Green river project office fee stations.
Ended Awarded
- Contract number
- W912QR20F0397
- Awardee
-
Caracal Enterprises, LLC UEI DSVLGHLHCTM7
- Awarding agency
-
ENDIST Louisville
US Army Corps of Engineers, Department of Defense
- Obligated
- $205,561
Award facts
- Contract value 100% obligated
- $205,561.00 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
- Bee Spring, KY 42207, USA
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of the Army Corps of Engineers to Caracal Enterprises, LLC for the GREEN RIVER PROJECT OFFICE FEE STATIONS. The contract is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. The contract is a Firm Fixed Price award with a potential value of $205,561.00. It was not set aside for any special designation.
Caracal Enterprises, LLC is a small disadvantaged business that provides automated parking solutions and fee collection equipment to various federal agencies, including the Army Corps of Engineers, National Park Service, Bureau of Reclamation, and Fish & Wildlife Service. The company has received over $5 million in federal contracts to deliver automated fee machines, IT services, and construction support for revenue collection infrastructure at federal lands and recreation sites across the country. This specific award is likely for the provision of fee station equipment and services to support operations at the Green River project office.
Quick answers
Who was awarded contract W912QR20F0397?
W912QR20F0397 was awarded to Caracal Enterprises, LLC by ENDIST Louisville (US Army Corps of Engineers) on September 25, 2020.
How much is contract W912QR20F0397 worth?
The government has obligated $205,561 on W912QR20F0397.
Which agency awarded contract W912QR20F0397?
ENDIST Louisville (US Army Corps of Engineers) awarded W912QR20F0397, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W912QR20F0397 an order under another contract?
Yes. W912QR20F0397 is a delivery order under GS03F0122W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912QR20F0397 competed?
The extent of competition for W912QR20F0397 was full and open competition. The government received 1 offer.
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