Funding to assure continuity of services for vehicle maintenance for the office of secure transportation for office of secure transportation - NA-15.

Ended Awarded Last action

Contract number
DEDT0008328
Awardee
Awarding agency
Obligated
$23,862,077

Award facts

Contract value 100% obligated
$23,862,077.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Oak Ridge, TN 37830, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 37 $50,442
Funding Only Action 36 $0
Other Administrative Action 35 $0
Supplemental Agreement for work within scope 34 $364,625
Exercise an Option 33 $0
Supplemental Agreement for work within scope 32 $1,293,899
Funding Only Action 31 $60,000
Funding Only Action 30 $1,062,500
Funding Only Action 29 $870,000
Funding Only Action 28 $1,050,000
Funding Only Action 27 $817,072
Funding Only Action 26 $0
Supplemental Agreement for work within scope 25 $1,285,668
Funding Only Action 24 $1,557,801
Funding Only Action 23 $207,134
Supplemental Agreement for work within scope 22 · Vehicle maintenance for office of secure transportation - NA-15. $0
Funding Only Action 21 $242,134
Funding Only Action 20 $30,000
Funding Only Action 19 $1,500,000
Funding Only Action 18 $560,000
Funding Only Action 17 $750,000
Supplemental Agreement for work within scope 16 $285,000
Funding Only Action 15 $136,966
Funding Only Action 14 $3,565,864
Funding Only Action 13 $846,256
Funding Only Action 12 $483,449
Funding Only Action 11 $438,421
Supplemental Agreement for work within scope 10 $50,027
Other Administrative Action 9 $0
Supplemental Agreement for work within scope 8 $3,190,605
Supplemental Agreement for work within scope 7 $519,420
Funding Only Action 6 $225,877
Supplemental Agreement for work within scope 5 $708,919
Supplemental Agreement for work within scope 4 $0
Other Administrative Action 3 $0
Funding Only Action 2 · Funding to assure continuity of services for vehicle maintenance for office of secure transportation - NA-15. $750,000
Definitize Letter Contract 1 $0
Original award $960,000
Show all 38

About this award

This is a $23,862,077.26 delivery order contract awarded by the National Nuclear Security Administration (a civilian agency) to Skookum Contract Services, a non-profit AbilityOne organization, to provide vehicle maintenance services for the Office of Secure Transportation. The contract has a completion date of December 15, 2018 and is designated as a firm fixed price contract. There is no set-aside used for this contract. Skookum Contract Services is the prime contractor and there are no major subcontractors mentioned. The contract falls under the "Vehicle and Mobile Electronic Maintenance" major program code.

Quick answers

Who was awarded contract DEDT0008328?

DEDT0008328 was awarded to Skookum Educational Programs by National Nuclear Security Administration (Department of Energy) on October 1, 2014.

How much is contract DEDT0008328 worth?

The government has obligated $23,862,077 on DEDT0008328.

Is contract DEDT0008328 an order under another contract?

Yes. DEDT0008328 is a delivery order under DENA0001745, an indefinite delivery contract.

Was contract DEDT0008328 competed?

The extent of competition for DEDT0008328 was not available for competition.

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