Swrft 4-piece heavy equipment leasing
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- M0068125D0003
- Awardee
-
SKO Enterprises Inc. UEI HEL4H76WBMW7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Task orders
- 12 $287,100 obligated
Award facts
- Opportunity
-
- SWRFT Heavy Equipment Leasing (4-pieces) Pre-Solicitation · M0068125R0010 · Posted Sep 5, 2024
- Combined order value
- $287,100 Current and potential, with all options
- Last date to order 64% complete
- IDV ceiling 45% used
- $635,200.00
- Maximum order
- $200,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- PSC
- W038 Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Marine Corps awarded an Indefinite Delivery Contract to SKO Enterprises Inc., a women-owned small business, on March 27, 2025, with a ceiling value of $635,200 for heavy equipment leasing through September 26, 2027. This is a single-award contract under a Total Small Business set-aside.
Place of performance is Camp Pendleton North, California. The contract supports the Southwest Region Fleet Transportation (SWRFT) department and covers short-term rental of fuel trucks, sweepers, vacuum excavators, and bucket trucks to meet Marine Corps facility maintenance and operational requirements across California installations.
The originating market research, conducted in September 2024, sought qualified vendors capable of providing heavy equipment rental services under NAICS 532412 (Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing).
Recent task-order activity has been steady. Between May 2025 and May 2026, the Marine Corps issued at least twelve delivery orders under this IDIQ, ranging from $16,100 to $32,200 per order. Orders have covered vacuum excavators, insulated bucket trucks, and fuel trucks, primarily supporting the Facilities Maintenance Department and Wastewater Division at Camp Pendleton North. Most orders carry firm fixed-price terms and run for one- or two-month lease periods. Task orders issued in May and June 2025 were not set-aside designated; orders issued from December 2025 onward resumed Total Small Business set-aside status, reflecting alignment with the parent IDIQ's set-aside classification.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract M0068125D0003?
M0068125D0003 was awarded to SKO Enterprises Inc. by Marine Corps (Department of the Navy) on March 27, 2025.
How much is contract M0068125D0003 worth?
Orders under M0068125D0003 have obligated $287,100. M0068125D0003's own ceiling is $635,200. A single order can be worth up to $200,000.
How many orders have been placed under contract M0068125D0003?
12 orders have been placed under M0068125D0003, the latest on May 8, 2026.
Who can order from contract M0068125D0003?
M0068125D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract M0068125D0003 competed?
The extent of competition for M0068125D0003 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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