Service maintenance on canon copiers

Ended Awarded Last action

Contract number
HT001417F0095
Awardee
Awarding agency
Obligated
$76,464

Award facts

Opportunity
Contract value 100% obligated
$76,464.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20889, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $19,116
Original award $57,348

About this award

This is a federal contract award to Ameritel Communications Corporation, a small business organization based in Rockville, Maryland. The contract is for service and maintenance of Canon copiers, with a ceiling value of $76,464.00. It was awarded on May 24, 2017 by the Defense Health Agency, a defense agency, and has a completion date of September 25, 2018.

The contract was awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) program, which enables federal agencies to efficiently acquire office equipment and related services through pre-negotiated contract vehicles. Ameritel has established two significant Blanket Purchase Agreements (BPAs) under the GSA MAS program, one with Immigration and Customs Enforcement (ICE) for $3,739,351.76 and another with the Department of State's Bureau of Administration for $8 million, demonstrating the company's ability to support large-scale office equipment requirements across multiple federal agencies.

Quick answers

Who was awarded contract HT001417F0095?

HT001417F0095 was awarded to Ameritel Communications Corporation by Defense Health Agency (Department of Defense) on May 24, 2017.

How much is contract HT001417F0095 worth?

The government has obligated $76,464 on HT001417F0095.

Is contract HT001417F0095 an order under another contract?

Yes. HT001417F0095 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HT001417F0095 competed?

The extent of competition for HT001417F0095 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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