Office devices and accessories
Ended Awarded
- Contract number
- FA441720FG109
- Awardee
-
Ameritel Communications Corporation UEI DZK7BKZMHDH1
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $224,998
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $224,998.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hurlburt Field, FL, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the Department of the Air Force Special Operations Command to Ameritel Communications Corporation, doing business as Ameritel, for the delivery of office devices and accessories. The contract is a delivery order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Federal Supply Schedule. It has a potential value of $224,998.00 and is a firm fixed price contract with a completion date of September 30, 2020. The contract does not have a set-aside designation. Ameritel is a for-profit organization that provides copiers, printers, multifunction devices, and associated services to various federal agencies, including the Departments of State, Justice, Homeland Security, Defense, Interior, and Health and Human Services.
Quick answers
Who was awarded contract FA441720FG109?
FA441720FG109 was awarded to Ameritel Communications Corporation by Air Force Special Operations Command (Air Force) on October 1, 2019.
How much is contract FA441720FG109 worth?
The government has obligated $224,998 on FA441720FG109.
Is contract FA441720FG109 an order under another contract?
Yes. FA441720FG109 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract FA441720FG109 competed?
The extent of competition for FA441720FG109 was full and open competition. The government received 3 offers.
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