Maintenance, repair, and supplies for 19 government-owned multifunctional devices located at the USCG national vessel documentation center.

Ended Awarded Last action

Contract number
70Z02319FMDC00500
Awardee
Awarding agency
Obligated
$21,600

Award facts

Opportunity
Contract value 50% obligated
  • $21,600.00 Current, with exercised options
  • $43,200.00 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
Falling Waters, WV 25419, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00001 $10,800
Original award $10,800

About this award

This contract is for the maintenance, repair, and supplies for 19 government-owned multifunctional devices located at the U.S. Coast Guard (USCG) National Vessel Documentation Center. It was awarded to Ameritel Communications Corporation, a for-profit company that provides copiers, printers, multifunction devices, and associated services to numerous federal agencies.

The contract has a firm fixed price of $43,200.00 and does not have a set-aside designation. It was issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule program. Ameritel has experience as a prime contractor and subcontractor providing equipment, leasing, maintenance, and managed print services to agencies such as the Departments of State, Justice, Homeland Security, Defense, Interior, and Health and Human Services.

Quick answers

Who was awarded contract 70Z02319FMDC00500?

70Z02319FMDC00500 was awarded to Ameritel Communications Corporation by Coast Guard (Department of Homeland Security) on October 24, 2018.

How much is contract 70Z02319FMDC00500 worth?

The government has obligated $21,600 on 70Z02319FMDC00500. Its potential value, with all options, is $43,200.

Is contract 70Z02319FMDC00500 an order under another contract?

Yes. 70Z02319FMDC00500 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70Z02319FMDC00500 competed?

The extent of competition for 70Z02319FMDC00500 was full and open competition. The government received 1 offer.

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