Facilities maintenance services at USCG training center yorktown, VA. Level 3 PN 17664752 rehab chiller #1 central chiller plant, bldg 209A
Ended Awarded Last action
- Contract number
- 70Z08421FPFY01500
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $129,222
Award facts
- Contract value 100% obligated
- $129,222.24 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 | $129,222 |
About this award
The Department of Homeland Security's United States Coast Guard awarded Skookum Educational Programs, doing business as Skookum Contract Services, a $129,222 fixed-price delivery order to provide facilities maintenance services at the Coast Guard Training Center in Yorktown, Virginia. Under the contract, Skookum will rehabilitate Chiller #1 at the central chiller plant of Building 209A, which supports the Coast Guard's training operations. As the prime contractor, Skookum will complete the work without the use of major subcontractors over a three-month period concluding in late November 2021. The delivery order was issued against the Coast Guard's SeaPort-NxG multiple-award contract vehicle to ensure critical infrastructure repairs are undertaken in a timely manner at its Yorktown training facilities.
Quick answers
Who was awarded contract 70Z08421FPFY01500?
70Z08421FPFY01500 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 5, 2021.
How much is contract 70Z08421FPFY01500 worth?
The government has obligated $129,222 on 70Z08421FPFY01500.
Is contract 70Z08421FPFY01500 an order under another contract?
Yes. 70Z08421FPFY01500 is a delivery order under 70Z08419DAA550700, an indefinite delivery contract.
Was contract 70Z08421FPFY01500 competed?
The extent of competition for 70Z08421FPFY01500 was not available for competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award