FY2014 copier maintenance - bldg 150

Ended Purchase Order Awarded Dec 26, 2013 Last action Aug 1, 2016

Contract number: INP14PX00323
Awardee: Ameritel Communications Corporation UEI CXBVZLN79KK4
Awarding agency: National Office National Park Service, Department of the Interior
Obligated: $0

Award facts

Contract value: $0.00 Current and potential, with all options
Completion date 100% complete: Aug 1, 2016 Current and potential, with all options
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J075 Maint/Repair/Rebuild Of Equipment- Office Supplies And Devices
Set-aside: No set-aside
Competition: Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Thurmont, MD 21788, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 1 · X:nogrn, deobligate balance and close out purchase order FY2014 copier maintenance - bldg 150	-$1,620	Aug 1, 2016
Original award	$1,620	Dec 26, 2013

INP14PX00323 was awarded to Ameritel Communications Corporation by National Office (National Park Service) on December 26, 2013.

The government has obligated $0 on INP14PX00323.

The extent of competition for INP14PX00323 was competed under sap. The government received 1 offer.

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