Fee machines for the public to reserve camping pads within the piney woods region foot print.
Ended Awarded Last action
- Contract number
- W9126G22F0061
- Awardee
-
Caracal Enterprises, LLC UEI DSVLGHLHCTM7
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $116,269
Award facts
- Contract value 100% obligated
- $116,268.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 337127 Institutional Furniture Manufacturing
- PSC
- 3550 Vending And Coin Operated Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jasper, TX 75951, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $27,670 | |
| Funding Only Action | -$1,343 | |
| Exercise an Option | $27,670 | |
| Funding Only Action | -$5,402 | |
| Exercise an Option | $27,450 | |
| Original award | $40,223 |
About this award
The U.S. Army Corps of Engineers awarded a $116,268.79 firm fixed-price delivery order to Caracal Enterprises, LLC (operating as Ventek International) on January 28, 2022, for the procurement and delivery of automated fee machines to support camping pad reservations within the Piney Woods Region. The contract, which carries a completion deadline of January 31, 2026, is issued against a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle valued at $1.5 million that the Army Corps of Engineers Southwestern Division maintains with Caracal Enterprises for automated fee collection systems and related services at campgrounds and day-use areas. Work will be performed in Jasper, Texas, and no small business set-aside was applied to this particular delivery order.
Caracal Enterprises, a self-certified small disadvantaged business specializing in unattended revenue collection technologies, provides proprietary hardware and software solutions for automated fee processing at federal recreational facilities. The company's systems are designed to process credit card payments, generate digital receipts, and integrate cellular and satellite communication capabilities. This delivery order represents one of numerous contract awards the company has received from federal agencies including the National Park Service, Department of Interior, and Bureau of Reclamation, reflecting the widespread adoption of automated fee collection infrastructure across the federal recreation management sector.
Quick answers
Who was awarded contract W9126G22F0061?
W9126G22F0061 was awarded to Caracal Enterprises, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on January 28, 2022.
How much is contract W9126G22F0061 worth?
The government has obligated $116,269 on W9126G22F0061.
Which agency awarded contract W9126G22F0061?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G22F0061, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9126G22F0061 an order under another contract?
Yes. W9126G22F0061 is a delivery order under GS03F0122W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W9126G22F0061 competed?
The extent of competition for W9126G22F0061 was full and open competition. The government received 1 offer.
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