Copier maintenance
Ended Awarded Last action
- Contract number
- DJJ17FZSEP0079
- Awardee
-
Ameritel Communications Corporation UEI DZK7BKZMHDH1
- Awarding agency
-
Justice Management Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $7,809
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $7,809.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20530, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $156 | |
| Funding Only Action | $17 | |
| Original award | $7,636 |
About this award
The Department of Justice's Justice Management Division issued a delivery order to Ameritel Communications Corporation on September 28, 2016, with a ceiling value of $7,809.42, under the GSA Multiple Award Schedule (MAS) for copier maintenance.
Place of performance is Washington, DC 20530. The order has an ultimate completion date of September 30, 2017, and carries firm fixed pricing. Ameritel is a small business based in Rockville, Maryland, that specializes in office equipment leasing, maintenance, and repair services across federal agencies, with no SBA certifications beyond small business size eligibility.
Quick answers
Who was awarded contract DJJ17FZSEP0079?
DJJ17FZSEP0079 was awarded to Ameritel Communications Corporation by Justice Management Division (Offices Boards and Divisions) on September 28, 2016.
How much is contract DJJ17FZSEP0079 worth?
The government has obligated $7,809 on DJJ17FZSEP0079.
Is contract DJJ17FZSEP0079 an order under another contract?
Yes. DJJ17FZSEP0079 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DJJ17FZSEP0079 competed?
The extent of competition for DJJ17FZSEP0079 was full and open competition. The government received 1 offer.
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