC REDSTONE HUNTSVILLE AL LOSITICS SERVICES MOD P00009 ADD SUPPLY SUBCLINS 0005AA, 0005AE, 0006AG AND INCREMENTAL FUNDING TOTAL $154,141.00 |
| May 9, 2019 | P00008 | $118.8K | EAGLE LRC REDSTONE HUNTSVILLE AL LOSITICS SERVICES MOD P00007 ADD SUPPLY SUBCLINS 0003AE, 0005AD, 0006AE AND TRANSPORTATION SUBCLINS 0004AC, 0005AF,0006AK INCREMENTAL FUNDING TOTAL 4118,821.88 |
| May 2, 2019 | P00007 | $0 | AGLE LRC REDSTONE HUNTSVILLE AL LOSITICS SERVICES MOD P00007 TO REVISE CDRL CD-02 ADMINISTRATIVE NARRATIVE CHANGE. |
| Mar 19, 2019 | P00006 | $0 | EAGLE LRC REDSTONE HUNTSVILLE AL LOSITICS SERVICES MOD P00006 SUPPLEMENTAL AGREEMENT TO REVISE PWS DATED 25 FEB 2019 AND TO REVISE CDRL MMD-01 AND ADMINISTRATIVE NARRATIVE CHANGE. |
| Mar 11, 2019 | P00005 | $1.4M | EAGLE LRC REDSTONE HUNTSVILLE AL LOSITICS SERVICES MOD P00005 INCREMENTAL FUNDING ACTION. SUBCLINS 0002AA TO 0626PA TOTAL FUNDING $1,370,471.28 MULTIPLE REIMBURSABLE CUSTOMER LABOR AND ODC |
| Feb 19, 2019 | P00004 | $644.4K | EAGLE LRC REDSTONE HUNTSVILLE AL LOSITICS SERVICES MOD P0004 INCREMENTAL FUNDING ACTION. SUBCLINS 0002AA TO 0626YA TOTAL FUNDING $644,439.50 MULTIPLE REIMBURSABLE CUSTOMER LABOR AND ODC SUBCLINS. |
| Jan 2, 2019 | P00003 | $223.5K | EAGLE LRC REDSTONE HUNTSVILLE AL LOGISTICS SERVICES MOD P00003 REIMBURSABLE CUSTOMERS FUNDING ACTION. INCLUDES FUNDING: ARMDEC $161,000, ACC-HQ $3,000, 701ST MP $1,500, AND AMCOMCAN $2,000 |
| Nov 13, 2018 | P00002 | $4.5M | EAGLE LRC REDSTONE HUNTSVILLE LOGISTICS SUPPORT SERVICES MOD 2 INCREMENTAL FUNDING CONTRACT ACTION |
| Nov 8, 2018 | P00001 | $0 | LRC REDSTONE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES ADMINISTRATION ACTION TO DELETE CLIN 0001. |
| Sep 24, 2018 | 0 | $0 | LRC REDSTONE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES |
| Sep 24, 2018 | 0 | $0 | LRC REDSTONE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES |
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.