GovChime
IDVSmall business

IDC (single-award IDV) W912BV20D0048CARACAL ENTERPRISES, LLC

Overview

Award facts

Obligated on orders under this IDV
$649.75K
$649,754 across 8 orders
Period of performance
From Sep 23, 2020
Modifications
2
Latest action Apr 4, 2025
Contract type
IDC (single-award IDV)
PIID W912BV20D0048

Description of requirement

INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR AUTOMATED FEE COLLECTION MACHINES FOR CAMPGROUNDS AND DAY USE AREAS IN THE US ARMY CORPS OF ENGINEERS (USACE), SOUTHWESTERN DIVISION (SWD).

Dates and value

Award date
Signed on Sep 23, 2020
Ordering period ends
Sep 22, 2025
Ceiling
Ceiling (single-award vehicle): $650,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2025. 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 TULSA
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

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912BV20Q0129(as reported)
Solicitation date
Sep 4, 2020

Contract details

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

Transaction history

Modification history

Base award
Sep 23, 2020
Latest action
Apr 4, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 23, 2020 to Apr 4, 2025; 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

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BV
Transactions recorded under this award key
3

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
967273