5 canon C7570IG 1190C002AA - copiers
Ended Awarded
- Contract number
- HT001417F0305
- Awardee
-
Ameritel Communications Corporation UEI DZK7BKZMHDH1
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $35,702
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 25% obligated
-
- $35,702.16 Current, with exercised options
- $142,808.64 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- 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
- Rockville, MD 20850, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This award is a $142,808.64 firm fixed price delivery order to Ameritel Communications Corporation, a for-profit business, for the purchase of 5 Canon C7570IG 1190C002AA copiers. The contract was issued by the Defense Health Agency and does not have a set-aside designation. The contract is a task order under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) contract vehicle, which provides office equipment and associated services to federal agencies. Ameritel has held prime contracts and subcontracts with various government agencies, including the Departments of State, Justice, Homeland Security, Defense, Interior, and Health and Human Services, to deliver copiers, printers, and maintenance services. This award supports the equipment needs of the Defense Health Agency.
Quick answers
Who was awarded contract HT001417F0305?
HT001417F0305 was awarded to Ameritel Communications Corporation by Defense Health Agency (Department of Defense) on September 26, 2017.
How much is contract HT001417F0305 worth?
The government has obligated $35,702 on HT001417F0305. Its potential value, with all options, is $142,809.
Is contract HT001417F0305 an order under another contract?
Yes. HT001417F0305 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HT001417F0305 competed?
The extent of competition for HT001417F0305 was full and open competition. The government received 1 offer.
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