Maintenance and repair of generators
Ended Purchase Order Awarded Last action
- Contract number
- W911S621P0006
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
MICC Dugway Proving Ground
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $76,891
Award facts
- Opportunity
-
- Generator Annual PM & R AMD 0002 Solicitation · W911S620Q0028 · Posted Oct 21, 2020
- Generator Annual PM & R Award Notice · Posted Jul 12, 2021
- Contract value 92% obligated
- $83,375.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Army Test and Evaluation Command Department of the Army, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dugway, UT 84022, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $8,778 | |
| Exercise an Option | $11,226 | |
| Change Order | -$3,061 | |
| Supplemental Agreement for work within scope | $1,956 | |
| Exercise an Option | $14,409 | |
| Exercise an Option | $13,815 | |
| Supplemental Agreement for work within scope | $2,965 | |
| Exercise an Option | $13,529 | |
| Original award | $13,274 |
About this award
This is a firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC) to SKO Enterprises Inc., a woman-owned small business, for the maintenance and repair of four emergency generators located at various facilities within the Dugway Proving Ground in Utah. The contract has a ceiling value of $83,375.21 and a period of performance through March 31, 2025.
The contract was awarded under a total small business set-aside, and the original solicitation requested proposals for a non-personal services contract to provide personnel, equipment, supplies, and other items necessary to perform annual fixed-site generator maintenance. The contract also includes a CLIN for unplanned emergency repairs, which will be awarded separately as needed.
SKO Enterprises Inc. operates as the New Start Auto Division and has multiple Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with various federal agencies, including the Marine Corps, Forest Service, Air Force Materiel Command, and Army Corps of Engineers, for the rental and maintenance of heavy equipment, vehicles, and other services.
Quick answers
Who was awarded contract W911S621P0006?
W911S621P0006 was awarded to SKO Enterprises Inc. by MICC Dugway Proving Ground (Mission and Installation Contracting Command) on January 18, 2021.
How much is contract W911S621P0006 worth?
The government has obligated $76,891 on W911S621P0006. Its current value, with exercised options, is $83,375.
Which agency awarded contract W911S621P0006?
MICC Dugway Proving Ground (Mission and Installation Contracting Command) awarded W911S621P0006, with funding from Army Test and Evaluation Command (Department of the Army).
Was contract W911S621P0006 competed?
The extent of competition for W911S621P0006 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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