Boss tracen yorktown, galley chiller repair
Ended Awarded Last action
- Contract number
- 70Z08424FYORK0010
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $49,044
Award facts
- Contract value 100% obligated
- $49,043.70 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 | -$1,077 | |
| Change Order | $13,353 | |
| Original award | $36,767 |
About this award
This is a delivery order awarded to Skookum Educational Programs, a non-profit AbilityOne organization, by the U.S. Coast Guard for $49,043.70 to repair a galley chiller at the Coast Guard Training Center in Yorktown, Virginia. The contract has a firm fixed-price pricing type and a period of performance ending on January 31, 2025. Skookum Educational Programs, doing business as Tessera, is a versatile federal contractor that provides a wide range of facilities maintenance and support services to various government agencies. The company has secured several large indefinite delivery contracts, including a $4.1 billion contract with the Defense Health Agency for healthcare environmental cleaning services and a $31,030,551.68 contract with the U.S. Coast Guard for facilities maintenance at the Yorktown Training Center.
Quick answers
Who was awarded contract 70Z08424FYORK0010?
70Z08424FYORK0010 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on July 17, 2024.
How much is contract 70Z08424FYORK0010 worth?
The government has obligated $49,044 on 70Z08424FYORK0010.
Is contract 70Z08424FYORK0010 an order under another contract?
Yes. 70Z08424FYORK0010 is a delivery order under 70Z08419DAA550700, an indefinite delivery contract.
Was contract 70Z08424FYORK0010 competed?
The extent of competition for 70Z08424FYORK0010 was not available for competition.
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