Heavy equipment leasing
Ended Awarded Last action
- Contract number
- M0068123F0019
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $5,833
Award facts
- Opportunity
-
- SWRFT Heavy Equipment Leasing Services Pre-Solicitation · M0068122Q0006 · Posted Jan 25, 2022
- Contract value 100% obligated
- $5,833.34 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 |
|---|---|---|
| Funding Only Action | -$11,667 | |
| Original award | $17,500 |
About this award
This federal contract award is for heavy equipment leasing services provided by SKO Enterprises Inc., a small business, to the United States Marine Corps. The $5,833.34 firm fixed-price delivery order has a completion date of December 31, 2022. The contract is not set aside for any specific business category.
SKO Enterprises Inc. is a prime contractor that provides a range of equipment rentals and services to multiple federal agencies, including the Air Force, Army, Forest Service, and Bureau of Land Management, through various indefinite delivery vehicles (IDVs) and blanket purchase agreements (BPAs). Under this particular award, the company will likely be leasing heavy construction equipment such as excavators, bulldozers, cranes, and trucks to support Marine Corps operations and projects at Camp Pendleton in California.
Quick answers
Who was awarded contract M0068123F0019?
M0068123F0019 was awarded to SKO Enterprises Inc. by Marine Corps (Department of the Navy) on December 1, 2022.
How much is contract M0068123F0019 worth?
The government has obligated $5,833 on M0068123F0019.
Is contract M0068123F0019 an order under another contract?
Yes. M0068123F0019 is a delivery order under M0068122D0002, an indefinite delivery contract.
Was contract M0068123F0019 competed?
The extent of competition for M0068123F0019 was competed under sap.
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