G:other, mora-RGR-VEN TEK AFM annual fee service, paperless payments. Automated fee machine annual fees for processing payments, hosting, and server fees for park entrance and campground automated fee…
Ended Awarded
- Contract number
- 140P8318F0002
- Awardee
-
Caracal Enterprises, LLC UEI DSVLGHLHCTM7
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $3,960
Award facts
- Contract value 100% obligated
- $3,960.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- R710 Support- Management: Financial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Petaluma, CA, USA
Award details come from SAM.gov/FPDS.
Description
G:other, mora-RGR-VEN TEK AFM annual fee service, paperless payments. Automated fee machine annual fees for processing payments, hosting, and server fees for park entrance and campground automated fee machines.
Quick answers
Who was awarded contract 140P8318F0002?
140P8318F0002 was awarded to Caracal Enterprises, LLC by Pacific West Region (National Park Service) on November 1, 2017.
How much is contract 140P8318F0002 worth?
The government has obligated $3,960 on 140P8318F0002.
Is contract 140P8318F0002 an order under another contract?
Yes. 140P8318F0002 is a delivery order under GS03F0122W, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract 140P8318F0002 competed?
The extent of competition for 140P8318F0002 was full and open competition. The government received 1 offer.
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