Heavy equipment leasing for the southwest regional fleet transportation (SWRFT) department
Ended Awarded Last action
- Contract number
- M0068125F0015
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $6,272
Award facts
- Opportunity
-
- SWRFT Heavy Equipment Leasing Services Pre-Solicitation · M0068122Q0006 · Posted Jan 25, 2022
- Contract value 100% obligated
- $6,272.00 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.
About this award
This is a delivery order awarded to SKO Enterprises Inc., a woman-owned small business, by the U.S. Marine Corps for heavy equipment leasing to support the Southwest Regional Fleet Transportation (SWRFT) Department. The award has a ceiling value of $6,272 and a period of performance through December 31, 2024. SKO Enterprises has established itself as a versatile federal contractor, having received over 30 contract awards as a prime since 2020, including several significant Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with agencies like the Air Force Materiel Command, Army Corps of Engineers, and Forest Service for equipment rentals, vehicle leases, and related services. This contract does not have a small business set-aside designation.
Quick answers
Who was awarded contract M0068125F0015?
M0068125F0015 was awarded to SKO Enterprises Inc. by Marine Corps (Department of the Navy) on November 1, 2024.
How much is contract M0068125F0015 worth?
The government has obligated $6,272 on M0068125F0015.
Is contract M0068125F0015 an order under another contract?
Yes. M0068125F0015 is a delivery order under M0068122D0002, an indefinite delivery contract.
Was contract M0068125F0015 competed?
The extent of competition for M0068125F0015 was competed under sap.
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