Combined synopsis and solicitation, total small business set-aside
ROMO SERVICE & SUPPORT FOR AFMS
140P1226Q0040
National Park Service, Imr Northern Rockies. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$23,375.00 obligated so far on USAspending
Description
As published on SAM.gov.
ROMO SERVICE & SUPPORT FOR AFMS
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Caracal Enterprises, LLC
- UEI
- DSVLGHLHCTM7
- CAGE
- 3YDH6
- Vendor location
- Petaluma, CA
- Contract
- 140P1226P0042, purchase order
- Obligated
- $23,375.00, potential $116,875
- Actions
- 1 between August 13, 2026 and August 13, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Service & Support Automated Fee Machines at Rocky Mountain National Park
- Match
- solicitation number 140P1226Q0040 equals the FPDS solicitation identifier; same sub-agency 1443 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 28, 2026
Combined synopsis and solicitation
Due August 5, 2026 at 1:00 PM EDT. SAM.gov, notice 9ad135cb13784739b9014380dcd012a4
Points of contact
- Thomas, BillieBillie_Thomas@ios.doi.gov4065994402
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