Base maintenance services 6-month extension task order.

Ended Awarded Last action

Contract number
70Z04019F61369Y00
Awardee
Awarding agency
Obligated
$3,005,496

Award facts

Contract value 100% obligated
$3,005,496.08 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
Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Modification to deobligate remaining funds and close out this task order. -$41,859
Supplemental Agreement for work within scope P00001 · Modification to add funding to cover as-needed services. $60,000
Original award $2,987,355

About this award

This is a delivery order awarded by the U.S. Coast Guard to Skookum Educational Programs, doing business as Tessera, a non-profit organization and AbilityOne provider. The contract is for a 6-month extension of base maintenance services at a total ceiling value of $3,005,496.08. The contract is a firm fixed price delivery order, with no set-aside designation. Skookum Educational Programs has demonstrated extensive experience providing facilities maintenance and support services to various federal agencies, including the U.S. Coast Guard, Department of the Army, and U.S. Pacific Fleet Forces. This award is part of a larger single-award Indefinite Delivery Contract (IDC) with the U.S. Coast Guard valued at $12,131,258.56, running from June 1, 2025 to May 31, 2026, for base maintenance services at the USCG Yorktown Training Center.

Quick answers

Who was awarded contract 70Z04019F61369Y00?

70Z04019F61369Y00 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on December 1, 2018.

How much is contract 70Z04019F61369Y00 worth?

The government has obligated $3,005,496 on 70Z04019F61369Y00.

Is contract 70Z04019F61369Y00 an order under another contract?

Yes. 70Z04019F61369Y00 is a delivery order under HSCG4016D60308, an indefinite delivery contract.

Was contract 70Z04019F61369Y00 competed?

The extent of competition for 70Z04019F61369Y00 was not available for competition.

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