CO-rocky MTN arsnl NWR-fee station

Ended Purchase Order Awarded Last action

Contract number
140F1G24P0052
Awardee
Awarding agency
Obligated
$18,088

Award facts

Opportunity
Contract value 100% obligated
$18,088.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Petaluma, CA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $18,088

About this award

The U.S. Fish and Wildlife Service awarded a $18,088 firm-fixed-price purchase order to Caracal Enterprises, LLC, doing business as Ventek International, for the provision of an electronic fee station at the Rocky Mountain Arsenal National Wildlife Refuge in Colorado. The fee station will be used to collect secure credit card payments for the refuge's fishing program, which runs from April to November each year. This sole-source award was made under simplified acquisition procedures, as the agency determined Ventek International as the only responsible source that can meet its requirements, which include payment processing, solar power, cellular connectivity, custom branding, and vendor training. Ventek International is a small disadvantaged business that specializes in automated fee collection systems for various federal agencies, including the Army Corps of Engineers, National Park Service, and Bureau of Reclamation. The company holds several IDIQ contracts with the Army Corps of Engineers for similar fee machine installations and services.

Quick answers

Who was awarded contract 140F1G24P0052?

140F1G24P0052 was awarded to Caracal Enterprises, LLC by Fish and Wildlife Service (Department of the Interior) on May 29, 2024.

How much is contract 140F1G24P0052 worth?

The government has obligated $18,088 on 140F1G24P0052.

Was contract 140F1G24P0052 competed?

The extent of competition for 140F1G24P0052 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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