CAGE 1LZV0 - ENTERPRISE RENT-A-CAR COMPANY INC
USA

ENTERPRISE RENT-A-CAR COMPANY INC

DBA ENTERPRISE RENT-A-CAR DIV

CORPORATE ACCOUNTS

CAGE Code: 1LZV0
DUNS: 152932521
6300 E 37TH ST NORTH
WICHITA KS 67220-1999
UNITED STATES

Telephone: 316-689-0010
Fax: 316-689-8583


ENTERPRISE RENT-A-CAR COMPANY INC, DBA ENTERPRISE RENT-A-CAR DIV, CORPORATE ACCOUNTS is an Active Commercial Supplier with the Cage Code 1LZV0 and is tracked by Dun & Bradstreet under DUNS Number 152932521.

Additional Data For CAGE 1LZV0

SIC Code 1:7514
Status:A
Type:F
Size:E
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1LZV0

Monday, April 28, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF VANS FOR SUPPORTOF 1822DR
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSFE0709P0394  
Friday, February 18, 2011
($26.07)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF VANS FOR SUPPORTOF 1822DR
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSFE0709P0394  
Monday, January 24, 2011
($26.07)
7000: HOMELAND SECURITY, DEPARTMENT OF
APMI: MITIGATION BRANCH

PO Purchase Order
RENTAL OF VANS FOR SUPPORTOF 1822DR
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSFE0709P0394  
Wednesday, March 4, 2009
$5,890.75
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF VANS FOR SUPPORTOF 1822DR
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSFE0709P0394  
Saturday, February 21, 2009
$0.00
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF LARGE PASSENGER VANS AND CARGO VANS FOR TRAFFIC BETWEEN JFO AND DRCS
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSFE0708P0088  
Monday, February 9, 2009
$2,000.00
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF LARGE PASSENGER VANS AND CARGO VANS FOR TRAFFIC BETWEEN JFO AND DRCS
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSFE0708P0088  
Friday, January 23, 2009
$1,300.00
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF LARGE PASSENGER VANS AND CARGO VANS FOR TRAFFIC BETWEEN JFO AND DRCS
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSFE0708P0088  
Wednesday, July 30, 2008
$9,711.18
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
15 PASSENGER VAN RENTAL
W099: LEASE-RENT OF MISC EQ

  W911S708P0463  
Wednesday, April 30, 2008
$800.00
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF LARGE PASSENGER VANS AND CARGO VANS FOR TRAFFIC BETWEEN JFO AND DRCS
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSFE0708P0088  
Wednesday, April 2, 2008
$20,800.00
ARFA7: REGION 7: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
RENTAL OF LARGE PASSENGER VANS AND CARGO VANS FOR TRAFFIC BETWEEN JFO AND DRCS
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  HSFE0708P0088  
Tuesday, February 5, 2008
($525.00)
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
REZ 543619/DOMER
V212: MOTOR PASSENGER SERVICES

  W912CD07W0010  
Friday, December 28, 2007
$7,997.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
15 PAX VANS
V212: MOTOR PASSENGER SERVICES

  W912C908W0005  
Friday, November 9, 2007
$7,461.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
15 PASSENGER VAN RENTAL
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W912CD08P0005  
Thursday, September 13, 2007
$270.00
9700: DEPT OF DEFENSE
W912C4: XR W6BA ACA SEATTLE SATELLITE

PO Purchase Order
MINI VAN
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W912C407M0021  
Friday, August 3, 2007
$1,248.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
VAN RENTAL
V212: MOTOR PASSENGER SERVICES

  W912C907W0021  
Friday, August 3, 2007
$338.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
VAN RENTAL
V212: MOTOR PASSENGER SERVICES

  W912C907W0022  
Thursday, May 31, 2007
$4,671.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
VAN RENTAL
V212: MOTOR PASSENGER SERVICES

  W912CD07W0010  
Monday, May 21, 2007
$3,700.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
RENTAL VANS
V212: MOTOR PASSENGER SERVICES

  W912C907M0043  
Wednesday, May 9, 2007
$8,900.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
VAN RENTAL
V212: MOTOR PASSENGER SERVICES

  W912C907W0022  
Tuesday, May 8, 2007
$7,608.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
VAN RENTAL
V212: MOTOR PASSENGER SERVICES

  W912C907W0021  
Wednesday, April 25, 2007
$9,120.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
RENTAL VAN
V212: MOTOR PASSENGER SERVICES

  W912C907W0016  
Monday, March 26, 2007
$7,455.00
9700: DEPT OF DEFENSE
W912C4: XR W6BA ACA SEATTLE SATELLITE

PO Purchase Order
LEASE VANS AND SEDAN TO SUPPORT TRAINING MISSION
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W912C407M0021  
Tuesday, November 21, 2006
$3,136.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
VAN
V212: MOTOR PASSENGER SERVICES

  W912C907M0003  
Tuesday, November 23, 2004
$4,058.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX05P0055  
Thursday, September 23, 2004
($30,467.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX04P0019  
Thursday, September 23, 2004
($6,768.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX04P0205  
Friday, June 25, 2004
($230,940.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX04P0205  
Thursday, June 3, 2004
($7,200.00)
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ4103P0166  
Wednesday, May 12, 2004
$307,920.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX04P0205  
Monday, May 10, 2004
$76,980.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX04P0019  
Tuesday, April 20, 2004
$110.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

V212: MOTOR PASSENGER SERVICES

  W912C904W0078  
Thursday, April 1, 2004
$3,570.00
9700: DEPT OF DEFENSE
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

V212: MOTOR PASSENGER SERVICES

  W912C904W0078  
Tuesday, March 30, 2004
$81,992.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX04P0019  
Wednesday, January 21, 2004
$69,825.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX04P0019  
Friday, November 7, 2003
$0.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX04P0019  
Friday, November 7, 2003
$389,952.00
9700: DEPT OF DEFENSE
W911RX: W6QM MICC-FT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911RX04P0019  
Tuesday, April 22, 2003
$5,245.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  DABJ1503W1079  
Friday, February 21, 2003
$144,000.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ4103P0166  
Friday, January 24, 2003
$324,960.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ4103P0124  
Friday, January 24, 2003
$194,976.00
9700: DEPT OF DEFENSE
BJ41: ACA, FORT RILEY

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  DABJ4103P0124  
Friday, March 2, 2001
$47,970.00
9700: DEPT OF DEFENSE
BT31: U.S. ARMY ENGR CTR & FT LEONARD

PO Purchase Order

2310: PASSENGER MOTOR VEHICLES

  DABT3101P0137