3 rivers lakes automated fee machines (cares act funds used) task order under W912BV20D0048
Ended Awarded Last action
- Contract number
- W9126G21F0103
- Awardee
-
Caracal Enterprises, LLC UEI DSVLGHLHCTM7
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $229,404
Award facts
- Contract value 100% obligated
- $229,404.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- US Army Corps of Engineers Department of the Army, Department of Defense
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- PSC
- 3550 Vending And Coin Operated Machines
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Glen Rose, TX, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Corps of Engineers awarded a $229,404 firm fixed price delivery order to Caracal Enterprises LLC, doing business as Ventek International, for automated fee machines at 3 Rivers Lakes under task order W912BV20D0048. The order was awarded on March 11, 2021 with an anticipated completion date of April 30, 2022. Funding for the order was provided through Coronavirus Aid, Relief, and Economic Security Act dollars. The place of performance is Glen Rose, Texas. No set-aside designation was applied to this order issued under the Department of Defense E-Commerce program. The delivery order supports the Corps' mission to manage water resources and related lands by providing automated fee collection capabilities to facilitate public access to recreational facilities.
Quick answers
Who was awarded contract W9126G21F0103?
W9126G21F0103 was awarded to Caracal Enterprises, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on March 11, 2021.
How much is contract W9126G21F0103 worth?
The government has obligated $229,404 on W9126G21F0103.
Which agency awarded contract W9126G21F0103?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G21F0103, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9126G21F0103 an order under another contract?
Yes. W9126G21F0103 is a delivery order under W912BV20D0048, an indefinite delivery contract.
Was contract W9126G21F0103 competed?
The extent of competition for W9126G21F0103 was not competed under sap.
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