Army Award | W9124805M0026 | ACA, FORT CAMPBELL W9124805M0026 N N ENTERPRISE RENT-A-CAR COMPANY 3718 BARDSTOWN RD LOUISVILL...

W9124805M0026 - ACA, FORT CAMPBELL W9124805M0026...

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Automotive Parts & Products > Transportation and Logistics Services was awarded in FY2005 on Nov 15, 2004 to ENTERPRISE RENTACAR by MICC - Fort Campbell. There have been $19.9k in obligations to date with a ceiling value of $19.9k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received.

Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.

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Contract Number
W9124805M0026
Obligations to Date
$19.9k
Ceiling Value
$19.9k
Award Date
11/15/2004
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell


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