FY26 service year for ventek payment machines
Active Awarded Last action
- Contract number
- W912BV26FA050
- Awardee
-
Caracal Enterprises, LLC UEI DSVLGHLHCTM7
- Awarding agency
-
ENDIST Tulsa
US Army Corps of Engineers, Department of Defense
- Obligated
- $34,190
Award facts
- Contract value 100% obligated
- $34,190.00 Current and potential, with all options
- Completion date 31% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Denison, TX 75020, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's ENDIST Tulsa contracting office issued a $34,190 delivery order to Caracal Enterprises, LLC (doing business as Ventek International) on April 24, 2026, for FY26 service year support of Ventek payment machines.
Place of performance is Denison, TX. The order runs through December 31, 2027, and carries a firm fixed price. Caracal Enterprises is a self-certified small disadvantaged business. No set-aside was used on this delivery order.
Quick answers
Who was awarded contract W912BV26FA050?
W912BV26FA050 was awarded to Caracal Enterprises, LLC by ENDIST Tulsa (US Army Corps of Engineers) on April 24, 2026.
How much is contract W912BV26FA050 worth?
The government has obligated $34,190 on W912BV26FA050.
Is contract W912BV26FA050 an order under another contract?
Yes. W912BV26FA050 is a delivery order under W912BV22D0010, an indefinite delivery contract.
Was contract W912BV26FA050 competed?
The extent of competition for W912BV26FA050 was not competed under sap.
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