Paving & striping around the yard
Ended Awarded Last action
- Contract number
- 70Z04021FPFM02000
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,427,837
Award facts
- Opportunity
-
- 70Z04021QPFM02000 Solicitation number
- Contract value 100% obligated
- $1,427,837.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,427,837 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $1,427,837 delivery order contract to Skookum Contract Services of Curtis Bay, Maryland for paving and striping services around the yard. As a small business, Skookum will perform the requested pavement marking and roadwork at the Coast Guard facility in Curtis Bay from September 2021 through July 2022 under a firm fixed price arrangement. No major subcontractors or set aside designations were indicated. The Coast Guard supports maritime safety, security, and stewardship missions through facilities such as the one in Curtis Bay, making these road improvements important for operations.
Quick answers
Who was awarded contract 70Z04021FPFM02000?
70Z04021FPFM02000 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 29, 2021.
How much is contract 70Z04021FPFM02000 worth?
The government has obligated $1,427,837 on 70Z04021FPFM02000.
Is contract 70Z04021FPFM02000 an order under another contract?
Yes. 70Z04021FPFM02000 is a delivery order under 70Z04020D62153Y00, an indefinite delivery contract.
Was contract 70Z04021FPFM02000 competed?
The extent of competition for 70Z04021FPFM02000 was not available for competition.
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