Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425523F8000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.26M | 2022-10-01 | 2023-09-30 | 561720 | NASWI OY4 RECURRING SERVICES FY23 |
| 0024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.25M | 2009-10-01 | 2010-09-30 | 561720 | FY 2010 FFP RECURRING SERVICES |
| 0044 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.21M | 2010-10-01 | 2011-09-30 | 561720 | FY 2011 FFP RECURRING SERVICES |
| N4425522F4000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.06M | 2021-10-01 | 2022-09-30 | 561720 | OPTION PERIOD THREE_NAVAL AIR STATION WHIDBEY ISLAND |
| 0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.05M | 2014-03-01 | 2015-02-28 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES |
| N4425521F4002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $5.02M | 2020-10-01 | 2021-09-30 | 561720 | FOLLOW ON OPTION YEAR 2 - FY21 RECURRING SERVICES AT NAVAL AIR ST |
| 70Z04123FYORK0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $4.98M | 2023-09-28 | 2024-09-27 | 561210 | FACILITIES MAINTENANCE SERVICES FOLLOW-ON YEAR/OPTION YEAR FOUR FROM 28 SEP 2023 TO 27 SEP 2024) TASK ORDER ACTIVATION OF CLINS 4001/LEVEL I AND 4002/LEVEL II 2 FULLY FUNDED WITH FY23 FUNDING. |
| 0101 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.97M | 2012-10-01 | 2013-09-30 | 561720 | FY 2013 FFP RECURRING SERVICES- NORTH SOUND SERVICES |
| 0201 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.95M | 2014-10-01 | 2015-09-30 | 561720 | IGF::OT::IGF FY 2015 NORTH SOUND FFP RECURRING SERVICES UNDER CLIN 0008 FOR FOLLOW ON YEAR SIX (FOY6) |
| 70Z04026F62236Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $4.93M | 2026-06-01 | 2026-11-30 | 561210 | EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACT NUMBER 70Z04025D51568Y00, FOR THE PERIOD OF JUNE 1, 2026 THRU NOVEMBER 30, 2026. MAINTENANCE CONTRACT FOR FAR-8 PERIOD OF 6 MONTHS. |
| 0141 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.93M | 2013-10-01 | 2014-09-30 | 561720 | IGF::OT::IGF FY 2014 FFP RECURRING SERVICES NORTHSOUND TASK ORDER FY14 |
| N4425520F4002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.9M | 2019-10-01 | 2020-09-30 | 561720 | RFSC FY20 RECURRING SERVICES OPTION YEAR 1 |
| N4425519F4011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.89M | 2018-10-01 | 2019-09-30 | 561720 | IGF::OT::IGF FY19 NBK JANITORIAL AND GROUNDS MAINTENANCE SERVICES |
| 70Z04122FYORK0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $4.82M | 2022-09-28 | 2023-09-27 | 561210 | FACILITIES MAINTENANCE SERVICES FOLLOW ON YEAR YEAR THREE FROM 28 SEP 2022 TO 27 SEP 2023 CLINS ACTIVATION WITH FULL FY22 FUNDING. |
| 70Z08421FQWE00200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $4.75M | 2021-09-28 | 2022-09-27 | 561210 | FOY TWO LEVEL I/II FUNDING - FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA. |
| 70Z08420FQWE00500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $4.52M | 2020-09-28 | 2021-09-27 | 561210 | FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA |
| W91QV122C0059 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.45M | 2022-09-01 | 2023-06-30 | 561210 | MAINTENANCE SERVICE |
| 70Z08419FQWE00600 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $4.37M | 2019-09-28 | 2020-09-27 | 561210 | FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA |
| 1T26 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.28M | 2012-09-01 | 2013-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.17M | 2008-10-30 | 2009-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.09M | 2007-12-28 | 2008-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| N4425526F0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $3.99M | 2025-12-10 | 2026-09-30 | 561210 | ACQR 6128901 NSBOSC OY2 FY26 NSE RECURRING TASK ORDER |
| 75N99020F00004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $3.83M | 2020-01-27 | 2022-03-01 | 561210 | POOLESVILLE OPERATIONS AND MAINTENANCE |
| 89233125CNA000412 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Energy | $3.81M | 2025-06-16 | 2027-06-15 | 561210 | THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT. |
| W911S824F0562 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $3.7M | 2024-09-01 | 2025-02-28 | 561720 | CUSTODIAL SERVICES OMA FUNDS (1-30 SEP 24) |