Purchase Order HSCG8006P3FA591

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 (5446) for the rental of vehicles during a specific period, designated as &quot;DD05&quot;. The contract has a ceiling value of $8,458.56 and is classified as a Purchase Order with an &quot;Other&quot; 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.</p>

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 &quot;RENTAL VEHICLES FOR DD AVAILABILITY&quot;, this contract is likely to support the USCG's operational readiness by...

<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 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, 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>

<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, 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. 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, with ID HSCG8005P3FA737, was issued by a U.S. government agency to Enterprise Leasing Company of Florida, LLC, a for-profit limited liability company, for the funding of vehicles in Nantucket. The contract is a purchase order with a ceiling value of $7,433.20 and an ultimate completion date of October 5, 2004. The contract was not set aside for any specific type of business. This contract does not appear to be associated with a larger contract vehicle.</p>