Repair of electrical lines at front gate.

Active Awarded Last action

Contract number
70Z04026FYARD0013
Awardee
Awarding agency
Obligated
$30,413

Award facts

Contract value 100% obligated
$30,413.25 Current and potential, with all options
Completion date 72% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
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.

About this award

The Coast Guard issued a delivery order to Skookum Educational Programs (doing business as Tessera) on September 10, 2026, for repair of electrical lines at the front gate at Curtis Bay Industrial Area, Baltimore, Maryland, with a ceiling value of $30,413.25 and an ultimate completion date of November 9, 2026. The order is firm fixed price with no set-aside applied.

Skookum Educational Programs is an AbilityOne-certified non-profit provider of facilities maintenance and operations support to federal agencies. The organization operates entirely in the prime role across its federal contract portfolio, with significant concentration in custodial, janitorial, grounds management, and specialized infrastructure work. Skookum serves 73 federal agencies; the Coast Guard represents one of its top five funding customers, accounting for 431 awards valued at $323.3 million combined potential value. Government-paid hourly rates on Skookum's federal services contracts run a median of $82.82 per hour, with a 90th percentile ceiling of $197.39 per hour for higher-skill mechanical and electrical work.

Quick answers

Who was awarded contract 70Z04026FYARD0013?

70Z04026FYARD0013 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 10, 2026.

How much is contract 70Z04026FYARD0013 worth?

The government has obligated $30,413 on 70Z04026FYARD0013.

Is contract 70Z04026FYARD0013 an order under another contract?

Yes. 70Z04026FYARD0013 is a delivery order under 70Z04025D51568Y00, an indefinite delivery contract.

Was contract 70Z04026FYARD0013 competed?

The extent of competition for 70Z04026FYARD0013 was not available for competition.

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