Federal Supply Schedule GS33F0015S

Ended Awarded Last action

Contract number
GS33F0015S
Awardee
Awarding agency
Task orders
12,306

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

EAN Holdings, LLC, doing business as Enterprise Mobility, holds a General Services Administration Federal Supply Schedule Multiple Award Schedule contract valued at $381 million and valid through May 27, 2030, for the provision of short-term motor vehicle rental services to federal agencies government-wide. The contract, awarded by the Federal Acquisition Service without set-asides, authorizes the rental of a comprehensive range of vehicles including economy through luxury passenger cars, minivans, passenger vans, sport utility vehicles of various sizes, pickup trucks ranging from standard to heavy-duty configurations, cargo vans, stake bed trucks, box trucks, and cutaway trucks. Ancillary services encompassed within the contract include vehicle delivery and pickup, vehicle readiness and fueling, off-road usage capability, roadside assistance, and insurance and damage liability coverage. Services are available at all Enterprise locations throughout the United States and Puerto Rico, with pricing established on a firm fixed-price basis under pre-negotiated General Services Administration schedule rates.

The contract serves as the parent vehicle enabling multiple federal agencies including the Federal Acquisition Service, Drug Enforcement Administration, Air Mobility Command, U.S. Marine Corps, Air Combat Command, Air Force Global Strike Command, Federal Bureau of Investigation, and various Department of Defense installations to procure short-term vehicle rental services on a flexible, as-needed basis without requiring individual competitive solicitations. Individual delivery orders issued under this contract have ranged from approximately $1,762 to $1.6 million, with typical task order values between $10,000 and $600,000, reflecting the variable nature of federal agency transportation requirements across civilian and defense sectors. Beyond the primary General Services Administration Multiple Award Schedule vehicle, Enterprise Mobility maintains additional blanket purchase agreements including an $18 million National Emergency Rental Vehicle program with the National Interagency Fire Center, a $2.5 million agreement with Air Force Global Strike Command for B-1 wing relocation support, a $2.4 million Federal Bureau of Investigation agreement for 24/7/365 rental vehicle services, and historical agreements with the Department of Agriculture Forest Service and Department of the Army, demonstrating the company's substantial operational capacity and established relationships across federal government transportation procurement.

Task orders

Task order Ordering agency Obligated Awarded
Raven rental vehicles 26-456 H9225726FE050 US Special Operations Command $131,642
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
Title: enterprise/ SUV rental/ sffd 15DDSF26F00000009 Drug Enforcement Administration $2,184
Short term rental of motor vehicles 47QMCE25FB222 Federal Acquisition Service $16,328
Short term rental of motor vehicles 47QMCE25FB182 Federal Acquisition Service $60,514
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
Title: enterprise/ truck rentals ndti requestor: stephen m buzzeo REF award/BPA: 47QMCB25D000F POP dates: 10/25/2025 to… 15DDSF26F00000001 Drug Enforcement Administration $1,763
Title: enterprise - $7,959.56- diversion - ntbi 29 15DDLA26F00000001 Drug Enforcement Administration $3,390
Short term rental of motor vehicles 47QMCE25FB280 Federal Acquisition Service $113,059
Short term rental of motor vehicles 47QMCE25FB224 Federal Acquisition Service $11,351
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 #87 1202SB25K0103 Forest Service $98,131
Nerv 2025 invoice payment #100 1202SB25K0117 Forest Service $99,243
Nerv 2025 invoice payment #126 1202SB25K0145 Forest Service $80,765
Nerv 2025 invoice payment #89 1202SB25K0105 Forest Service $97,809
Nerv 2025 invoice payment #117 1202SB25K0135 Forest Service $96,213
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
Show 40 more

Latest 50 of 12,306 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
FA469025A0001 Rental vehicles for the B1 move to grand forks. Air Combat Command (USAF) $2,500,000
15F06724A0000958 Rental vehicle services (i.e., cars, box trucks, 15-passenger vans) 24 hours a day, 365 days a year, across the continental united states and its territories. Headquarters Division (FBI) $2,400,000
1202SB24T0002 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… Forest Service $18,000,000
W9124L24A0001 Enterprise rental vehicle BPA FY24-29 . MICC Fort Sill $300,000
1202SB23T0001 National emergency rental vehicle; the purpose of agreement 1202SB23T0001 is to replace agreement 12024B18A0014 to correct the enterprise business name and… Forest Service $15,000,000
15F06719A0000994 Short term rental vehicle BPA Headquarters Division (FBI) $1,250,000
12024B18A0014 National emergency rental vehicle National Interagency Fire Center (FAM) —
GS30FGA097 Federal Acquisition Service $81,028,362
DJF171200S0000368 '''' Headquarters Division (FBI) $50,000
DJF171200S0000080 '''' Headquarters Division (FBI) $75,000
AG82X9B160002 Provide rental vehicles for standard use and rental vehicles capable of off-road use for both fire incidents and non-incident operations. Region 2 - Rocky Mountain Region (USFS) $3,000,000
DJF161200S0001012 '''' Headquarters Division (FBI) $186,949
DJF161200S0000946 '''' Headquarters Division (FBI) $35,682
HSFE5015A0344 Short term car rental FEMA National Community Section $100,000
AG82X9B150005 Region 2 - Rocky Mountain Region (USFS) $150,000
GS33FBA018 Federal Acquisition Service $574,140
INL14PA00251 BLM state office rental vehicles Nevada Region (BLM) —
HSFE0213A1168 Lease vehicles FEMA Region 2 $100,000
GS30FAA035 Federal Acquisition Service $750,000
VA24112A0156 Other functions - rental of vehicles when government owned vehicles are unavailable Veterans Integrated Service Network 1 (VHA) $25,000
INL12PA00010 BPA setup for enterprise car rental Colorado Region (BLM) —
GS30FBPA09 Federal Acquisition Service $960,000
GS30FBPA10 Federal Acquisition Service $12,848,000
HSTS0510AOOP020 The purpose of this PR is to create a zero dollar PR for a 5-year period. TSA emergency rental vehicle order sheet form for field personnel to request a… Transportation Security Administration $1,000,000
HSFETX08A0016 BPA to provide lease vehicles for the beaumont texas TRO. FEMA Texas National Processing Service Center —
F07BPA2700000132005 Nationwide short term vehcile rental for other than official travel Smithsonian Institution —
INL07PA90111 Vehicle rental for emergency incidents Idaho Region (BLM) —
INIBAP00060018 Emergency fire- for off rental vehicle Northwest Region (BIA) —
Show all 28

Transactions

Action Obligated Date
Legal Contract Cancellation PO0081 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0080 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0076 $0
Add Subcontract Plan PS0074 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA863 $0
Add Subcontract Plan PS0068 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan PS0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA832 $0
Add Subcontract Plan PS0061 $0
Other Administrative Action PA0060 $0
Exercise an Option PO0056 $0
Other Administrative Action PS0058 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan PS0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0052 $0
Add Subcontract Plan PYA792 $0
Other Administrative Action PMA792 $0
Other Administrative Action PMA752 $0
Other Administrative Action PM0049 $0
Other Administrative Action PMA657 $0
Other Administrative Action PMA635 $0
Add Subcontract Plan PYA635 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS33F0015S?

GS33F0015S was awarded to EAN Holdings, LLC by Federal Acquisition Service (General Services Administration) on April 25, 2006.

How much is contract GS33F0015S worth?

GS33F0015S's own ceiling is $500,000.

How many orders have been placed under contract GS33F0015S?

12,306 orders have been placed under GS33F0015S, the latest on April 14, 2026.

Who can order from contract GS33F0015S?

GS33F0015S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0015S part of a contract vehicle?

Yes. GS33F0015S is part of Multiple Award Schedule (MAS).

Was contract GS33F0015S competed?

The extent of competition for GS33F0015S was full and open competition.

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