Contractor to provide all labor, materials, and equipment necessary to abate asbestos mastic material at the port of york (bldg 234) and replace the roof of quarters a at training center yorktown,…
Active Awarded Last action
- Contract number
- 70ZL7427FTRAY0002
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $62,101
Award facts
- Contract value 100% obligated
- $62,100.95 Current and potential, with all options
- Completion date 0% 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 Coast Guard awarded a $62,100.95 ceiling delivery order to Skookum Educational Programs, doing business as Tessera, on November 5, 2026, for asbestos mastic abatement at the Port of York and roof replacement at Training Center Yorktown, Virginia, with ultimate completion on March 5, 2027. The order is firm-fixed-price and was issued with no set-aside. Work requires all labor, materials, and equipment to abate asbestos mastic material at the Port of York (Bldg 234) and to replace the roof of Quarters A at Training Center Yorktown. Place of performance is Yorktown, VA 23690. The awardee is an AbilityOne-certified non-profit.
Description
Contractor to provide all labor, materials, and equipment necessary to abate asbestos mastic material at the port of york (bldg 234) and replace the roof of quarters a at training center yorktown, yorktown VA
Quick answers
Who was awarded contract 70ZL7427FTRAY0002?
70ZL7427FTRAY0002 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on November 5, 2026.
How much is contract 70ZL7427FTRAY0002 worth?
The government has obligated $62,101 on 70ZL7427FTRAY0002.
Is contract 70ZL7427FTRAY0002 an order under another contract?
Yes. 70ZL7427FTRAY0002 is a delivery order under 70Z08424DDL930003, an indefinite delivery contract.
Was contract 70ZL7427FTRAY0002 competed?
The extent of competition for 70ZL7427FTRAY0002 was not available for competition.
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