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AWARDDELIVERY ORDERSmall business

Delivery order 140E0125F0082AMERITEL COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$12.08K
$12,075of $12.08K potential value
Outlays (paid to date)
$7.88K
$7.88K paid of $12.08K obligated$7,875
Period of performance
Jul 30, 2025 to Sep 30, 2030
Ends in about 4 years
Modifications
1
Latest action Sep 10, 2025
Contract type
Delivery order
PIID 140E0125F0082

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PURCHASE IMAGERUNNER ADVANCE DX C3935IG WITH 5YR MAINTENANCE PLAN

Dates and value

Award date
Signed on Jul 30, 2025
Potential end of performance
Sep 29, 2030
Current value
$12,075Base and exercised options
Potential value (if all options are exercised)
$12,075
Parent contract vehicle
GS03F102CA (FSS, multiple award) — 483 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $12,075

Total across 1 fiscal year: $12,075

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERITEL COMMUNICATIONS CORPORATION
LocationROCKVILLE, MD
UEIDZK7BKZMHDH1
CAGE code03GL9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERITEL COMMUNICATIONS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Safety And Environmental Enforcement
  3. ACQUISITION MANAGEMENT DIVISION
Funded by
  1. Department of the Interior
  2. Bureau Of Safety And Environmental Enforcement
  3. ACQUISITION MANAGEMENT DIVISION
Funded from
Operations, safety and regulationProgram activities014-1700Federal accounts (agency financial reports)

Place of performance

Place of performance
New Orleans, Jefferson County, Louisiana 70123-1709
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 30, 2025Base obligation at award: $12,075
Latest action
Sep 10, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Sep 10, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 30, 2025 to Sep 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1436
Contracting office code
140E01
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1436
Funding office code
140E01
Treasury accounts
  • 014-2025/2026-1700-000
  • 014-X-1700-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression