Purchase Order HSCG8006P3FA147

This federal contract award, identified as HSCG8006P3FA108, was issued by a U.S. government agency to Enterprise Partners Limited Liability Company, a prime contractor, for the provision of vehicles for the U.S. Coast Guard's CGC Grand Isle Drydock. The contract, which does not have a set-aside designation, was awarded on October 6, 2005 with an ultimate completion date of October 11, 2005. The contract type is a Purchase Order with a pricing type of "Other" and a ceiling value of...

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 Partners Limited Liability Company, a prime contractor, for the rental of vehicles for the CGC CORMORANT 06 project in Miami, Florida. The contract has a ceiling value of $6,450.00 and was awarded on October 31, 2005, with a completion date of November 4, 2005. The contract is a purchase order and does not have a set-aside designation.</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 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, HSCG8006P3FA968, was issued by the U.S. government to provide rental vans for the United States Coast Guard Cutter (CGC) Hudson for fiscal year 2006. The total ceiling value of the purchase order is $5,526.32. The contract has no set-aside designation and was awarded on January 19, 2006, with a final completion date of February 18, 2006. No additional details about the prime contractor, subcontractors, or the Coast Guard's programs are provided in the information...

This is a $15,862.04 firm fixed price purchase order awarded by the United States Coast Guard (USCG) to Shearwater Marine FL, Inc., a for-profit Subchapter S corporation. The contract is for the inspection of the USCG Cutter Venturous, and has an ultimate completion date of October 7, 2022. This contract award was not set aside for any specific business type. Shearwater Marine FL, Inc., also known as Shearwater Boat Yard, has previously performed work for the U.S. Army Corps of Engineers and the...

<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 federal contract award, identified as HSCG8006P3FA099, was issued by a U.S. government agency for rental vehicles. The contract was awarded to Enterprise Partners LIMITED Liability Company, a vendor with the UEI F6PDKWAUK8B9. The contract has a ceiling value of $7,603.98 and was issued as a Purchase Order. The contract does not have a set-aside designation and is scheduled for completion on November 15, 2005. The place of performance is Herndon, Virginia 20190.</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 &quot;Other&quot;. The place of performance is Bellingham,...