Nerv 2026 tire and detailing fee invoice #1
Ended BPA Call Awarded
- Contract number
- 1202SB26K0101
- Awardee
-
EAN Holdings, LLC UEI R81NZZ21QP95
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $14,938
Award facts
- Contract value 100% obligated
- $14,938.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Full contract number
- 1202SB26T0002-1202SB26K0101
- Funding agency
- National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
- NAICS code
- 532111 Passenger Car Rental
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Clayton, MO 63105, USA
Award details come from SAM.gov/FPDS.
About this award
The National Interagency Fire Center issued a BPA call to Enterprise Mobility on April 1, 2026, with a ceiling value of $14,938.24 for tire and detailing services. The call, designated NERV 2026 TIRE AND DETAILING FEE INVOICE #1, is firm fixed price with an ultimate completion date of August 15, 2026. Work is performed in Clayton, Missouri.
Quick answers
Who was awarded contract 1202SB26K0101?
1202SB26K0101 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on April 1, 2026.
How much is contract 1202SB26K0101 worth?
The government has obligated $14,938 on 1202SB26K0101.
Which agency awarded contract 1202SB26K0101?
Forest Service (Department of Agriculture) awarded 1202SB26K0101, with funding from National Interagency Fire Center (Fire and Aviation Management).
Was contract 1202SB26K0101 competed?
The extent of competition for 1202SB26K0101 was full and open competition.
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