BPA master for winter loader rental
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W51AA124A0016
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 2 $347,850 obligated
Award facts
- Combined order value
- $347,850 Current and potential, with all options
- Last date to order 42% complete
- IDV ceiling 28% used
- $1,250,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Communications-Electronics Command (CECOM) to SKO Enterprises Inc., a woman-owned small business, for the rental of winter loaders. The BPA has a ceiling value of $1,250,000.00 and a period of performance through September 14, 2029.
Under this BPA, CECOM has issued a $164,850.00 call order to SKO Enterprises for winter loader rentals in Tobyhanna, PA through April 15, 2025. This BPA call is part of SKO Enterprises' broader federal contract portfolio, which includes a $27.5 million IDIQ contract with the U.S. Marine Corps for heavy equipment leasing and multiple BPAs with the U.S. Air Force Materiel Command and U.S. Army Corps of Engineers for equipment rentals. As a woman-owned small business, SKO Enterprises is well-positioned to support the government's commitment to this sector through the provision of diverse equipment rental services across civilian and defense agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Winter loader rental | Department of the Army | $183,000 | |
| Winter loader rental BPA call | Department of the Army | $164,850 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W51AA124A0016?
W51AA124A0016 was awarded to SKO Enterprises Inc. by Department of the Army (Department of Defense) on September 15, 2024.
How much is contract W51AA124A0016 worth?
Orders under W51AA124A0016 have obligated $347,850. W51AA124A0016's own ceiling is $1,250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W51AA124A0016?
2 orders have been placed under W51AA124A0016, the latest on October 15, 2026.
Which agency awarded contract W51AA124A0016?
Department of the Army (Department of Defense) awarded W51AA124A0016, with funding from Communications Electronics Command (Army Materiel Command).
Who can order from contract W51AA124A0016?
W51AA124A0016 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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