Heavy equipment leasing for soutwest regional fleet transportation (SWRFT) dept. - clin 3001AL 2000-GAL water truck 6 APR - 7 AUG 2025
Ended Awarded Last action
- Contract number
- M0068125F0107
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $11,512
Award facts
- Opportunity
-
- SWRFT Heavy Equipment Leasing Services Pre-Solicitation · M0068122Q0006 · Posted Jan 25, 2022
- Contract value 100% obligated
- $11,512.00 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, for the lease of a 2,000-gallon water truck to the U.S. Marine Corps' Southwest Regional Fleet Transportation (SWRFT) department. The contract is valued at $11,512.00 and covers the period from April 6, 2025, to August 7, 2025. SKO Enterprises Inc. has a history of providing heavy equipment leasing, vehicle leases, maintenance services, and related support to various government agencies, including the Marine Corps, Air Force, Army, Navy, and Department of the Interior. The company holds several Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with these agencies, allowing for efficient procurement of its services across multiple sectors and locations.
Quick answers
Who was awarded contract M0068125F0107?
M0068125F0107 was awarded to SKO Enterprises Inc. by Marine Corps (Department of the Navy) on April 7, 2025.
How much is contract M0068125F0107 worth?
The government has obligated $11,512 on M0068125F0107.
Is contract M0068125F0107 an order under another contract?
Yes. M0068125F0107 is a delivery order under M0068122D0002, an indefinite delivery contract.
Was contract M0068125F0107 competed?
The extent of competition for M0068125F0107 was competed under sap.
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