AWARDDELIVERY ORDEROther than small business
Delivery order W91QF524F0004SKOOKUM EDUCATIONAL PROGRAMS
Overview
Award facts
- Net obligations
- $38.06M
- $38,059,985of $38.06M potential value
- Outlays (paid to date)
- $4.84M
- $4.84M paid of $38.06M obligated$4,839,845
- Period of performance
- Dec 29, 2023 to Dec 28, 2024
- Ended
- Modifications
- 6
- Latest action Nov 21, 2024
- Contract type
- Delivery order
- PIID W91QF524F0004
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
FACILITIES MAINTENANCE - 2-MONTH TASK ORDER
Dates and value
- Award date
- Signed on Dec 28, 2023
- Potential end of performance
- Dec 27, 2024
- Current value
- $38,059,985Base and exercised options
- Potential value (if all options are exercised)
- $38,059,985
- Parent contract vehicle
- W91QF524D0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $5,838,535
- FY2024: $32,221,450
Total across 2 fiscal years: $38,059,985
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2024. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W6QM MICC FT LEE
- Funded by
- Department of Defense
- Department Of The Army
- W6CP USAG FT LEE
- Funded from
- Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Lee, Prince George County, Virginia 23801-1503
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (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
- Fixed price with economic price adjustmentK
Solicitation and notices
- Solicitation ID
- W91QF523R0015(as reported)
- Solicitation date
- Dec 27, 2023
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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 uses GFE/GFPY
- 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
- Dec 28, 2023Base obligation at award: $5,798,241
- Latest action
- Nov 21, 2024 — Funding onlyModification P00007; obligation change +$5,838,535; funding only: changes obligations, not scope
- Latest funding action
- Nov 21, 2024 — Funding onlyModification P00007; obligation change +$5,838,535; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Other administrative action1
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
- Latest action: change in base and exercised options
- $5,838,535
- Latest action: change in base and all options
- $5,838,535
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 2100
- Contracting office code
- W91QF5
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26ADZ
- Treasury accounts
- 021-2024/2024-2020-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression