Enterprise Rent A Car Company Of Wisconsin Llc dba Enterprise Rent A Car
- View government funding actions
- Waukesha, WI 531865377
- Phone: 262-544-8300
- Estimated Number of Employees: 65,259
- Estimated Annual Receipts: $9,505,019,904
- Business Start Date: 1989
- Contact Person: Matt Wakefield
- Contact Phone: 262-544-8300
- Contact Email: Matt.L.Wakefield@erac.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Passenger Car Rental, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Product Areas: R&D-MATH & COMPUTER SCI-OPSY DEV, R&D- GENERAL SCIENCE/TECHNOLOGY: MATHEMATICAL/COMPUTER SCIENCES (OPERATIONAL SYSTEMS DEVELOPMENT), AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $88,050 - Friday the 11th of May 2012
Department Of Army
W6QM MICC FT MCCOY
THIS TASK ORDER IS FOR THE LEASE OF SEVEN (7) FOUR-DOOR SEDANS AND SEVENTY-NINE (79) MINIVANS FULL SIZE FOR ONE (1) MONTH, FOR THE PERIOD OF 23 MAY 2012 TO 22 JUNE 2012. - $78,612 - Friday the 20th of July 2012
Department Of Army
W6QM MICC FT MCCOY
DAMAGE CLIN - $7,100 - Monday the 30th of April 2012
Department Of Army
W6QM MICC FT MCCOY
1001 LEASE 12 PAX VANS 4X4 - MONTHLY 4 VANS X 1 MO EQUALS X $1,650 EQUALS $6,600.00 31 MAY 2012 TO 30 JUNE 2012. 1016 FFP DAMAGE CLIN 31 MAY 2012 TO 30 JUNE 2012. THE PURPOSE OF THIS CLIN IS TO REIMBURSE THE CONTRACTOR FOR DAMAGE COSTS CAUSED BY THE GOVERNMENT OPERATOR. - $6,980 - Thursday the 31st of May 2012
Department Of Army
W6QM MICC FT MCCOY
THIS TASK ORDER IS FOR THE LEASE OF TWELVE (12) MINIVANS FULL SIZE FOR TWO (2) WEEKS FOR THE PERIOD OF 30 MAY 2012 TO 12 JUNE 2012. - $4,854 - Thursday the 27th of September 2012
Department Of Army
W6QM MICC FT MCCOY
LEASE 12-PASSENGER VANS, FULL SIZE, 4X2 - MONTHLY - $4,274 - Thursday the 31st of May 2012
Department Of Army
W6QM MICC FT MCCOY
THIS TASK ORDER IS FOR THE LEASE OF TWO (2) 12 PASSENGER VANS, FOR ONE (1) MONTH AND THREE (3) DAYS, FOR THE PERIOD OF 28 JUNE 2012 TO 30 JULY 2012. - $4,100 - Thursday the 31st of May 2012
Department Of Army
W6QM MICC FT MCCOY
THIS TASK ORDER IS FOR THE LEASE OF FOUR (4) MINIVANS FOR THREE (3) WEEKS AND TWO (2) DAYS, FOR THE PERIOD OF 17 MAY 2012 TO 08 JUNE 2012, PER THE SPECIFICATIONS AND CONDITIONS CONTAINED IN THE PWS. THIS IS A CONFIRMING ORDER, DO NOT DUPLICATE SERVICES. A VERBAL AUTHORIZATION WAS GIVEN FOR THIS ORDER AND REFERENCED PURCHASE REQUEST NUMBER 0010164671. - $3,275 - Friday the 22nd of June 2012
Department Of Army
W6QM MICC FT MCCOY
LEASE MINIVANS, FULL SIZE, 4X2, 7-PASSENGER - WEEKLY - $16,750 - Friday the 13th of July 2012
Department Of Army
W6QM MICC FT MCCOY
1007 MINIVANS, FULL SIZE-MONTHLY - $109,559 - Thursday the 31st of May 2012
Department Of Army
W6QM MICC FT MCCOY
THIS TASK ORDER IS FOR THE LEASE OF TWENTY-FOUR (24) 12 PASSENGER VANS, EIGHTEEN (18) FOUR DOOR SEDANS, TWENTY-SIX (26) FULL SIZE MINIVANS, AND ELEVEN (11) PICKUP TRUCKS, FOR ONE (1) MONTH AND FOUR (4) DAYS, FOR THE PERIOD OF 30 MAY 2012 TO 03 JULY 2012, PER THE SPECIFICATIONS AND CONDITIONS CONTAINED IN THE PWS.
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