Federal award
SKOOKUM EDUCATIONAL PROGRAMS
N0017319F2020
Contract
Obligated and Ceiling
- Obligated (net)
- $1,965,217.32
- Ceiling (potential value, not spending)
- $1,965,217.32
- Current value
- $1,965,217.32
- Gross positive obligations
- $1,965,217.32
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 1700 · office N00173
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- N0017319F2020
- Parent vehicle (IDV PIID)
- N0017318D2008
- Award type code
- C
- Actions
- 2 · Jun 4, 2019 to Jul 16, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 16, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Jun 4, 2019 | FY2019 | 0 | — | $1,965,217.32 | — |
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.