Nerv 2025 invoice payment #83
Active Awarded Last action
- Contract number
- 1202SB25K0099
- Awardee
-
EAN Holdings, LLC UEI R81NZZ21QP95
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $97,402
Award facts
- Contract value 100% obligated
- $97,401.76 Current and potential, with all options
- Completion date 82% 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 contract award represents Invoice Payment #83 under the National Emergency Rental Vehicle (NERV) program, a blanket purchase agreement call issued by the National Interagency Fire Center to EAN Holdings, LLC (doing business as Enterprise Mobility). The contract, valued at $97,401.76 with a firm fixed price structure, was awarded on August 1, 2025, and carries an ultimate completion date of January 31, 2027. The work will be performed in St. Louis, Missouri. This BPA call does not utilize a small business set-aside, reflecting Enterprise Mobility's ability to compete in the open federal marketplace. The National Interagency Fire Center, a civilian federal agency, funds this award as part of its broader operational support requirements.
Enterprise Mobility, headquartered in Clayton, Missouri, is a well-established provider of short-term motor vehicle rental services to federal agencies. The company delivers this NERV contract through its parent General Services Administration Multiple Award Schedule contract, which is valued at $381 million and valid through May 2030. Enterprise Mobility's extensive experience includes providing vehicle rental solutions across civilian and defense agencies, with prior notable agreements including an $800 million arrangement with the U.S. Army and a $15 million agreement with the Department of Agriculture Forest Service. Under this specific NERV invoice payment, the contractor supplies rental vehicles and related transportation solutions to support the National Interagency Fire Center's emergency response and operational mobility requirements.
Quick answers
Who was awarded contract 1202SB25K0099?
1202SB25K0099 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on August 1, 2025.
How much is contract 1202SB25K0099 worth?
The government has obligated $97,402 on 1202SB25K0099.
Which agency awarded contract 1202SB25K0099?
Forest Service (Department of Agriculture) awarded 1202SB25K0099, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SB25K0099 an order under another contract?
Yes. 1202SB25K0099 is a BPA call under GS33F0015S-1202SB24T0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 1202SB25K0099 competed?
The extent of competition for 1202SB25K0099 was full and open competition.
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