IDVOther than small business
IDC (single-award IDV) FA461321D0002SKOOKUM EDUCATIONAL PROGRAMS
Overview
Award facts
- Obligated on orders under this IDV
- $4.68M
- $4,678,242 across 26 orders
- Period of performance
- From Jan 1, 2021
- Modifications
- 14
- Latest action Oct 10, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA461321D0002
Description of requirement
PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB
Dates and value
- Award date
- Signed on Dec 21, 2020
- Ordering period ends
- Dec 31, 2025
- Ceiling
- Ceiling (single-award vehicle): $5,250,136
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2025. 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 Air Force
- FA4613 90 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 90 CES
Classification and competition
Classification
- Product or service (PSC)
- S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
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/servicesA
- 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
Transaction history
Modification history
- Base award
- Dec 21, 2020
- Latest action
- Oct 10, 2025 — Supplemental agreement (within scope)Modification P00014
- Latest substantive action
- Oct 10, 2025 — Supplemental agreement (within scope)Modification P00014
- Actions by type
- Base award1
- Supplemental agreement (within scope)9
- Option exercised3
- Vendor identifier change (novation)2
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
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4613
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1Y3DA