EO 14398 glca AFM maintenance contract
Active Purchase Order Awarded Last action
- Contract number
- 140P1526P0061
- Awardee
-
Caracal Enterprises, LLC UEI DSVLGHLHCTM7
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $20,274
Award facts
- Opportunity
-
- 140P1526Q0109 Solicitation number
- Contract value 100% obligated
- $20,273.76 Current and potential, with all options
- Completion date 64% complete
- Current and potential, with all options
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Page, AZ 86040, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $20,274 |
About this award
The Intermountain Region of the Department of the Interior awarded a purchase order to Caracal Enterprises, LLC (Ventek International Division) on June 22, 2026, for $20,273.76 in automated fee collection machine maintenance services. Work is performed at Page, Arizona. The purchase order carries no set-aside designation and runs through December 31, 2026, under a firm fixed price structure.
Quick answers
Who was awarded contract 140P1526P0061?
140P1526P0061 was awarded to Caracal Enterprises, LLC by Intermountain Region (National Park Service) on June 22, 2026.
How much is contract 140P1526P0061 worth?
The government has obligated $20,274 on 140P1526P0061.
Was contract 140P1526P0061 competed?
The extent of competition for 140P1526P0061 was not competed. The government received 1 offer.
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