Nerv 2025 invoice payment #70

Active Awarded Last action

Contract number
1202SB25K0084
Awardee
Awarding agency
Obligated
$98,733

Award facts

Contract value 100% obligated
$98,732.86 Current and potential, with all options
Completion date 83% 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
PSC
W023 Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
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

Award details come from SAM.gov/FPDS.

About this award

The National Interagency Fire Center awarded this invoice payment under the National Emergency Rental Vehicle (NERV) program to EAN Holdings, LLC, doing business as Enterprise Mobility, on July 1, 2025. This firm fixed-price Blanket Purchase Agreement (BPA) call, valued at $98,732.86 with an ultimate completion date of January 31, 2027, supports emergency vehicle rental services at the St. Louis, Missouri location. The contract utilizes no small business set-aside, allowing Enterprise Mobility to compete directly in the federal marketplace. As the funding civilian agency, the National Interagency Fire Center procures rental vehicles to support national emergency response operations, and this award represents a specific invoice payment against the established BPA.

Enterprise Mobility, a for-profit limited liability company headquartered in Clayton, Missouri, leverages its General Services Administration Federal Supply Schedule Multiple Award Schedule (MAS) contract valued at $381 million to deliver comprehensive vehicle rental solutions across the federal government. The company's extensive federal presence includes substantial blanket purchase agreements with the U.S. Department of the Army ($800 million) and the Department of Agriculture Forest Service ($15 million), positioning it as a significant government-wide provider of short-term motor vehicle rental services. Enterprise Mobility's delivery under this NERV invoice payment contributes to the National Interagency Fire Center's emergency operational mobility requirements, demonstrating the company's established capacity to support critical federal transportation needs.

Quick answers

Who was awarded contract 1202SB25K0084?

1202SB25K0084 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on July 1, 2025.

How much is contract 1202SB25K0084 worth?

The government has obligated $98,733 on 1202SB25K0084.

Which agency awarded contract 1202SB25K0084?

Forest Service (Department of Agriculture) awarded 1202SB25K0084, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SB25K0084 an order under another contract?

Yes. 1202SB25K0084 is a BPA call under GS33F0015S-1202SB24T0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 1202SB25K0084 competed?

The extent of competition for 1202SB25K0084 was full and open competition.

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