Pay station monitoring & maint, 3R
Ended Awarded Last action
- Contract number
- W9126G25F0229
- Awardee
-
Caracal Enterprises, LLC UEI DSVLGHLHCTM7
- Awarding agency
-
ENDIST Fort Worth
US Army Corps of Engineers, Department of Defense
- Obligated
- $34,880
Award facts
- Contract value 100% obligated
- $34,880.00 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
- 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
- Clifton, TX 76634, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army Corps of Engineers awarded a $34,880 firm fixed-price delivery order to Caracal Enterprises, LLC (operating as Ventek International) on September 1, 2025, for pay station monitoring and maintenance services at the Clifton, TX location. The contract, which will conclude by August 31, 2026, represents work performed under one of Caracal Enterprises' existing Indefinite Delivery/Indefinite Quantity (IDIQ) master contracts with the Army Corps of Engineers. This delivery order does not utilize a set-aside designation. Caracal Enterprises, a self-certified small disadvantaged business, specializes in automated fee collection systems and parking enforcement technologies for federal facilities, and this award builds upon the company's established relationship with the Corps through its primary IDIQ vehicle valued at $1.5 million for automated fee collection machines and services through April 2027.
The services procured under this delivery order fall within the Corps' management of recreation and revenue collection infrastructure at its facilities. Caracal Enterprises provides proprietary hardware and software solutions for unattended payment processing, including fee machines equipped with credit card processing capabilities and cellular/satellite communication technologies. Beyond this specific delivery order, the company maintains multiple federal contract vehicles with the Army Corps of Engineers and other agencies including the National Park Service, Department of Veterans Affairs, and Bureau of Reclamation, supporting automated payment systems at campgrounds, day-use areas, and recreational facilities across the federal portfolio.
Quick answers
Who was awarded contract W9126G25F0229?
W9126G25F0229 was awarded to Caracal Enterprises, LLC by ENDIST Fort Worth (US Army Corps of Engineers) on September 1, 2025.
How much is contract W9126G25F0229 worth?
The government has obligated $34,880 on W9126G25F0229.
Which agency awarded contract W9126G25F0229?
ENDIST Fort Worth (US Army Corps of Engineers) awarded W9126G25F0229, with funding from US Army Corps of Engineers (Department of the Army).
Is contract W9126G25F0229 an order under another contract?
Yes. W9126G25F0229 is a delivery order under W912BV22D0010, an indefinite delivery contract.
Was contract W9126G25F0229 competed?
The extent of competition for W9126G25F0229 was not competed under sap.
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