Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FY14 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.4K | 2012-05-03 | 2012-05-16 | 561720 | JANITORIAL SERVICES |
| W911S822F0115 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.37K | 2022-03-01 | 2022-09-30 | 561720 | CUSTODIAL SERVICES |
| 0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.32K | 2008-12-03 | 2009-04-02 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 0216 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.25K | 2015-06-10 | 2015-08-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| W911S818F0173 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.19K | 2018-07-09 | 2018-10-31 | 561730 | GROUNDS MAINTENANCE |
| 0137 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.17K | 2014-07-07 | 2014-08-15 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| 0043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.16K | 2007-12-20 | 2007-12-31 | 562998 | PORTABLE LATRINE SERVICING & RENTAL |
| 0103 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.1K | 2014-01-29 | 2014-04-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| 0109 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.02K | 2013-04-19 | 2013-04-26 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 0201 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15.02K | 2015-05-01 | 2015-07-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA |
| N4425523M000C | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $15K | 2022-12-22 | 2022-12-27 | 561720 | PROVIDE ADDITIONAL DEICING MATERIAL AND CONTAINERS |
| 1T17 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.99K | 2012-05-04 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| N4425521F4279 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.98K | 2021-07-08 | 2021-11-08 | 561720 | PURCHASE RFSC SERVICE CALL HOURS |
| N4425523F4053 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.97K | 2023-01-12 | 2023-09-30 | 561720 | RFSC SERVICE CALLS |
| N4425520F4361 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.96K | 2020-09-03 | 2021-03-31 | 561720 | CUSTODIAL AND GROUND MAINTENANCE SERVICE |
| SPE7LX23F342T | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.96K | 2023-01-06 | 2023-05-08 | 332510 | 8509625370!CLAMP,LOOP |
| 70Z04023FSSDV0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $14.94K | 2022-12-23 | 2023-01-12 | 561210 | REMEDIATE 2ND FLOOR WATER DAMAGE BLDG. #33 |
| 0167 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.93K | 2008-02-14 | 2008-03-15 | 561730 | JANITORIAL SERVICES - FY08 IQ ORDERS |
| 75N99020F00009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $14.92K | 2020-08-07 | 2021-04-01 | 561210 | C109270 - REPLACE 3 ARRESTERS ON MAIN SWITCHGEAR AND TEST LINE. INSTALL NEW LINE FUSE AT POLE AND TEST LINES - DONALD EDWARDS |
| 0265 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.91K | 2016-07-30 | 2016-09-30 | 561720 | IGF::OT::IGF TRIM TREES AND BUSHES MANCHESTER IDIQ SERVICES - ALL FY YEARS |
| 70Z04022FSSDV0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $14.91K | 2022-08-01 | 2022-12-22 | 561210 | REPLACEMENT OF ROOF TOP PACKAGE UNIT BLDG. #37 |
| N4425523F4383 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.9K | 2023-08-14 | 2023-10-13 | 561210 | REPAIR FIRE ALARM BOX, B993, NASWI |
| W911S822F0046 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.88K | 2022-01-01 | 2022-02-28 | 561720 | CUSTODIAL SERVICES |
| 70Z04020FPFM00200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $14.87K | 2019-10-28 | 2019-12-15 | 561210 | TAS 070/2020/2020/0610/000 REPLACE FLOORING BLDG #31 IGCE: $ 18,323.73 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425521F4240 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $14.87K | 2021-06-15 | 2021-09-17 | 561210 | X151 20055104, BOSC_FX_FY21_PARKING LOT SWEEPING, NASWI |