Federal contract award
W58RGZ17C0018
IGF::CT::IGF FY17 GRAY EAGLE PERFORMANCE BASED LOGISTICS (PBL) EFFORT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCMA SPECIAL PRGMS UNMANNED SYSTEMS |
| NAICS | 336411 — Aircraft Manufacturing |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS INCENTIVE FEE |
| Obligations | $936.9M |
| Current contract value | $937.0M |
| Potential contract value / ceiling | $1.1B |
| Start date | Oct 24, 2016 |
| Current end date | Sep 30, 2022 |
| Potential end date | Sep 30, 2022 |
| Latest award activity | Sep 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 115 of 115 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2025 | A00001 | $-163.0K | DEOBLIGATION OF FY25 CANCELING FUNDS |
| Sep 27, 2023 | P00115 | $0 | PERFORMANCE BASE LOGISTICS FY17-18 |
| Sep 26, 2023 | P00118 | $0 | 2017-2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS |
| Sep 15, 2022 | P00105 | $0 | FY17 GRAY EAGLE PERFORMANCE BASED LOGISTICS |
| Aug 11, 2022 | P00117 | $23.7K | GRAY EAGLE FISCAL YEARS 17 AND 18 PERFORMANCE BASED LOGISTICS |
| Nov 25, 2020 | P00114 | $7.4M | OVERRUN FUNDING FOR THE 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT |
| Sep 29, 2020 | P00113 | $0 | GRAY EAGLE FY 17-18 PERFORMANCE BASED LOGISTICS CONTRACT. |
| Sep 15, 2020 | P00110 | $4.7M | YEAR 2018 RAY EAGLE PERFORMANCE BASED LOGISTICS |
| Jun 30, 2020 | P00109 | $0 | YEAR 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS EXTENSION |
| May 5, 2020 | P00108 | $6.1M | FISCAL YEAR 2017 GRAY EAGLE PERFORMANCE BASED LOGISTICS |
| Dec 3, 2019 | P00106 | $0 | FY18 PERFORMANCE BASED LOGISTICS (PBL). |
| Nov 14, 2019 | P00107 | $0 | GRAY EAGLE ENGINEERING SERVICES |
| Oct 2, 2019 | P00103 | $0 | FISCAL YEAR 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS |
| Sep 30, 2019 | PZ0104 | $2.9M | FY18 PBL |
| Sep 10, 2019 | P00102 | $925.0K | FY17 GRAY EAGLE PBL |
| Sep 4, 2019 | P00100 | $0 | GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT |
| Sep 4, 2019 | P00101 | $0 | FISCAL YEAR 2018 PERFORMANCE BASED LOGISTICS CONTRACT |
| Sep 3, 2019 | P00099 | $0 | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
| Jul 25, 2019 | P00098 | $0 | FISCAL YEARS 2017 AND 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS |
| Jun 27, 2019 | P00097 | $0 | FISCAL YEARS 2017 AND 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS |
| May 28, 2019 | P00096 | $0 | FISCAL YEAR 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS |
| May 21, 2019 | P00094 | $0 | THIS MODIFICATION REVISES ATTACHMENT 0024 AND ATTACHMENT 0025 TO THE CONTRACT. |
| May 21, 2019 | P00095 | $-3.1K | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
| May 1, 2019 | P00093 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM 1002 DUE TO THE SHIFTING OF TRAINING EVENTS FOR THE 160TH ARMY UNIT. |
| Apr 23, 2019 | P00092 | $393.6K | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
| Apr 22, 2019 | P00091 | $21.4M | THIS MODIFICATION INCREMENTALLY FUNDS THE 6 MONTH GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT EXTENSION. |
| Apr 4, 2019 | P00090 | $0 | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
| Mar 21, 2019 | P00088 | $0 | THIS MODIFICATION PROVIDES NOTIFICATION TO THE CONTRACTOR FOR SUPPORT FOR F2/160TH AND E/3RD TRAINING SUPPORT AT THE NATIONAL TRAINING CENTER. |
| Mar 21, 2019 | P00089 | $-524.3K | THIS MODIFICATION DEFINTIZES MODIFICATION P00064 UNDER THIS CONTRACT. |
| Mar 18, 2019 | P00086 | $-54.2K | THIS MODIFICATION DEFINTIZES THE D25TH OVERTIME MODIFICATION, P00065, UNDER SUBJECT CONTRACT |
| Mar 18, 2019 | P00087 | $99.0K | THIS MODIFICATION IS A FUNDING INCREMENT FOR CONTRACT LINE ITEM NUMBER 3003. |
| Mar 11, 2019 | P00084 | $1.1M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 3003. |
| Mar 11, 2019 | P00085 | $-92.2K | THIS MODIFICATION DEFINITIZES MODIFICATION P00065 AND ADDS CONTINUATION LANGUAGE UNDER THIS CONTRACT. |
| Feb 27, 2019 | P00083 | $-20.5K | THIS MODIFICATION DEFINITIZES MODIFICATION P00055 UNDER CONTRACT W58RGZ17C0018. |
| Jan 23, 2019 | P00081 | $72.7M | THIS MODIFICATION INCREMENTALLY FUNDS CONTRACT LINE ITEM NUMBERS 3001, 3003, 3004, 3005, 3006, 3008, 3010, 3011, 3012, 3013, AND 3014 UNDER SUBJECT CONTRACT. |
| Jan 17, 2019 | P00080 | $2.6M | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
| Dec 20, 2018 | P00079 | $0 | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
| Dec 18, 2018 | P00073 | $0 | THIS MODIFICATION REVISES ATTACHMENT 0006, SPARES BILLING, ATTACHMENT 0004, GOVERNMENT FURNISHED PROPERTY AND THE PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBERS 0012, 1002, 1006, AND 1014 FOR OVER THE TARGET SCHEDULE. |
| Dec 12, 2018 | P00076 | $-311.8K | THIS MODIFICATION DEFINITIZES THE ENGINEERING PROJECT PLANS ISSUED UNDER MODIFICATION P00032 TO THIS CONTRACT. |
| Dec 4, 2018 | P00074 | $0 | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
| Nov 28, 2018 | P00075 | $33.4M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING FOR A TOTAL AMOUNT OF $33,428,791.12 FOR THE FISCAL YEAR 2018 PERFORMANCE BASED LOGISTICS CONTRACT SIX MONTH EXTENSION |
| Nov 1, 2018 | P00052 | $0 | MODIFICATION TO ADD WAGE DETERMINATIONS TO THE CONTRACT. |
| Oct 30, 2018 | P00072 | $22.1M | THIS MODIFICATION PROVIDES INCREMENTAL FUNDING FOR A TOTAL AMOUNT OF $22,134,527.76 FOR THE 6 MONTH OPTION FOR THE EXTENSION OF SERVICES UNDER THE PERFORMANCE BASED LOGISTICS CONTRACT. |
| Oct 23, 2018 | P00071 | $41.8M | THIS MODIFICATION EXERCISES THE 6 MONTH OPTION TO EXTEND SERVICES UNDER CONTRACT W58RGZ 17 C 0018, THE FISCAL YEAR 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT. |
| Oct 19, 2018 | P00070 | $-905.8K | REQUIREMENT IS FOR THE PROCUREMENT OF PERFORMANCE BASED LOGISTICS SUPPORT SERVICES FOR THE MQ-1C GRAY EAGLE UNMANNED AIRCRAFT SYSTEM. |
| Oct 2, 2018 | P00066 | $0 | THIS MODIFICATION ESTABLISHES OPTIONS TO EXTEND SERVICES FOR THE FISCAL YEAR 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS UNDER CONTRACT W58RGZ 17 C 0018 |
| Sep 26, 2018 | P00069 | $-15.9K | DEFINITIZE P00034, REQUIREMENT OF THE DEPOT REPAIRS OF THREE AIRCRAFT. |
| Sep 24, 2018 | P00067 | $0 | THIS MODIFICATION DEFINITIZES MODIFICATION P00041, F4TH CAB SUPPORT AT FORT CARSON, COLORADO. |
| Sep 24, 2018 | P00068 | $-302.0K | THIS MODIFICATION IS ISSUED AS A NO-COST CANCELLATION OF SUBCONTRACT LINE ITEM NUMBER 1001AN AS MUTUALLY AGREED UPON BETWEEN THE UNITED STATES GOVERNMENT AND GENERAL ATOMICS. |
| Sep 20, 2018 | P00065 | $168.0K | CHANGE ORDER FOR D/10TH FIELD SERVICE REPRESENTATIVE OVERTIME SUPPORT UNDER CONTRACT W58RGZ-17-C-0018 |
| Sep 18, 2018 | P00064 | $913.0K | THIS MODIFICATION IS A CHANGE ORDER FOR THE F/4TH TO HAVE A NATIONAL TRAINING CENTER ROTATION AT FORT IRWIN UNDER CONTRACT W58RGZ 17 C 0018 |
| Sep 12, 2018 | P00063 | $302.0K | THIS IS A MODIFICATION TO ADD FIELD SERVICE REPRESENTATIVE SUPPORT FOR THE D82ND UNDER CONTRACT W58RGZ 17 C 0018 |
| Aug 30, 2018 | PZ0062 | $91.4M | DEFINITIZATION MODIFICATION FOR THE FISCAL YEAR 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT. THE UNDEFINTIZED CONTRACT ACTION WAS ESTABLISHED UNDER CONTRACT W58RGZ-17-C-0018, MODIFICATION P00037. |
| Aug 17, 2018 | P00061 | $-12.1M | DE-OBLIGATION MODIFICATION TO FREE UP APA AND OMA FUNDS FROM CONTRACT LINE ITEM NUMBERS THAT WERE OVERFUNDED AFTER THE COMPLETION OF NEGOTIATIONS FOR THE GRAY EAGLE UNMANNED AIRCRAFT SYSTEM PERFORMANCE BASED LOGISTICS FY18 EFFORT. THIS IS AN INITIAL MODIFICATION TO PREPARE FOR THE UPCOMING DEFINITIZATION MODIFICATION FOR THE GRAY EAGLE UNMANNED AIRCRAFT SYSTEM PERFORMANCE BASED LOGISTICS FY18 EFFORT. |
| Aug 16, 2018 | P00060 | $5.0M | GRAY EAGLE PERFORMANCE BASED LOGISITCS |
| Jul 24, 2018 | P00059 | $946.8K | ESTABLISH AND FUND SUBCONTRACT LINE ITEM NUMBER 1001AH WITH CUSTOMER FUNDING FOR B/15TH OCONUS I/O. REVISE AND UPDATE ATTACHMENT 0014 - FIELD SERVICE REPRESENTATIVES. |
| Jul 3, 2018 | P00058 | $6.7M | THIS MODIFICATION REVISED AND REPLACED SUBCONTRACT LINE ITEM NUMBER (SLIN) 1001AF WITH SLIN 1001AJ DUE TO CUSTOMER FUNDING REVISIONS OF THE MIPR NUMBER AND LINE OF ACCOUNTING. DELETION AND ADDITION OF THESE SLINS NETS A TOTAL MONETARY DIFFERENCE OF $0.00. FURTHERMORE, PROVIDED INCREMENTS OF FUNDING TO SLINS 1001AA AND 1006AA, IN THE AMOUNT OF $3,331,822.08 EACH, FOR A TOTAL INCREASE OF $6,663,644.16. |
| Jun 22, 2018 | P00057 | $425.0K | NOT TO EXCEED MODIFICATION TO THE GRAY EAGLE FISCAL YEAR 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT TO SUPPORT THE D25TH RIMPAC EXERCISE. |
| Jun 19, 2018 | P00056 | $17.0M | PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN INCREMENT OF FUNDING, IN THE AMOUNT OF $16,998,788.41, ALLOCATED TO FIVE SUBCONTRACT LINE ITEM NUMBERS. |
| Jun 1, 2018 | P00055 | $260.0K | ESTABLISH CONTRACT LINE ITEM NUMBER (CLIN) 1001AE FOR NOT-TO-EXCEED (NTE) FUNDING FOR THE B/224TH GRAY EAGLE COMPANY REMOTE SYSTEMS OPERATION PROOF OF CONCEPT EXERCISE IN THE AMOUNT OF $260,000.00. THIS MODIFICATION ALSO PROVIDES A REVISION TO ATTACHMENT 0005, APPROVED ECPS AND WAIVERS, DATED 30 MAY 2018. |
| May 21, 2018 | P00054 | $56.4M | THIS MODIFICATION ADDS $56,421,332,29 IN INCREMENTAL FUNDING TO SUBCONTRACT LINE ITEM NUMBERS 1001AA, 1001AB, 1003AA, 1003AB, 1005AA, 1005AB, 1006AA, 1008AA, AND 1014AA UNDER THE GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT. |
| Apr 26, 2018 | P00053 | $21.6M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN INCREMENT OF FUNDING, IN THE AMOUNT OF $21,619,625.73, ALLOCATED TO FOUR SUBCONTRACT LINE ITEM NUMBERS. THIS MODIFICATION ALSO UPDATES ATTACHMENT 0004, GOVERNMENT FURNISHED PROPERTY, WITH A REVISION DATE OF 24 APRIL 2018, AND ATTACHMENT 0006, SPARE BILLING, WITH A REVISION DATE OF 12 MARCH 2018. |
| Mar 23, 2018 | P00051 | $18.8M | FY18 PERFORMANCE BASED LOGISTICS. |
| Mar 15, 2018 | P00050 | $0 | UPDATE AND INCORPORATE A REVISED ATTACHMENT 0004 - GOVERNMENT FURNISHED PROPERTY, DATED 14 MARCH 2018, INTO SECTION J, ATTACHMENTS AND EXHIBITS, OF THE MQ-1C GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT, W58RGZ-17-C-0018. |
| Mar 2, 2018 | P00049 | $30.0M | INCREMENTAL FUNDING FOR SUBCONTRACT LINE ITEM NUMBERS 1001AB, 1003AB, 1004AB, 1005AA, 1006AB, AND 1012AA UNDER THE FISCAL YEAR 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT. |
| Feb 15, 2018 | P00048 | $6.7M | DEFINITIZE NOT-TO-EXCEED (NTE) ACTIONS UNDER MODIFICATIONS P00018 AND P00023 AND PROVIDE INCREMENTAL FUNDING TO CLIN 1008AA. |
| Feb 13, 2018 | P00047 | $3.1M | CHANGE ORDER TO INCORPORATE ENGINEERING CHANGE PROPOSAL FOR DUAL PASS COLLING SYSTEMS UNDER THE GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT |
| Feb 11, 2018 | P00082 | $0 | THIS MODIFICATION REVISES THE STATEMENT OF WORK, DOCUMENT SUMMARY LIST AND CONTRACT DATA REQUIREMENTS LIST |
| Feb 8, 2018 | P00046 | $-1.1M | DEFINITIZATION OF MODIFICATION P00020, SUPPORT FOR THE B229TH AT THE NATIONAL TRAINING CENTER, UNDER THE GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT |
| Feb 5, 2018 | P00045 | $32.8M | THIS MODIFICATION PROVIDES $32,832,000 IN INCREMENTAL FUNDS TO SUBCONTRACT LINE ITEM NUMBERS 1001AB, 1003AB, 1004AB, 1008AA, AND 1013AA FOR THE FISCAL YEAR 2018 GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT |
| Jan 4, 2018 | P00044 | $12.9M | PBL FY18 INCREMENTAL FUNDING |
| Jan 3, 2018 | P00042 | $0 | GRAY EAGLE PERFORMANCE BASED LOGISTICS |
| Dec 21, 2017 | P00043 | $0 | THIS ADMINISTRATIVE MODIFICATION INCORPORATED A REVISION TO SECTION I, CONTRACT CLAUSES, FAR 52.244-2 SUBCONTRACTS. |
| Nov 22, 2017 | P00041 | $600.0K | THIS MODIFICATION ESTABLISHED A CHANGE ORDER NOT-TO-EXCEED AMOUNT OF $600,000.00 FOR CONTRACTOR SUPPORT TO THE 4TH COMBAT AVIATION BRIGADE (4TH CAB) AT FORT CARSON, CO. |
| Nov 21, 2017 | P00040 | $12.0M | PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $11,971,096.96 TO SUBCONTRACT LINE ITEM NUMBER 1001AC, AND INCORPORATE DFARS CLAUSE 252-211-7006 INTO THE CONTRACT. |
| Nov 7, 2017 | P00039 | $0 | REVISED ATTACHMENT 0004 |
| Nov 1, 2017 | P00038 | $0 | REVISE POP CLIN 0006 |
| Oct 23, 2017 | P00037 | $92.7M | PROVIDE INCREMENTAL FUNDING TO MULTIPLE SUBCONTRACT LINE ITEM NUMBERS, IN THE AMOUNT OF $92,690,545.08, TO INITIALLY FUND THE MQ-1C GRAY EAGLE FY18 PERFORMANCE BASED LOGISTICS CONTRACT. |
| Oct 12, 2017 | P00036 | $0 | CORRECT MOD P00035 |
| Oct 3, 2017 | P00035 | $0 | REVISE THE PERIODS OF PERFORMANCE FOR SUBCONTRACT LINE ITEM NUMBERS 0006AA AND 0006AB, AND INCORPORATE ATTACHMENT 0019. |
| Sep 19, 2017 | P00034 | $3.7M | IGF::CT::IGF THE PURPOSE OF MODIFICATION P00034 IS TO ESTABLISH A NOT-TO-EXCEED FUNDING AMOUNT FOR THE DEPOT REPAIR OF THREE (3) AIRCRAFT (1201106, 1301132, AND 1000134). |
| Sep 14, 2017 | P00033 | $0 | IGF::CT::IGF TO REVISE ATTACHMENT 0004, GOVERNMENT FURNISHED EQUIPMENT LIST TO PROVIDE RENT FREE NON INTERFERENCE USE OF SYSTEMS INTEGRATION LAB EQUIPMENT SERIAL NUMBER 0700104, PART NUMBER UWA97000-10 AND SERIAL NUMBER 0700104, PART NUMBER UAW97000-15 THROUGH 30 SEPTEMBER 2017. DE-OBLIGATE/RE-OBLIGATE WITH CUSTOMER FUNDING FOR PHILIPPINES NTE EFFORT WITH D/25TH GRAY EAGLE COMPANY. |
| Sep 13, 2017 | P00032 | $4.0M | IGF::CT::IGF NOT TO EXCEED CHANGE ORDER TO INCORPORATE FISCAL YEAR 2017 GRAY EAGLE ENGINEERING PROJECT PLANS UNDER THE FISCAL YEAR 2017 GRAY EAGLE UNMANNED AIRCRAFT SYSTEMS PERFORMANCE BASED LOGISTICS CONTRACT. |
| Sep 6, 2017 | P00030 | $0 | IGF::CT::IGF INCORPORATION OF CONTRACTOR SUPPORT FOR THE E/160TH GRAY EAGLE COMPANY AT WHITE SANDS MISSILE RANGE AT NO COST TO THE GOVERNMENT. |
| Sep 1, 2017 | P00031 | $19.2M | IGF::CT::IGF AWARD AND PROVIDE AN ADDITIONAL 15,000 FLIGHT HOUR REQUIREMENT TO THE MQ-1C GRAY EAGLE PERFORMANCE BASED LOGISTICS FY17 EFFORT UNDER CONTRACT W58RGZ-17-C-0018. |
| Aug 24, 2017 | P00029 | $0 | IGF::CT::IGF UPDATE ATTACHMENT 0004, GOVERNMENT FURNISHED PROPERTY, DATED 15 AUGUST 2017, TO PROVIDE TRANSFER OF ACCOUNTABILITY OF AIRCRAFT SERIAL NUMBER: 70131 TO THIS CONTRACT W58RGZ-17-C-0018, AND GRANT RENT FREE NON-INTERFERENCE (RFNI) USE OF UNIVERSAL SATELLITE GROUND DATA TERMINAL (USGDT) SERIAL NUMBER: 33, THROUGH 30 SEPTEMBER 2017, FROM THE ENGINEERING SERVICES CONTRACT, W58RGZ-13-C-0110, TO THIS CONTRACT, W58RGZ-17-C-0018. |
| Aug 3, 2017 | P00028 | $-30.9K | IGF::CT::IGF |
| Jul 28, 2017 | PZ0026 | $57.8M | IGF::CT::IGF PURPOSE OF MODIFICATION PZ0026 IS TO DEFINITIZE GRAY EAGLE PBL FISCAL YEAR (FY)17 LETTER CONTRACT W58RGZ-17-C-0018 PER NEGOTIATIONS WITH THE CONTRACTOR AND USG. THE DEFINITIZATION MODIFICATION ADDS $58,811,644.00 TO THE $232,500,000.00 ALREADY ON CONTRACT TO BRING THE TOTAL CONTRACT PRICE FOR THE PBL FY17 EFFORT TO $294,339,009.00. |
| Jul 21, 2017 | P00027 | $2.7M | IGF::CT::IGF DE-OBLIGATION/RE-OBLIGATION AND NTE FOR D25TH. |
| Jun 29, 2017 | P00025 | $80.6M | IGF::CT::IGF PROVIDING INCREMENTAL FUNDING IN THE AMOUNT OF $80,616,993.81 (UP TO 75% OF NOT-TO-EXCEED VALUE OF CONTRACT) TO THE CONTRACTOR, WHILE GOVERNMENT AND CONTRACTOR FINALIZE AWARD OF A DEFINITIZATION MODIFICATION TO THE CONTRACT. |
| Jun 28, 2017 | P00024 | $0 | IGF::CT::IGF TRANSFER ACCOUNTABILITY OF UNIVERSAL SATELLITE GROUND DATA TERMINALS, SERIAL NUMBERS 44 AND 45, TO THE GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT AND TO REVISE ATTACHMENTS 0004 AND 0013 TO THE GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT. |
| Jun 22, 2017 | P00023 | $223.2K | IGF::CT::IGF 2017 TALISMAN SABRE EVENT NOT TO EXCEED CHANGE ORDER CONTRACT MODIFICATION UNDER THE GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT |
| Jun 14, 2017 | P00022 | $2.3M | IGF::CT::IGF NTE FOR CSP HD KITS |
| May 31, 2017 | P00021 | $3.2M | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $1,600,000.00 TO CONTRACT LINE ITEM NUMBERS 0001AA AND 0001AB. TOTAL INCREMENTAL FUNDING FOR THIS ACTION IS $3,200.000.00. |
| May 26, 2017 | P00018 | $65.0K | IGF::CT::IGF ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER 0015AA TO PROVIDE FOR ECHO 160TH ROTATIONAL TRAINING AT THE JOINT READINESS TRAINING CENTER (JRTC) AT FORT POLK, LA. |
| May 26, 2017 | P00020 | $1.5M | IGF::CT::IGF CHANGE ORDER NTE FOR 6 FIELD SUPPORT REPS AT B/229 NTC. |
| May 19, 2017 | P00019 | $0 | IGF::CT::IGF MODIFICATION P00019 TO GRAY EAGLE PBL17 CONTRACT, W58RGZ-17-C-0018, UPDATES AND REVISES ATTACHMENT 0005, APPROVED ECPS AND RFVS, DATED 18 MAY, 2017. |
| May 5, 2017 | P00017 | $10.3M | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBERS 0001AA, 0001AB, AND 0006AA FOR THE MQ-1C GRAY EAGLE PERFORMANCE BASED LOGISTICS EFFORT. |
| Apr 27, 2017 | P00016 | $3.5M | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING INCREASE OF $3,463,000.00 TO CLIN 0001AB FROM $23,548,997.21 TO $27,011,997.21. |
| Apr 20, 2017 | P00015 | $0 | IGF::CT::IGF UPDATE ATTACHMENT 0004, GOVERNMENT FURNISHED PROPERTY, DATED 11 APRIL 2017, TO PERMANENTLY TRANSFER A COOLING KIT FROM THE WARRIOR A/GRAY EAGLE BLOCK 0 CLS CONTRACT W58RGZ-11-C-0001 TO THE GRAY EAGLE PERFORMANCE BASED LOGISITCS CONTRACT W58RGZ-17-C-0018. |
| Apr 13, 2017 | P00014 | $300.0K | IGF::CT::IGF PROVIDE INCREMENTAL FUNDING INCREASE OF $300,000.00 TO CLIN0014AA FROM $619,952.30 TO $919,952.30 |
| Mar 22, 2017 | P00013 | $0 | IGF::CT::IGF REVISE AND UPDATE ATTACHMENT 0004, GOVERNMENT FURNISHED PROPERTY, TO CONTRACT W58RGZ-17-C-0018. |
| Feb 15, 2017 | P00011 | $0 | IGF::CT::IGF CHANGE TO STATEMENT OF WORK AND ATTACHMENT 0014 TO ADD TWO INSTRUCTOR OPERATORS FOR THE B224TH UNDER THE GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT |
| Feb 15, 2017 | P00012 | $49.7M | IGF::CT::IGF INCREASE INCREMENTAL FUNDING FOR SLINS 0001AA, 0001AB, 0005AA, 0006AA BY A COMBINED TOTAL OF $49,694,447.35. RENT FREE NON INTERFERENCE USE OF UNIVERSAL GROUND CONTROL STATION SERIAL NUMBER 080002 UNDER THE GRAY EAGLE PERFORMANCE BASED LOGISTICS CONTRACT. REVISE ATTACHMENT 0004, GFP, TO 4 PAGES AND DATED, 08 FEB 2017. |
| Jan 31, 2017 | P00010 | $0 | IGF::CT::IGF THE PURPOSE OF MOD P00010 IS TO REVISE SECTION E AND ADD CLAUSE 52.246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENT, AS IT WAS INADVERTENTLY LEFT OFF OF CONTRACT AWARD. |
| Jan 23, 2017 | P00009 | $0 | IGF::CT::IGF UPDATE TO ATTACHMENT 0004 GFP; GA-ASI USE OF AIRCRAFT 70118 AND 00165 FOR SIMULTANEOUS SUPPORT OF MISSION CONTROL MODULE AND 4.3.4 SESM TESTING. |
| Dec 15, 2016 | P00008 | $0 | IGF::CT::IGF ADMIN MOD TO CORRECT VERBIAGE OF P00007. |
| Dec 14, 2016 | P00007 | $3.2M | IGF::CT::IGF INCREMENTAL FUNDING FOR SLIN 0001AA AND SLIN 0014AA. |
| Dec 7, 2016 | P00003 | $0 | IGF::CT::IGF MODIFICATION TO REVISE NARRATIVE FOR CLIN 0012, REVISE ATTACHMENTS, AND ADD TWO FAR CLAUSES. |
| Dec 7, 2016 | P00006 | $0 | IGF::CT::IGF A NO COST MODIFICATION, P00006, IS TO AUTHORIZE OVERTIME PREMIUMS IN THE AMOUNT OF $542,064.00 FOR ALL CPFF CLINS IN ACCORDANCE WITH FAR 52.222-2 (PAYMENT FOR OVERTIME PREMIUMS). |
| Dec 1, 2016 | P00005 | $7.8M | IGF::CT::IGF P00005, IS ISSUED TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $7,789,750.01 TO SLIN 0001AC. |
| Nov 30, 2016 | P00004 | $0 | IGF::CT::IGF UPDATES ATTACHMENT 0004, GFM, AND TRANSFERS REPLENISHMENT OF SPARES/ITEMS TO CURRENT PBL CONTRACT. |
| Nov 10, 2016 | P00002 | $0 | THE PURPOSE OF MODIFICATION P00002 IS TO INCORPORATE ATTACHMENT 0004, GFP-PBL FY17, DATED 9 NOVEMBER IGF::CT::IGF |
| Nov 2, 2016 | P00001 | $0 | IGF::CT::IGF MODIFICATION TO INCORPORATE THE CORRECT VERSION OF ATTACHMENT 0014. |
| Oct 21, 2016 | 0 | $74.0M | IGF::CT::IGF FY17 GRAY EAGLE PERFORMANCE BASED LOGISTICS (PBL) EFFORT. |
Research next steps
- 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.