Lease 2 MFD devices for 60 months

Ended Awarded Last action

Contract number
70CMSD19FR0000066
Awardee
Awarding agency
Obligated
$17,984

Award facts

Opportunity
Contract value 100% obligated
$17,984.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78213, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00006 · This modification closes out the contract for leased copiers procured on behalf of the office of the principal legal advisor. $0
Exercise an Option P00005 $3,597
Exercise an Option P00004 $3,597
Exercise an Option P00003 $3,597
Exercise an Option P00002 $3,597
Other Administrative Action P00001 $0
Original award $3,597

About this award

This is a delivery order awarded to Ameritel Communications Corporation, a small business organization, by Immigration and Customs Enforcement (ICE) for the lease of 2 multifunction devices (MFDs) for 60 months. The contract is a firm fixed-price delivery order under the General Services Administration's (GSA) Office Imaging and Document Solution Multiple Award Schedule (MAS) program. The contract has a total ceiling value of $17,984.40 and a period of performance through August 20, 2024. Ameritel Communications Corporation is a veteran-owned small business based in the Washington D.C. metropolitan area that specializes in providing office equipment and related services to federal government agencies. This delivery order is part of a larger $3,739,351.76 Blanket Purchase Agreement (BPA) that Ameritel holds with ICE, which allows the agency to procure MFDs and associated services through the GSA MAS program.

Quick answers

Who was awarded contract 70CMSD19FR0000066?

70CMSD19FR0000066 was awarded to Ameritel Communications Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on July 31, 2019.

How much is contract 70CMSD19FR0000066 worth?

The government has obligated $17,984 on 70CMSD19FR0000066.

Is contract 70CMSD19FR0000066 an order under another contract?

Yes. 70CMSD19FR0000066 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70CMSD19FR0000066 competed?

The extent of competition for 70CMSD19FR0000066 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award