Cannon financial services, INC. - copier
Ended Awarded
- Contract number
- 140P2122F0201
- Awardee
-
Ameritel Communications Corporation UEI DZK7BKZMHDH1
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $1,105
Award facts
- Contract value 100% obligated
- $1,104.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- PSC
- DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Rockville, MD 20850, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded to Ameritel Communications Corporation, doing business as Ameritel, by the National Office of the U.S. General Services Administration (GSA) under the Multiple Award Schedule (MAS) contract vehicle. The $1,104.96 fixed-price order is for the provision of copiers and is not set aside for any small business designation. Ameritel is a trusted dealer of office printers and copiers with experience supporting various federal agencies through contracts and subcontracts for equipment procurement, leasing, maintenance, and services. This order is part of Ameritel's ongoing work with the government, including a current $8 million blanket purchase agreement with the Department of State Bureau of Administration for multifunction device leasing and maintenance.
Quick answers
Who was awarded contract 140P2122F0201?
140P2122F0201 was awarded to Ameritel Communications Corporation by National Office (National Park Service) on September 14, 2022.
How much is contract 140P2122F0201 worth?
The government has obligated $1,105 on 140P2122F0201.
Is contract 140P2122F0201 an order under another contract?
Yes. 140P2122F0201 is a delivery order under GS03F102CA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P2122F0201 competed?
The extent of competition for 140P2122F0201 was full and open competition. The government received 1 offer.
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