USCG yard base maintenance services 2025.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z04025D51568Y00
Awardee
Awarding agency
Task orders
24 $3,802,732 obligated

Award facts

Opportunity
  • 70Z04025R51568Y00 Solicitation number
Combined order value
$13,669,731 Current and potential, with all options
Last date to order 92% complete
IDV ceiling 31% used
$12,131,258.56
Maximum order
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Coast Guard awarded a single-award indefinite delivery contract to Skookum Educational Programs, doing business as Tessera, on June 1, 2025, for $12,131,258.56, with an ultimate completion date of November 30, 2026. Skookum is a non-profit, tax-exempt AbilityOne provider headquartered in Bremerton, Washington.

Place of performance is Curtis Bay, Baltimore, Maryland, with administrative and primary service delivery at the U.S. Coast Guard Training Center in Yorktown, Virginia.

The IDIQ procures comprehensive base maintenance services including custodial operations, grounds maintenance, portable sanitation services, vehicle maintenance, snow removal, facilities repairs, mechanical systems work, transportation support, and specialized infrastructure upgrades such as water main repairs, electrical work, fire suppression system modifications, HVAC installation and replacement, and building system enhancements. The contract period runs from June 1, 2025 through May 31, 2026, with a recent extension modification (issued under task order 70Z04026F62236Y00) extending performance through November 30, 2026.

Recent delivery orders issued under this IDIQ include a $1,264,259.62 order for snow cleaning services at Curtis Bay awarded December 18, 2025; a $284,077.50 order for CASREP steam repairs at Building 75 modified January 13, 2026 with extended performance through August 30, 2026; a $186,881.10 order for Ketron Fire System repair awarded January 15, 2026; a $179,550 order for fuel tank refilling at Building 7 awarded February 10, 2026; and a $148,948.80 order for water line repair at Building 12 awarded February 25, 2026. Additional task orders address fire system repairs, steam line repairs, duct cleaning, and condensate switch repairs, most with extended performance periods and no additional cost modifications driven by government delays or weather impacts.

Task orders

Task order Ordering agency Obligated Awarded
Repair of roll up doors for building 71 70Z04026FYARD0014 Coast Guard $14,396
Repair of roof for building 84 70Z04026FYARD0016 Coast Guard $59,987
Repair of electrical lines for building 4 70Z04026FYARD0015 Coast Guard $40,982
Repair of electrical lines at front gate. 70Z04026FYARD0013 Coast Guard $30,413
Repair roll up doors at building 4. 70Z04026FYARD0012 Coast Guard $16,930
Repair streamlines in building 4. 70Z04026FYARD0011 Coast Guard $283,456
Repair cubicles in building 4. 70Z04026FYARD0010 Coast Guard $246,492
Repair fire damage in building 80 70Z04026FYARD0009 Coast Guard $273,000
Repair of grass at the grove. 70Z04026FYARD0008 Coast Guard $29,612
Repair to water lines at building 12 70Z04026FYARD0006 Coast Guard $148,949
Repair to crane rail stop at pier 5. 70Z04026FYARD0007 Coast Guard $19,882
Refill 3 fuel tanks at building 7 for boiler plant. 70Z04026F61914Y00 Coast Guard $179,550
Repair the ketron fire system. 70Z04026FYARD0005 Coast Guard $186,881
Casrep steam repairs form bldg 75 70Z04026FYARD0004 Coast Guard $284,078
Repair of steam lines at building 8A and shoemaker AVE. 70Z04026FYARD0003 Coast Guard $148,601
Snow cleaning services at sflc yard. 70Z04026F61912Y00 Coast Guard $1,264,260
Snow cleaning services at sflc yard. 70Z04026F61907Y00 Coast Guard $96,139
Repair the keltron fire system. 70Z04025FYARD0011 Coast Guard $95,744
Repair the keltron fire system. 70Z04025FYARD0009 Coast Guard $98,700
Repair the faulty fire systems around USCG yard. 70Z04025FYARD0008 Coast Guard $74,343
Yard wide duct cleaning 70Z04025FYARD0010 Coast Guard $96,548
Repair the steam controls at building 32 at the USCG yard. 70Z04025FYARD0007 Coast Guard $29,854
Repair the condensate SWBOX17 at the USCG yard. 70Z04025FYARD0006 Coast Guard $83,937
USCG yard base maintenance services labor, materials and refuse & recycling services 70Z04025F51570Y00 Coast Guard $0
Show all 24

Transactions

Action Obligated Date
Exercise an Option P00001 · This modification is issued to extend the period of performance until november 30, 2026. Funding is provided under task order number 70Z04026F62236Y00 $0
Original award $0

Quick answers

Who was awarded contract 70Z04025D51568Y00?

70Z04025D51568Y00 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on June 1, 2025.

How much is contract 70Z04025D51568Y00 worth?

Orders under 70Z04025D51568Y00 have obligated $3,802,732. Their combined current value, with exercised options, is $13,669,731. 70Z04025D51568Y00's own ceiling is $12,131,259. A single order can be worth up to $7,000,000.

How many orders have been placed under contract 70Z04025D51568Y00?

24 orders have been placed under 70Z04025D51568Y00, the latest on September 24, 2026.

Who can order from contract 70Z04025D51568Y00?

70Z04025D51568Y00 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z04025D51568Y00 competed?

The extent of competition for 70Z04025D51568Y00 was not available for competition. The government received 1 offer.

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