Swrft 4-piece heavy equipment leasing

Active Indefinite Delivery Contract Awarded Last action

Contract number
M0068125D0003
Awardee
Awarding agency
Task orders
12 $287,100 obligated

Award facts

Opportunity
Combined order value
$287,100 Current and potential, with all options
Last date to order 62% 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
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 U.S. Marine Corps awarded an indefinite-delivery contract to SKO Enterprises Inc., a woman-owned small business, on March 27, 2025, with a ceiling value of $635,200 and an ultimate completion date of September 26, 2027. This is a single-award, total small business set-aside contract.

The contract supports the Southwest Region Fleet Transportation (SWRFT) department's operations at Marine Corps installations in California and covers short-term heavy equipment rental services. The originating Sources Sought posted September 5, 2024, identified required equipment including a fuel truck, sweeper, vacuum excavator, and bucket truck. The relevant NAICS code is 532412 (Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing).

Place of performance is Camp Pendleton North, California. The base period runs through March 26, 2026, with one option year exercised from March 27, 2026, through March 26, 2027, incorporating updated wage determination #2015-5635 Rev 29 dated December 3, 2025.

Recent delivery orders issued under this contract include a $16,100 order for a large vacuum excavator (May 5, 2025); a $32,200 order for a large vacuum excavator lease (June 11, 2025); a $20,400 order for a large insulated bucket truck (September 26, 2025); a $20,400 order for two large insulated bucket trucks (December 8, 2025); a $32,200 order for two large vacuum excavators (December 8, 2025); a $32,200 order for two large vacuum excavators (January 16, 2026); and a $16,100 order for a large vacuum excavator (February 19, 2026). All delivery orders are firm fixed price and place performance at Camp Pendleton North, with most designated as total small business set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Prds - SKO enterprises M0068125D0003 - clin 1001 - fuel truck 2000 gallons - 1 x 2 months --- FMD M0068126F0166 Marine Corps (Navy) $28,400
Prds - SKO enterprises M0068125D0003 - clin 1004 - bucket truck, large - 1 x 2 months --- FMD M0068126F0098 Marine Corps (Navy) $20,400
The purpose of this task order is for equipment leasing of (1) vacuum excavator, large (clin 0003) for (2) months… M0068126F0024 Marine Corps (Navy) $32,200
The purpose of this task order is for equipment leasing of (1) vacuum excavator, large (clin 0003) for (1) month in… M0068126F0103 Marine Corps (Navy) $16,100
The purpose of this task order is for equipment leasing of (2) bucket trucks, large, insulated (clin 0004) for (2)… M0068126F0101 Marine Corps (Navy) $20,400
The purpose of this task order is to provide a two-month equipment lease for two (2) large vacuum excavators in support… M0068126F0047 Marine Corps (Navy) $32,200
The purpose of this task order is for equipment leasing of (2) bucket trucks, large, insulated (clin 0004) in support… M0068126F0011 Marine Corps (Navy) $20,400
The purpose of this task order is for equipment leasing of (2) large vacuum excavators in support of the facilities… M0068126F0013 Marine Corps (Navy) $32,200
Bucket truck, large, insulated 2-month lease from 30 september 2025 - 29 november 2025. M0068125F0269 Marine Corps (Navy) $20,400
Task order of vacuum excavator, large lease clin 0003, from 11 JUN - 10 AUG 2025. M0068125F0177 Marine Corps (Navy) $32,200
Task order for leasing of vacuum excavator, large, clin 0003. M0068125F0149 Marine Corps (Navy) $16,100
Task order of vacuum excavator, large lease clin 0003 from 05 may - 04 june 2025. M0068125F0148 Marine Corps (Navy) $16,100
Show all 12

Transactions

Action Obligated Date
Exercise an Option P00001 · Exercise option year one (1) clins 1001, 1002, 1003, and 1004 with a POP of 27 MAR 2026 to 26 MAR 2027 and incorporate updated wage determination(s)… $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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