Federal award
SKOOKUM EDUCATIONAL PROGRAMS
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $493,996.63
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $800,000.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- SKOOKUM EDUCATIONAL PROGRAMS · M1TCVLSF65Z9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SKOOKUM EDUCATIONAL PROGRAMS · M1TCVLSF65Z9
- Awarding agency
- Department of War · sub-agency 2100 · office W911S8
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0001
- Parent vehicle (IDV PIID)
- W911S813D0008
- Award type code
- C
- Actions
- 3 · Feb 20, 2014 to Sep 10, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2014 | FY2014 | 2 | K | −$306,003.37 | — |
| Apr 29, 2014 | FY2014 | 1 | B | $400,000.00 | — |
| Feb 20, 2014 | FY2014 | 0 | — | $400,000.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.