Nerv 2023 invoice payment #82
Ended Awarded
- Contract number
- 1202SB23K0162
- Awardee
-
EAN Holdings, LLC UEI R81NZZ21QP95
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $98,282
Award facts
- Contract value 100% obligated
- $98,281.67 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
The Department of Agriculture Forest Service Fire and Aviation Management awarded a $98,281.67 firm fixed price call against the Enterprise Rent-A-Car GSA Multiple Award Schedule contract to provide invoice payment services in support of the agency's National Interagency Fire Center. As the prime contractor, Enterprise Rent-A-Car will deliver NERV 2023 invoice payments from September 1st through December 13th, 2023 out of its St. Louis, Missouri location. The Forest Service Fire and Aviation Management division utilizes aviation and vehicle assets to respond to wildland fires, and this payment call against Enterprise's established GSA vehicle rental schedule will support operational needs at the National Interagency Fire Center through the end of the 2023 fire season.
Quick answers
Who was awarded contract 1202SB23K0162?
1202SB23K0162 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on September 1, 2023.
How much is contract 1202SB23K0162 worth?
The government has obligated $98,282 on 1202SB23K0162.
Which agency awarded contract 1202SB23K0162?
Forest Service (Department of Agriculture) awarded 1202SB23K0162, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SB23K0162 an order under another contract?
Yes. 1202SB23K0162 is a BPA call under GS33F0015S-1202SB23T0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 1202SB23K0162 competed?
The extent of competition for 1202SB23K0162 was full and open competition.
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