Copier
Ended Awarded
- Contract number
- 140G0118F0235
- Awardee
-
Ameritel Communications Corporation UEI DZK7BKZMHDH1
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $9,598
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $9,598.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Cumberland, PA 17070, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Ameritel Communications Corporation, doing business as Ameritel, has been awarded a $9,598 firm fixed price delivery order for copier equipment and services against the Office Imaging and Document Solution (FSS-36) GSA Schedule contract vehicle. The order was issued by the Department of the Interior's United States Geological Survey Office of Acquisitions and Grants for delivery to their New Cumberland, Pennsylvania office location. No set-aside designation was applied to this procurement. Ameritel will provide a copier meeting the needs specified in the original solicitation under the terms established through the FSS-36 Schedule. As a trusted dealer of Canon and other brand office equipment, Ameritel has extensive experience supporting federal agencies through GSA Schedule orders and other contract vehicles at locations across the United States.
Quick answers
Who was awarded contract 140G0118F0235?
140G0118F0235 was awarded to Ameritel Communications Corporation by Office of Acquisitions and Grants (US Geological Survey) on April 11, 2018.
How much is contract 140G0118F0235 worth?
The government has obligated $9,598 on 140G0118F0235.
Is contract 140G0118F0235 an order under another contract?
Yes. 140G0118F0235 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140G0118F0235 competed?
The extent of competition for 140G0118F0235 was full and open competition. The government received 3 offers.
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