Automated fee machines - solar powered
Ended Awarded Last action
- Contract number
- W912PP24F0030
- Awardee
-
Caracal Enterprises, LLC UEI DSVLGHLHCTM7
- Awarding agency
-
ENDIST Albuquerque
US Army Corps of Engineers, Department of Defense
- Obligated
- $64,475
Award facts
- Opportunity
-
- W912PP24Q0050 Solicitation number
- Contract value 73% obligated
-
- $64,475.00 Current, with exercised options
- $88,460.38 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Peña Blanca, NM, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $7,760 | |
| Original award | $56,715 |
About this award
The U.S. Army Corps of Engineers awarded a Delivery Order valued at $88,460.38 to Caracal Enterprises, LLC (operating as Ventek International) on September 11, 2024, for the procurement and installation of solar-powered automated fee machines. This award represents the exercise of Option Year 1 under a larger contract vehicle and carries a firm fixed price structure with an ultimate completion date of September 10, 2029. The work will be performed in Peña Blanca, New Mexico. No small business set-aside was utilized for this delivery order.
Caracal Enterprises is a self-certified small disadvantaged business that specializes in automated revenue collection systems and parking enforcement technologies for federal facilities, recreation areas, and public lands. The contractor operates through its Ventek International Division and provides proprietary hardware, software, and connectivity solutions designed to support unattended fee collection infrastructure. This delivery order falls under the company's broader Indefinite Delivery/Indefinite Quantity contract relationship with the Army Corps of Engineers Southwestern Division, valued at $1.5 million, which covers automated fee collection machines and annual services for campgrounds and day-use areas through April 2027, enabling efficient procurement of revenue collection systems across multiple federal facilities.
Quick answers
Who was awarded contract W912PP24F0030?
W912PP24F0030 was awarded to Caracal Enterprises, LLC by ENDIST Albuquerque (US Army Corps of Engineers) on September 11, 2024.
How much is contract W912PP24F0030 worth?
The government has obligated $64,475 on W912PP24F0030. Its potential value, with all options, is $88,460.
Which agency awarded contract W912PP24F0030?
ENDIST Albuquerque (US Army Corps of Engineers) awarded W912PP24F0030, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912PP24F0030 an order under another contract?
Yes. W912PP24F0030 is a delivery order under GS03F0122W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912PP24F0030 competed?
The extent of competition for W912PP24F0030 was full and open competition. The government received 1 offer.
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