Rock and semi truck rental BPA for the uttr. 5 year ordering period
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA820121A0004
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 1 $225,600 obligated
Award facts
- Combined order value
- $225,600 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $2,500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Materiel Command awarded SKO Enterprises Inc., Division New Start Auto a single award blanket purchase agreement valued at up to $2,500,000 for rock and semi-truck rental services. The five-year BPA supports equipment needs at the Utah Test and Training Range, with an ordering period through July 2026.
Under this BPA, the Air Force issued a call contract to SKO Enterprises for heavy equipment semi-tractors. Valued at $225,600, this firm fixed price task order has a period of performance from September 2021 through September 2022. The semi-tractors will be delivered to locations in Kamas, Utah to support logistics operations for the Materiel Command. No set-aside provisions were applied under either the BPA or call contract.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call for heavy equipment- semi tractor | Air Force Sustainment Center (AFMC) | $225,600 |
Quick answers
Who was awarded contract FA820121A0004?
FA820121A0004 was awarded to SKO Enterprises Inc. by Air Force Sustainment Center (Air Force Materiel Command) on July 19, 2021.
How much is contract FA820121A0004 worth?
Orders under FA820121A0004 have obligated $225,600. FA820121A0004's own ceiling is $2,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract FA820121A0004?
1 order has been placed under FA820121A0004, the latest on September 27, 2021.
Which agency awarded contract FA820121A0004?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820121A0004, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA820121A0004?
FA820121A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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