Federal award
SKOOKUM EDUCATIONAL PROGRAMS
W91QF525F0003
Contract
Obligated and Ceiling
- Obligated (net)
- $33,278,251.67
- Ceiling (potential value, not spending)
- $42,003,901.87
- Current value
- $42,003,901.87
- Gross positive obligations
- $34,278,251.67
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 W91QF5
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- W91QF525F0003
- Parent vehicle (IDV PIID)
- W91QF524D0001
- Award type code
- C
- Actions
- 8 · Dec 27, 2024 to Jan 6, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 6, 2026 | FY2026 | P00007 | C | $852,183.74 | — |
| Dec 16, 2025 | FY2026 | P00006 | C | $3,839,558.16 | — |
| Sep 29, 2025 | FY2025 | P00005 | C | $3,376,919.17 | — |
| Aug 19, 2025 | FY2025 | P00004 | D | −$1,000,000.00 | — |
| Jul 28, 2025 | FY2025 | P00003 | C | $7,677,116.32 | — |
| Jul 17, 2025 | FY2025 | P00002 | C | $3,863,558.16 | — |
| Mar 12, 2025 | FY2025 | P00001 | C | $14,668,916.12 | — |
| Dec 27, 2024 | FY2025 | 0 | — | $0.00 | — |
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.