Lease and maintenance agreement for copiers for USCG sector houston-galveston, TX

Ended Awarded Last action

Contract number
70Z08418FBB801000
Awardee
Awarding agency
Obligated
$83,521

Award facts

Opportunity
Contract value 55% obligated
  • $83,521.13 Current, with exercised options
  • $152,754.89 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77034, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Close out delivery order for lease and maintenance agreement for copiers for USCG sector houston-galveston, TX -$4,714
Funding Only Action P00003 $38,003
Funding Only Action P00002 $6,000
Exercise an Option P00001 $23,078
Original award $21,155

About this award

This is a firm fixed price delivery order awarded by the Department of Homeland Security United States Coast Guard to Ameritel Communications Corporation (Ameritel) for the lease and maintenance of copiers for USCG Sector Houston-Galveston, Texas. The contract was set aside for total small business participation and has a potential value of $152,754.89. It is a task order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. Ameritel is a small business vendor that has previously provided copiers, printers, multifunction devices, and associated services to various federal agencies through prime contracts and subcontracts.

Quick answers

Who was awarded contract 70Z08418FBB801000?

70Z08418FBB801000 was awarded to Ameritel Communications Corporation by Coast Guard (Department of Homeland Security) on May 1, 2018.

How much is contract 70Z08418FBB801000 worth?

The government has obligated $83,521 on 70Z08418FBB801000. Its potential value, with all options, is $152,755.

Is contract 70Z08418FBB801000 an order under another contract?

Yes. 70Z08418FBB801000 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70Z08418FBB801000 competed?

The extent of competition for 70Z08418FBB801000 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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