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AWARDDELIVERY ORDERSmall business

Delivery order 140P8621F0019AMERITEL COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$23.53K
$23,534of $23.53K potential value
Outlays (paid to date)
$18.04K
$18.04K paid of $23.53K obligated$18,043
Period of performance
Sep 1, 2021 to Sep 30, 2026
Ended
Modifications
6
Latest action Mar 20, 2026
Contract type
Delivery order
PIID 140P8621F0019

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

G:EPREF, LEASE, REPAIR AND MAINTENANCE SERVICES - 2 COPY MACHINES FOR SANTA MONICA MOUNTAINS NRA, CA 91360.

Dates and value

Award date
Signed on Aug 12, 2021
Potential end of performance
Sep 29, 2026
Current value
$23,534Base and exercised options
Potential value (if all options are exercised)
$23,534
Parent contract vehicle
GS03F102CA (FSS, multiple award) — 483 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $4,707
  • FY2024: $4,707
  • FY2023: $4,707
  • FY2022: $4,707
  • FY2021: $4,707

Total across 5 fiscal years: $23,534

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2026. 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. National Park Service
  3. PWR GOGA(86000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR GOGA(86000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Thousand Oaks, Ventura County, California 91362-2876
Congressional district (place of performance)
CA-26As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 12, 2021Base obligation at award: $4,707
Latest action
Mar 20, 2026 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Aug 28, 2025 — Option exercisedModification P00005; obligation change +$4,707
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Aug 12, 2021 to Mar 20, 2026; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
Not a manufactured end productC

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
1443
Contracting office code
140P86
Transactions recorded under this award key
7

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P86
Treasury accounts
  • 014-2021/2021-1036-000
  • 014-2022/2022-1036-000
  • 014-2023/2023-1036-000
  • 014-2024/2024-1036-000
  • 014-2025/2025-1036-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression