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AWARDDELIVERY ORDERSmall business

Delivery order 70CMSD19FR0000034AMERITEL COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$11.18K
$11,181of $11.18K potential value
Outlays (paid to date)
$4.1K
$4.1K paid of $11.18K obligated$4,100
Period of performance
May 23, 2019 to Jun 30, 2024
Ended
Modifications
8
Latest action Mar 17, 2025
Contract type
Delivery order
PIID 70CMSD19FR0000034

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

THE PURPOSE OF THIS ORDER IS TO LEASE ONE 1 COLOR MFD COPIER FOR ICE OPLA EL PASO, TX WITH 60 MONTHS OF MAINTENANCE 12 MONTH BASE WITH 4 ONE-YEAR OPTIONS.

Dates and value

Award date
Signed on May 23, 2019
Potential end of performance
Jun 29, 2024
Current value
$11,181Base and exercised options
Potential value (if all options are exercised)
$11,181
Parent contract vehicle
GS03F102CA (FSS, multiple award) — 483 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $2,236
  • FY2022: $2,236
  • FY2021: $2,236
  • FY2020: $2,236
  • FY2019: $2,236

Total across 5 fiscal years: $11,181

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 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 Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF INTELLIGENCE
Funded from
CAS - office of the principal legal advisor; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79960-0001
Congressional district (place of performance)
TX-16As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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
May 23, 2019Base obligation at award: $2,236
Latest action
Mar 17, 2025 — CloseoutModification P00008; administrative: no change in scope or value
Latest substantive action
May 25, 2023 — Option exercisedModification P00007; obligation change +$2,236
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action3
  • Closeout1
9 actions recorded, May 23, 2019 to Mar 17, 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

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
7012
Contracting office code
70CMSD
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CNTL
Treasury accounts
  • 070-2019/2019-0540-000
  • 070-2020/2020-0540-000
  • 070-2021/2021-0540-000
  • 070-2022/2022-0540-000
  • 070-2023/2023-0540-000
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