LHC: annual maintenance service canon IR5560 I SN:UXR-00574 and canon IRC5051 1 SN:GQM-57094

Ended Awarded Last action

Contract number
HHSN276201800037U
Awardee
Awarding agency
Obligated
$3,930

Award facts

Opportunity
Contract value 100% obligated
$3,930.11 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$66
Other Administrative Action P00001 $0
Original award $3,996

About this award

This federal contract award was issued by the National Library of Medicine, a civilian agency, to Ameritel Communications Corporation, a for-profit small business organization. The contract, awarded on January 19, 2018, is for annual maintenance services on two Canon copiers with a total ceiling value of $3,930.11. The contract was issued as a Delivery Order under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. No set-aside was used for this award. Ameritel Communications Corporation, doing business as Ameritel, is a well-established federal contractor that provides a range of office equipment and related services to numerous government agencies, including the Departments of State, Justice, Homeland Security, Defense, Interior, and Health and Human Services. Ameritel holds several Indefinite Delivery Vehicles (IDVs), such as Blanket Purchase Agreements (BPAs), that allow it to efficiently deliver products and services across multiple federal agencies.

Quick answers

Who was awarded contract HHSN276201800037U?

HHSN276201800037U was awarded to Ameritel Communications Corporation by National Library of Medicine (National Institutes of Health) on January 19, 2018.

How much is contract HHSN276201800037U worth?

The government has obligated $3,930 on HHSN276201800037U.

Is contract HHSN276201800037U an order under another contract?

Yes. HHSN276201800037U is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSN276201800037U competed?

The extent of competition for HHSN276201800037U was full and open competition. The government received 2 offers.

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