Purchase Order HSCG8005P3FAJ59
Award Date 4/21/05
Potential Completion Date 7/4/05
Potential Value $8.5K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Not listed Solicitation Procedures
Not listed
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a federal contract award from the U.S. Coast Guard (USCG) to Enterprise Leasing Company of St. Louis, Incorporated for the rental of vehicles. The contract has a ceiling value of $7,116.07 and was awarded on December 14, 2005 with a completion date of the same day. The contract is a purchase order and does not have a set-aside designation. Based on the description "RENTAL VEHICLES FOR DD AVAILABILITY", this contract is likely to support the USCG's operational readiness by...
- This is a federal contract award from the U.S. Coast Guard (USCG) to Enterprise Partners Limited Liability Company for vehicle rental services. The contract has a ceiling value of $5,872.00 and is a Purchase Order with an "Other" pricing type. The place of performance is Arlington, VA 22201. The contract does not have a set-aside designation. Enterprise Partners Limited Liability Company is the prime contractor, and there is no information provided about any subcontractors. The...
- <p>This is a federal contract award from the U.S. Coast Guard (USCG) to Enterprise Rent-A-Car Company for the rental of vehicles for the USCG Cutter Hatchet for a period commencing on February 1, 2010 and ending on February 18, 2010. The contract, which was not set aside, has a ceiling value of $5,512.50 and was awarded on January 19, 2010 in the form of a purchase order. The place of performance is Galveston, Texas.</p>
- <p>This federal contract award, HSCG8006P3FA766, was made by a U.S. government agency to Enterprise Rent A Car Company (5446) for the rental of CGC AMBERJACK vans for a project designated as DD 06. The contract has a ceiling value of $6,534.80 and was awarded on January 5, 2006, with a completion date of January 9, 2006. The contract type is a Purchase Order, and the pricing type is Other. The award does not indicate any set-aside designation.</p>
- <p>This is a federal contract award from the U.S. Government to Enterprise Partners LIMITED Liability Company for rental vehicles. The contract has an award value of $6,000.00 and an ultimate completion date of November 14, 2005. The contract was not set aside for any particular socioeconomic group. This appears to be a stand-alone purchase order contract, rather than part of a larger contract vehicle. No additional subcontractors are mentioned.</p>
- <p>This is a federal contract award issued by the U.S. government to Enterprise Rent A Car Company (5446) for the rental of vans for the Knight Island DD. The contract has a ceiling value of $2,243.96 and was awarded on February 4, 2005, with a completion date of February 18, 2005. The contract is a Purchase Order and does not have a set-aside designation. No additional information about a larger contract vehicle or subcontractors is provided.</p>
- <p>This federal contract award is for RENTAL VEHICLES from ENTERPRISE to be provided to the U.S. government. The award has a ceiling value of $7,419.36 and was issued on December 9, 2005, with a completion date of January 8, 2006. The contract was awarded to Enterprise Partners Limited Liability Company and is a Purchase Order. The Place of Performance is Arlington, VA 22201, USA. This contract award does not have a set-aside designation.</p>
- <p>This is a federal contract award from the U.S. government to Enterprise Leasing Company Of Orlando, LLC for the rental of a CGC MAKO vehicle for O5 DD. The award has a ceiling value of $3,899.20 and was issued on March 9, 2005, with an ultimate completion date of April 4, 2005. The contract type is a Purchase Order, and the pricing type is Other. The contract does not have a set-aside designation. This award is a standalone contract and is not associated with a larger contract vehicle.</p>
- This federal contract award was issued by a U.S. government agency for vehicle rentals for the Coast Guard Cutter ORCAS in fiscal year 2006. The contract was set aside for small businesses and had a ceiling value of $3,780.00. The award was made on March 9, 2006, with a completion date of May 17, 2006. The prime contractor is Enterprise Rent-A-Car Company Of Oregon. The contract type is a purchase order, and the pricing type is listed as "Other". The place of performance is Bellingham,...
- <p>This federal contract award is for vehicle rental services for the crew of the U.S. Coast Guard Cutter (CGC) Blackfin during the 2006 fiscal year in Alameda, California. The contract was awarded to Enterprise Rent-A-Car Company of Oregon on March 8, 2006 and has a ceiling value of $2,739.00. The contract is designated as a Total Small Business set-aside. The contract type is a Purchase Order with an Other pricing type, and the period of performance is in Alameda, California.</p>
This is a federal contract award from the U.S. Coast Guard (USCG) to Enterprise Rent A Car Company (5446) for the rental of vehicles during a specific period, designated as "DD05". The contract has a ceiling value of $8,458.56 and is classified as a Purchase Order with an "Other" pricing type. The contract was awarded on April 21, 2005, with a scheduled ultimate completion date of July 4, 2005. The contract does not have a set-aside designation.
Generated 7/18/25, 9:43 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Other Administrative Action | $0 | 9/21/05 | |
| 1 | Funding Only Action | $1.2k | 7/22/05 | |
| Not listed | Not listed | $7.3k | 4/21/05 |