Contract Management System (CMS Workflow)

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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?
TMD25-SAD-00308	SAD Vehicle Rentals FY25	401 - Military Department	ENTERPRISE HOLDINGS INC	09/01/2024	08/31/2025	$20,892,000	$20,892,000	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:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchases > $10 million (Sec 7.11, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

Emergency 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
25-00308_ENTERPRISE_HOLDINGS,_INC_.pdf	Purchase Order	Feb 12 2025 2:01PM
TMD25-SAD-00308 - Enterprise - Attestation Letter Signed.pdf	Attestation	Feb 12 2025 2:01PM
TMD25-SAD-00308 - Enterprise - Nepotism Form Signed.pdf		Feb 12 2025 2:01PM
DISASTER_border_security_IMAGE_05-31-2021.pdf		Feb 12 2025 2:01PM
DISASTER_border_security_renewal_IMAGE_09-26-24.pdf		Feb 12 2025 2:01PM
REQ0037589.pdf		Feb 12 2025 2:01PM

Fiscal Year Amount:

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