Federal award
SKOOKUM EDUCATIONAL PROGRAMS
N4425518F4318
Contract
Obligated and Ceiling
- Obligated (net)
- $278,491.74
- Ceiling (potential value, not spending)
- $278,491.74
- Current value
- $278,491.74
- Gross positive obligations
- $278,491.74
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 N44255
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z2BZ · REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- N4425518F4318
- Parent vehicle (IDV PIID)
- N4425517D4039
- Award type code
- C
- Actions
- 3 · Aug 2, 2018 to May 29, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 29, 2019 | FY2019 | P00002 | D | $9,522.76 | — |
| Mar 11, 2019 | FY2019 | P00001 | D | $6,102.98 | — |
| Aug 2, 2018 | FY2018 | 0 | — | $262,866.00 | — |
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.