All-in-one copier, scanner, FAX machine
Ended Awarded
- Contract number
- ING17PD00918
- Awardee
-
Ameritel Communications Corporation UEI DZK7BKZMHDH1
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $7,661
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $7,661.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Davie, FL 33314, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Ameritel Communications Corporation, a for-profit organization doing business as Ameritel. The contract is for the purchase of an all-in-one copier, scanner, and fax machine with a potential value of $7,661.00. The contract was awarded on August 2, 2017 and has a completion date of September 30, 2017. This purchase was made under the General Services Administration's Office Imaging and Document Solution Federal Supply Schedule (FSS-36). The contract did not have a set-aside designation. Ameritel is an authorized dealer for office equipment such as copiers and printers, and has provided similar products and services to various federal agencies through prime contracts and subcontracts.
Quick answers
Who was awarded contract ING17PD00918?
ING17PD00918 was awarded to Ameritel Communications Corporation by Office of Acquisitions and Grants (US Geological Survey) on August 2, 2017.
How much is contract ING17PD00918 worth?
The government has obligated $7,661 on ING17PD00918.
Is contract ING17PD00918 an order under another contract?
Yes. ING17PD00918 is a delivery order under GS03F102CA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract ING17PD00918 competed?
The extent of competition for ING17PD00918 was full and open competition. The government received 2 offers.
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