Facilities maintenance services follow-on year/option year four from 28 SEP 2023 to 27 SEP 2024) task order activation of clins 4001/level i and 4002/level II 2 fully funded with FY23 funding.
Ended Awarded Last action
- Contract number
- 70Z04123FYORK0020
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $4,980,196
Award facts
- Contract value 100% obligated
- $4,980,195.57 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
- Yorktown, VA 23690, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $4,980,196 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $4,980,195.57 firm fixed price delivery order to Skookum Educational Programs, doing business as Skookum Contract Services, for facilities maintenance services as a follow-on option year four. The order is for the period of September 28, 2023 through September 27, 2024 and includes the activation of Contract Line Item Numbers 4001 for Level I services and 4002 for Level II services, fully funded with fiscal year 2023 funds. The place of performance is Yorktown, Virginia.
Quick answers
Who was awarded contract 70Z04123FYORK0020?
70Z04123FYORK0020 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 28, 2023.
How much is contract 70Z04123FYORK0020 worth?
The government has obligated $4,980,196 on 70Z04123FYORK0020.
Is contract 70Z04123FYORK0020 an order under another contract?
Yes. 70Z04123FYORK0020 is a delivery order under 70Z08419DAA550700, an indefinite delivery contract.
Was contract 70Z04123FYORK0020 competed?
The extent of competition for 70Z04123FYORK0020 was not available for competition.
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