X337 FY18 recurring services, follow on year 9, WES

Ended Awarded Last action

Contract number
N4425518F4004
Awardee
Awarding agency
Obligated
$20,034,649

Award facts

Opportunity
  • N4425508R3007 Solicitation number
Contract value 100% obligated
$20,034,648.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Bremerton, WA 98314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · X337 FY18 wage adjustment $272,204
Funding Only Action P00013 · X337 FY18 recurring services, follow on year 9, west sound, 4TH QTR funding $2,847,203
Supplemental Agreement for work within scope P00012 · X337 FY18 recurring services, DLA labor reclassification REA $59,990
Funding Only Action P00011 · Modification to correct contract clin amount for MOD P00007, FY18 recurring services, follow on year 9, west sound rnish $0
Change Order P00010 · Planned modification to increase / decrease janitorial services -$1,523
Other Administrative Action P00009 · X337 FY18 3RD QTR partial funding $2,845,097
Change Order P00008 · Planned modification to add, revise or delete janitorial services at naval base kitsap $7,991
Change Order P00007 · X337 FY18 recurring services modification to janitorial services in building 1004 VET clinic bangor WA -$10,894
Other Administrative Action P00006 · FY18 reduction(square feet)in janitorial services at psns, NBK bremerton -$60,471
Change Order P00005 · X337 changes to janitorial services, various customers $20,587
Other Administrative Action P00004 · FY18 recurring services partial funding Q2 $2,845,097
Other Administrative Action P00003 · Administrative change to customer line of accounting required acrn change from BN to CK $0
Change Order P00002 $2,389
Change Order P00001 $17,575
Original award $11,189,403
Show all 15

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Department of the Navy's Naval Facilities Engineering Command to Skookum Educational Programs, doing business as Skookum Contract Services, for $20,034,648.51 in recurring facilities support services. The contract runs from October 1, 2017 through September 30, 2018 and does not have a set-aside designation. Skookum Contract Services is an AbilityOne non-profit organization that provides a wide range of facilities maintenance, construction, logistics, environmental, and operations support services to various U.S. federal government agencies. This award is likely part of a larger indefinite delivery contract vehicle the company holds with the Naval Facilities Engineering Command to procure base operations support services at Navy installations in Washington state.

Quick answers

Who was awarded contract N4425518F4004?

N4425518F4004 was awarded to Skookum Educational Programs by Naval Facilities Engineering Command (Department of the Navy) on October 1, 2017.

How much is contract N4425518F4004 worth?

The government has obligated $20,034,649 on N4425518F4004.

Is contract N4425518F4004 an order under another contract?

Yes. N4425518F4004 is a delivery order under N4425508D3007, an indefinite delivery contract.

Was contract N4425518F4004 competed?

The extent of competition for N4425518F4004 was not available for competition.

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