The resulting agreement no. 1202SB24T0002 establishes the finalized BPA, which consists of (a) GSA contract #: GS-33F-0015S, (b) FS GSA ebuy request for quote (RFQ) RFQ1652501, (c) contractor quote…

Active Awarded Last action

Contract number
1202SB24T0002
Awardee
Awarding agency
Task orders
294 $26,478,441 obligated

Award facts

Combined order value
$26,478,441 Current and potential, with all options
Last date to order 91% complete
Maximum order
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
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.

About this IDV

The National Interagency Fire Center awarded a single-award Blanket Purchase Agreement (BPA) valued at $18 million to EAN Holdings, LLC, doing business as Enterprise Mobility, effective February 1, 2024, through January 31, 2027. This agreement establishes the finalized BPA (Agreement No. 1202SB24T0002) comprised of GSA Contract GS-33F-0015S, a Federal Acquisition Service eBuy Request for Quote RFQ1652501, the contractor's quote submission, and the award document. The BPA was issued without a small business set-aside, allowing Enterprise Mobility to compete directly in the open federal marketplace. Performance is centered in St. Louis, Missouri, with the National Interagency Fire Center, a civilian federal agency responsible for coordinating emergency response and resource management for the U.S. wildland fire service, serving as the funding entity. The parent contracting vehicle is Enterprise Mobility's $381 million General Services Administration Federal Supply Schedule Multiple Award Schedule contract, valid through May 27, 2030, which enables federal agencies to procure short-term motor vehicle rental services on a flexible, as-needed basis.

Under this National Emergency Rental Vehicle (NERV) program, Enterprise Mobility provides short-term motor vehicle rental services to support the National Interagency Fire Center's emergency response and operational mobility requirements. The delivered task orders, spanning from August 2025 through January 2026, reflect individual delivery order values ranging from approximately $62,507 to $99,976, with most invoice and claims payments concentrated between $90,000 and $100,000. The contractor supplies passenger vehicles, trucks, vans, minivans, pickup trucks, and specialty equipment to support federal emergency response operations, disaster relief, and routine agency transportation needs. Enterprise Mobility has established substantial federal market presence through significant blanket purchase agreements with the U.S. Department of the Army ($800 million) and the Department of Agriculture Forest Service ($15 million), alongside delivery orders from the Drug Enforcement Administration, U.S. Marine Corps, and Air Combat Command, demonstrating its capacity to serve as a government-wide transportation solutions provider supporting both civilian and defense agency operations nationwide and in U.S. territories.

Description

The resulting agreement no. 1202SB24T0002 establishes the finalized BPA, which consists of (a) GSA contract #: GS-33F-0015S, (b) FS GSA ebuy request for quote (RFQ) RFQ1652501, (c) contractor quote submission, and (d) this agreement award document.

Task orders

Task order Ordering agency Obligated Awarded
Nerv 2026 invoice payment #7 1202SB26K0011 Forest Service $85,874
Nerv 2026 invoice payment #3 1202SB26K0006 Forest Service $59,533
Nerv 2026 invoice payment #6 1202SB26K0010 Forest Service $77,819
Nerv 2026 invoice payment #4 1202SB26K0007 Forest Service $94,584
Nerv 2026 invoice payment #5 1202SB26K0008 Forest Service $91,210
Nerv 2026 claim's payment #1 1202SB26K0009 Forest Service $15,392
Nerv 2026 invoice payment #1 1202SB26K0004 Forest Service $62,507
Nerv 2026 invoice payment #2 1202SB26K0005 Forest Service $68,885
Nerv 2025 invoice payment #134 1202SB25K0156 Forest Service $3,681
Nerv 2025 invoice payment #104 1202SB25K0122 Forest Service $99,303
Nerv 2025 invoice payment #113 1202SB25K0131 Forest Service $98,646
Nerv 2025 invoice payment #91 1202SB25K0107 Forest Service $94,032
Nerv 2025 invoice payment #108 1202SB25K0126 Forest Service $98,859
Nerv 2025 invoice payment #123 1202SB25K0142 Forest Service $97,029
Nerv 2025 invoice payment #93 1202SB25K0109 Forest Service $99,190
Nerv 2025 invoice payment #76 1202SB25K0091 Forest Service $97,371
Nerv 2025 invoice payment #125 1202SB25K0144 Forest Service $99,114
Nerv 2025 invoice payment #83 1202SB25K0099 Forest Service $97,402
Nerv 2025 invoice payment #103 1202SB25K0121 Forest Service $98,355
Nerv 2025 invoice payment #120 1202SB25K0139 Forest Service $99,524
Nerv 2025 invoice payment #98 1202SB25K0115 Forest Service $98,862
Nerv 2025 invoice payment #101 1202SB25K0118 Forest Service $99,728
Nerv 2025 invoice payment #119 1202SB25K0137 Forest Service $99,312
Nerv 2025 invoice payment #106 1202SB25K0124 Forest Service $99,681
Nerv 2025 invoice payment #88 1202SB25K0104 Forest Service $98,714
Nerv 2025 invoice payment #74 1202SB25K0089 Forest Service $97,940
Nerv 2025 invoice payment #79 1202SB25K0095 Forest Service $98,581
Nerv 2025 invoice payment #86 1202SB25K0102 Forest Service $98,703
Nerv 2025 invoice payment #121 1202SB25K0140 Forest Service $95,920
Nerv 2025 claim's payment #15 1202SB25K0154 Forest Service $38,083
Nerv 2025 invoice payment #99 1202SB25K0116 Forest Service $99,020
Nerv 2025 invoice payment #117 1202SB25K0135 Forest Service $96,213
Nerv 2025 invoice payment #89 1202SB25K0105 Forest Service $97,809
Nerv 2025 invoice payment #100 1202SB25K0117 Forest Service $99,243
Nerv 2025 invoice payment #87 1202SB25K0103 Forest Service $98,131
Nerv 2025 invoice payment #126 1202SB25K0145 Forest Service $80,765
Nerv 2025 invoice payment #96 1202SB25K0112 Forest Service $99,181
Nerv 2025 invoice payment #92 1202SB25K0108 Forest Service $97,359
Nerv 2025 invoice payment #107 1202SB25K0125 Forest Service $97,542
Nerv 2025 invoice payment #116 1202SB25K0134 Forest Service $98,712
Nerv 2025 invoice payment #78 1202SB25K0093 Forest Service $97,593
Nerv 2025 invoice payment #132 1202SB25K0153 Forest Service $69,045
Nerv 2025 invoice payment #129 1202SB25K0149 Forest Service $97,001
Nerv 2025 invoice payment #131 1202SB25K0151 Forest Service $28,753
Nerv 2025 invoice payment #112 1202SB25K0130 Forest Service $99,432
Nerv 2025 claim's payment #9 1202SB25K0094 Forest Service $96,878
Nerv 2025 invoice payment #118 1202SB25K0136 Forest Service $98,871
Nerv 2025 invoice payment #81 1202SB25K0097 Forest Service $99,221
Nerv 2025 invoice payment #122 1202SB25K0141 Forest Service $98,146
Nerv 2025 invoice payment #94 1202SB25K0110 Forest Service $97,899
Show 40 more

Latest 50 of 294 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00003 · This modification is to extend the period of performance for option year 1, through april 23, 2026. $0
Change Order P00002 · This modification is to exercise option year 1. $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 1202SB24T0002?

1202SB24T0002 was awarded to EAN Holdings, LLC by Forest Service (Department of Agriculture) on February 1, 2024.

How much is contract 1202SB24T0002 worth?

Orders under 1202SB24T0002 have obligated $26,478,441. A single order can be worth up to $7,000,000.

How many orders have been placed under contract 1202SB24T0002?

294 orders have been placed under 1202SB24T0002, the latest on February 23, 2026.

Which agency awarded contract 1202SB24T0002?

Forest Service (Department of Agriculture) awarded 1202SB24T0002, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 1202SB24T0002?

1202SB24T0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 1202SB24T0002 under another contract?

Yes. 1202SB24T0002 is a blanket purchase agreement under GS33F0015S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 1202SB24T0002 competed?

The extent of competition for 1202SB24T0002 was full and open competition. The government received 2 offers.

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