Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $132.33K | 2010-05-01 | 2010-07-31 | 562991 | SERVICING AND RENTAL OF PORTABLE LATRINES |
| N4425522F4220 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $131.98K | 2022-05-20 | 2022-09-30 | 561720 | FY22 RFSC OMN-FX FUNDED BTO FOR GROUNDS/JANITORIAL SVCS. NSE, SP, |
| 1T46 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $131.82K | 2013-05-01 | 2014-08-12 | 561720 | LEVEL 2 CLEANING SERVICES MCCHORD |
| W911S822F0036 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $131.68K | 2021-11-23 | 2022-02-28 | 811111 | UNSCHEDULED MAINT. |
| N4425521F4432 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $131.68K | 2021-09-16 | 2022-03-15 | 561210 | 15352521 -- CONSTRUCT A CANOPY OVER THE SHIPPING LOADING DOCK, B3 |
| 0018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $131.68K | 2009-08-01 | 2009-10-31 | 562991 | RENTAL & SERVICING PORTABLE LATRINES |
| 0063 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $131.52K | 2013-08-01 | 2013-10-31 | 562991 | CHEM LATRINE SERVICES FORSCOM |
| 70Z04021FPBA01700 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $131.25K | 2021-08-04 | 2022-05-13 | 561210 | REPAIR ELECTRICAL DISTRIBUTION SWITCH OUTSIDE POOL AREA TASK ORDER. |
| 36C78621N0407 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $131.13K | 2021-02-03 | 2022-01-31 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES - ABILITY ONE TASK ORDER FOR SERVICES |
| N4425519F4126 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $131.12K | 2019-03-19 | 2019-07-30 | 561210 | X075 NOSC MINNEAPOLIS - REPLACE ROOFTOP CHILLER UNIT |
| 36C78624N0220 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $131.06K | 2024-02-01 | 2025-01-31 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES |
| N4425518F4234 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $130.18K | 2018-06-07 | 2018-12-31 | 561210 | FUND ADDITIONAL ST BULLETS |
| 70Z04023FYARD0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $129.75K | 2023-08-25 | 2024-02-26 | 561210 | REPAIR CARPET IN BLDG. 88, 88A, 83 AT USCG YARD. |
| N4425521F4235 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $129.59K | 2021-08-12 | 2021-11-10 | 561210 | ENCROACHING TREE LIMBING, NASWI - FY21 |
| 70Z08421FPFY01500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $129.22K | 2021-09-05 | 2021-11-30 | 561210 | FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA. LEVEL 3 PN 17664752 REHAB CHILLER #1 CENTRAL CHILLER PLANT, BLDG 209A |
| 70Z08421FPFY01000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $129.22K | 2021-08-30 | 2021-11-30 | 561210 | FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA; LEVEL 3 PROJECT 17663797 REHAB CHILLER #2 CENTRAL CHILLER PLANT, BLDG 209A |
| 0202 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $129.11K | 2014-09-30 | 2014-11-29 | 561720 | IDIQ SERVICES - ALL FY YEARS IGF::OT::IGF |
| N4425520F4130 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $128.84K | 2020-03-26 | 2020-05-29 | 561210 | X138 18923740 -- MOLD REMEDIATION AND WATER DAMAGE REPAIR, B2701, |
| 0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $128.48K | 2014-06-24 | 2014-09-26 | 561320 | IGF::OT::IGF OPTION YEAR 1 TASK ORDER 0021 FOR GENERAL LABOR SERVICES IN SUPPORT OF PSNS&IMF. |
| W911S821F0239 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $128.21K | 2021-05-10 | 2021-07-30 | 811111 | VEHICLE MAINTENANCE SCHEDULED/UNSCHEDULED MAINT. |
| N4425519F4221 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $127.34K | 2019-05-13 | 2019-10-11 | 561210 | IGF::OT::IGF X083 FY19 SUMMER BOILER SHUTDOWN INSPECTIONS AND REP |
| 0029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $127.05K | 2010-09-01 | 2011-02-28 | 811111 | WHEELED VEHICLE MAINTENANCE |
| N4425520F4267 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $127.03K | 2020-09-08 | 2021-05-28 | 561210 | X122 REPLACE FUEL DISPENSERS, B2702, NASWI |
| N4425520F4387 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $126.84K | 2020-09-14 | 2020-12-14 | 561210 | REPAIR FENCE, NASWI |
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $126.75K | 2008-02-08 | 2008-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |