National emergency rental vehicle

Ended Awarded Last action

Contract number
12024B18A0014
Awardee
Awarding agency
Task orders
643 $59,819,479 obligated

Award facts

Combined order value
$60,267,235 Current and potential, with all options
Last date to order 100% complete
Maximum order
$7,000,000.00
Award type
Single award
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
2023 nerv payment #3 1202SB23K0058 Forest Service $27,083
Nerv 2023 payment #1 1202SB23K0033 Forest Service $19,299
2022 nerv invoice payment #137 1202SB23K0031 Forest Service $59,312
Nerv 2022 invoice payment #115 1202SB23K0006 Forest Service $99,489
Nerv 2022 invoice payment #98 1202SB23K0001 Forest Service $97,845
Nerv 2022 invoice payment #116 1202SB23K0007 Forest Service $98,320
Nerv 2022 invoice payment #117 1202SB23K0008 Forest Service $96,760
Nerv 2022 invoice payment #97 1202SB23K0002 Forest Service $99,816
Nerv 2022 invoice payment #118 1202SB23K0009 Forest Service $99,860
Nerv 2022 invoice payment #95 1202SB23K0004 Forest Service $98,239
Nerv 2022 invoice payment #96 1202SB23K0003 Forest Service $99,017
2021 nerv claim payment #8 1202SB22K0165 Forest Service $51,442
2022 nerv payment #103 1202SB22K0251 Forest Service $99,621
2022 nerv payment #92 1202SB22K0243 Forest Service $98,797
2022 nerv payment #102 1202SB22K0250 Forest Service $99,161
2022 nerv payment #104 1202SB22K0252 Forest Service $98,843
2022 nerv payment #84 1202SB22K0236 Forest Service $97,752
2022 nerv payment #80 1202SB22K0232 Forest Service $97,923
2022 nerv payment #76 1202SB22K0228 Forest Service $99,692
2022 nerv payment #101 1202SB22K0249 Forest Service $98,127
2022 nerv payment #85 1202SB22K0237 Forest Service $99,703
2022 nerv payment #81 1202SB22K0233 Forest Service $96,308
2022 nerv payment #88 1202SB22K0240 Forest Service $99,220
2022 nerv payment #86 1202SB22K0238 Forest Service $98,089
2022 nerv payment #82 1202SB22K0234 Forest Service $97,376
2022 nerv payment #89 1202SB22K0241 Forest Service $99,112
2022 nerv payment #83 1202SB22K0235 Forest Service $99,076
2022 nerv payment #90 1202SB22K0245 Forest Service $96,886
2022 nerv payment #77 1202SB22K0229 Forest Service $99,426
2022 nerv payment #71 1202SB22K0224 Forest Service $99,652
2022 nerv payment #100 1202SB22K0247 Forest Service $99,318
2022 nerv payment #93 1202SB22K0242 Forest Service $98,816
2022 nerv payment #99 1202SB22K0248 Forest Service $98,704
2022 nerv payment #67 1202SB22K0222 Forest Service $99,681
2022 nerv payment #70 1202SB22K0220 Forest Service $97,967
2022 nerv payment #87 1202SB22K0239 Forest Service $98,350
2022 nerv payment #66 1202SB22K0221 Forest Service $99,041
2022 nerv payment #79 1202SB22K0231 Forest Service $97,533
2022 nerv payment #69 1202SB22K0219 Forest Service $99,462
2022 nerv payment #65 1202SB22K0217 Forest Service $99,211
2022 nerv payment #72 1202SB22K0225 Forest Service $99,880
2022 nerv payment #68 1202SB22K0218 Forest Service $98,852
2022 nerv payment #73 1202SB22K0226 Forest Service $99,611
2022 nerv payment #61 1202SB22K0213 Forest Service $99,591
2022 nerv payment #91 1202SB22K0244 Forest Service $99,581
2022 nerv payment #78 1202SB22K0230 Forest Service $99,426
2022 nerv payment #64 1202SB22K0216 Forest Service $99,336
2022 nerv payment #105 1202SB22K0253 Forest Service $99,922
2022 nerv payment #60 1202SB22K0214 Forest Service $98,926
2022 nerv payment #49 1202SB22K0188 Forest Service $99,516
Show 40 more

Latest 50 of 643 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Change Order P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 12024B18A0014?

12024B18A0014 was awarded to EAN Holdings, LLC by National Interagency Fire Center (Fire and Aviation Management) on June 14, 2018.

How much is contract 12024B18A0014 worth?

Orders under 12024B18A0014 have obligated $59,819,479. Their combined current value, with exercised options, is $60,267,235. A single order can be worth up to $7,000,000.

How many orders have been placed under contract 12024B18A0014?

643 orders have been placed under 12024B18A0014, the latest on December 13, 2022.

Who can order from contract 12024B18A0014?

12024B18A0014 is a single award blanket purchase agreement.

Is contract 12024B18A0014 under another contract?

Yes. 12024B18A0014 is a blanket purchase agreement under GS33F0015S, a federal supply schedule, on Transportation, Delivery and Relocation Services (FSS-48).

Was contract 12024B18A0014 competed?

The extent of competition for 12024B18A0014 was full and open competition. The government received 2 offers.

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