Nerv 2023 invoice payment #94
Ended Awarded
- Contract number
- 1202SB23K0174
- Awardee
-
EAN Holdings, LLC UEI R81NZZ21QP95
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $97,269
Award facts
- Contract value 100% obligated
- $97,269.12 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 $97,269 blanket purchase agreement call by the Department of Agriculture Forest Service to provide rental vehicle and payment processing services in support of the agency's NERV 2023 INVOICE PAYMENT #94. Under the single award blanket purchase agreement, Enterprise will furnish temporary passenger vehicles from its commercial rental fleet to transport personnel and equipment involved in responding to wildfires. The Forest Service coordinates wildland fire management programs through the National Interagency Fire Center. Payment will be made on a firm fixed price basis using pre-negotiated General Services Administration Multiple Award Schedule rates. No set-aside designation was applied to this award made to Enterprise, one of the largest vehicle rental companies in North America.
Quick answers
Who was awarded contract 1202SB23K0174?
1202SB23K0174 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on September 1, 2023.
How much is contract 1202SB23K0174 worth?
The government has obligated $97,269 on 1202SB23K0174.
Which agency awarded contract 1202SB23K0174?
Forest Service (Department of Agriculture) awarded 1202SB23K0174, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SB23K0174 an order under another contract?
Yes. 1202SB23K0174 is a BPA call under GS33F0015S-1202SB23T0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 1202SB23K0174 competed?
The extent of competition for 1202SB23K0174 was full and open competition.
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