Federal contract award
W58RGZ21F0243
PROGRAM MANAGEMENT FY21 - AIRCRAFT PROCUREMENT, ARMY (APA GRAY EAGLE ENGINEERING 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-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 | $6.2M |
| Current contract value | $6.2M |
| Potential contract value / ceiling | $6.2M |
| Start date | Feb 16, 2021 |
| Current end date | May 13, 2022 |
| Potential end date | May 13, 2022 |
| Latest award activity | Aug 28, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 28, 2023 | P00009 | $-37.6K | GRAY EAGLE TECHNICAL SERVICES FY19-23: DE-OBLIGATE FUNDING FOR C-BAND REMOVAL TECHNICAL SERVICES MEMORANDUM (TSM) DEVELOPMENT. |
| Sep 9, 2021 | P00008 | $2.0M | PROGRAM MANAGEMENT FY21 - OPERATIONS AND MAINTENANCE, ARMY (OMA) |
| Aug 31, 2021 | P00007 | $99.1K | PROGRAM MANAGEMENT FY21 - AIRCRAFT PROCUREMENT, ARMY (APA) |
| Aug 2, 2021 | P00006 | $499.8K | PROGRAM MANAGEMENT FY21 - OPERATIONS AND MAINTENANCE, ARMY (OMA). |
| Jul 29, 2021 | P00005 | $49.9K | PROGRAM MANAGEMENT FY21 - RDT&E |
| May 18, 2021 | P00004 | $99.8K | C-BAND REMOVAL TECHNICAL SERVICE MEMORANDUM (TSM) DEVELOPMENT. |
| Apr 1, 2021 | P00003 | $0 | PROGRAM MANAGEMENT APA (FY21) |
| Mar 4, 2021 | P00002 | $499.9K | FISCAL YEAR 19-23 GRAY EAGLE TECHNICAL SERVICES CONTRACT. |
| Feb 23, 2021 | P00001 | $1000.0K | PROGRAM MANAGEMENT FY21-OMA |
| Feb 16, 2021 | 0 | $2.0M | PROGRAM MANAGEMENT FY21 - AIRCRAFT PROCUREMENT, ARMY (APA GRAY EAGLE ENGINEERING SERVICES |
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.