Vendor, Petaluma, CA
Caracal Enterprises, LLC
UEI DSVLGHLHCTM7, CAGE 3YDH6
71 awards and $2,836,257 obligated between January 11, 2024 and September 18, 2026, 24% under full and open competition, against 18.0 offers on average where reported. 16 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,856,094 |
| National Park Service | $848,515 |
| Department of Veterans Affairs | $63,650 |
| Bureau of Reclamation | $49,910 |
| U.S. Fish and Wildlife Service | $18,088 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Totalizing Fluid Meter and Counting Device ManufacturingNAICS 334514 | $833,085 |
| Institutional Furniture ManufacturingNAICS 337127 | $547,413 |
| InformationNAICS 511210 | $370,290 |
| ManufacturingNAICS 333318 | $284,537 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $250,137 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $149,950 |
| Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 522320 | $101,754 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $81,923 |
| Software PublishersNAICS 513210 | $68,390 |
| Nature Parks and Other Similar InstitutionsNAICS 712190 | $57,880 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 32 |
| Full and Open Competition | 17 |
| Competed Under SAP | 12 |
| Not Competed | 10 |
| Small Business Set Aside - Total | 12 |
| Purchase Order | 38 |
| Delivery Order | 28 |
| Definitive Contract | 2 |
Hear when Caracal Enterprises, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Caracal Enterprises, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 25
- Obligated so far
- $1,412,939
- Soonest
- November 30, 2026
The 25 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling totalizing fluid meter and counting device manufacturing to Department of the Army, by dollars.
| Ateq & Cobra Aviation, Inc.Arlington Heights, IL | $392,690 |
| Katjon, LLCTallahassee, FL | $36,070 |
| Mitchell Adding Machine Company, Inc.Austin, TX | $10,140 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ROMO SERVICE & SUPPORT FOR AFMS
National Park Service, Imr Northern Rockies
Combined synopsis and solicitationSmall businessNAICS 811210Estes Park, CO140P1226Q0040Awarded to Caracal Enterprises, LLC
Posted Jul 28 - CHAT AUTOMATED FEE MACHINE (AFM)
National Park Service, Ser East Mabo
Award noticeNAICS 522320Sandy Springs, GA140P5126Q0047Awarded to Caracal Enterprises, LLC for $101,754
Posted Jul 102 publications - Automated Fee Machine (AFM) Support
Department of the Army, W07V Endist ST Paul
Special noticeSmall businessNAICS 541511St. Paul, MNW912ES25PA006Awarded to Caracal Enterprises, LLC
Posted Apr 2, 2025 - M600 Pay Stations
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationSmall businessNAICS 339999Anywhere in the US36C26125Q0264Awarded to Caracal Enterprises, LLC
Posted Feb 4, 2025 - Rocky Mountain National Park Automated Fee Machine
National Park Service, Imr Intermountain Region
SolicitationNAICS 339999Anywhere in the US140P1224Q0067Awarded to Caracal Enterprises, LLC
Posted Jul 2, 20242 publications - CO-ROCKY MTN ARSNL NWR-FEE STATION
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 337127Anywhere in the US140F1G24Q0040Awarded to Caracal Enterprises, LLC for $18,088
Posted May 29, 20242 publications - VenTek Automated Credit Card Machine Services
Department of the Army, W074 Endist Mobile
Special noticeSmall businessNAICS 334514Buford, GAW9127824P0035Awarded to Caracal Enterprises, LLC
Posted May 13, 2024 - SUNSET CRATER VOLCANO AND WUPATKI NATIONAL MONUMEN
National Park Service, Imr Arizona
Combined synopsis and solicitationSmall businessNAICS 334514Flagstaff, AZ140P1524Q0032Awarded to Caracal Enterprises, LLC
Posted Apr 4, 20242 publications - Notice of Intent to Sole Source Award to Caracal Enterprises, LLC
Department of the Army, W076 Endist Little Rock
PresolicitationSmall businessNAICS 334514Mountain Home, ARW9127S24P0035Awarded to Caracal Enterprises, LLC
Posted Apr 3, 2024 - Annual Software & Cellular Subscriptions for Automated Fee Machines, Russellville Site Office
Department of the Army, W076 Endist Little Rock
JustificationNAICS 334514Petaluma, CAW9127S24P0029Awarded to Caracal Enterprises, LLC
Posted Feb 27, 2024 - Operating software subscription
Department of the Army, W07V Endist Rock Island
Special noticeSmall businessNAICS 541519Anywhere in the USW912EK24P0016Awarded to Caracal Enterprises, LLC
Posted Feb 13, 2024 - Annual Software & Cellular Subscription Services for Automated Fee Machines, Table Rock Lake
Department of the Army, W076 Endist Little Rock
JustificationNAICS 334514Branson, MOW9127S24P0003Awarded to Caracal Enterprises, LLC
Posted Feb 6, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9123822P0003Purchase Order, January 30, 2024, Not Competed, 1 offers | W075 Endist SacramentoDepartment of the Army | Ventek OY2NAICS 511210, PSC Z1PZ | $370,290 |
| 140P1224P0075Purchase Order, July 17, 2024, Competed Under SAP, 3 offersSolicitation | Imr Intermountain RegionNational Park Service | Rocky Mountain National Park Automated Fee Machines with Installation Iaw Statement of Work 1)automated Fee Machines (East Side)/ Qty: 9 EacNAICS 339999, PSC 7490 | $186,487 |
| 140P5323F0059Delivery Order, July 3, 2024, Full and Open Competition, 1 offers | Ser North MaboNational Park Service | GRSM Automated Fee Machines Phase 2 Purpose of Modification P0001 Is to Exercise Option Period 1.NAICS 337127, PSC N099 | $138,395 |
| W912DQ23P1069Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | W071 Endist Kansas CityDepartment of the Army | De-Obligate Unused Funds from FY23 Afm Services, for the Milford Lake Project as a Result of the Lake Office Making a Payment for Services wNAICS 811210, PSC DF01 | $126,575 |
| 140P5422F0098Delivery Order, March 5, 2024, Full and Open Competition, 1 offers | Ser South MaboNational Park Service | Automated Fee Machines, Great Smoky Mountains National Park the Purpose of This Modification Is to Exercise Option Year One Following FAR 52NAICS 337127, PSC N099 | $121,548 |
| 140P5126P0050Purchase Order, July 10, 2026, Not Competed, 1 offersSolicitation | Ser East MaboNational Park Service | Purchase and Installation of 6 Automated Fee Machine (Afm) Machines Capable of Processing Plastic Card Transactions Compliant, with Pci StanNAICS 522320, PSC R710 | $101,754 |
| W9127S24P0035Purchase Order, April 30, 2024, Not Competed, 1 offersSolicitation | W076 Endist Little RockDepartment of the Army | Satellite Communication ConnectivityNAICS 334514, PSC DA10 | $99,010 |
| W912P922P0048Purchase Order, August 15, 2024, Not Competed, 1 offers | W07V Endist ST LouisDepartment of the Army | Base Year Lake Shelbyville Licenses Option Year 2 RenewalNAICS 334514, PSC 3550 | $89,760 |
| W9127824P0035Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offersSolicitation | W074 Endist MobileDepartment of the Army | FY24 Fee Machne - LanierNAICS 334514, PSC DA01 | $72,038 |
| W9127821P0112Purchase Order, May 20, 2024, Not Competed Under SAP, 1 offers | W074 Endist MobileDepartment of the Army | Modification to Exercise Option Year 3 and Incorporate Contract Clause 52.204-27 "prohibition on a Bytedance Covered Application" for TennesNAICS 334514, PSC DA01 | $70,770 |
| W912PP24F0030Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | Automated Fee Machines - Solar PoweredNAICS 337127, PSC DA10 | $64,475 |
| 36C26125P0616Purchase Order, March 19, 2025, Competed Under SAP, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Four(4) M600 Pay StationsNAICS 339999, PSC 3550 | $63,650 |
| 140P4324P0085Purchase Order, September 12, 2024, Not Competed, 1 offers | Ner Services MaboNational Park Service | Acad - 2024 Automated Fee Machines (Afm)NAICS 712190, PSC 3590 | $57,880 |
| W9127S24P0003Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offersSolicitation | W076 Endist Little RockDepartment of the Army | Annual Software and Subscription Services for Thirteen (13) Automated Fee Machines and One (1) Tablet with Zebra Printer. Base + 4 Options. NAICS 334514, PSC DA10 | $57,585 |
| 140P1522C0001Definitive Contract, March 7, 2024, Competed Under SAP, 1 offers | Imr ArizonaNational Park Service | Afm Subscriptions and Support Services- Grand Canyon National Park- Modification to Deobligate Unused FundsNAICS 518210, PSC R425 | $57,355 |
| W9127S23P0094Purchase Order, July 19, 2024, Not Competed, 1 offers | W076 Endist Little RockDepartment of the Army | Automated Fee Machines Service Agreement, Beaver Project Office. P00001 Exercises Option 01 of the Contract and Adds Mobile Hosting ServicesNAICS 334514, PSC DA10 | $55,670 |
| W912DQ26PA056Purchase Order, April 14, 2026, Not Competed Under SAP, 1 offers | W071 Endist Kansas CityDepartment of the Army | FY26 Automated Fee Machine Subscriptions and Extended Warranties for KC District Lake ProjectsNAICS 513210, PSC M1PA | $55,025 |
| W912EK24P0016Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offersSolicitation | W07V Endist Rock IslandDepartment of the Army | Ventek District Wide Contract to Provide Subcription to Pay Services for Fy24/Base Year to 4 Locations: Coralville, Mississippi, Lake Red RoNAICS 541519, PSC 3550 | $54,193 |
| W9126G22F0061Delivery Order, January 11, 2024, Full and Open Competition, 1 offers | W076 Endist FT WorthDepartment of the Army | PW Region Fee MachinesNAICS 337127, PSC 3550 | $53,997 |
| W9127824P0075Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | W074 Endist MobileDepartment of the Army | Development of Nation Product ReportNAICS 334514, PSC DA01 | $45,876 |
| W9126G26FA044Delivery Order, January 15, 2026, Not Competed Under SAP | W076 Endist FT WorthDepartment of the Army | W45xma53528499 3 Rivers Waco Pay Station-Task Order for Pay Station Installation, Monitoring Services and Extended Warranty at Waco Lake, PoNAICS 333318, PSC 3550 | $40,497 |
| W912BV24F0061Delivery Order, May 2, 2024, Not Competed Under SAP | W076 Endist TulsaDepartment of the Army | Automated Fee Machines - Remaining Annual Service Fees at Various USACE SWT Locations in Ok and TXNAICS 333318, PSC 3550 | $40,005 |
| 140R2023P0082Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | Mp-Regional OfficeBureau of Reclamation | The Purpose of the Modification Is to Partially Exercise Optional Clin 00021 to Relocate Station M600 to Prevent Vandalism.NAICS 334514, PSC 3550 | $36,545 |
| 140P1521C0008Definitive Contract, June 13, 2024, Competed Under SAP, 1 offers | Imr ArizonaNational Park Service | Glen Canyon National Park Afm Machine and Service - Option Year 3NAICS 334514, PSC 3550 | $35,714 |
| W912BV25F0082Delivery Order, April 11, 2025, Not Competed Under SAP | W076 Endist TulsaDepartment of the Army | 2025 Annual Service Fees for Automated Fee Machines at Various USACE SWT Locations in Ok and Tx.NAICS 333318, PSC 3550 | $34,965 |
| W9126G25F0229Delivery Order, August 19, 2025, Not Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Pay Station Monitoring & Maint, 3RNAICS 333318, PSC 3550 | $34,880 |
| W9126G24F0302Delivery Order, August 29, 2024, Not Competed Under SAP | W076 Endist FT WorthDepartment of the Army | 3R Fee Machine Monitoring & SuppliesNAICS 333318, PSC 3550 | $34,355 |
| W912BV26FA050Delivery Order, April 24, 2026, Not Competed Under SAP | W076 Endist TulsaDepartment of the Army | FY26 Service Year for Ventek Payment MachinesNAICS 333318, PSC M1PA | $34,190 |
| W9127824P0074Purchase Order, July 18, 2024, Competed Under SAP, 1 offers | W074 Endist MobileDepartment of the Army | Base Year Fee Machines Allatoona LakeNAICS 334514, PSC DH10 | $33,063 |
| 140P6425F0052Delivery Order, July 29, 2025, Full and Open Competition, 1 offers | MWR OhioNational Park Service | Nogrn, Automated Fee MachinesNAICS 337127, PSC 7490 | $32,635 |
| W912PM22F0016Delivery Order, April 30, 2024, Full and Open Competition, 1 offers | W074 Endist WilmingtonDepartment of the Army | Opt Year 2 - PHL Fee Machine Services -NAICS 337127, PSC 3550 | $30,547 |
| W912PM23F0002Delivery Order, November 12, 2024, Full and Open Competition, 1 offers | W074 Endist WilmingtonDepartment of the Army | Option Year 02 Exercise.NAICS 337127, PSC 3550 | $30,030 |
| W912EE23P0098Purchase Order, April 24, 2024, Not Competed, 1 offers | W07V Endist VicksburgDepartment of the Army | Base Year FY23 - Service for AfmNAICS 334514, PSC 3590 | $29,801 |
| 140P1524P0043Purchase Order, May 13, 2024, Competed Under SAP, 4 offersSolicitation | Imr ArizonaNational Park Service | Sunset Crater Volcano and Wupatki National Monument (Flag/Sucr/Wupa) Requires the Purchase, Installation and Service of Two (2) Automated FeNAICS 334514, PSC R425 | $28,847 |
| W9126G26FA058Delivery Order, January 21, 2026, Not Competed Under SAP | W076 Endist FT WorthDepartment of the Army | USACE Piney Woods Region Automated Fee Machines and Annual Fees for Campgrounds and Day Use Areas.NAICS 333318, PSC M1AA | $27,680 |
| 140P1522P0053Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | Imr ArizonaNational Park Service | Sagu-Automatic Fee MachinesNAICS 518210, PSC 7490 | $24,569 |
| 140P1226P0042Purchase Order, August 13, 2026, Competed Under SAP, 1 offersSolicitation | Imr Intermountain RegionNational Park Service | Service & Support Automated Fee Machines at Rocky Mountain National ParkNAICS 811210, PSC DA10 | $23,375 |
| W912ES25PA006Purchase Order, April 7, 2025, Not Competed Under SAP, 1 offersSolicitation | W07V Endist ST PaulDepartment of the Army | The Contractor Shall Provide Services for the Existing Ventek Automated Fee Machines According to the Specifications at US Army Corps of EngNAICS 541511, PSC Z1PA | $23,340 |
| W9127821P0117Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | W074 Endist MobileDepartment of the Army | Alabama River LakesNAICS 334514, PSC DA01 | $22,981 |
| W9127821P0097Purchase Order, June 25, 2024, Not Competed Under SAP, 1 offers | W074 Endist MobileDepartment of the Army | Base Year Pay MachinesNAICS 334514, PSC DH10 | $21,735 |
| 140P1526P0061Purchase Order, June 22, 2026, Not Competed, 1 offers | Imr ArizonaNational Park Service | Eo 14398 Glca Afm Maintenance ContractNAICS 334514, PSC 7490 | $20,274 |
| 140F1G24P0052Purchase Order, May 29, 2024, Competed Under SAP, 1 offersSolicitation | Fws, IT GoodsU.S. Fish and Wildlife Service | CO-ROCKY MTN Arsnl NWR-FEE StationNAICS 337127, PSC 7490 | $18,088 |
| W912PM23F0020Delivery Order, May 28, 2024, Full and Open Competition, 1 offers | W074 Endist WilmingtonDepartment of the Army | Funding for Clin 0001 -NAICS 337127, PSC 3550 | $16,830 |
| W9127S24P0030Purchase Order, March 15, 2024, Not Competed, 1 offers | W076 Endist Little RockDepartment of the Army | Greers Ferry Automated Fee Machine Annual Subscription Services.NAICS 334514, PSC DA10 | $16,335 |
| W9127S25P0032Purchase Order, March 28, 2025, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Automated Fee Machines Subscription Services for 12 Machines in Greers Ferry Project Office Aor. Subscription to Ventek'S Services Is 12 MonNAICS 334514, PSC DA10 | $16,335 |
| W9127S26PA033Purchase Order, March 30, 2026, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Ventek Fee Machine ServiceNAICS 334514, PSC DA10 | $16,335 |
| W9127821P0116Purchase Order, July 16, 2024, Competed Under SAP, 1 offers | W074 Endist MobileDepartment of the Army | Modified to Exercise Option Year Three (3)NAICS 334514, PSC DA01 | $16,215 |
| W9126G23F0084Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | W076 Endist FT WorthDepartment of the Army | Automate Fee Machine Data Hosting and Electronic PaymentNAICS 337127, PSC 3550 | $15,298 |
| W9127S24P0029Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offersSolicitation | W076 Endist Little RockDepartment of the Army | Annual Software and Subscription Services for Eight (8) Automated Fee Machines. Base + 2 Options. Sole Source to Proprietor.NAICS 334514, PSC DA10 | $14,670 |
| W9126G23F0249Delivery Order, September 19, 2024, Not Competed Under SAP | W076 Endist FT WorthDepartment of the Army | BardwellNAICS 333318, PSC 3550 | $14,340 |
| W9126G26F0007Delivery Order, October 15, 2025, Not Competed Under SAP | W076 Endist FT WorthDepartment of the Army | Triinity Region Automated Fee MachineNAICS 333318, PSC 3550 | $14,340 |
| W9127821P0120Purchase Order, August 5, 2024, Not Competed Under SAP, 1 offers | W074 Endist MobileDepartment of the Army | Exercise Option Year 3-FEE Machine ServicesNAICS 334514, PSC DA10 | $13,530 |
| 140R2024P0035Purchase Order, February 28, 2024, Not Competed Under SAP, 1 offers | Mp-Regional OfficeBureau of Reclamation | There Are Three (3) Ventek Pay Stations That Require Annual Software Licenses, and Data Hosting Services for Lake Berryessa.NAICS 513210, PSC 7A20 | $13,365 |
| W912EF21P0021Purchase Order, April 28, 2024, Not Competed Under SAP, 1 offers | US Army Engineer District Walla WalDepartment of the Army | Lpa - Automated Fee Machines Software SubscriptionNAICS 334118, PSC 3695 | $13,365 |
| 140P1322F0069Delivery Order, March 19, 2024, Full and Open Competition, 1 offers | Imr Santa FeNational Park Service | Amistad National Recreation Area-Automated Fee Machine-V&rp: Fees. Modification Is Issued to Exercise Option Year 2 of the Contract in the ANAICS 337127, PSC N074 | $11,693 |
| W9127823P0088Purchase Order, April 23, 2024, Competed Under SAP, 1 offers | W074 Endist MobileDepartment of the Army | Okatibbee Lake Fee MachineNAICS 334514, PSC DA01 | $8,910 |
| W9127S24P0065Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Pbso Ventek Services - Automatic Fee Machine Service Agreements for Base + Two Options.NAICS 334514, PSC DA10 | $8,910 |
| W912BV24F0023Delivery Order, February 29, 2024, Not Competed Under SAP | W076 Endist TulsaDepartment of the Army | 2024 Annual Service Fees at Big Hill Lake, Ks, Pat Mayse Lake, Tx, and 6 Months Fees for One Machine at Oologah Lake, Ok.NAICS 333318, PSC 3550 | $8,790 |
| 140P9721F0048Delivery Order, September 11, 2024, Full and Open Competition, 2 offers | Alaska Regional OfficeNational Park Service | Dena 312179 FY21 Automated Fee MachineNAICS 337127, PSC 3590 | $8,490 |
| W9127S22P0086Purchase Order, August 29, 2024, Not Competed, 1 offers | W076 Endist Little RockDepartment of the Army | Exercise Option Period 2 for Automated Fee Machine Subscription Services, Millwood TRI-LAKES Project.NAICS 334514, PSC DA10 | $7,631 |
| W912P525FA071Delivery Order, August 5, 2025, Full and Open Competition, 1 offers | W072 Endist NashvilleDepartment of the Army | Old Hickory Lake - Automated Fee Machine Services (Ventek)NAICS 337127, PSC M1BG | $6,255 |
| W9126G23F0085Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | W076 Endist FT WorthDepartment of the Army | Data Hosting and Electronic PA and Fee Machine SubscriptionNAICS 337127, PSC 3550 | $4,430 |
| W912BV25F0044Delivery Order, February 27, 2025, Not Competed Under SAP | W076 Endist TulsaDepartment of the Army | 2025 Annual Service Fees for Big Hill Lake, KS and Pat Mayse Lake, Tx.NAICS 333318, PSC 3550 | $3,630 |
| GS03F0122WApril 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337127, PSC 5419 | $0 |
| W912BV20D0048April 4, 2025, Not Competed Under SAP, 1 offers | W076 Endist TulsaDepartment of the Army | Modification Is to Implement Clause Changes Directed by Executive Order.NAICS 333318, PSC 3550 | $0 |
| W912BV22D0010April 7, 2025, Not Competed Under SAP, 1 offers | W076 Endist TulsaDepartment of the Army | Modification Is to Implement Clause Changes Directed by Executive Order.NAICS 333318, PSC 3550 | $0 |
| 140P5423F0022Delivery Order, May 17, 2024, Full and Open Competition, 1 offers | Ser South MaboNational Park Service | Supply, Automated Fee Machine, Equipment, and Installation, Christiansted National Historic Site Usvi the Purpose of This Amendment Is to DeNAICS 337127, PSC 7490 | -$500 |
| W9126G20F0523Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | W076 Endist FT WorthDepartment of the Army | Pay Station De-Obligation ModNAICS 337127, PSC N099 | -$1,320 |
| W912BV23F0071Delivery Order, July 16, 2024, Not Competed Under SAP | W076 Endist TulsaDepartment of the Army | De-Obligate Unused Funds from the Ventek Service Fee Task Order for Pat Mayse Lake, TXNAICS 333318, PSC 3550 | -$3,135 |
| W912P521F0039Delivery Order, December 16, 2025, Full and Open Competition, 1 offers | W072 Endist NashvilleDepartment of the Army | Automated Fee Machine Purchase- Mod to DE-OB Unused Funds.NAICS 337127, PSC 7D20 | -$3,478 |
| W9127S23P0105Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | Automated Fee Machine Subscription Services at Pine Bluff Site Office. This Modification De-Obligates All Unused Quantities.NAICS 334514, PSC DA10 | -$5,455 |
- Product and service codes
- 3550 Vending and Coin Operated MachinesDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.Z1PZ Maintenance Of Other Non-Building Facilities7490 Miscellaneous Office MachinesN099 Installation of Equipment: MiscellaneousDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 181 across 71 awards