Heavy equipment leasing for southwest regional fleet transportation (swrft) dept. - clin 3001AL 2000 GAL water truck 14 JUL - 13 AUG 2025
Ended Awarded Last action
- Contract number
- M0068125F0199
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $2,878
Award facts
- Opportunity
-
- SWRFT Heavy Equipment Leasing Services Pre-Solicitation · M0068122Q0006 · Posted Jan 25, 2022
- Contract value 100% obligated
- $2,878.00 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 firm fixed-price delivery order awarded by the U.S. Marine Corps to SKO Enterprises Inc., a woman-owned small business, for the lease of a 2,000-gallon water truck for use at Camp Pendleton North, California. The contract has a ceiling value of $2,878.00 and a period of performance from July 14, 2025, to August 13, 2025. This award is not associated with a larger contract vehicle, and no set-aside designation is mentioned. SKO Enterprises Inc. is a versatile federal contractor that has received over 30 contract awards as a prime contractor, providing a wide range of equipment and services to various government agencies, including the Marine Corps, Air Force, Army, and Department of the Interior.
Quick answers
Who was awarded contract M0068125F0199?
M0068125F0199 was awarded to SKO Enterprises Inc. by Marine Corps (Department of the Navy) on July 14, 2025.
How much is contract M0068125F0199 worth?
The government has obligated $2,878 on M0068125F0199.
Is contract M0068125F0199 an order under another contract?
Yes. M0068125F0199 is a delivery order under M0068122D0002, an indefinite delivery contract.
Was contract M0068125F0199 competed?
The extent of competition for M0068125F0199 was competed under sap.
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