Copier lease and maintenance

Ended Awarded Last action

Contract number
70CMSD20FR0000074
Awardee
Awarding agency
Obligated
$15,579

Award facts

Opportunity
Contract value 100% obligated
$15,579.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Anson, TX 79501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 · Copier lease and maintenance this is a closeout modification $0
Exercise an Option P00006 $3,895
Other Administrative Action P00005 $0
Exercise an Option P00004 $3,895
Other Administrative Action P00003 $0
Exercise an Option P00002 $3,895
Other Administrative Action P00001 $0
Original award $3,895

About this award

This is a federal contract award from the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency to Ameritel Communications Corporation, a for-profit small business organization. The $15,579.36 firm fixed-price delivery order contract is for copier lease and maintenance services. It is not a set-aside contract.

The award is associated with two larger Blanket Purchase Agreements (BPAs) held by Ameritel under the General Services Administration's Multiple Award Schedule (MAS) program. One is a $3,739,351.76 BPA with ICE for multi-functional devices and services, and the other is an $8 million BPA with the Department of State's Bureau of Administration for multi-functional device leasing and maintenance. These BPAs enable the agencies to efficiently acquire office equipment through pre-negotiated contract vehicles.

Quick answers

Who was awarded contract 70CMSD20FR0000074?

70CMSD20FR0000074 was awarded to Ameritel Communications Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on June 19, 2020.

How much is contract 70CMSD20FR0000074 worth?

The government has obligated $15,579 on 70CMSD20FR0000074.

Is contract 70CMSD20FR0000074 an order under another contract?

Yes. 70CMSD20FR0000074 is a delivery order under GS03F102CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70CMSD20FR0000074 competed?

The extent of competition for 70CMSD20FR0000074 was full and open competition. The government received 1 offer.

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