GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W50S8S24FA007EAN HOLDINGS, LLC

Overview

Award facts

Net obligations
$24.96K
$24,964of $24.96K potential value
Outlays (paid to date)
$24.96K
$24.96K paid of $24.96K obligated$24,964
Period of performance
Aug 2, 2024 to Aug 16, 2024
Ended
Modifications
1
Latest action Feb 5, 2025
Contract type
Delivery order
PIID W50S8S24FA007

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

RENTAL OF FULL-SIZE CARS, FROM 2-AUG 2024 TO 16-AUG-2024. THE VEHICLES ARE REQUIRED TO BE DROPPED OFF AND PICKED UP FORM, 100 INDEPENDENCE DR., BUILDING 400, CAMP DOUGLAS, WI 54618 LOCATED ON VOLK FIELD, WI.

Dates and value

Award date
Signed on Jul 18, 2024
Potential end of performance
Aug 15, 2024
Current value
$24,964Base and exercised options
Potential value (if all options are exercised)
$24,964
Parent contract vehicle
GS33F0015S (FSS, multiple award) — 4,846 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$303 (de-obligation)
  • FY2024: $25,268

Total across 2 fiscal years: $24,964

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIR81NZZ21QP95
CAGE code680E4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEAN HOLDINGS, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NU USPFO ACTIVITY OHANG 180
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACC XPFO OSZ
Funded from
Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Douglas, Monroe County, Wisconsin 54618-8004
Congressional district (place of performance)
WI-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 18, 2024Base obligation at award: $25,268
Latest action
Feb 5, 2025 — Funding onlyModification P00001; obligation change -$303; funding only: changes obligations, not scope
Latest funding action
Feb 5, 2025 — Funding onlyModification P00001; obligation change -$303; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 18, 2024 to Feb 5, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$303
Latest action: change in base and all options
-$303

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S8S
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2QF34
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression