AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA489725P0062
FA489725P0062: $147K purchase order to Sko Enterprises Inc
Sko Enterprises Inc holds a purchase order from Department of the Air Force with $147K obligated since Oct 2023, against a ceiling of $147K. Latest action Sep 3, 2025.
Ground support equipment
| PIID | FA489725P0062 |
|---|---|
| Type | purchase order |
| Company | Sko Enterprises Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4897 366 CONS PKP |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W049 LEASE OR RENTAL OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| NAICS | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $147K |
| Total obligated (lifetime) | $147K |
| Ceiling (base and all options) | $147K |
| Base date | Aug 8, 2025 |
| Latest action | Sep 3, 2025 |
| End date | Sep 27, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | ID |
| 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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