Facilities maintenance services at USCG training center yorktown, VA; level 3 project 17663503 reconfigure USO room at lincoln hall
Ended Awarded Last action
- Contract number
- 70Z08421FPFY01400
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $25,270
Award facts
- Contract value 100% obligated
- $25,270.40 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 |
|---|---|---|
| Close Out | $0 | |
| Original award | $25,270 |
About this award
The Department of Homeland Security's United States Coast Guard awarded Skookum Educational Programs, doing business as Skookum Contract Services, a $25,270.40 firm fixed-price delivery order to perform facilities maintenance services at the Coast Guard Training Center in Yorktown, Virginia. Specifically, the contract calls for Skookum to reconfigure the USO room located in Lincoln Hall at the training center. As the prime contractor, Skookum will perform the work itself from August 31st through October 31st, 2021 at the Yorktown facility. No subcontractors or set aside designations were indicated. The Coast Guard Training Center prepares Coast Guard members for their missions through education and training programs, so this contract supports maintaining facilities that enable those important functions.
Quick answers
Who was awarded contract 70Z08421FPFY01400?
70Z08421FPFY01400 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on August 31, 2021.
How much is contract 70Z08421FPFY01400 worth?
The government has obligated $25,270 on 70Z08421FPFY01400.
Is contract 70Z08421FPFY01400 an order under another contract?
Yes. 70Z08421FPFY01400 is a delivery order under 70Z08419DAA550700, an indefinite delivery contract.
Was contract 70Z08421FPFY01400 competed?
The extent of competition for 70Z08421FPFY01400 was not available for competition.
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