The purpose of this task order is to fund the replacement of the underground water main valves located at the nihac poolesville water tower. COR: DON owens CS: michael cheek
Ended Awarded Last action
- Contract number
- 75N99024F00005
- Awardee
-
Skookum Educational Programs UEI M1TCVLSF65Z9
- Awarding agency
-
NIH Construction
National Institutes of Health, Department of Health and Human Services
- Obligated
- $31,979
Award facts
- Contract value 100% obligated
- $31,978.98 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 Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Dickerson, MD 20842, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $31,979 |
About this award
This federal contract award is to Skookum Educational Programs, doing business as Skookum Contract Services, a non-profit organization and AbilityOne provider, to replace the underground water main valves located at the National Institutes of Health Animal Center (NIHAC) Poolesville Water Tower. The task order, valued at $31,978.98, was awarded by the National Institutes of Health (NIH) Construction Division, a civilian agency. The contract has a firm fixed price pricing type and a completion date of April 30, 2025. This task order is part of a larger Indefinite Delivery Contract (IDC) between Skookum and NIH Construction, valued at up to $26 million, for facilities maintenance and services at NIH locations in Poolesville, Maryland through October 2028. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 75N99024F00005?
75N99024F00005 was awarded to Skookum Educational Programs by NIH Construction (National Institutes of Health) on February 13, 2024.
How much is contract 75N99024F00005 worth?
The government has obligated $31,979 on 75N99024F00005.
Is contract 75N99024F00005 an order under another contract?
Yes. 75N99024F00005 is a delivery order under 75N99024D00001, an indefinite delivery contract.
Was contract 75N99024F00005 competed?
The extent of competition for 75N99024F00005 was not competed.
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