Boss tracen yorktown, clinic pipe repair
Ended Awarded Last action
- Contract number
- 70Z08424FYORK0015
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $16,251
Award facts
- Contract value 100% obligated
- $16,251.20 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 | -$6,480 | |
| Change Order | $0 | |
| Original award | $22,731 |
About this award
This is a federal contract award by the U.S. Coast Guard to Skookum Educational Programs, a non-profit AbilityOne provider, for pipe repair work at the Coast Guard Training Center in Yorktown, Virginia. The Firm Fixed Price contract has a ceiling value of $16,251.20 and a performance period ending on December 31, 2024. This award is not associated with a larger indefinite delivery vehicle. There is no set-aside designation for this specific contract. Skookum Educational Programs, doing business as Tessera, specializes in providing facilities maintenance, construction, and operations support services to various federal agencies. This contract award demonstrates Skookum's capabilities in delivering specialized repair and maintenance services to the U.S. Coast Guard.
Quick answers
Who was awarded contract 70Z08424FYORK0015?
70Z08424FYORK0015 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on August 14, 2024.
How much is contract 70Z08424FYORK0015 worth?
The government has obligated $16,251 on 70Z08424FYORK0015.
Is contract 70Z08424FYORK0015 an order under another contract?
Yes. 70Z08424FYORK0015 is a delivery order under 70Z08419DAA550700, an indefinite delivery contract.
Was contract 70Z08424FYORK0015 competed?
The extent of competition for 70Z08424FYORK0015 was not available for competition.
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