A 5 year BPA to lease several pieces of heavy equipment to perform necessary construction projects to maintain the mission at the uttr, DET 1.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA820120A0014
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 15 $2,525,785 obligated
Award facts
- Combined order value
- $2,531,285 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $400,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- PSC
- W038 Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
SKO Enterprises Inc., a woman-owned small business based in Coalville, Utah, was awarded a five-year Blanket Purchase Agreement valued at $2,000,000 by the Air Force Materiel Command effective September 28, 2020, with an ultimate completion date of September 27, 2025. The BPA establishes an indefinite delivery vehicle for the lease of heavy construction equipment to support ongoing construction and maintenance operations at the Utah Test and Training Range (UTTR), Detachment 1, located in Dugway, Utah. The primary products and services include the provision of various heavy equipment such as excavators, bulldozers, cranes, dump trucks, wheel loaders, graders, and specialized vehicles necessary to sustain Air Force mission-critical activities at the facility. The contract employs firm fixed-price pricing and is structured as a multiple award BPA with no set-aside designation at the vehicle level, though individual task orders utilize total small business set-aside provisions where applicable.
The underlying BPA has generated substantial utilization through numerous task orders since its award, with cumulative call orders totaling approximately $1,945,185 across multiple performance locations within Utah, including Hill Air Force Base and the Dugway Proving Ground. Task orders issued under this vehicle have addressed specific operational requirements including aerial lift truck provision, front-end loader support for environmental remediation activities, heavy equipment rentals for testing and evaluation programs, and specialized equipment such as belly dump trucks and bucket trucks. Funding sources include the Air Force Materiel Command and Air Force Sustainment Center, with places of performance primarily concentrated at military installations and test ranges in Utah. SKO Enterprises' extensive contract performance portfolio across Department of Defense agencies, including significant existing agreements with Naval Facilities Engineering Command, Army Communications-Electronics Command, and the Marine Corps, demonstrates the contractor's established capacity to deliver reliable equipment leasing and maintenance support essential to military operations and infrastructure sustainability.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA820120A0014?
FA820120A0014 was awarded to SKO Enterprises Inc. by Air Force Sustainment Center (Air Force Materiel Command) on September 28, 2020.
How much is contract FA820120A0014 worth?
Orders under FA820120A0014 have obligated $2,525,785. Their combined current value, with exercised options, is $2,531,285. A single order can be worth up to $400,000.
How many orders have been placed under contract FA820120A0014?
15 orders have been placed under FA820120A0014, the latest on March 3, 2025.
Which agency awarded contract FA820120A0014?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820120A0014, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA820120A0014?
FA820120A0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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