AwardTape · Defense awards · IT and telecom · IT services: applications · W9127S25P0032
W9127S25P0032: $16K purchase order to Caracal Enterprises, LLC
Caracal Enterprises, LLC holds a purchase order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Mar 28, 2025.
Automated fee machines subscription services for 12 machines in greers ferry project office aor. subscription to ventek's services is 12 months under this contract.
| PIID | W9127S25P0032 |
|---|---|
| Type | purchase order |
| Company | Caracal Enterprises, LLC |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST LITTLE ROCK |
| Category | IT and telecom · IT services: applications |
| PSC | DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE |
| NAICS | 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Mar 28, 2025 |
| Latest action | Mar 28, 2025 |
| End date | Mar 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | AR |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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