AwardTape · Defense awards · Industrial equipment and supplies · Service and trade equipment · W912EK24P0016
W912EK24P0016: $54K purchase order to Caracal Enterprises, LLC
Caracal Enterprises, LLC holds a purchase order from Department of the Army with $54K obligated since Oct 2023, against a ceiling of $92K. Latest action Dec 23, 2025.
Ventek district wide contract to provide subcription to pay services for fy24/base year to 4 locations: coralville, mississippi, lake red rock and saylorville
| PIID | W912EK24P0016 |
|---|---|
| Type | purchase order |
| Company | Caracal Enterprises, LLC |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST ROCK ISLAND |
| Category | Industrial equipment and supplies · Service and trade equipment |
| PSC | 3550 VENDING AND COIN OPERATED MACHINES |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $92K |
| Base date | Feb 29, 2024 |
| Latest action | Dec 23, 2025 |
| End date | Dec 31, 2028 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | IA |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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