GETWAB

01 / Contract Profile

FA557025F0048 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE RENTAL VEHICLES FOR U.S. VISITING FORCES (USVF) PERSONNEL IN THE UNITED KINGDOM AND NORWAY IAW PWS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$84.9K
Contract actions1
Potential value$84.9K
Latest actionSep 30, 2025
Effective dateSep 30, 2025
Completion dateOct 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA557025F0048 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$84.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5570 501 CSW RCO

05 / Contractor

Who holds this federal contract?

ENTERPRISE RENT-A-CAR UK LIMITED

UEI E4M4X9NV7AM5 · CAGE KCMS1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532111PASSENGER CAR RENTAL$84.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$84.9K1100.0%

08 / Place of Performance

Where is the work recorded?

UNITED KINGDOM

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025Base action$84.9KFA5570 501 CSW RCOOffice code FA5570532111W023

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.