Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 72
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S823F0373 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.09K | 2023-08-01 | 2023-08-31 | 561720 | BASIC ADMIN CLEANING |
| 0152 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.07K | 2014-08-14 | 2015-01-30 | 561720 | IGF::OT::IGF CLEAN WINDOWS IDIQ SERVICES - ALL FY YEARS |
| W911S820F0273 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.07K | 2020-05-15 | 2020-09-30 | 561730 | GROUNDS MAINTENANCE AND SPECIAL SERVICES |
| 70Z04018F60988Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.04K | 2018-06-08 | 2018-07-31 | 561210 | SHIPLIFT STORM DRAIN CLEANOUT TASK ORDER |
| 70Z04018FPBA02000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.01K | 2018-06-21 | 2018-09-24 | 561210 | TAS 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 BLDG #3 DDC UPGRADE IGCE: $ 29,561.60 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| W56HZV13P0512 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.99K | 2013-07-31 | 2014-07-31 | 562991 | RENTAL OF 15 PORTABLE LATRINES AND 8 WASH STATIONS FOR USE AT JOINT BASE LEWIS-MCCHORD (JBLM) AND STRYKER NATIONAL LOGISTICS CENTER (AUBURN) AS DETAILED BELOW (RENTAL INCLUDES THE MAINTENANCE OF THESE LATRINES AND WASH STATIONS): - 2 CHEMICAL LATRINES AND 1 WASH STATION FOR THE JBLM LOCATION FOR 12 MONTHS (01 AUG 2013 - 31 JUL 2014) - 13 CHEMICAL LATRINES AND 7 WASH STATIONS FOR THE STRYKER AUBURN LOCATION FOR 3 MONTHS (01 AUG 2013 - 31 OCT 2013) - OPTION FOR 13 CHEMICAL LATRINES AND 7 WASH STATION FOR THE STRYKER AUBURN LOCATION FOR 3 MONTHS (01 NOV 2013 - 31 JAN 2014) - OPTION FOR 13 CHEMICAL LATRINES AND 7 WASH STATION FOR THE STRYKER AUBURN LOCATION FOR 3 MONTHS (01 FEB 2014 - 30 APR 2014) |
| 70Z04020FPFM02200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $26.99K | 2020-09-17 | 2020-11-18 | 561210 | TAS 070/2020/2020/0610/000 REPLACE FURNISHINGS FOR MR. LANE'S OFFICE BLDG. 31 IGCE: 45,000.00 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| HSCG4016D60308170011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $26.93K | 2017-04-24 | 2017-05-09 | 561210 | "IGF::OT::IGF" BLDG#15 COMPRESSOR REPAIR |
| 1T22 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.89K | 2012-06-15 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 70Z04021FPFM01600 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $26.86K | 2021-09-17 | 2021-12-17 | 561210 | TAS 070/2021/2021/0610/000 REPAIR ROOFS ON BUILDINGS #82, #82A AND #5 IGCE: $ 28,009.66 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| W911S822F0154 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.81K | 2022-04-01 | 2022-04-30 | 562991 | CHEMICAL LATRINE SERVICING |
| 0054 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.78K | 2011-07-26 | 2011-08-31 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.52K | 2015-09-01 | 2015-09-30 | 561210 | IGF::CT::IGF OVER AND ABOVE MAINTENANCE FOR HETT 1 SEP 15 - 31 AUG 16 |
| N4425519F4395 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.51K | 2019-08-28 | 2019-12-31 | 561210 | X108 17525359, FY19 PURCHASE ADDITIONAL UEM BULLETS FOR BOSC SUPP |
| SPE5EK19PN019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.45K | 2019-03-13 | 2019-09-09 | 332510 | 8506363411!CLAMP,LOOP |
| 0155 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.41K | 2014-08-21 | 2014-11-19 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| N4425518F4088 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.35K | 2018-02-16 | 2018-08-31 | 561210 | IGF::OT::IGF X011 ROOF REPAIRS OF B2911, NAS |
| W911S823F0072 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.32K | 2023-01-06 | 2023-01-31 | 561720 | CUSTODIAL SERVICES |
| W911S823F0058 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.32K | 2022-12-01 | 2022-12-31 | 561720 | CUSTODIAL SERVICES |
| 75N99020F00012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $26.32K | 2020-09-29 | 2021-04-01 | 561210 | C109357- REPLACE AUTOMATIC FAUCETS IN PUBLIC RESTROOM AND CONVERT TO CHICAGO TOUCHLESS FAUCET, WORK ORDER # 2540585, POOLESVILLE CAMPUS, BRIAN KECK |
| W911S822F0064 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.3K | 2022-02-01 | 2022-02-28 | 562991 | CHEMICAL LATRINE |
| W911S821F0073 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.14K | 2021-01-02 | 2021-01-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| N4425518F4419 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $26.1K | 2018-09-14 | 2018-11-23 | 561720 | PLANT HEDGEROW AT OLF, NASWI |
| W912K308P0056 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.99K | 2008-06-04 | 2008-08-08 | 562991 | PORTABLE CHEMICAL TOILETS |
| N4425525F0249 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.96K | 2025-09-11 | 2026-06-09 | 561210 | INSTALL CURWB APS NBK BLDGS 1100 AND 1305 |