C106877 - facilities operations & maintenance service support in poolesville january

Ended Awarded Last action

Contract number
75N99019F00059
Awardee
Awarding agency
Obligated
$451,212

Award facts

Opportunity
  • NIHOF201800060 Solicitation number
Contract value 100% obligated
$451,211.65 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 Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Poolesville, MD 20837, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$2,736
Original award $453,948

About this award

This is a firm fixed-price delivery order for facilities operations and maintenance support services, awarded by the Department of Health and Human Services (HHS) National Institutes of Health (NIH) Construction division to Skookum Educational Programs, doing business as Skookum Contract Services. The contract has a potential value of $451,211.65 and a completion date of August 31, 2019. Skookum Contract Services is a non-profit organization that provides a range of facilities maintenance, construction, logistics, and operations support services to various U.S. federal government agencies. This contract is part of a larger indefinite delivery contract between Skookum and NIH Construction, with a potential value of $26 million, to provide facilities support and maintenance services at NIH locations in Poolesville, Maryland. No set-aside designation was indicated for this specific contract award.

Quick answers

Who was awarded contract 75N99019F00059?

75N99019F00059 was awarded to Skookum Educational Programs by NIH Construction (National Institutes of Health) on December 27, 2018.

How much is contract 75N99019F00059 worth?

The government has obligated $451,212 on 75N99019F00059.

Is contract 75N99019F00059 an order under another contract?

Yes. 75N99019F00059 is a delivery order under 75N99018D00020, an indefinite delivery contract.

Was contract 75N99019F00059 competed?

The extent of competition for 75N99019F00059 was not competed under sap.

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