FedTALLY

Awards for “SKOOKUM EDUCATIONAL PROGRAMS

25 awards on this page · sorted by amount · page 118

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
N4523A20M0009SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.73K
2019-10-212019-10-26561720(FOR DODAAC N44255) WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST
0007SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.72K
2004-01-302005-01-31561730
W911S821F0030SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.72K
2020-11-012020-11-30561730GROUNDS MAINTENANCE
0224SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.71K
2015-08-192015-11-18561720IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS
0285SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.71K
2016-06-102016-06-22562991IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA - 494TH BSB (10 - 22 JUN 16)
0328SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.71K
2017-03-272017-10-31562991IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM
W911S818F0098SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.69K
2018-06-142018-07-19562991LATRINE DELIVERY/PICKUP - YTC
W911S825FA147SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.68K
2025-04-092025-04-13562991THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON.
W911S818F0061SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.68K
2018-04-232018-10-31562991CHEMICAL LATRINE SERVICES
HSCG4016D60308170006SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$5.67K
2017-02-282017-03-14561210IGF::OT::IGF BULKHEAD ABOVE/UNDERWATER INSPECTION
KCPASKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.67K
2010-03-312010-06-08561720JANITORIAL SERVICES
N4425519F4110SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.65K
2019-03-152019-06-14561210IGF::OT::IGF X076 NOSC PORTLAND - PAINT USMC LOWER LEVEL SPACES,
70Z04021FPFM00800SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$5.64K
2021-05-062021-07-06561210TAS 070/2021/2021/0610/000 REPLACE KELTRON TRANSMITTER B164 IGCE: $5,433.55 MOD 1: $209.77 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS
0252SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.63K
2015-11-012016-11-30561720IGF::OT::IGF TASK ORDER 0252 PROVIDES FY16 JANITORIAL SERVICES FOR NISMO LOCATED AT NBK-BREMERTON B550
0331SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.63K
2017-04-132017-05-04562991IGF::CT::IGF CHEM LATRINE SERVICES MCCHORD FIELD
HSCG4016D60308160004SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$5.62K
2016-02-232016-03-06561210"IGF::OT::IGF" OVERHEAD DOOR REPAIRS #6 AND #7 BUILDING #78
W911S822F0166SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.62K
2022-04-062022-04-13562991CHEMICAL LATRINE DELIVERY/PICKUP
W911S823F0224SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.6K
2023-04-012023-10-31562991PORTABLE LATRINE - INSTALL & REMOVE-JBLM
70Z04018FPBA00700SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$5.6K
2017-12-182018-02-05561210TAS 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 B28 COFFEE SHOP ESTIMATE IGCE: $ 7,790.92 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT%U2019S SPECIFICATIONS.
SPE7LX21F031TSKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.58K
2021-01-202021-05-203325108507927891!CLAMP,LOOP
0111SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.57K
2012-04-012012-06-30562991PORTABLE LATRINE RENTAL AND SERVICING
SPE7LX24F850VSKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.57K
2024-03-142024-07-123325108510507424!CLAMP,LOOP
0106SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.54K
2013-03-012013-04-30561720IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS
SPE7LX26F864BSKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.52K
2026-04-022026-07-313325108512017997!CLAMP,LOOP
W911S824F0195SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$5.52K
2024-03-012024-09-30561720BASIC ADMIN CLEANING