Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S824F0191 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $33.09K | 2024-03-01 | 2024-03-31 | 561720 | BASIC ADMIN CLEANING |
| 0328 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $33.03K | 2017-03-29 | 2017-06-26 | 561720 | IGF::OT::IGF WASH EXTERIOR WINDOWS B850, 854A AND B1106, PSNS, BREMERTON WA |
| N4425519F4327 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $33.01K | 2019-08-31 | 2019-12-04 | 561720 | THIS PROJECT IS TO IMPLEMENT THE XERISCAPING INITIATIVES FOR BUILDING 69 ON NAVAL MAGAZINE INDIAN ISLAND, WASHINGTON |
| 70Z04020FPBA01700 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $33K | 2020-04-27 | 2020-05-17 | 561210 | TAS 070/2020/2020/0610/000 REPLACE DS #12 MEDIUM VOLTAGE SWITCH IGCE: $41,646.52 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 0323 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $32.96K | 2017-01-23 | 2017-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA |
| 0125 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $32.93K | 2013-09-12 | 2014-01-31 | 561720 | IGF::OT::IGF HANGER FLOOR CARE, IDIQ SERVICES - ALL FY YEARS |
| N4425520F4111 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $32.86K | 2020-03-09 | 2020-06-08 | 561210 | REPLACE FM-200 CONTROL PANEL,NASWI |
| N4425522F4037 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $32.86K | 2021-12-01 | 2021-12-31 | 561720 | THE PURPOSE OF THIS TASK ORDER IS TO CLEAN THE FOOD WAREHOUSE, BUILDING 1201. |
| 70Z04018FPBA00200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $32.64K | 2017-12-20 | 2018-02-23 | 561210 | TAS 070/2018/2018/0610/000 THE COR WILL PERFORM INSPECTIONS THROUGHOUT PERFORMANCE OF THE WORK AND A FINAL INSPECTION AT COMPLETION OF WORK. A LEVEL III COMPLETION FORM MUST BE COMPLETED AND SIGNED. PERIOD OF PERFORMANCE: 21 DECEMBER, 2017, THROUGH 05 FEBRUARY, 2018 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK IN ACCORDANCE WITH THE BASE CONTRACT HSCG40-16-D-60308, THE BLDG 137 SEWER PIPE REPAIR AND INSTALLATION STATEMENT OF WORK (SOW) DATED 20 NOVEMBER, 2017, AND THE VENDOR'S PROPOSAL DATED 18 DECEMBER, 2017. |
| 70Z04018F60971B00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $32.5K | 2017-10-27 | 2017-11-14 | 561210 | IGF::OT::IGF BLDG 15 BOILER #3 TUBE REPLACEMENT EMERGENCY DELIVERY ORDER |
| W911S824F0065 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $32.47K | 2023-11-29 | 2023-12-31 | 562991 | PORTABLE LATRINE SERVICING - JBLM |
| 70Z08424FYORK0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $32.4K | 2024-08-12 | 2024-11-30 | 561210 | BOSS TRACEN YORKTOWN, FIRE PUMP CONTROLLER, TRAVIS HALL |
| KCOH | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $32.3K | 2013-09-03 | 2013-10-01 | 561720 | GROUNDS MAINTENANCE SERVICES. |
| 0182 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $32.18K | 2008-06-17 | 2008-08-01 | 561730 | GROUNDS MAINTENANCE - FY08 IQ ORDERS |
| 0076 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $32.15K | 2012-08-19 | 2013-09-30 | 561720 | NOXIOUS WEED SPRAYING AT NASWI |
| 70Z04021FPFM00300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $31.99K | 2020-11-04 | 2021-02-04 | 561210 | REMEDIATE 2ND FLOOR WATER DAMAGE IN BLDG. #33 TASK ORDER. |
| W911S821F0201 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.93K | 2021-05-03 | 2021-05-31 | 811111 | VEHICLE MAINTENANCE |
| 70Z04020F61031Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $31.93K | 2020-03-20 | 2020-05-20 | 561210 | REMOVE ELECTRICAL CODE VIOLATIONS AT BLDG. #34 TASK ORDER. |
| 0026 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.9K | 2005-07-18 | 2005-09-30 | — | 200510!600622!1700!N44255!ENGINEERING FIELD ACTIVITY !N4425504D0001 !A!N! !N!0026 ! !20050718!20050930!791780778!791780778!791780778!N!SKOOKUM EDUCATIONAL PROGRAMS I!385 BENEDICT ST !PORT TOWNSEND !WA!98368!07695!035!53!BREMERTON !KITSAP !WASHINGTON!+000000039200!N!N!000000000000!S216!FACILITIES OPERATIONS SUPPORT SERVICES !S1 !SERVICES !000 !* !561730!A!A!5!B!S! ! ! !20200930!B! ! !N!Z!D!Y!J!1!001!N!5A!C!N!Z! ! !N!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1700!N32416!0001! ! |
| N4425526F0024 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.9K | 2025-12-15 | 2026-09-30 | 561210 | NSBOSC OY2 FY26 NSE NON-RECURRING TASK ORDER |
| 0178 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.82K | 2015-02-01 | 2015-04-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| W911S825F0053 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.8K | 2024-11-01 | 2025-10-31 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE |
| W911S818F0088 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.75K | 2018-03-30 | 2018-04-30 | 562991 | LATRINE SERVICING - JBLM |
| 0031 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.68K | 2010-05-01 | 2010-07-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0317 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.66K | 2016-09-23 | 2016-12-22 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |