Nerv 2023 invoice payment #54
Ended Awarded
- Contract number
- 1202SB23K0142
- Awardee
-
EAN Holdings, LLC UEI R81NZZ21QP95
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $79,805
Award facts
- Contract value 100% obligated
- $79,804.91 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 is a firm fixed price BPA call contract awarded to EAN Holdings, LLC (doing business as Enterprise Rent-A-Car) by the National Interagency Fire Center (NIFC), a civilian agency. The $79,804.91 contract is for the NERV 2023 INVOICE PAYMENT #54, which provides temporary vehicle rentals, payment processing, and related support services for wildland fire management programs coordinated through NIFC. This is a task order under a $15 million single award blanket purchase agreement between EAN Holdings and the U.S. Forest Service to furnish rental vehicles and services for fire suppression and prevention efforts nationwide. The contract has no small business set-aside designation.
Quick answers
Who was awarded contract 1202SB23K0142?
1202SB23K0142 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on August 1, 2023.
How much is contract 1202SB23K0142 worth?
The government has obligated $79,805 on 1202SB23K0142.
Which agency awarded contract 1202SB23K0142?
Forest Service (Department of Agriculture) awarded 1202SB23K0142, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SB23K0142 an order under another contract?
Yes. 1202SB23K0142 is a BPA call under GS33F0015S-1202SB23T0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 1202SB23K0142 competed?
The extent of competition for 1202SB23K0142 was full and open competition.
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