Nerv 2022 invoice payment #95
Ended Awarded
- Contract number
- 1202SB23K0004
- Awardee
-
EAN Holdings, LLC UEI R81NZZ21QP95
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $98,239
Award facts
- Contract value 100% obligated
- $98,239.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
- NAICS code
- 532111 Passenger Car Rental
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Clayton, MO 63105, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, identified as NERV 2022 INVOICE PAYMENT #95, was issued on October 1, 2022 by the National Interagency Fire Center, a civilian agency, to EAN Holdings, LLC, doing business as Enterprise Rent-A-Car. The firm fixed price contract, with a ceiling value of $98,239.26, is a call order under the General Services Administration's Multiple Award Schedule program. The contract provides for temporary vehicle rentals, payment processing, and related support services to the Forest Service for its wildland fire management programs coordinated through the National Interagency Fire Center. This is part of a larger $15 million single award blanket purchase agreement between EAN Holdings and the Department of Agriculture Forest Service that runs through February 2024. No small business set-aside was used for this award.
Quick answers
Who was awarded contract 1202SB23K0004?
1202SB23K0004 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on October 1, 2022.
How much is contract 1202SB23K0004 worth?
The government has obligated $98,239 on 1202SB23K0004.
Which agency awarded contract 1202SB23K0004?
Forest Service (Department of Agriculture) awarded 1202SB23K0004, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SB23K0004 an order under another contract?
Yes. 1202SB23K0004 is a BPA call under GS33F0015S-12024B18A0014, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 1202SB23K0004 competed?
The extent of competition for 1202SB23K0004 was full and open competition.
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