Federal Supply Schedule GS03F102CA
Active Awarded Last action
- Contract number
- GS03F102CA
- Awardee
-
Ameritel Communications Corporation UEI DZK7BKZMHDH1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 498
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 3FNJC1000001B · Posted Jun 6, 2019
- Office, Imaging and Document Award Notice · Posted Apr 30, 2019
- Office, Imaging and Document Award Notice · Posted Jun 12, 2018
- Office, Imaging and Document Award Notice · Posted Apr 24, 2018
- Office, Imaging and Document Award Notice · Posted Oct 1, 2017
- Last date to order 74% complete
- IDV ceiling
- $55,874,465.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Ameritel Communications Corporation on September 1, 2015, under the Multiple Award Schedule (MAS) for imaging and document solutions, with a ceiling value of $55.8 million and performance extending through August 31, 2030. Ameritel is a small business based in Rockville, Maryland, qualifying by size standard alone without 8(a), HUBZone, SDVOSB, or WOSB certifications.
The schedule covers copiers, printers, scanners, and multifunction devices from manufacturers including Canon, with professional services encompassing help desk support, project management, and print management system implementation. Labor rates range from $60 to $185 per hour depending on the category. Ameritel executes work nationwide from its administrative headquarters in Rockville, Maryland, with performance locations including Washington D.C., Texas, California, and other locations across the country.
Recent ordering activity under this MAS vehicle reflects broad agency adoption. Veterans Integrated Service Network 5 awarded a $1.85 million firm fixed-price delivery order (January 1, 2025, through December 31, 2030) for multifunction device services under a total small business set-aside. The U.S. Secret Service issued a $832.9 thousand modification (September 22, 2025) for headquarters printer services through November 30, 2030. The Department of Veterans Affairs' Veterans Integrated Service Network 9 placed a $315.3 thousand delivery order (October 1, 2025) for multifunction devices in Murfreesboro, Tennessee. Customs and Border Protection has issued multiple copier lease orders in 2026, including two recent awards in September totaling approximately $43.3 thousand for operations in Donna and Roma, Texas. The National Park Service awarded a $89.4 thousand delivery order (June 29, 2026) for six multifunction copiers at Death Valley National Park through June 30, 2031. Other 2026 activity includes orders from the National Oceanic and Atmospheric Administration ($27.0 thousand), the Intermountain Region ($23.8 thousand), the U.S. Forest Service Job Corps ($63.4 thousand), and the Office of Operations ($517.6 thousand) for 36-month lease and maintenance of Canon and Varioprint systems through May 31, 2029. Blanket Purchase Agreements under the MAS include a $3.74 million agreement with Immigration and Customs Enforcement (April 12, 2024, through April 11, 2029) for multifunction devices, an $8 million agreement with the Department of State's Bureau of Administration for office global publishing services multifunction device lease and maintenance (March 22, 2023, through August 7, 2026), and a $29.6 thousand BPA with Federal Correctional Institution Fort Dix (August 1, 2026, through July 31, 2031) for printer and scanner lease and maintenance services.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 15BFTD26A00000060 | Federal Correctional Institution Fort Dix (BOP) | $29,608 | |
| 70CMSD24A00000002 | Immigration and Customs Enforcement | $3,739,352 | |
| 19AQMM23A0076 | Office of Acquisition Management | $8,000,000 |
Transactions
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Quick answers
Who was awarded contract GS03F102CA?
GS03F102CA was awarded to Ameritel Communications Corporation by Federal Acquisition Service (General Services Administration) on September 1, 2015.
How much is contract GS03F102CA worth?
GS03F102CA's own ceiling is $55,874,465.
How many orders have been placed under contract GS03F102CA?
498 orders have been placed under GS03F102CA, the latest on October 1, 2026.
Who can order from contract GS03F102CA?
GS03F102CA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS03F102CA part of a contract vehicle?
Yes. GS03F102CA is part of Multiple Award Schedule (MAS).
Was contract GS03F102CA competed?
The extent of competition for GS03F102CA was full and open competition.
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