Nerv 2023 invoice payment #89
Ended Awarded
- Contract number
- 1202SB23K0169
- Awardee
-
EAN Holdings, LLC UEI R81NZZ21QP95
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $99,658
Award facts
- Contract value 100% obligated
- $99,657.92 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
EAN Holdings, LLC, doing business as Enterprise Rent-A-Car, has been awarded a $99,657.92 firm fixed price call against its Multiple Award Schedule contract to provide rental vehicles and payment processing services in support of the Department of Agriculture Forest Service's NERV 2023 INVOICE PAYMENT #89. Under the terms of its $15 million blanket purchase agreement with the Forest Service, Enterprise will furnish temporary passenger and commercial vehicles from its St. Louis, Missouri location to transport personnel and equipment involved in responding to wildfires nationwide. The single award BPA, coordinated through the National Interagency Fire Center, has no set aside designation and runs through February 2024 to support the agency's wildland fire management programs.
Quick answers
Who was awarded contract 1202SB23K0169?
1202SB23K0169 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on September 1, 2023.
How much is contract 1202SB23K0169 worth?
The government has obligated $99,658 on 1202SB23K0169.
Which agency awarded contract 1202SB23K0169?
Forest Service (Department of Agriculture) awarded 1202SB23K0169, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SB23K0169 an order under another contract?
Yes. 1202SB23K0169 is a BPA call under GS33F0015S-1202SB23T0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 1202SB23K0169 competed?
The extent of competition for 1202SB23K0169 was full and open competition.
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