CAGE 1CGF5 - ENTERPRISE RENT-A-CAR COMPANY OF UT,
USA

ENTERPRISE RENT-A-CAR COMPANY OF UT,

LLC

DBA ENTERPRISE RENT-A-CAR

CAGE Code: 1CGF5
DUNS: 797420288
7144 S STATE ST
MIDVALE UT 84047-1559
UNITED STATES

Telephone: 8017367314
Fax: 8017367347

ENTERPRISE RENT-A-CAR COMPANY OF UT,, LLC, DBA ENTERPRISE RENT-A-CAR is an Active Commercial Supplier with the Cage Code 1CGF5 and is tracked by Dun & Bradstreet under DUNS Number 797420288.

Additional Data For CAGE 1CGF5

SIC Code 1:7514
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CGF5

Thursday, March 30, 2017
$5,598.90
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
IGF::OT::IGF 4TH BN FY17 MARCH RENTAL CARS
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911YP17P0014  
Wednesday, February 15, 2017
$9,060.10
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CISAC 16 FEB - 05 APR RENTAL CAR
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911YP17P0005  
Thursday, November 3, 2016
$6,300.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
IGF::OT::IGF CAR RENTALS 35M10,(8NOV - 6DEC) 28 DAYS
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  W911YP17P0002  
Monday, August 8, 2016
$9,023.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
IGF::OT::IGF 35L20 RENTAL CAR 08 AUG 16 - 09 SEP 16
2310: PASSENGER MOTOR VEHICLES

  W911YP16P0050  
Monday, April 11, 2016
$6,136.20
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
IGF::OT::IGF 35L20 RENTAL CARS 11 APR - 14 MAY
2310: PASSENGER MOTOR VEHICLES

  W911YP16P0019  
Wednesday, November 4, 2015
$4,772.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
35M10 RENTAL CARS 09-NOV-15 TO 03-DEC-15
2310: PASSENGER MOTOR VEHICLES

  W911YP16P0003  
Monday, June 30, 2014
$2,833.51
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
8197: CORONADO NATIONAL FOREST

PO Purchase Order
"IGF::CL::IGF" RENTAL VEHICLES FOR THE DIEGO FIRE (NM-SNF-000191)SANTA FE NATIONAL FOREST, NEAR CUBA, NM.
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  AG8197P146028  
Thursday, June 12, 2014
$3,905.39
1400: INTERIOR, DEPARTMENT OF THE
12C2: FOREST SERVICE
8197: CORONADO NATIONAL FOREST

PO Purchase Order
"IGF::CL::IGF" RENTAL VEHICLES FOR THE ASAAYI LAKE FIRE (AZ-NAA-000044) BUREAU OF INDIAN AFFAIRS, NEAR GALLUP, NM.
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  AG8197P146031  
Wednesday, July 31, 2013
$5,283.60
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
RENTAL CARS
2310: PASSENGER MOTOR VEHICLES

  W911YP13P0086  
Tuesday, June 25, 2013
($1,345.25)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
LEASE 15 PAX VAN 7-24 JUN 13
2310: PASSENGER MOTOR VEHICLES

  W911YP13P0050  
Tuesday, May 7, 2013
$22,318.99
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
LEASE 15 PAX VAN 7-24 JUN 13
2310: PASSENGER MOTOR VEHICLES

  W911YP13P0050  
Wednesday, March 14, 2012
$4,463.25
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
11 RENTAL CARS 12-27 MAR 2012 (15 DAYS)
2310: PASSENGER MOTOR VEHICLES

  W911YP12P0048  
Wednesday, January 11, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
COMMERCIAL RENTAL VEHICLES
2310: PASSENGER MOTOR VEHICLES

  W911YP12P0014  
Wednesday, January 4, 2012
$3,102.90
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
COMMERCIAL RENTAL VEHICLES
2310: PASSENGER MOTOR VEHICLES

  W911YP12P0014  
Wednesday, March 25, 2009
$37,891.23
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

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

  W9124709P0323     W9124709T0229  
Thursday, August 7, 2008
$11,963.92
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912QG: W7NZ USPFO ACTIVITY SC ARNG

PO Purchase Order
MINI VANS (WEEKLY RATE)
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W912QG08P0178  
Friday, February 15, 2008
$570.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
CHEV SUBURBAN (OR COMPARABLE) SUV, BLACK, W/RUNNIN
C129: OTHER NON-BUILDING STRUCTURES

  V660Q80466  
Tuesday, October 23, 2007
($1,305.00)
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
RENTAL OF 4X4 TRUCKS FOR SEVERITY
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  INLJSP073062A     JSQ073062  
Monday, October 1, 2007
$30,333.04
12C2: FOREST SERVICE
0261: BOISE NATIONAL FOREST

PO Purchase Order
EQUIPMENT RENTAL
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  AG5691S8F5FAM27  
Thursday, September 27, 2007
$3,075.00
1422: BUREAU OF LAND MANAGEMENT
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
VEHICLE RENTAL FOR EAST ZONE COMPLEX FIRE (DP22)
W025: LEASE-RENT OF VEHICULAR EQ

  INLBAK073941ZH  
Wednesday, September 26, 2007
$2,668.99
1422: BUREAU OF LAND MANAGEMENT
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
VEHICLE RENTAL FOR EAST ZONE COMPLEX FIRE (DP22)
W025: LEASE-RENT OF VEHICULAR EQ

  INLBAK073941ZL  
Wednesday, September 26, 2007
$2,548.32
1422: BUREAU OF LAND MANAGEMENT
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
VEHICLE RENTAL FOR EAST ZONE COMPLEX FIRE (DP22)
W025: LEASE-RENT OF VEHICULAR EQ

  INLBAK073941ZJ  
Wednesday, September 26, 2007
$2,974.29
1422: BUREAU OF LAND MANAGEMENT
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
VEHICLE RENTAL FOR EAST ZONE COMPLEX FIRE (DP22)
W025: LEASE-RENT OF VEHICULAR EQ

  INLBAK073941ZK  
Wednesday, September 26, 2007
$3,147.98
1422: BUREAU OF LAND MANAGEMENT
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
TRUCK RENTAL FOR EAST ZONE COMPLEX FIRE (DP22)
W025: LEASE-RENT OF VEHICULAR EQ

  INLBAK073941ZG  
Wednesday, September 26, 2007
$2,767.50
1422: BUREAU OF LAND MANAGEMENT
CA944: CA - CALIFORNIA STATE OFFICE

PO Purchase Order
VEHICLE RENTAL FOR EAST ZONE COMPLEX FIRE (DP22)
W025: LEASE-RENT OF VEHICULAR EQ

  INLBAK073941ZI  
Tuesday, September 25, 2007
$1,077.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
SUV
W099: LEASE-RENT OF MISC EQ

  W912J707P0066  
Thursday, August 2, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
PASSENGER VAN RENTAL
V212: MOTOR PASSENGER SERVICES

  W912C907P0042  
Monday, June 25, 2007
$9,675.00
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
RENTAL OF 4X4 TRUCKS FOR SEVERITY
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  INLJSP073062A     JSQ073062  
Wednesday, May 30, 2007
$7,658.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
SUV
W099: LEASE-RENT OF MISC EQ

  W912J707P0066  
Monday, May 21, 2007
($1,089.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
DEOBLIGATION OF FUNDS
V212: MOTOR PASSENGER SERVICES

  W9115U06P0056     W9115U06T0032  
Thursday, April 12, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
PASSENGER VAN RENTAL
V212: MOTOR PASSENGER SERVICES

  W912C907P0042  
Tuesday, April 3, 2007
$5,038.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order
7TO 12 PASSENGER VAN RENTAL
V212: MOTOR PASSENGER SERVICES

  W912C907P0042  
Monday, September 18, 2006
$3,337.88
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
RENTAL OF THREE PICKUP TRUCKS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  INPV1330060050  
Wednesday, July 26, 2006
$1,181.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
ONE MINI-VAN
V212: MOTOR PASSENGER SERVICES

  W9115U06P0056     W9115U06T0032  
Wednesday, June 21, 2006
$6,600.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
RENTAL OF THREE PICKUP TRUCKS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  INPV1330060050  
Tuesday, June 20, 2006
$23,586.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order
SIX MINI-VANS
V212: MOTOR PASSENGER SERVICES

  W9115U06P0056     W9115U06T0032  
Tuesday, June 6, 2006
$26,765.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  FA820106P0837  
Thursday, May 25, 2006
$25,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YN: W7M2 USPFO ACTIVITY FL ARNG

PO Purchase Order

2305: GROUND EFFECT VEHICLES

  W911YN06M0044  
Thursday, May 25, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YN: W7M2 USPFO ACTIVITY FL ARNG

PO Purchase Order
200608!600252!2100!W911YN!USPFO FOR FLORIDA !W911YN06M0044 !A!N! !N! ! !20060525!20060617!797420288!046380093!108023003!N!ENTERPRISE RENT-A-CAR COMPANY !7144 S STATE ST !MIDVALE !UT!84047!49710!035!49!MIDVALE !SALT LAKE !UTAH !+000000025000!N!N!000000000000!2305!GROUND EFFECT VEHICLES !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !532111!E! !9! ! ! ! ! !99990909!C! ! !N!Z!D!N!J!1!001! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
2305: GROUND EFFECT VEHICLES

  W911YN06M0044  
Tuesday, May 16, 2006
$5,255.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  W911YP06P2002  
Monday, April 10, 2006
$2,744.00
12C2: FOREST SERVICE
84ME: ROCKY MOUNTAIN RESEARCH STATION

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  AG84MEP060056KR     RFQ06003  
Friday, February 10, 2006
$3,771.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  FA489706P0016  
Thursday, December 15, 2005
$33,888.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  FA489706M8015  
Thursday, November 10, 2005
($7,017.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order

V212: MOTOR PASSENGER SERVICES

  W9115U05P0077  
Thursday, July 21, 2005
$11,374.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9115U: W6QM MICC-FDO FT HOOD

PO Purchase Order

V212: MOTOR PASSENGER SERVICES

  W9115U05P0077  
Tuesday, May 17, 2005
$4,889.94
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE
6395: USDA APHIS MRPBS

PO Purchase Order
RENTAL OF 3 DODGE DAKOTA PICKUP TRUCKS
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  AG639543639552359  
Wednesday, December 15, 2004
$30,921.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  FA489705P0005  
Friday, September 24, 2004
$20,093.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC28: 366 CONS/CC

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  FA489704P0110  
Thursday, July 15, 2004
$5,838.80
12C2: FOREST SERVICE
261: BOISE NATIONAL FOREST

BOA Basic Ordering Agreement
EMERGENCY EQUIPMENT RENTAL AGREEMENT FOR PASSENGER VEHICLES.
W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  AG0261D560261040023  
Monday, July 12, 2004
$55.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

V999: OTHER TRAVEL SVCS

  W911YP04P0067  
Wednesday, June 16, 2004
$4,184.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC28: 366 CONS/CC

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  FA489704P0054  
Wednesday, June 16, 2004
$5,180.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

V999: OTHER TRAVEL SVCS

  W911YP04P0067  
Monday, May 31, 2004
$1,804.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC28: 366 CONS/CC

PO Purchase Order

2305: GROUND EFFECT VEHICLES

  FA489704P0030  
Tuesday, May 4, 2004
$33,060.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC28: 366 CONS/CC

PO Purchase Order

2305: GROUND EFFECT VEHICLES

  FA489704P0030  
Wednesday, March 3, 2004
$9,023.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912C9: XR W6BA ACA WICHITA SATELLITE

PO Purchase Order

V212: MOTOR PASSENGER SERVICES

  W912C904W0071  
Tuesday, August 26, 2003
$6,616.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

W010: LEASE-RENT OF WEAPONS

  DABJ1903P0276  
Monday, September 30, 2002
($30,000.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC28: 366 CONS/CC

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  F1060302P0032  
Sunday, September 1, 2002
$45,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC28: 366 CONS/CC

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  F1060302P0032  
Friday, May 31, 2002
$232,850.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
AC28: 366 CONS/CC

PO Purchase Order

W023: LEASE-RENT OF VEHICLES-TRAILERS-CYC

  F1060302P0032