AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA481425P0003
FA481425P0003: $194K purchase order to Sko Enterprises Inc
Sko Enterprises Inc holds a purchase order from Department of the Air Force with $194K obligated since Oct 2023 and $213K obligated over its life, against a ceiling of $213K. Latest action Nov 30, 2025.
Pka - flight line support vehicle lease - 6 amxs
| PIID | FA481425P0003 |
|---|---|
| Type | purchase order |
| Company | Sko Enterprises Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4814 6 CONS PK |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 532112 PASSENGER CAR LEASING |
| Obligated since Oct 2023 | $194K |
| Total obligated (lifetime) | $213K |
| Ceiling (base and all options) | $213K |
| Base date | Nov 27, 2024 |
| Latest action | Nov 30, 2025 |
| End date | May 31, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | UT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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