Water/ICE machine maintenance for 309 aircraft maintenance support group (amxg) of the ogden air logistics complex (OO-ALC) at hill air force base, utah.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822421A0001
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 4 $86,950 obligated
Award facts
- Opportunity
-
- Water/Ice Machine maintenance Solicitation · FA822421Q0009 · Posted Jan 6, 2021
- Combined order value
- $86,950 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $249,500.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a single award blanket purchase agreement to SKO Enterprises Inc. to provide maintenance and repair services for water/ice machines and household/commercial furnishings and appliances.
Under the blanket purchase agreement, SKO Enterprises has received three firm fixed price call contracts totaling $77,765 to perform maintenance, repair, and rebuild services. The first call from October 2021 to September 2022 was valued at $34,780. The second call from October 2022 to September 2023 was valued at $26,085. The third call from February 2021 to February 2026 is for water/ice machine maintenance at Hill Air Force Base, Utah worth $249,500. No set-aside was used for these awards.
The original January 2021 solicitation, which was 100% set aside for small businesses, sought maintenance and repair services for 30 water/ice machines at Hill Air Force Base to support the 309th Aircraft Maintenance Support Group. SKO Enterprises' blanket purchase agreement and call contracts enable the Ogden Air Logistics Complex to fulfill its mission to provide logistics support to Air Force weapons systems through outsourcing maintenance requirements.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822421A0001?
FA822421A0001 was awarded to SKO Enterprises Inc. by Air Force Sustainment Center (Air Force Materiel Command) on February 19, 2021.
How much is contract FA822421A0001 worth?
Orders under FA822421A0001 have obligated $86,950. FA822421A0001's own ceiling is $249,500. A single order can be worth up to $25,000.
How many orders have been placed under contract FA822421A0001?
4 orders have been placed under FA822421A0001, the latest on October 1, 2023.
Which agency awarded contract FA822421A0001?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA822421A0001, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822421A0001?
FA822421A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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