TCY facilities skookum level 3 projects to replace flooring in 324 hamilton hall (17376959) and intel (23728203).
Ended Awarded Last action
- Contract number
- 70Z04124FYORK0002
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $49,253
Award facts
- Contract value 100% obligated
- $49,252.51 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $49,253 |
About this award
This federal contract award is for facilities maintenance and improvement projects at two locations - 324 Hamilton Hall and INTEL - under the Coast Guard's TCY FACILITIES SKOOKUM LEVEL 3 PROJECTS contract. The $49,252.51 firm-fixed-price delivery order was awarded on January 2, 2024 to Skookum Educational Programs, doing business as Skookum Contract Services, a non-profit AbilityOne provider. The contract has a completion date of June 30, 2024 and does not utilize a set-aside designation. Skookum Contract Services holds several significant Indefinite Delivery Contracts (IDCs) with the Department of the Army, Department of Health and Human Services, and U.S. Coast Guard for facilities maintenance, construction, logistics, environmental, and operations support services across various federal locations.
Quick answers
Who was awarded contract 70Z04124FYORK0002?
70Z04124FYORK0002 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on January 2, 2024.
How much is contract 70Z04124FYORK0002 worth?
The government has obligated $49,253 on 70Z04124FYORK0002.
Is contract 70Z04124FYORK0002 an order under another contract?
Yes. 70Z04124FYORK0002 is a delivery order under 70Z08419DAA550700, an indefinite delivery contract.
Was contract 70Z04124FYORK0002 competed?
The extent of competition for 70Z04124FYORK0002 was not available for competition.
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