Federal contract award
W52P1J21F0350
EAGLE - PICTINNEY ARSENAL RECOMPETE - 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 | W52P1J18G0039 |
| Set-aside | 8A COMPETED |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $16.5M |
| Current contract value | $16.5M |
| Potential contract value / ceiling | $18.1M |
| Start date | Jul 13, 2021 |
| Current end date | Jul 29, 2026 |
| Potential end date | Jul 29, 2026 |
| Latest award activity | May 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 76 of 76 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2026 | P00075 | $477.8K | THE PURPOSE OF THIS MODIFICATION, P00075 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO ADD OPTION PERIOD 4 FUNDS AND DEOBLIGATE OPTION PERIOD 3 FUNDS. |
| Apr 15, 2026 | P00074 | $50.0K | MOD P00074 IS BEING EXECUTED TO INCREMENTALLY FUND OY4 CLINS. |
| Mar 19, 2026 | P00073 | $41.7K | MOD P00073 IS BEING EXECUTED TO REESTABLISH AND INCREMENTALLY FUND VARIOUS REIMBURSABLE OY4 CLINS TO RESOLVE A LOA ISSUE PREVENTING THE KTR FROM INVOICING FOR CLINS. |
| Feb 26, 2026 | P00072 | $-3.7K | MODIFICATION P00072 IS BEING EXECUTED TO INCREMENTALLY FUND AND DEOBLIGATE VARIOUS OY4 CLINS. |
| Jan 21, 2026 | P00071 | $3.0K | THE PURPOSE OF THIS MODIFICATION, P00071 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY4 CLINS AND CORRECT AN OUTSTANDING LOA ISSUE WITH A PRON. |
| Jan 15, 2026 | P00070 | $328.9K | THE PURPOSE OF THIS MODIFICATION, P00070 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY4 CLINS. |
| Dec 17, 2025 | P00069 | $358.0K | THE PURPOSE OF THIS MODIFICATION, P00069 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY4 CLINS. |
| Nov 26, 2025 | P00068 | $179.0K | THE PURPOSE OF THIS MODIFICATION, P00106 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY4 CLINS. |
| Nov 13, 2025 | P00067 | $217.0K | TO INCREMENTALLY FUND THE OY4 ON CLIN 4102AA FOR FY26. |
| Sep 25, 2025 | P00066 | $217.8K | THE PURPOSE OF THIS MODIFICATION, P00066 TO CONTRACT W52P1J-18G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND BASE, OY1, AND OY4 CLINS. |
| Sep 8, 2025 | P00065 | $229.4K | THE PURPOSE OF THIS MODIFICATION, P00065 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J21F0350 IS TO INCREMENTALLY FUND OY3 & OY4 CLINS. |
| Jul 28, 2025 | P00064 | $1.2M | THE PURPOSE OF THIS MODIFICATION, P00064 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO EXERCISE OY4 OF THE TASK ORDER AND INCREMENTALLY FUND OY4 CLINS WITH FY25 MONEY. |
| Jun 30, 2025 | P00063 | $224.6K | THE PURPOSE OF THIS MODIFICATION, P00063 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO ADD FY 25 INCREMENTAL FUNDING TO OY3 OF THE TASK ORDER. |
| May 28, 2025 | P00062 | $217.0K | THE PURPOSE OF THIS MODIFICATION, P00062 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO INCREMENTALLY FUND OPTION YEAR 3 CLINS WITH FISCAL YEAR 2025 FUNDING. |
| May 16, 2025 | P00061 | $217.0K | THE PURPOSE OF THIS MODIFICATION, P00061 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 IS TO INCREMENTALLY FUND OPTION YEAR 3 CLINS WITH FISCAL YEAR 2025 FUNDING. |
| Apr 9, 2025 | P00060 | $255.4K | MODIFICATION, P00060 TO CONTRACT W52P1J-18-G-0039, TASK ORDER W52P1J-21-F-0350 DEFINITIZES UNPRICED CHANGE ORDER (UCO) IN SUPPORT OF AUTOMOTIVE SERVICE EXCELLENCE (ASE) CERTIFIED MECHANIC TO PERFORM ROUTINE MAINTENANCE FOR THE FLEET OF FIRETRUCKS. |
| Mar 14, 2025 | P00059 | $20.1K | AWARD OF AN UNPRICED CHANGE ORDER (UCO) IN SUPPORT OF AUTOMOTIVE SERVICE EXCELLENCE (ASE) CERTIFIED MECHANIC TO PERFORM ROUTINE MAINTENANCE FOR THE FLEET OF FIRETRUCKS AT PICATINNY ARSENAL, NJ. |
| Jan 31, 2025 | P00058 | $28.0K | EAGLE II PICATINNY ARSENAL, NEW JERSEY MODIFICATION P00093 TO TASK ORDRE W52P1J-21-F-0350 TO INCREMENTALLY FUND CLIN 3106AA ASC BASEOPS MAINTENANCE LABOR ODC WITH FISCAL YEAR 2025 FUNDING. |
| Jan 13, 2025 | P00057 | $364.1K | EAGLE II PICATINNY MODIFICATION TO INCREMENTALLY FUND FISCAL YEAR 25 CLINS. |
| Dec 20, 2024 | P00056 | $630 | EAGLE II PICATINNY MODIFICATION TO ESTABLISH AND FUND A FY25 CLIN. |
| Dec 18, 2024 | P00055 | $182.0K | EAGLE II PICATINNY INCREMENTAL FUNDING MODIFICATION FOR OPTION YEAR THREE. |
| Nov 12, 2024 | P00054 | $312.9K | MOD P00054 TO CONTRACT W52P1J-18-G-0039 ORDER W52P1J-21-F-0350 IS TO ADD INCREMENTAL FUNDING AND NEW FISCAL YEAR 2025 CLINS TO THE CONTRACT. |
| Oct 22, 2024 | P00053 | $-6.1K | EAGLE II PICATINNY PRICE ADJUSTMENT |
| Sep 25, 2024 | P00052 | $-164.0K | EAGLE II PICATINNY ADD INCREMENTAL FUNDING AND DEOB EXCESS FUNDS. |
| Sep 17, 2024 | P00051 | $301.9K | INCREMENTAL FUNDING FOR OY3 FOR EAGLE II PICATINNY ARSENAL. |
| Aug 22, 2024 | P00050 | $332.6K | ADDS INCREMENTAL FUNDING TO OY3 FOR EAGLE PICATINNY ARSENAL |
| Jul 12, 2024 | P00049 | $1.1M | EXERCISE PICATINNY OY3 |
| Jul 11, 2024 | P00048 | $189.6K | DEOB BASE & OY1 CLINS AND INCREMENTALLY FUND FY24 ACS CLINS |
| May 22, 2024 | P00047 | $200.2K | NAVSEA ODC CLIN DEOB & ESTABLISH NEW CLIN |
| Apr 26, 2024 | P00046 | $193.0K | INCREMENTAL FUNDING FOR FY24 ASC CLINS |
| Apr 12, 2024 | P00045 | $106.5K | INCREMENTALLY FUN ASC FY24 CLINS |
| Mar 22, 2024 | P00044 | $100.5K | INCREMENTALLY FUND ASC FY24 CLINS |
| Mar 18, 2024 | P00043 | $89.5K | INCREMENTALLY FUND FY24 ASC CLINS |
| Feb 9, 2024 | P00042 | $106.5K | ESTABLISH AND/OR INCREMENTALLY FUND FY24 ASC CLINS |
| Jan 22, 2024 | P00041 | $193.0K | ADD FUNDING TO FY24 ASC CLINS. |
| Jan 3, 2024 | P00040 | $19.6K | INCREASE ODC CLIN TO COVER FIRE TRUCKS ENGINE REPAIR. |
| Dec 7, 2023 | P00039 | $193.0K | PARTIALLY FUND FY24 CLINS |
| Nov 20, 2023 | P00038 | $193.6K | PARTIALLY FUND CLINS, ADD CHANGES TO PIG, REMOVE PARAGRAPH 5.21.2 FROM PWS, UPDATE ATTACHMENT 0016 |
| Oct 19, 2023 | P00037 | $199.7K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODIFICATION P00037 IS AN OBLIGATION OF FUNDS TO FY24 CLINS FOR ASC CUSTOMER. |
| Oct 10, 2023 | P00036 | $7.6K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODIFICATION P00036 IS AN OBLIGATION OF FUNDS TO CORRECT A FUNDING ISSUE EXPERIENCED IN OY1. |
| Sep 25, 2023 | P00035 | $74.3K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODIFICATION P00035 IS AN OBLIGATION OF FUNDS TO CORRECT A FUNDING ISSUE EXPERIENCED IN OY1. |
| Sep 15, 2023 | P00034 | $-222.3K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODFICATION P00034 IS A DEOBLIGATION OF EXCESS FUNDING ON OY1 CLINS. |
| Sep 12, 2023 | P00033 | $190.0K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. MODFICATION P00033 IS OBLIGATION OF INCREMENT FUNDING. |
| Aug 24, 2023 | P00032 | $174 | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00032 IS OBLIGATION OF INCREMENT FUNDING. |
| Aug 11, 2023 | P00031 | $43.2K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00031 IS OBLIGATION OF NAVSEA REQUIREMENTS AND OTHER INCREMENT FUNDING. |
| Jul 28, 2023 | P00030 | $1.2M | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00030 IS OBLIGATION IN FULL AND INCREMENT AMOUNTS OF OPTION YEAR 2 FUNDING. |
| Jul 24, 2023 | P00029 | $181.4K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFCATION P00029 IS AN ADDITION OF CORRECTIVE INCREMENTAL FUNDING. |
| Jun 23, 2023 | P00028 | $192.8K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00028 IS AN ADDITION OF INCREMENT FUNDING AND AN UPDATE TO THE GFE LISTING. |
| May 4, 2023 | P00027 | $36.0K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00027 IS AN ADDITION OF INCREMENT FUNDING. |
| Apr 19, 2023 | P00026 | $354.8K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00026 IS AN ADDITION OF INCREMENT FUNDING. |
| Mar 23, 2023 | P00025 | $14.7K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00025 IS AN ADDITION OF INCREMENT FUNDING. |
| Mar 1, 2023 | P00024 | $22.6K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00024 IS AN ADDITION OF INCREMENT FUNDING. |
| Feb 16, 2023 | P00023 | $349.9K | THIS EAGLE TASK ORDER PROVIDES SUPPLY, MAINTENANCE AND TRANSPORTATION SERVICES FOR PICATINNY ARSENAL. MODIFICATION P00023 IS FOR THE ADDITION OF INCREMENT FUNDING. |
| Jan 27, 2023 | P00022 | $186.2K | INCORPORATING FEBRUARY 2023 FUNDING AND GOVERNMENT FURNISHED PROPERTY CLAUSES TO COMPLY WITH FAR REQUIREMENTS. |
| Dec 28, 2022 | P00021 | $17.1K | RE-BUILD OF CLINS 1002DA AND 1006JA DUE TO AN ADMINISTRATIVE ERROR IN THE FUNDING DOCUMENTS. THIS TASK ORDER PROVIDES SUPPLY, MAINTENANCE, AND TRANSPORTATION SERVICES TO PICATINNY ARSENAL. P00021 IS TO ADD INCREMENTAL FUNDING. |
| Dec 27, 2022 | P00020 | $-17.1K | THIS TASK ORDER PROVIDES THE MAINTENANCE, SUPPLY AND TRANSPORTATION SERVICES AT PICATINNY ARSENAL. MODIFICATION P00020 IS TO DEOBLIGATE FUNDS TO ALLOW FOR AN ACCOUNTING CORRECTION TO TWO CLINS. |
| Dec 12, 2022 | P00019 | $186.2K | INCREMENTAL FUNDING FOR JANUARY 2023 |
| Nov 30, 2022 | P00018 | $71.9K | MODIFICATION TO ADD INCREMENTAL FUNDING FOR JPEO A&A AND PM TAS TO FUND THROUGH OY1 POP. |
| Nov 28, 2022 | P00017 | $99.7K | BILATERAL MODIFICATION P00017 IS TO INCREMENTALLY FUND NAVSEA CLINS 1002DB,1005FA,AND DEVCOM CLIN 1005DB. THESE CHANGES ARE IN ACCORDANCE WITH FAR 52.232-22. |
| Nov 18, 2022 | P00016 | $198.1K | EAGLE II PICATINNY OY1 INCREMENTAL FUNDING FOR DEC 2022 AND ADMIN CHANGE TO CLIN 1005HA. |
| Oct 25, 2022 | P00015 | $219.6K | THE PURPOSE OF MOD P00015 IS TO DEFINITIZE UCO VIA MODIFICATION P0009, INCREMENTALLY FUND NOV 2022, APPLY ADMIN CHANGES TO REFLECT THE CHANGE OF THE NEW DODAAC, UPDATE PWS AND GOVT FURNISHED PROPERTY FOR PICATINNY ARSENAL LRC BASE CONTRACT. |
| Sep 27, 2022 | P00014 | $25 | MODIFICATION P00014 TO CONTRACT W52P1J-18-G-0039 TASK ORDER W52P1J-21-F-0350 IS TO RE-OBLIGATE BASE YEAR FUNDS TO COVER 0006HA $25.27 DEBIT AND CORRECT MODIFICATION P00013. |
| Sep 19, 2022 | P00013 | $191.0K | DEVCOM BASE YEAR DE-OBLIGATION OF CLIN 0006HA & 0006JB MAINTENANCE REIMB #CCDC LABOR 1002BA COST INCREASE AS A RESULT OF THE INCORPORATION OF THE CBA AND WD. OCTOBER 2022 INCREMENTAL FUNDING |
| Sep 16, 2022 | P00012 | $36.0K | THE TOTAL AMOUNT TO RE-OBLIGATE TO BASE YEAR CLIN 0006AB IS $36,049.77. |
| Sep 8, 2022 | P00011 | $-56.9K | MODIFICATION TO DE-OBLIGATE BASE YEAR FUNDING FOR POP ENDING 29JUL22. |
| Aug 19, 2022 | P00010 | $716.0K | MODIFICATION TO ADD PICATINNY DEVCOM CCDC ODC CLIN AWARD TO OY1 MODIFICATION AND INCORPORATE CBA AND RATES. |
| Jul 29, 2022 | P00009 | $398.1K | PICATINNY ARSENAL EAGLE TASK ORDER FOR LOGISTICS SERVICES INCLUDING SUPPLY, MAINTENANCE, AND TRANSPORTATION. MODIFICATION P00009 IS TO EXERCISE OPTION YEAR 1. |
| May 31, 2022 | P00008 | $383.1K | ADD FY2022 INCREMENTAL FUNDING IN THE AMOUNT OF $383,133.62 TO FUND THE BASE YEAR OF EAGLE II PICATINNY ARSENAL READINESS CENTER CONTRACT THROUGH POP, JUNE AND JULY. |
| Apr 26, 2022 | P00007 | $188.7K | ADD FY2022 INCREMENTAL FUNDING IN THE AMOUNT OF $188,695.77 TO FUND THE BASE YEAR OF EAGLE II PICATINNY ARSENAL READINESS CENTER CONTRACT THROUGH MAY 2022. |
| Mar 18, 2022 | P00006 | $185.9K | ADD FY2022 INCREMENTALL FUNDING IN THE AMOUNT OF $185,931.49 TO FUND THE BASE YEAR OF THE EAGLE II PICATINNY ARSENAL LOGISTICS READINESS CENTER CONTRACT THROUGH APRIL 2022. |
| Feb 15, 2022 | P00005 | $182.7K | ADD FY22 INCREMENTAL FUNDING IN THE AMOUNT OF $182,719.73 TO FUND THE BASE YEAR OF THE EAGLE II PICATINNY ARSENAL LOGISTICS READINESS CENTER CONTRACT THROUGH MARCH 2022 AND UPDATE FAR 52.222-55 MIN. WAGES FOR CONTRACTOR WORKERS EXEC. ORDER 14026. |
| Jan 14, 2022 | P00004 | $246.9K | ADD FY22 INCREMENTAL FUNDING IN THE AMOUNT OF $246,924.03 TO FUND THE BASE YEAR OF THE EAGLE II PICATINNY ARSENAL LOGISTICS READINESS CENTER CONTRACT THROUGH FEBRUARY 2022 |
| Nov 4, 2021 | P00003 | $371.7K | 1) IMPLEMENTS EXECUTIVE ORDER 14042 INCORPORATING DFARS CLAUSE 252.223-7999, "ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS." 2) ESTABLISHES FY22 CLINS TO INCREMENTALLY FUND BASE YEAR SERVICES BY $371,737.42. |
| Sep 22, 2021 | P00002 | $969.1K | EAGLE - PICATINNEY ARSENAL MODIFICATION THAT 1) RE-ALIGNS CURRENT CLIN VALUES AND ESTABLISHES NEW CLINS TO CAPTURE NON-ASC CUSTOMERS, 2) ADDS INCREMENTAL FUNDING TO CONTRACT, AND 3) UPDATES ATTACHMENT 0007 TO REFLECT THESE UPDATED AMOUNTS. |
| Aug 26, 2021 | P00001 | $0 | EAGLE - PICTINNEY ARSENAL MODIFICATION THAT INCORPORATES AND REVISES ATTACHMENTS AND EXHIBITS WITH CORRECTING CLIN 0001 POP. |
| Jul 13, 2021 | 0 | $136.2K | EAGLE - PICTINNEY ARSENAL RECOMPETE - 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.