Purchase Order INLAZA161E11

This contract award represents Invoice Payment #54 under the National Emergency Rental Vehicle (NERV) program, a blanket purchase agreement call issued by the National Interagency Fire Center on July 1, 2025. The contract is valued at $99,218.72 with a firm fixed-price structure and an ultimate completion date of January 31, 2027. The award was made to EAN Holdings, LLC, doing business as Enterprise Mobility, a Missouri-based vehicle rental and leasing company headquartered in Clayton. No...

The General Services Administration's Federal Acquisition Service awarded a delivery order valued at $105,146.50 to EAN Holdings, LLC (doing business as Enterprise Mobility) on February 28, 2026, for short-term rental of motor vehicles in Memphis, Tennessee. This firm fixed-price delivery order, with an ultimate completion date of June 27, 2026, is issued under Enterprise Mobility's GSA Multiple Award Schedule (MAS) contract valued at $381 million and valid through May 27, 2030. The award...

The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a $146,286.47 firm fixed-price delivery order to Sixt Rent-A-Car AG on January 17, 2026, for travel-related vehicle rental and driver services in Switzerland with a completion date of February 14, 2026. This delivery order was issued under a full and open competition process with no set-aside designation and represents a task order against Sixt Rent-A-Car AG's existing indefinite delivery vehicle contract with the...

The Department of the Air Force Reserve Command awarded a delivery order under the Multiple Award Schedule against Midway Trailers, Inc. for the purchase and delivery of one 8.5 foot by 20 foot mobile office trailer. Valued at $91,300, the firm fixed price order calls for Midway Trailers to provide the trailer to a location in Niagara Falls, New York, with performance taking place between September 15, 2023 and December 14, 2023. The award was set aside for total small business participation. As...

The Department of the Army awarded a $33,000 firm fixed-price purchase order to McGrath Rentcorp, doing business as Mobile Modular, on January 24, 2024, for the rental and maintenance of a construction office trailer at Ice Harbor Dam in Burbank, Washington. This option year two award extends the lease of temporary office space supporting dam operations through December 31, 2028. The original solicitation was set aside for total small business competition under NAICS code 531120 (Lessors of...

The U.S. Army awarded a $20,000 firm fixed-price purchase order to S.C.A. - Shipping Consultants Associated LTD., a United Kingdom-based maritime logistics provider, for 10,000-pound forklift services to support Exercise Southern Vanguard 25 in Chile. The contract, awarded July 31, 2025, with completion by September 4, 2025, requires the contractor to provide one 10K forklift with extended forks (96-120 inches) and a qualified bilingual operator to handle loading and unloading operations for...

Custom Trailers Builder LLC has been awarded a $87,500 firm fixed price purchase order contract by the Department of the Air Force Air Mobility Command to procure a mobile office trailer for the 317th Regional Cyber Center. The contract has a total small business set aside designation. Per the original solicitation, the 317th RCS requested a mobile office trailer per the specifications in the attached Statement of Work. Custom Trailers Builder LLC will deliver the requested mobile office trailer...

This federal contract award is for a mobile office trailer lease with the U.S. Air Force Materiel Command. The $24,000.00 firm fixed-price delivery order has a period of performance through September 30, 2024. The contract was awarded to Metro Trailer Leasing Inc., a for-profit transportation and logistics company that specializes in trailer leasing services. This award is under an existing Indefinite Delivery Contract (IDC) held by Metro Trailer, which has a ceiling value of $245,000.00 and a...

This is a firm fixed-price purchase order for the four-month rental of a 44-foot office trailer for the National Park Service at Yosemite National Park. The $9,583.78 contract was awarded on June 25, 2025 to Brik Point LLC, a self-certified small disadvantaged business, to provide the trailer along with delivery, installation, utility connections, and removal services. The rental period is from approximately June 23, 2025 to October 20, 2025, with the trailer to be delivered to the Tuolumne...

The Department of the Navy, United States Fleet Forces Command (USFLTFORCOM) awarded Williams Scotsman, Inc. a $20,340.68 firm fixed-price purchase order for a leased furnished mobile office trailer. The trailer, located at Naval Submarine Base Groton in Connecticut, will provide office space from July 15, 2023 through March 14, 2024. The lease renewal includes rental of the trailer unit, furniture, climate control, electrical and internet packages, as well as transportation, fuel and...