Task order is to refill the fuel tanks for the boiler plant at the USCG yard.
Ended Awarded
- Contract number
- 70Z04024FYARD0013
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $17,020
Award facts
- Contract value 100% obligated
- $17,019.71 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
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Coast Guard (USCG) to Skookum Educational Programs, doing business as Skookum Contract Services, a non-profit organization and AbilityOne provider. The task order is for refilling the fuel tanks for the boiler plant at the USCG Yard located in Curtis Bay, Baltimore, Maryland. The award has a firm fixed price of $17,019.71 and a completion date of September 26, 2024. Skookum Contract Services is known for delivering a wide range of facilities maintenance, construction, logistics, environmental, and operations support services to various federal agencies. This task order is part of a larger Indefinite Delivery Contract (IDC) the company holds with the U.S. Department of Health and Human Services' National Institutes of Health Construction division, with a potential value of $26 million for facilities maintenance and services at NIH locations in Poolesville, Maryland through October 2028.
Quick answers
Who was awarded contract 70Z04024FYARD0013?
70Z04024FYARD0013 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on August 27, 2024.
How much is contract 70Z04024FYARD0013 worth?
The government has obligated $17,020 on 70Z04024FYARD0013.
Is contract 70Z04024FYARD0013 an order under another contract?
Yes. 70Z04024FYARD0013 is a delivery order under 70Z04020D62153Y00, an indefinite delivery contract.
Was contract 70Z04024FYARD0013 competed?
The extent of competition for 70Z04024FYARD0013 was not available for competition.
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