AwardTape / Contracts / 70Z04126FTRAY0020
70Z04126FTRAY0020: $56K U.S. Coast Guard Award to Skookum Educational Programs
Tessera level iii - pn 32939906. Contracting activity: TRACEN YORKTOWN(00041). Estimated completion: 2027-01-20.
$56K contract action / $56K cumulative ceiling / COMPETITION NOT STATED / 2027-01-20 completion / 70Z041 TRACEN YORKTOWN(00041)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z04126FTRAY0020 · Parent Vehicle: 70Z08424DDL930003 |
|---|---|
| Prime Contractor (Awardee) |
Skookum Educational Programs
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $652.4M obligated across 1,638 contracts
|
| Obligated Amount | $56,077 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $56,077 |
| USAspending / FPDS Obligation History | Base Record Obligated: $56,077 (signed 2026-09-14, latest FPDS action 2026-09-18) · 15 Issued Delivery/Task Order(s) totaling $21,017,184 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z041: TRACEN YORKTOWN(00041) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1AZ (Maintenance Of Other Administrative Facilities And Service Buildings) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2027-01-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z04126FTRAY0020)
Tessera level iii - pn 32939906
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Skookum Educational Programs
- Delivery Runway: Active through 2027-01-20
- Requirement Scope: Tessera level iii - pn 32939906
- Federal Supply Class: PSC Z1AZ (Maintenance Of Other Administrative Facilities And Service Buildings)
- BD Action: Reference Prime Contract 70Z04126FTRAY0020 when contacting Skookum Educational Programs Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z041 (TRACEN YORKTOWN(00041))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z04126FTRAY0020 (15 shown, $21.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z08426FDL950064 | $6.2M | Skookum Educational Programs | 2026-08-19 / 2026-08-19 | 2027-09-27 | Facilities maintenance services and support at training center (tracen) yorktown, virginia for: option period #2 (09/28/2026 - 09/27/2027) |
| 70Z08425FDL950206 | $5.9M | Skookum Educational Programs | 2025-08-21 / 2026-06-08 | 2026-09-27 | Facilities maintenance services and support at training center (tracen) yorktown, virginia for option period #1. |
| 70Z08424FDL930031 | $5.7M | Skookum Educational Programs | 2024-08-28 / 2025-06-26 | 2025-09-27 | Facilites maintenance services and support at tracen yorktown, va. base period. |
| 70Z04126FTRAY0005 | $497K | Skookum Educational Programs | 2026-03-05 / 2026-09-10 | 2027-06-30 | Skookum educational programs inc |
| 70Z04126FTRAY0010 | $427K | Skookum Educational Programs | 2026-03-25 / 2026-09-10 | 2026-11-13 | Level iii tessera - pn 30132371, replace drainage piping, lincoln hall. ige $240,788 |
| 70Z04126FTRAY0012 | $344K | Skookum Educational Programs | 2026-05-15 / 2026-09-02 | 2026-10-13 | The contractor shall furnish all labor, materials, tools, and equipment to repair exhaust vents in villarreal hall at training center yorktown, va. |
| 70Z04126FTRAY0008 | $292K | Skookum Educational Programs | 2026-03-18 / 2026-09-02 | 2026-10-13 | The contractor shall provide all labor, materials, and equipment necessary to remove the existing hvac systems at the bfc building 241 and install a new 8.5-ton rtu heat pump servicing the whole building. |
| 70Z04126FTRAY0007 | $267K | Skookum Educational Programs | 2026-03-10 / 2026-09-23 | 2026-08-14 | Level iii tessera - pn 30273838, contractors shall provide all labor, materials, and equipment necessary to replace the existing dual temp piping located above the drywall ceilings at the west side of the first floor of steuben hall. |
| 70Z04126FTRAY0002 | $256K | Skookum Educational Programs | 2026-02-12 / 2026-02-12 | 2026-06-16 | Level 3 project #21777505 the contractor shall furnish labor, materials, tools, and equipment to replace the liberty lounge awning at washington auditorium building 166 at training center yorktown, yorktown, va. |
| 70Z04126FTRAY0025 | $215K | Skookum Educational Programs | 2026-09-23 / 2026-09-23 | 2027-07-30 | Contractor to provide all labor, materials, and equipment necessary to install luxury vinyl plank (lvp) flooring in the barracks rooms of lincoln hall. |
| 70Z04126FTRAY0003 | $214K | Skookum Educational Programs | 2026-02-13 / 2026-02-13 | 2026-05-14 | Furnish labor, materials, tools, and equipment to replace mulch area with pebbleflex or comparable surface at the minor aid lab training mock-up, building 256. |
| 70Z04126FTRAY0006 | $189K | Skookum Educational Programs | 2026-03-10 / 2026-06-24 | 2026-08-21 | Contractor to provide all labor, materials, and equipment necessary to remove the existing 2nd and 3rd floor dryers and install new stacked washers and dryers at lafayette hall bldg 217. |
| 70Z04126FTRAY0016 | $161K | Skookum Educational Programs | 2026-07-30 / 2026-08-19 | 2027-02-15 | Contractor shall provide all labor, materials, and equipment necessary to replace the existing sanitizers and booster heaters at the galley bldg 209. |
| 70Z04126FTRAY0015 | $159K | Skookum Educational Programs | 2026-07-14 / 2026-07-14 | 2027-03-31 | Level iii tessera - pn 31329365, power outage support lafayette hall. this project scope is to provide support on the hvac and fire alarm systems during scheduled shutdowns in the bldg. |
| 70Z04126FTRAY0023 | $154K | Skookum Educational Programs | 2026-09-18 / 2026-09-23 | 2027-03-02 | The contractor shall provide all labor, supervision, materials, tools, and equipment to rehab the men toilet room at the fire training building 203 at training center yorktown, yorktown va. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Skookum Educational Programs Supply Chain / Small Business Liaison referencing contract 70Z04126FTRAY0020.
Other Recent Department of War Awards to Skookum Educational Programs
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-27 | FA7000-26-C-0001 | Air Force | $386.7M | Feb 28, 2034 | Skookum Educational Programs, doing business as Tessera wins $386.68M contract for U.S. Air Force Academy Civil Engineering Base maintenance... |
| 2026-01-26 | N44255-26-D-0005 | Navy | $798.5M | Sep 30, 2031 | Skookum Educational Programs, doing business as Tessera wins $798.5M contract for base operations services within the Naval Facilities Engin... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70Z04126FTRAY0020
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