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AWARDDELIVERY ORDERSmall business

Delivery order 70B03C22F00000932AMERITEL COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$15.56K
$15,562of $15.56K potential value
Outlays (paid to date)
$11.41K
$11.41K paid of $15.56K obligated$11,412
Period of performance
Oct 24, 2022 to Oct 31, 2027
Ends in 11 months
Modifications
6
Latest action Oct 20, 2026
Contract type
Delivery order
PIID 70B03C22F00000932

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

(1)ONE COPIER RENTAL

Dates and value

Award date
Signed on Aug 25, 2022
Current value
$15,562Base and exercised options
Potential value (if all options are exercised)
$15,562
Parent contract vehicle
GS03F102CA (FSS, multiple award) — 483 orders recorded under it

Obligations by fiscal year of action

  • FY2027: $3,112
  • FY2026: $3,112
  • FY2025: $3,112
  • FY2024: $3,112
  • FY2022: $3,112

Total across 5 fiscal years: $15,562

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 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 Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. US BORDER PATROL
Funded from
CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Del Rio, Val Verde County, Texas 78840-8004
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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 25, 2022Base obligation at award: $3,112
Latest action
Oct 20, 2026 — Option exercisedModification P00006; obligation change +$3,112
Latest substantive action
Oct 20, 2026 — Option exercisedModification P00006; obligation change +$3,112
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Aug 25, 2022 to Oct 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
Latest action: change in base and exercised options
$3,112

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2022/2022-0530-000
  • 070-2024/2024-0530-000
  • 070-2025/2025-0530-000
  • 070-2026/2026-0530-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression