Task order repair replace piping eastside ship lift

Ended Awarded Last action

Contract number
70Z04023FYARD0027
Awardee
Awarding agency
Obligated
$743,400

Award facts

Contract value 100% obligated
$743,400.00 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Modification to extend period of performance until 09/01/2024 $0
Supplemental Agreement for work within scope P00001 · Modification to extend period of performance $0
Original award $743,400

About this award

This federal contract award is for a task order to repair and replace piping on the Eastside Ship Lift, with a completion date of September 1, 2024. The contract was awarded to Skookum Contract Services, a non-profit organization that provides facilities maintenance, construction, logistics, and other services to various U.S. government agencies. The contract has a ceiling value of $743,400.00 and is a firm-fixed-price delivery order. It was awarded by the U.S. Coast Guard, a civilian federal agency. Skookum Contract Services is an AbilityOne non-profit that employs individuals with disabilities and has received numerous prime federal contract awards, including an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Department of the Army worth up to $517,345,665.28 and a $26 million IDIQ with the National Institutes of Health. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z04023FYARD0027?

70Z04023FYARD0027 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 26, 2023.

How much is contract 70Z04023FYARD0027 worth?

The government has obligated $743,400 on 70Z04023FYARD0027.

Is contract 70Z04023FYARD0027 an order under another contract?

Yes. 70Z04023FYARD0027 is a delivery order under 70Z04020D62153Y00, an indefinite delivery contract.

Was contract 70Z04023FYARD0027 competed?

The extent of competition for 70Z04023FYARD0027 was not available for competition.

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