Federal award
SKO ENTERPRISES INC
FA481425P0003
Contract
Obligated and Ceiling
- Obligated (net)
- $194,400.00
- Ceiling (potential value, not spending)
- $213,373.49
- Current value
- $213,373.49
- Gross positive obligations
- $194,400.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- SKO ENTERPRISES INC · HEL4H76WBMW7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SKO ENTERPRISES INC · HEL4H76WBMW7
- Awarding agency
- Department of War · sub-agency 5700 · office FA4814
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 532112
- PIID
- FA481425P0003
- Award type code
- B
- Actions
- 2 · Nov 27, 2024 to Nov 30, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 30, 2025 | FY2026 | P00001 | G | $64,800.00 | — |
| Nov 27, 2024 | FY2025 | 0 | — | $129,600.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.