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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
TMD24-SAD-00253 SAD Enterprise Rentals FY24 401 - Military Department ENTERPRISE HOLDINGS INC 10/24/2023 08/31/2024 $19,892,000 $19,892,000 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14307248352030 ENTERPRISE HOLDINGS INC DBA EAN SERVICES LLC PO BOX 840173 KANSAS CITY MO 641840173 -
Report Codes:
NIGP Codes:
 
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Collapse 928 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES 928 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES
15 - Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  Attestation Letter_24-00253.pdf Attestation Aug 7 2024 3:23PM
  Nepotism Form_24-00253.pdf Aug 7 2024 3:23PM
  24-00253 POCN 1 - Enterprise - FY24 Rental Addition.pdf Amendment Aug 7 2024 3:23PM
  Purchase_Order_(PO)_Needing_Additional_funds_for_FY24.pdf Aug 7 2024 3:23PM
  24-00253 POCN 2 - Enterprise - FY24 Rentals.pdf Amendment Aug 7 2024 3:23PM
  OLS_Encumbrances_-_Enterprise_Claims_Rentals.pdf Aug 7 2024 3:23PM
  REQ0035225.pdf May 28 2024 3:47PM
  Purchase_Order_(PO)_Needing_Additional_funds_for_FY24.pdf May 28 2024 3:47PM
  24-00253 - Enterprise - FY24 Rental Charges.pdf Purchase Order May 28 2024 3:25PM
  DISASTER_border_security_IMAGE_05-31-2021.pdf May 28 2024 3:25PM
  DISASTER_border_security_renewal_IMAGE_09-21-2023.pdf May 28 2024 3:25PM
  Email - Manuel - Enterprise Costs.pdf May 28 2024 3:25PM
  ESBD Post_24-00253.pdf May 28 2024 3:25PM
  VPTS_09282023_24-00253.pdf May 28 2024 3:25PM
  REQ0032901.pdf May 28 2024 3:25PM
  24-00253 POCN 1 - Enterprise - FY24 Rental Addition.pdf May 28 2024 3:25PM
  DISASTER_border_security_IMAGE_05-31-2021.pdf May 28 2024 3:25PM
  DISASTER_border_security_renewal_IMAGE_04-16-24.pdf May 28 2024 3:25PM
Fiscal Year Amount:

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