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AWARDDELIVERY ORDEROther than small business

Delivery order N4425524F4162SKOOKUM EDUCATIONAL PROGRAMS

Overview

Award facts

Net obligations
$362.43K
$362,427of $362.43K potential value
Period of performance
Mar 28, 2024 to Dec 12, 2024
Ended
Modifications
2
Latest action Dec 5, 2024
Contract type
Delivery order
PIID N4425524F4162

Description of requirement

REPAIR SWITCH 14 & FEEDER CABLES, S. WHARF, NSE

Dates and value

Award date
Signed on Mar 29, 2024
Potential end of performance
Dec 11, 2024
Current value
$362,427Base and exercised options
Potential value (if all options are exercised)
$362,427
Parent contract vehicle
N6274223D3602 (IDC, single award) — 384 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $362,427

Total across 1 fiscal year: $362,427

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSKOOKUM EDUCATIONAL PROGRAMS
LocationBREMERTON, WA
UEIM1TCVLSF65Z9
CAGE code1CQA5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySKOOKUM EDUCATIONAL PROGRAMS

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM NORTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL STATION EVERETT
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Everett, Snohomish County, Washington 98207-0001
Congressional district (place of performance)
WA-02As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1NZMAINTENANCE OF OTHER UTILITIES (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6274222R3602(as reported)
Solicitation date
Mar 12, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 29, 2024Base obligation at award: $362,427
Latest action
Dec 5, 2024 — Change orderModification P00002
Latest substantive action
Dec 5, 2024 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Mar 29, 2024 to Dec 5, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N44255
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68967
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression