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AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA822722P0021

FA822722P0021: $97K purchase order to Sko Enterprises Inc

Sko Enterprises Inc holds a purchase order from Department of the Air Force with $97K obligated since Oct 2023 and $162K obligated over its life, against a ceiling of $162K. Latest action Feb 17, 2026.

This requirement is for maintenance and repairs of emergency generators, controls, and supporting equipment for the 309th maintenance support group at hill air force base, utah 84056.

PIIDFA822722P0021
Typepurchase order
CompanySko Enterprises Inc
AgencyDepartment of the Air Force
Contracting officeFA8227 AFSC OL H PZIM
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$97K
Total obligated (lifetime)$162K
Ceiling (base and all options)$162K
Base dateMar 15, 2022
Latest actionFeb 17, 2026
End dateMar 14, 2027
Actions since Oct 20233
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceUT
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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.

Sources

USAspending

Related

Sko Enterprises IncDepartment of the Air Force

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