Purchase Order DOLB082J12503
- Not listed
- The Bureau of Labor Statistics awarded a $2.16K firm fixed-price purchase order to Ameritel Communications Corporation for maintenance services on a Canon imageRunner 5020 copier at the agency's Washington, DC facility. The contract was awarded on January 23, 2008, with an ultimate completion date of September 30, 2008. This maintenance agreement was not issued under a small business set-aside and represents a typical service engagement for office equipment support that Ameritel routinely...
- The U.S. Department of Health and Human Services, Office of the Assistant Secretary for Administration and Management, awarded a $3,350 firm fixed-price purchase order to Ameritel Communications Corporation for maintenance services on a Canon Color imageRUNNER C3200 multifunction device. The contract was awarded on September 30, 2005, with performance taking place in Montgomery Village, Maryland. No small business set-aside designation was used for this award. Ameritel Communications...
- The Bureau of Labor Statistics (BLS) awarded a $7,675 purchase order to Ameritel Communications Corporation for maintenance services on a Canon Image Runner 6570 copier. The contract, executed on July 9, 2011, with an ultimate completion date of July 8, 2012, utilized firm fixed-price pricing with no small business set-aside designation. Performance was to be completed at the BLS headquarters in Washington, DC. Ameritel Communications Corporation, a small business based in Rockville, Maryland,...
- The U.S. government awarded a $3,867.50 firm fixed-price purchase order to Ameritel Communications Corporation for copier maintenance services to be performed at a location in Washington, DC. The contract was awarded on March 1, 2009, with an ultimate completion date of September 30, 2009. This contract included no set-aside designation and represents a straightforward maintenance agreement for office equipment support services. Ameritel Communications Corporation is a small business based in...
- Ameritel Communications Corporation received a $3,300 annual firm fixed-price purchase order from a civilian federal agency located in Calverton, Maryland for maintenance services on a Canon imageRUNNER ADVANCE 5051 copier (Serial Number: EUF-00703). The contract, awarded on March 14, 2016, runs through March 2, 2017, and includes comprehensive service coverage encompassing parts, labor, and technician travel costs. The agreement provides 8-hour business day response time and three preventive...
- Ameritel Communications Corporation, a small business based in Rockville, Maryland, was awarded a delivery order valued at $250,328 on June 1, 2022, for Canon multifunction device (MFD) maintenance and support services. The contract, which operates under a Firm Fixed Price structure with no set-aside designation, is scheduled for completion by September 30, 2026, and will be performed in Washington, DC. This delivery order is issued under Ameritel's broader Multiple Award Schedule (MAS)...
- This is a federal contract award by the Offices Boards and Divisions of the Department of Defense (civilian) to Ameritel Communications Corporation, a small business prime contractor, for annual copier maintenance services for Canon equipment. The $4,515.00 firm-fixed-price delivery order contract runs from October 1, 2024 through September 30, 2025. The contract is not set aside. Ameritel is a small business that specializes in providing office equipment and related services to federal...
- Ameritel Communications Corporation, a small business based in Rockville, Maryland, was awarded a $3,315 firm fixed-price purchase order for copier maintenance services at the Department of Labor's Washington, DC facility. The contract, awarded on October 1, 2006, was funded by the Office of the Assistant Secretary for Administration and Management and carried an ultimate completion date of September 30, 2007. No small business set-aside designation was applied to this procurement. The award...
- This is a firm fixed-price delivery order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Ameritel Communications Corporation, a small business contractor, for copier maintenance services. The contract, which has a ceiling value of $2,104.20, was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract has a period of performance through May 31, 2022, and is for the maintenance of Canon copiers at a place of...
- This is a 12-month service maintenance agreement for a Canon copier located in Washington, DC, awarded by the U.S. Customs and Border Protection (CBP) agency to Ameritel Communications Corporation, a for-profit small business organization. The $2,104.20 Firm Fixed Price contract is a Delivery Order under Ameritel's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The contract does not have a set-aside designation. Ameritel is a trusted dealer of...
The Bureau of Labor Statistics awarded a $9,600 Purchase Order to Ameritel Communications Corporation on June 6, 2008, for Canon Image Runner maintenance renewal services. The contract, which employed firm fixed-price pricing with no set-aside designation, was scheduled for completion on June 5, 2009, and performed in Washington, DC. Ameritel, a small business based in Rockville, Maryland, specializes in providing office equipment procurement, leasing, and maintenance solutions to federal agencies, with particular expertise in multifunction devices and copier systems. This maintenance renewal agreement represents a routine service engagement typical of Ameritel's federal contract portfolio, which spans multiple civilian and defense agencies including the Department of State, U.S. Customs and Border Protection, and the National Park Service. The contract demonstrates the vendor's continued role as a trusted provider of office technology infrastructure support to the federal government, with the company subsequently establishing itself further through significant Indefinite Delivery Vehicle agreements, including an $8 million Blanket Purchase Agreement with the Department of State's Bureau of Administration and a $3.74 million BPA with Immigration and Customs Enforcement under the General Services Administration's Multiple Award Schedule program.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.6k | 6/9/08 |