Ventek fee machine service
Active Purchase Order Awarded Last action
- Contract number
- W9127S26PA033
- Awardee
-
Caracal Enterprises, LLC UEI DSVLGHLHCTM7
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Obligated
- $16,335
Award facts
- Contract value 100% obligated
- $16,335.00 Current and potential, with all options
- Completion date 54% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Petaluma, CA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense (ENDIST Little Rock) awarded a purchase order to Caracal Enterprises, LLC, operating as Ventek International, valued at $16,335.00 on April 1, 2026, for Ventek fee machine service. Caracal Enterprises is a self-certified small disadvantaged business. Work is performed at Petaluma, California. The order covers automated fee collection machine service and support. Performance extends through March 31, 2027. Pricing is firm fixed price.
Quick answers
Who was awarded contract W9127S26PA033?
W9127S26PA033 was awarded to Caracal Enterprises, LLC by ENDIST Little Rock (US Army Corps of Engineers) on April 1, 2026.
How much is contract W9127S26PA033 worth?
The government has obligated $16,335 on W9127S26PA033.
Was contract W9127S26PA033 competed?
The extent of competition for W9127S26PA033 was not competed under sap. The government received 1 offer.
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