Federal award
SKOOKUM EDUCATIONAL PROGRAMS
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $6,945,113.45
- Ceiling (potential value, not spending)
- $6,945,113.45
- Current value
- $6,945,113.45
- Gross positive obligations
- $8,749,992.86
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 Defense · sub-agency 2100 · office W911S8
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811111 · GENERAL AUTOMOTIVE REPAIR
- PIID
- 0010
- Parent vehicle (IDV PIID)
- W911S807D0008
- Award type code
- C
- Actions
- 7 · Jan 29, 2009 to Sep 25, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 25, 2009 | FY2009 | 6 | D | −$143,935.91 | — |
| Sep 3, 2009 | FY2009 | 5 | D | −$1,660,943.50 | — |
| Jun 26, 2009 | FY2009 | 4 | D | $2,999,999.17 | — |
| Jun 10, 2009 | FY2009 | 3 | D | $999,999.75 | — |
| Apr 9, 2009 | FY2009 | 2 | D | $1,999,999.28 | — |
| Mar 24, 2009 | FY2009 | 1 | D | $749,999.10 | — |
| Jan 29, 2009 | FY2009 | 0 | — | $1,999,995.56 | — |
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.