The purpose of this task order is to establish initial funding for snow removal services in accordance with the scope of services reflected in the above contract and buildings located in spokane, WA.
Ended Awarded Last action
- Contract number
- 47PL0224F0231
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $6,858
Award facts
- Contract value 100% obligated
- $6,857.59 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Spokane, WA 99201, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$18,142 | |
| Original award | $25,000 |
About this award
This federal contract award is a delivery order issued under a larger indefinite delivery contract to Skookum Educational Programs, a non-profit organization and AbilityOne provider, to provide snow removal services in Spokane, WA. The award has a ceiling value of $6,857.59 and a period of performance through August 31, 2025. The contract was awarded by the U.S. Department of Defense (DoD) Region 10, a civilian agency. Skookum Educational Programs, which does business as Skookum Contract Services, is an experienced federal contractor that provides a wide range of facilities maintenance and support services to various government agencies. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 47PL0224F0231?
47PL0224F0231 was awarded to Skookum Educational Programs by Region 10 (Public Buildings Service) on October 1, 2024.
How much is contract 47PL0224F0231 worth?
The government has obligated $6,858 on 47PL0224F0231.
Is contract 47PL0224F0231 an order under another contract?
Yes. 47PL0224F0231 is a delivery order under 47PL0223D0003, an indefinite delivery contract.
Was contract 47PL0224F0231 competed?
The extent of competition for 47PL0224F0231 was not available for competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award