Repair chiller #2 at galley at tracen yorktown

Ended Awarded Last action

Contract number
70Z08425FYORK0012
Awardee
Awarding agency
Obligated
$31,560

Award facts

Contract value 100% obligated
$31,560.30 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $31,560

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard (an agency of the U.S. Department of Homeland Security) to Skookum Educational Programs, doing business as Tessera, a non-profit organization and AbilityOne provider, to repair Chiller #2 at the Galley at the Coast Guard Training Center in Yorktown, Virginia. The contract has a total ceiling value of $31,560.30 and a completion date of October 1, 2025. Skookum Educational Programs is the prime contractor and there is no set-aside designation for this award.

Skookum Educational Programs is an experienced federal contractor, having secured various service contracts with agencies such as the Naval Sea Systems Command, Department of the Army, and Defense Logistics Agency, primarily for facilities maintenance, construction, and operations support services. The company also holds two significant Indefinite Delivery Contracts (IDCs) with the U.S. Coast Guard and Air Force Space Command for comprehensive facilities management services, further demonstrating its capabilities in delivering complex, large-scale federal contracts.

Quick answers

Who was awarded contract 70Z08425FYORK0012?

70Z08425FYORK0012 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on July 21, 2025.

How much is contract 70Z08425FYORK0012 worth?

The government has obligated $31,560 on 70Z08425FYORK0012.

Is contract 70Z08425FYORK0012 an order under another contract?

Yes. 70Z08425FYORK0012 is a delivery order under 70Z08424DDL930003, an indefinite delivery contract.

Was contract 70Z08425FYORK0012 competed?

The extent of competition for 70Z08425FYORK0012 was not available for competition.

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