Federal award
SKOOKUM EDUCATIONAL PROGRAMS
70Z04019FPBA01400
Contract
Obligated and Ceiling
- Obligated (net)
- $119,332.80
- Ceiling (potential value, not spending)
- $119,332.80
- Current value
- $119,332.80
- Gross positive obligations
- $119,332.80
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 Homeland Security · sub-agency 7008 · office 70Z040
- Funding agency
- Department of Homeland Security · sub-agency 7008
- Product or service (PSC)
- Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 70Z04019FPBA01400
- Parent vehicle (IDV PIID)
- 70Z04019D61375Y00
- Award type code
- C
- Actions
- 2 · Jun 20, 2019 to Jan 8, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 8, 2020 | FY2020 | P00001 | K | $0.00 | — |
| Jun 20, 2019 | FY2019 | 0 | — | $119,332.80 | — |
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.