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AWARDDELIVERY ORDERSmall business

Delivery order W9126G26FA044CARACAL ENTERPRISES, LLC

Overview

Award facts

Net obligations
$40.5K
$40,497of $40.5K potential value
Period of performance
Jan 16, 2026 to Apr 27, 2027
Ends in 5 months
Modifications
2
Latest action Apr 23, 2026
Contract type
Delivery order
PIID W9126G26FA044

Description of requirement

W45XMA53528499 3 RIVERS WACO PAY STATION-TASK ORDER FOR PAY STATION INSTALLATION, MONITORING SERVICES AND EXTENDED WARRANTY AT WACO LAKE, POP 01 JANUARY 2026 - 31DECEMBER 2026

Dates and value

Award date
Signed on Jan 15, 2026
Current value
$40,497Base and exercised options
Potential value (if all options are exercised)
$40,497
Parent contract vehicle
W912BV22D0010 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $40,497

Total across 1 fiscal year: $40,497

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCARACAL ENTERPRISES, LLC
LocationPETALUMA, CA
UEIDSVLGHLHCTM7
CAGE code3YDH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCARACAL ENTERPRISES, LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST FT WORTH
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Waco, Mclennan County, Texas 76708-5559
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

NAICS
333318OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
3550VENDING AND COIN OPERATED MACHINES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Bundled requirementsE
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 15, 2026Base obligation at award: $38,552
Latest action
Apr 23, 2026 — Change orderModification P00002
Latest substantive action
Apr 23, 2026 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jan 15, 2026 to Apr 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9126G
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102