Purchase Order HSCG8006P3FAL56

This is a federal contract award by the U.S. Coast Guard to Enterprise Rent-A-Car Government Procurement, Inc. for the rental of vehicles for the Coast Guard Cutter Hudson in Tampa, Florida. The period of performance is from February 8, 2010 to March 29, 2010, with a ceiling value of $7,460.37. The contract was awarded as a purchase order and does not have a set-aside designation. No subcontractors are mentioned. This contract supports the Coast Guard's operational requirements in the Tampa,...

<p>This is a federal contract award from the U.S. Coast Guard (USCG) to Enterprise Partners Limited Liability Company, a vendor, for rental car services. The contract has a ceiling value of $2,803.00 and an ultimate completion date of January 2, 2006. The contract was awarded on December 13, 2005 and is a purchase order with an &quot;Other&quot; pricing type. The place of performance is Arlington, Virginia. This contract does not have a set-aside designation.</p>

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 &quot;Other&quot; 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. 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>

<p>This federal contract award, with ID HSCG8005P3FAU28, was issued by a U.S. government agency to Enterprise Rent A Car Company (5446) for the provision of rental vehicles. The contract has a ceiling value of $3,543.48 and was awarded on July 29, 2005, with an ultimate completion date of August 5, 2005. The contract type is a Purchase Order, and the pricing type is listed as &quot;Other.&quot; There is no set-aside designation mentioned for this award.</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, 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>