Skip to content
Abierto

Special notice, total small business set-aside

Automated Fee Machine (AFM) Support

W912ES25PA006

Department of the Army, W07V Endist ST Paul. Custom Computer Programming Services.

Awarded

Caracal Enterprises, LLC

$23,340.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a notice of intent to solicit and award a sole source contract, set forth in Federal Acquisition Regulation 13.106-1(b), Soliciting from a Single Source. The U. S. Army Corps of Engineers, St. Paul District intends to solicit and award a sole source contract for licensing fees for eh VenTek Automated Fee Machines. Interested parties may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals.

However, all information received no later than 2:00PM Central Time on Friday, 4 March 2025 will be considered by the Government. Interested parties shall respond to this notice by providing the following information: 1. Company Name, 2. Address, 3. Point of Contact information with telephone number and email address, 4. Cage Code and 5. Capabilities information/statement showing that the company has the ability to fulfill the Government requirement as described herein.

The contractor shall be able to comply with all requirements described herein to be considered capable. The NAICS code is 541511 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is $34 Million. The Government requires support and services for the existing VenTek Automated Fee Machines.

The Government intends to issue an award a base year contract with four (4) one (1) year option periods to Caracal Enterprises LLC dba VenTek International for these services due to their ability to provide support and service management software to meet our particular boat ramp and campground management needs with an off-the-self product. RESPONSES TO THIS NOTICE SHALL BE emailed to theodore.r.hecht@usace.army.mil. The subject line of the email shall begin with W912ES25PA006.

NO fax or traditional mail submissions shall be accepted. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Firms intending to provide submittals must submit detailed information indicating their ability to meet the Government requirements. All responses must be received by 2:00PM Central Time on Friday, 4 March 2025.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
DSVLGHLHCTM7
CAGE
3YDH6
Vendor location
Petaluma, CA
Contract
W912ES25PA006, purchase order
Obligated
$23,340.00, potential $58,350
Actions
2 between April 7, 2025 and April 7, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
The Contractor Shall Provide Services for the Existing Ventek Automated Fee Machines According to the Specifications at US Army Corps of Engineers Locations
Match
solicitation number W912ES25PA006 was reused as the contract number; same awarding office W912ES (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 2, 2025

    Special notice

    Due April 4, 2025 at 3:00 PM EDT. SAM.gov, notice 72e928229df345158b69149c8ff43bf6

Points of contact