AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z04126FTRAY0016
70Z04126FTRAY0016: $161K delivery order to Skookum Educational Programs
Skookum Educational Programs holds a delivery order from U.S. Coast Guard with $161K obligated since Oct 2023, against a ceiling of $161K. Latest action Aug 19, 2026.
Contractor shall provide all labor, materials, and equipment necessary to replace the existing sanitizers and booster heaters at the galley bldg 209.
| PIID | 70Z04126FTRAY0016 |
|---|---|
| Type | delivery order |
| Parent award | 70Z08424DDL930003 |
| Company | Skookum Educational Programs |
| Agency | U.S. Coast Guard |
| Contracting office | TRACEN YORKTOWN(00041) |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $161K |
| Total obligated (lifetime) | $161K |
| Ceiling (base and all options) | $161K |
| Base date | Jul 30, 2026 |
| Latest action | Aug 19, 2026 |
| End date | Feb 15, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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