Justification
Annual Software & Cellular Subscription Services for Automated Fee Machines, Table Rock Lake
W9127S24P0003
Department of the Army, W076 Endist Little Rock. Totalizing Fluid Meter and Counting Device Manufacturing.
Awarded
$57,585.00 obligated so far on USAspending, January 31, 2024, contract W9127S24P0003
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
- W9127S24P0003, purchase order
- Obligated
- $57,585.00, potential $95,975
- Actions
- 4 between January 31, 2024 and January 26, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Annual Software and Subscription Services for Thirteen (13) Automated Fee Machines and One (1) Tablet with Zebra Printer. Base + 4 Options. Sole Sources to Proprietor.
- Match
- award number W9127S24P0003 equals the contract number; same awarding office W9127S (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.
February 6, 2024
Justification
SAM.gov, notice 163142855da6481aac6ff3622a66f4f6
Points of contact
- Sarah N. HagoodSarah.N.Hagood@usace.army.mil5013401277
- Carole Householdercarole.m.householder@usace.army.mil5013401258
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