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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-00907
SAD Enterprise Dmg Claims FY24
401 - Military Department
ENTERPRISE HOLDINGS INC
10/27/2023
08/31/2024
$2,504,864
$2,504,864
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:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)
NIGP Codes:
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 Name
Attachment Type
Last Updated
24-00907 POCN 1 - Enterprise - Damage Claim Addition.pdf
May 28 2024 3:59PM
DISASTER_border_security_IMAGE_05-31-2021.pdf
May 28 2024 3:59PM
DISASTER_border_security_renewal_IMAGE_04-16-24.pdf
May 28 2024 3:59PM
Purchase_Order_(PO)_Needing_Additional_funds_for_FY24.pdf
May 28 2024 3:59PM
REQ0035225.pdf
May 28 2024 3:59PM
Nepotism Form - 24-00907 - Signed.pdf
Other
Apr 5 2024 3:32PM
24-00907 - Enterprise - FY24 Damage Claims.pdf
Purchase Order
Mar 28 2024 9:40AM
DISASTER_border_security_IMAGE_05-31-2021.pdf
Other
Mar 28 2024 9:40AM
DISASTER_border_security_renewal_IMAGE_09-21-2023.pdf
Other
Mar 28 2024 9:40AM
ESBD Post_24-00907.pdf
Other
Mar 28 2024 9:40AM
VPTS Search_Enterprise_24-00907_11072023.pdf
Other
Mar 28 2024 9:40AM
REQ0033366.pdf
Other
Mar 28 2024 9:40AM
TMD24-SAD-00907 - Enterprise_Attestation Letter - Signed.pdf
Attestation
Mar 28 2024 9:40AM
Fiscal Year Amount:
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