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AWARDDELIVERY ORDERSmall business

Delivery order 70US0920F2GSA0037AMERITEL COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$16.98K
$16,977of $20.75K potential value
Outlays (paid to date)
$11.32K
$11.32K paid of $16.98K obligated$11,318
Period of performance
Apr 2, 2020 to Mar 10, 2026
Ended
Modifications
8
Latest action Nov 5, 2025
Contract type
Delivery order
PIID 70US0920F2GSA0037

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

ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT OF A COPIER

Dates and value

Award date
Signed on Apr 2, 2020
Potential end of performance
Mar 9, 2026
Current value
$20,750Base and exercised options
Potential value (if all options are exercised)
$20,750
Parent contract vehicle
GS03F102CA (FSS, multiple award) — 483 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,886
  • FY2024: $3,773
  • FY2023: $3,773
  • FY2021: $3,773
  • FY2020: $3,773

Total across 5 fiscal years: $16,977

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - protective operations; Field is optional prior to fy21Program activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70US0920Q70090117(as reported)

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

Transaction history

Modification history

Base award
Apr 2, 2020Base obligation at award: $3,773
Latest action
Nov 5, 2025 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Jul 10, 2024 — Option exercisedModification P00006; obligation change +$3,773
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action4
9 actions recorded, Apr 2, 2020 to Nov 5, 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
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2020/2020-0400-000
  • 070-2021/2021-0400-000
  • 070-2022/2022-0400-000
  • 070-2023/2023-0400-000
  • 070-2024/2024-0400-000
  • 070-2025/2025-0400-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression