Tessera level III - PN 32240143 - repair softball field sprinklers. Contractor to provide all labor, materials, and equipment necessary to repair the existing soft ball field sprinkler system at the…
Active Awarded Last action
- Contract number
- 70Z04126FTRAY0018
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $24,663
Award facts
- Contract value 100% obligated
- $24,662.73 Current and potential, with all options
- Completion date 46% 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.
About this award
The U.S. Coast Guard issued a $24,662.73 delivery order to Skookum Educational Programs (doing business as Tessera) on September 1, 2026, for repair of the existing softball field sprinkler system at Building 113, Ball Field, with an ultimate completion date of December 24, 2026. The order is priced firm fixed price and covers all labor, materials, and equipment necessary for the repair work.
Place of performance is Yorktown, VA. Skookum Educational Programs is an AbilityOne-certified non-profit provider that operates as a prime contractor across a diverse federal facilities maintenance and grounds management portfolio, with significant concentration among Navy and Coast Guard commands.
Description
Tessera level III - PN 32240143 - repair softball field sprinklers. Contractor to provide all labor, materials, and equipment necessary to repair the existing soft ball field sprinkler system at the ball field bldg 113.
Quick answers
Who was awarded contract 70Z04126FTRAY0018?
70Z04126FTRAY0018 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 1, 2026.
How much is contract 70Z04126FTRAY0018 worth?
The government has obligated $24,663 on 70Z04126FTRAY0018.
Is contract 70Z04126FTRAY0018 an order under another contract?
Yes. 70Z04126FTRAY0018 is a delivery order under 70Z08424DDL930003, an indefinite delivery contract.
Was contract 70Z04126FTRAY0018 competed?
The extent of competition for 70Z04126FTRAY0018 was not available for competition.
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