Tracen yorktown project 23725843 replace generator & uninterrupted power supply (UPS) at security building 212
Ended Awarded Last action
- Contract number
- 70Z08425FYORK0021
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $69,951
Award facts
- Contract value 100% obligated
- $69,951.43 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 |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $69,951 |
About this award
The U.S. Coast Guard issued a delivery order to Skookum Educational Programs (doing business as Tessera) on September 11, 2025, with a firm fixed price ceiling of $69,951.43 for replacement of a generator and uninterrupted power supply at Security Building 212 at TRACEN Yorktown, with ultimate completion by August 14, 2026.
Skookum Educational Programs is an AbilityOne-certified non-profit provider. Place of performance is Yorktown, Virginia. The order was issued under Skookum's $12.13 million indefinite delivery contract with the U.S. Coast Guard for comprehensive base maintenance services at TRACEN Yorktown, effective June 1, 2025 through May 31, 2026. No set-aside applies to this delivery order.
Quick answers
Who was awarded contract 70Z08425FYORK0021?
70Z08425FYORK0021 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 11, 2025.
How much is contract 70Z08425FYORK0021 worth?
The government has obligated $69,951 on 70Z08425FYORK0021.
Is contract 70Z08425FYORK0021 an order under another contract?
Yes. 70Z08425FYORK0021 is a delivery order under 70Z08424DDL930003, an indefinite delivery contract.
Was contract 70Z08425FYORK0021 competed?
The extent of competition for 70Z08425FYORK0021 was not available for competition.
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