Federal contract award
W58RGZ20F0441
REQUEST NEW FY20 CUSTOMER PM TASK ORDER BE ESTABLISHED TO ACCOMMODATE THIS CUSTOMER PM TSM
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-RSA |
| NAICS | 336411 — Aircraft Manufacturing |
| PSC | J010 — Maintenance, Repair and Rebuilding of Equipment: Weapons |
| Parent award / vehicle | W58RGZ18D0138 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $99.8K |
| Current contract value | $99.8K |
| Potential contract value / ceiling | $99.8K |
| Start date | Jun 2, 2020 |
| Current end date | Jun 3, 2021 |
| Potential end date | Jun 3, 2021 |
| Latest award activity | Jul 22, 2020 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 22, 2020 | P00001 | $35.0K | GRAY EAGLE TECHNICAL SERVICES CONTRACT. |
| Jun 2, 2020 | 0 | $64.8K | REQUEST NEW FY20 CUSTOMER PM TASK ORDER BE ESTABLISHED TO ACCOMMODATE THIS CUSTOMER PM TSM |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.