Purchase Order W912P922P0048
- Not listed
- The U.S. Army Corps of Engineers awarded a $13,365 firm fixed-price purchase order to Caracal Enterprises, LLC (operating as Ventek International) on July 31, 2024, for automatic fee machine service agreements covering a base period plus two options, with completion scheduled for July 31, 2027. The contract, which uses no set-aside designation, supports the ongoing maintenance and service of automated fee collection systems at the Pine Bluff, Arkansas facility. Caracal Enterprises is a...
- The U.S. Army Corps of Engineers awarded a $186,545 firm fixed-price purchase order to Caracal Enterprises, LLC (operating as Ventek International) on May 25, 2023, for automated fee machine (AFM) subscription services and extended warranties covering up to 37 machines across 11 Lake Projects within the Kansas City District. The contract, which extends through May 18, 2026, involves a funding correction administrative modification and was awarded without a set-aside designation. Caracal...
- The U.S. Army Corps of Engineers awarded a $24,255 firm fixed-price purchase order to Caracal Enterprises, LLC (operating as Ventek International) for annual fees associated with automated fee collection machine subscription services at the Millwood Tri-Lakes Project in Ashdown, Arkansas. This contract represents the exercise of Option Period 2 and is scheduled for completion by August 31, 2025. The award was made without a set-aside designation. Caracal Enterprises, a self-certified small...
- The U.S. Army Corps of Engineers awarded a $62,979 firm fixed-price purchase order to Caracal Enterprises, LLC (operating as Ventek International) on May 28, 2021, for automated fee machines at Lucky Peak. This contract represents the exercise of Option Year 3 under a larger Automated Fee Machines Indefinite Delivery/Indefinite Quantity (IDIQ) agreement, with a final completion date of May 14, 2027. The work will be performed in Petaluma, California. Caracal Enterprises is a self-certified small...
- Caracal Enterprises, LLC, operating through its Ventek International Division, was awarded a $14,091 purchase order by the U.S. Army Corps of Engineers (USACE) on June 16, 2023, for an Okatibbee Lake fee machine with a completion date of July 29, 2026. This contract is designated as a total small business set-aside and represents a firm fixed-price procurement of the company's automated fee collection equipment. The place of performance is Petaluma, California. As a self-certified small...
- This $22,552.66 delivery order was awarded by the U.S. Army Corps of Engineers to Caracal Enterprises, LLC Ventek International Division, a small disadvantaged business, for automated fee machine subscription services at Stillhouse Hollow Lake. The contract is a firm fixed price order against the Multiple Award Schedule (MAS) contract vehicle. Caracal Enterprises, LLC is the prime contractor and has received over $5 million in prior federal contracts and subcontracts to provide automated fee...
- The U.S. Army Corps of Engineers awarded a $22,005 firm fixed-price purchase order to Caracal Enterprises, LLC (operating as Ventek International) for annual software and subscription services supporting eight automated fee machines across three parks—TS, MM, and SH Parks (ARS3, ARS4, and PCI). This sole-source award, which includes a base period and two option years, was executed on February 27, 2024, with an ultimate completion date of February 28, 2027. The contract incorporates clause...
- The U.S. Army Corps of Engineers awarded Caracal Enterprises, LLC (operating as Ventek International) a Purchase Order valued at $99,010 for satellite communication connectivity and fee machine services supporting the Mountain Home Project. This award, issued on April 30, 2024, exercises Option 1 of an existing contract, extending the performance period from May 1, 2025, through April 30, 2026, with ultimate contract completion scheduled for April 30, 2027. The work will be performed in...
- This firm fixed-price purchase order was awarded to Caracal Enterprises, LLC, a self-certified small disadvantaged business operating through its Ventek International division. The $83,275 contract is for the provision of base year fee machines for the U.S. Army Corps of Engineers (USACE) at Allatoona Lake, with a completion date of July 22, 2029. Caracal Enterprises/Ventek International specializes in automated fee collection systems and has established itself as a premier provider of...
- This federal contract award to Caracal Enterprises, LLC (operating as Ventek International) is for the 2025 annual service fees for Big Hill Lake, Kansas and Pat Mayse Lake, Texas. The $3,630.00 firm fixed-price delivery order was awarded by the U.S. Army Corps of Engineers (USACE) and has an ultimate completion date of February 28, 2026. Caracal Enterprises is a self-certified small disadvantaged business that specializes in automated fee collection systems, parking enforcement technologies,...
The U.S. Army Corps of Engineers awarded a $224.4K firm fixed price purchase order to Caracal Enterprises, LLC (operating as Ventek International) on September 16, 2022, for automated fee machine licenses and subscriptions supporting lake projects within the St. Louis District. The contract covers the base year for Lake Shelbyville licenses with four option years, extending through September 30, 2027, and carries no small business set-aside designation. Caracal Enterprises, a self-certified small disadvantaged business, specializes in providing proprietary automated fee collection systems, software licensing, data hosting, and cellular connectivity solutions for federal recreation and public lands facilities. This purchase order aligns with the company's established role as a premier provider of unattended revenue collection technologies across multiple federal agencies. This award operates within the context of Caracal Enterprises' broader relationship with the Army Corps of Engineers, which includes an Indefinite Delivery/Indefinite Quantity contract valued at $1.5M for automated fee collection machines and annual services through April 2027, and a Blanket Purchase Agreement worth $102.3K for information technology services through September 2027. These contract vehicles enable the Corps and other federal agencies to efficiently procure and maintain revenue collection infrastructure at campgrounds, day-use areas, and recreational facilities. The St. Louis District purchase order represents one of multiple contract awards the company has received from federal agencies including the National Park Service, Bureau of Reclamation, Fish & Wildlife Service, and Department of the Interior.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Exercise an Option | $44.9k | 9/12/25 | |
| P00003 | Exercise an Option | $44.9k | 8/15/24 | |
| P00002 | Exercise an Option | $44.9k | 9/12/23 | |
| P00001 | Change Order | $0 | 9/21/22 | |
| Not listed | Not listed | $44.9k | 9/15/22 |