Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: CARACAL ENTERPRISES, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only
Period of performance: 2025-03-28 to 2026-03-31
Current total value of award: $16335
Description: 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.