Facilities maintenance tracen yorktown, VA.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z08424DDL930003
Awardee
Awarding agency
Task orders
57 $23,184,928 obligated

Award facts

Opportunity
  • 70Z08424RAA851000 Solicitation number
Combined order value
  • $23,184,928 Current, with exercised options
  • $23,191,101 Potential, with all options
Last date to order 42% complete
IDV ceiling 75% used
$31,030,551.68
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 with a ceiling of $31,030,551.68 on September 28, 2024, for comprehensive facilities maintenance at Training Center Yorktown, Virginia, with an ultimate completion date of September 27, 2029.

Place of performance is Yorktown, Virginia. The contract covers custodial operations, grounds maintenance, portable sanitation services, vehicle maintenance, snow removal, facilities repairs, mechanical systems work, HVAC installation and replacement, electrical work, fire suppression system modifications, and building system enhancements. Skookum Educational Programs is an AbilityOne-certified non-profit organization headquartered in Bremerton, Washington, operating as a prime contractor without set-asides across full-and-open federal competition.

The base contract term runs through May 31, 2026, with two option periods extending performance through September 27, 2029. Option Period #1 (September 28, 2025 through September 27, 2026) carried a ceiling of $5,939,082.94. Option Period #2 (September 28, 2026 through September 27, 2027) carried a ceiling of $6,197,374.16.

Recent delivery order activity under this IDIQ reflects high-frequency small-to-mid-range task orders across facility types and building systems. Notable orders issued between May 2025 and November 2026 include replacement of drainage piping at Lincoln Hall ($426,915.46, April 2026), HVAC replacement at Building 241 ($292,053.85, April 2026), replacement of exhaust vents in Villarreal Hall ($343,797.51, May 2026), repair of a sewer line by the galley ($19,687.12, May 2025), replacement of BFC roofs on Buildings 262 and 245 ($91,555.88, May 2025), and flooring installation at Lincoln Hall barracks rooms ($214,858.10, November 2026). Specialized work orders address HVAC systems, plumbing, electrical reconfiguration, roof and siding repairs, equipment replacement (chillers, water heaters, generators, pool covers, playground equipment), and infrastructure modifications including modifications to shipboard support systems for galley equipment integration. All delivery orders are firm fixed price with no set-asides applied.

Task orders

Task order Ordering agency Obligated Awarded
Tessera level III - PN 32939906 70Z04126FTRAY0020 Coast Guard $56,077
The contractor shall furnish all labor, materials, tools, and equipment to replace the lights fixtures and poles at the… 70ZL7427FTRAY0001 Coast Guard $359,272
Contractor to provide all labor, materials, and equipment necessary to abate asbestos mastic material at the port of… 70ZL7427FTRAY0002 Coast Guard $62,101
Contractor to provide all labor, materials, and equipment necessary to install luxury vinyl plank (LVP) flooring in the… 70Z04126FTRAY0025 Coast Guard $214,858
The contractor shall provide all labor, supervision, materials, tools, and equipment to rehab the men toilet room at… 70Z04126FTRAY0023 Coast Guard $154,374
Contractor to provide all labor, materials, and equipment necessary to apply a protective exterior sealant to the… 70Z04126FTRAY0024 Coast Guard $109,297
Facilities maintenance services and support at training center (tracen) yorktown, virginia for 70Z08426FDL950064 Coast Guard $6,197,374
Contractor to provide all labor, materials, and equipment necessary to replace 05 existing double doors at elbert… 70Z04126FTRAY0019 Coast Guard $55,694
Tessera level III - PN 32240143 - repair softball field sprinklers. Contractor to provide all labor, materials, and… 70Z04126FTRAY0018 Coast Guard $24,663
Level III tessera - PN 31774049: the contractor shall provide all labor, supervision, materials, tools, and equipment… 70Z04126FTRAY0017 Coast Guard $48,612
Contractor shall provide all labor, materials, and equipment necessary to replace the 70Z04126FTRAY0016 Coast Guard $161,162
The contractor shall provide all labor, supervision, materials, tools, and equipment to repair the COS quarters at… 70Z04126FTRAY0014 Coast Guard $44,535
Level III tessera - PN 31329365, power outage support lafayette hall. This project scope is to provide support on the… 70Z04126FTRAY0015 Coast Guard $159,372
Contractor to provide all labor materials and equipment necessary to replace three HVAC units at the COS quarters… 70Z04126FTRAY0013 Coast Guard $41,428
The contractor shall furnish all labor, materials, tools, and equipment to repair exhaust vents in villarreal hall at… 70Z04126FTRAY0012 Coast Guard $343,798
Level III tessera - PN 30132371, replace drainage piping, lincoln hall. IGE $240,788 70Z04126FTRAY0010 Coast Guard $426,915
Contractor to provide all labor, materials, and equipment necessary to replace the existing leaking hot water expansion… 70Z04126FTRAY0011 Coast Guard $14,688
The contractor shall provide all labor, materials, and equipment necessary to remove the existing HVAC systems at the… 70Z04126FTRAY0008 Coast Guard $292,054
Contractor to provide all labor, materials, and equipment necessary to remove the existing 2ND and 3RD floor dryers and… 70Z04126FTRAY0006 Coast Guard $189,202
Level III tessera - PN 30273838, contractors shall provide all labor, materials, and equipment necessary to replace the… 70Z04126FTRAY0007 Coast Guard $267,076
Level III tessera - PN project 26522197 reconfigure power at elbert hall RM 70Z04126FTRAY0009 Coast Guard $10,574
Skookum educational programs INC 70Z04126FTRAY0005 Coast Guard $496,801
Investigate and conduct emergency repair to the sanitary sewer line in the parking lot of the auto hobby shop (bldg… 70Z04126FTRAY0004 Coast Guard $12,491
Level 3 project #21777505 the contractor shall furnish labor, materials, tools, and equipment to replace the liberty… 70Z04126FTRAY0002 Coast Guard $256,351
Furnish labor, materials, tools, and equipment to replace mulch area 70Z04126FTRAY0003 Coast Guard $214,358
Contractor to provide all labor, materials, and equipment necessary to replace the reference electrodes and wire… 70Z04126FYORK0001 Coast Guard $7,596
Labor materials tools, and equipment to install new shower partitions in three mens shower rooms located within steuben… 70Z04126FTRAY0001 Coast Guard $29,691
Tracen yorktown project 29579977 update VA DEQ air permit 70Z08426FYORK0002 Coast Guard $20,952
US coast guard tracen yorktown project 30556105 replace firefighting water heater bldg 203 70Z08426FYORK0001 Coast Guard $10,112
Facilities maintenance services and support at training center (tracen) yorktown, virginia for option period #1. 70Z08425FDL950206 Coast Guard $5,939,083
Repair various exterior lighting for selected proposal ELP9466 70Z04125FYORK0007 Coast Guard $25,754
The contractor shall furnish labor, materials, tools, and equipment to replace selected windows at taylor hall… 70Z04125FYORK0008 Coast Guard $12,086
Tracen yorktown project 30098560 remove and replace piping at the lincoln hall first floor bathrooms. 70Z08425FYORK0024 Coast Guard $10,043
Tracen yorktown project 25840654 replace playground equipment 70Z08425FYORK0023 Coast Guard $87,277
Tracen yorktown project 23725843 replace generator & uninterrupted power supply (UPS) at security building 212 70Z08425FYORK0021 Coast Guard $69,951
Tracen yorktown project 30029090 HVAC replacement in heat recovery lab 70Z08425FYORK0022 Coast Guard $75,783
Tracen yorktown project 29821483 replace pool cover at GYM 70Z08425FYORK0019 Coast Guard $45,450
Tracen yorktown project 28174976 replace flooring in bldgs 221, 229, and 236 70Z08425FYORK0020 Coast Guard $38,041
Tracen yorktown project 21777508 replace water fountains at ballfield & GYM 70Z08425FYORK0018 Coast Guard $42,380
Tracen yorktown project 27104066 replace parade field signage 70Z08425FYORK0017 Coast Guard $36,262
Tracen yorktown project 30067080 quarters building a maintenance. 70Z08425FYORK0016 Coast Guard $69,039
Tracen yorktown project 28166159 XO quarters repair 70Z08425FYORK0014 Coast Guard $56,304
Tracen yorktown project 27899210 HVAC install bldg 160 70Z08425FYORK0015 Coast Guard $63,472
Install a new supplemental air conditioning system in the start classroom at steuben hall on tracen yorktown 70Z08425FYORK0013 Coast Guard $36,579
Repair chiller #2 at galley at tracen yorktown 70Z08425FYORK0012 Coast Guard $31,560
Replace hot water heater in galley at USCG tracen yorktown 70Z08425FYORK0011 Coast Guard $65,799
Replace the existing oily water separator (OWS) at BFC at tracen yorktown 70Z08425FYORK0010 Coast Guard $76,066
Modify existing UDS-2 and fire suppression systems as required for installation of a new fryer (vulcan 1GR85M) in the… 70Z08425FYORK0009 Coast Guard $28,415
Replace the boat forces center fuel monitoring system at tracen yorktown. 70Z08425FYORK0008 Coast Guard $62,341
Tracen yorktown project 27899202 minor m & r galley cooling tower 70Z08425FYORK0007 Coast Guard $64,095
Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · This is to exercise option period #1 for facilities maintenance at yorktown, virginia. $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 70Z08424DDL930003?

70Z08424DDL930003 was awarded to Skookum Educational Programs by Coast Guard (Department of Homeland Security) on September 28, 2024.

How much is contract 70Z08424DDL930003 worth?

Orders under 70Z08424DDL930003 have obligated $23,184,928. Their combined potential value, with all options, is $23,191,101. 70Z08424DDL930003's own ceiling is $31,030,552.

How many orders have been placed under contract 70Z08424DDL930003?

57 orders have been placed under 70Z08424DDL930003, the latest on November 11, 2026.

Who can order from contract 70Z08424DDL930003?

70Z08424DDL930003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08424DDL930003 competed?

The extent of competition for 70Z08424DDL930003 was not available for competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login