Uttr heavy equipment and rock truck lease BPA for the uttr. 5 year ordering period.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA820126A0002
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 2 $241,675 obligated
Award facts
- Combined order value
- $241,675 Current and potential, with all options
- Last date to order 13% complete
- IDV ceiling 69% used
- $350,000.00
- Maximum order
- $350,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- 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)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force awarded a Blanket Purchase Agreement to SKO Enterprises Inc. on March 19, 2026, with a ceiling of $350,000 and an ultimate completion date of March 18, 2031, for heavy equipment and rock truck leasing at Utah Test and Training Range.
SKO Enterprises Inc. is a women-owned small business operating through its New Start Auto Division, headquartered in Coalville, Utah. The BPA establishes a 5-year ordering period for construction and mining equipment rental services.
Recent BPA calls under this vehicle total $241,675 in combined value. On April 1, 2026, Air Force Materiel Command issued a $201,100 call for heavy equipment and rock truck leasing to support an upcoming WSEP event at Hill Air Force Base, Utah, running through August 31, 2026. On May 1, 2026, the Air Force Sustainment Center issued a $40,575 call for water truck rental services supporting the 75th Cyberspace Engineering Group at Dugway, Utah, with performance through September 30, 2026. Both calls carry firm fixed pricing and total small business set-aside designations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water truck order for 75 CEG, POP 15 may - 30 SEP 2026 | Air Force Sustainment Center (AFMC) | $40,575 | |
| Order off of uttr heavy equipment and rock truck lease BPA for upcoming wsep event. POP 1 april 2026 to 31 august 2026. | Air Force Sustainment Center (AFMC) | $201,100 |
Quick answers
Who was awarded contract FA820126A0002?
FA820126A0002 was awarded to SKO Enterprises Inc. by Air Force Sustainment Center (Air Force Materiel Command) on March 19, 2026.
How much is contract FA820126A0002 worth?
Orders under FA820126A0002 have obligated $241,675. FA820126A0002's own ceiling is $350,000. A single order can be worth up to $350,000.
How many orders have been placed under contract FA820126A0002?
2 orders have been placed under FA820126A0002, the latest on May 1, 2026.
Which agency awarded contract FA820126A0002?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA820126A0002, with funding from Air Force (Department of Defense).
Who can order from contract FA820126A0002?
FA820126A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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