Heavy equipment leasing
Ended Awarded Last action
- Contract number
- M0068123F0011
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $44,550
Award facts
- Opportunity
-
- SWRFT Heavy Equipment Leasing Services Pre-Solicitation · M0068122Q0006 · Posted Jan 25, 2022
- Contract value 100% obligated
- $44,550.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- PSC
- W038 Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $14,850 | |
| Original award | $29,700 |
About this award
SKO Enterprises Inc., doing business as New Start Auto, has been awarded a $44,550 firm fixed-price delivery order for heavy equipment leasing by the United States Marine Corps. The delivery order, issued under an indefinite-delivery/indefinite-quantity contract vehicle, calls for SKO Enterprises to provide leased heavy equipment to support operations at Camp Pendleton North in California. Performance is required no later than February 8, 2023. No set-aside provisions were applied to this award to meet small business goals. The Marine Corps utilizes heavy equipment at its bases to support a variety of functions, and this delivery order will provide assets to the service branch through early 2023.
Quick answers
Who was awarded contract M0068123F0011?
M0068123F0011 was awarded to SKO Enterprises Inc. by Marine Corps (Department of the Navy) on November 9, 2022.
How much is contract M0068123F0011 worth?
The government has obligated $44,550 on M0068123F0011.
Is contract M0068123F0011 an order under another contract?
Yes. M0068123F0011 is a delivery order under M0068122D0002, an indefinite delivery contract.
Was contract M0068123F0011 competed?
The extent of competition for M0068123F0011 was competed under sap.
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