The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Skils'kin

  • Contact Person: Colette Renninger
  • Contact Phone: 509-326-6760
  • Contact Email: crenninger@skils-kin.org
  • Business Structure:
  • Corporate Entity (Tax Exempt)
  • Business Type:
  • AbilityOne Non Profit Agency
  • Non-Profit Organization
  • Industries Served: All Other Business Support Services, Janitorial Services, Landscaping Services, Packaging and Labeling Services, Residential Intellectual and Developmental Disability Facilities, Services for the Elderly and Persons with Disabilities, Vocational Rehabilitation Services, Food Service Contractors, Drycleaning and Laundry Services (except Coin-Operated)
  • Product Areas: PERSONAL SERVICES CONTRACTS, SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $89,921 - Saturday the 14th of January 2012
    Forest Service
    IDAHO PANHANDLE NF
    JANITORIAL CONTRACT
  • $89,731 - Thursday the 15th of May 2014
    Department Of Air Force
    FA4626 341 CONS LGC
    MESS ATTENDANT SERVICES, EXERCISE AND INCREMENTALLY FUND 2ND OPTION PERIOD
  • $88,122 - Thursday the 29th of December 2011
    Department Of Air Force
    FA4620 92 CONS LGC
    GROUNDS MAINTENANCE FOR MAIN BASE, CLINIC, AND JPRA FOR JANUARY 2012.
  • $8,750 - Thursday the 17th of November 2011
    Department Of Air Force
    FA4620 92 CONS LGC
    FOLLOW ON YEAR 04 CUSTODIAL SERVICES
  • $86,791 - Sunday the 30th of September 2012
    Department Of Air Force
    FA4613 90 CONS LGC
    MAINTAIN IRRIGATION SYSTEM
  • $8,161 - Tuesday the 17th of January 2012
    Forest Service
    IDAHO PANHANDLE NF
    AG-02RC-P-11-0055 JANITORIAL SERVICES FOR THE CD'A NURSERY FOR JAN. 1 - DEC. 31, 2012
  • $7,975 - Thursday the 22nd of May 2014
    Department Of Air Force
    FA4626 341 CONS LGC
    MESS ATTENDANT SERVICES, INCREASE FUNDING FOR EQUIPMENT AND SUPPLIES
  • $74,881 - Thursday the 22nd of May 2014
    Department Of Air Force
    FA4626 341 CONS LGC
    MESS ATTENDANT SERVICES, INCREASE INCREMENTAL FUNDING.
  • $74,130 - Tuesday the 31st of January 2012
    Department Of Air Force
    FA4620 92 CONS LGC
    GROUNDS MAINTENANCE FOR MAIN BASE - FEBRUARY 2012 FUNDING
  • $69,142 - Friday the 16th of May 2014
    Department Of Air Force
    FA4626 341 CONS LGC
    MESS ATTENDANT SERVICES, INCREASE INCREMENTAL FUNDING

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.