Federal contract award
W52P1J19F0594
FORT JACKSON, SC RECOMPETE OF SERVICES TRANSPORTATION, SUPPLY AND MAINTENANCE 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 | J025 — Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment Components |
| Parent award / vehicle | W52P1J17G0070 |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $35.1M |
| Current contract value | $35.1M |
| Potential contract value / ceiling | $45.2M |
| Start date | Jul 18, 2019 |
| Current end date | Aug 15, 2025 |
| Potential end date | Aug 15, 2025 |
| Latest award activity | Mar 26, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 26, 2026 | P00068 | $-8.6K | EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES. MODIFICATION IS TO DEOBLIGATE PRIOR YEAR FUNDS. |
| Aug 26, 2025 | P00067 | $136.7K | EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES. MODIFICATION P00067 IS FOR DOL WAGE DETERMINATION INCREASES. |
| Aug 1, 2025 | P00066 | $5.0K | EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES. MODIFICATION P00066 IS FOR INCREMENTAL FUNDING OF CLIN 5005DB. |
| Jul 2, 2025 | P00065 | $527.9K | EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES. MODIFICATION P00065 IS TO CORRECT THE ADMINISTERED BY DODACC ON PREVIOUS MODS, INCREMENTAL FUNDING AND UPDATE THE PRODUCT SERVICE CODE. |
| Jun 16, 2025 | P00064 | $0 | EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES. MODIFICATION P00064 IS TO CORRECT THE PAYING OFFICE DODACC ON PREVIOUS MODS. |
| Jun 6, 2025 | P00063 | $-13.7K | EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES. MODIFICATION P00063 IS TO DE-OBLIGATE PRIOR YEAR FUNDING. |
| Jun 4, 2025 | P00062 | $528.3K | EAGLE FT. JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR LABOR CLINS IN THE AMOUNT OF $528,284.88. |
| Apr 25, 2025 | P00061 | $578.3K | EAGLE FT. JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR THE LABOR CLINS AND ODC CLIN IN THE AMOUNT OF $578,284.88 AND REVISE PWS. |
| Apr 2, 2025 | P00060 | $538.1K | EAGLE FT. JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR THE LABOR CLINS IN THE AMOUNT OF $528,125.33 AND TO UPDATE THE GFP LIST. |
| Jan 23, 2025 | P00059 | $1.1M | EAGLE FT. JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION. THIS MODIFICATION IS TO EXTEND SERVICES. |
| Dec 5, 2024 | P00058 | $0 | EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES. MODIFICATION P00058 IS TO UPDATE THE GFP LIST. |
| Nov 25, 2024 | P00057 | $421.8K | EAGLE FT. JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE, AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
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.