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AWARDDELIVERY ORDERSmall business

Delivery order 75H70718F00179AMERITEL COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$133.76K
$133,757of $133.76K potential value
Outlays (paid to date)
$49.14K
$49.14K paid of $133.76K obligated$49,142
Period of performance
Aug 29, 2018 to May 31, 2023
Ended
Modifications
13
Latest action Apr 29, 2025
Contract type
Delivery order
PIID 75H70718F00179

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

LEASED COPIER SERVICES - JSU

Dates and value

Award date
Signed on Aug 29, 2018
Potential end of performance
May 30, 2023
Current value
$133,757Base and exercised options
Potential value (if all options are exercised)
$133,757
Parent contract vehicle
GS03F102CA (FSS, multiple award) — 483 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$4,019 (de-obligation)
  • FY2024: -$3,100 (de-obligation)
  • FY2022: $35,645
  • FY2021: $27,515
  • FY2020: $26,789
  • FY2019: $27,118
  • FY2018: $23,810

Total across 7 fiscal years: $133,757

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 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 Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded from
Preventive health; Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Dulce, Rio Arriba County, New Mexico 87528-3001
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
W075LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (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
5

Solicitation and notices

Solicitation ID
18242SOL00021(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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 29, 2018Base obligation at award: $23,810
Latest action
Apr 29, 2025 — CloseoutModification P00013; obligation change -$4,019; administrative: no change in scope or value
Latest substantive action
May 24, 2022 — Change orderModification P00010; obligation change +$4,845
Latest funding action
Jun 21, 2024 — Funding onlyModification P00012; obligation change -$3,100; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Option exercised3
  • Other administrative action2
  • Change order1
  • Closeout1
14 actions recorded, Aug 29, 2018 to Apr 29, 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
Latest action: change in base and exercised options
-$4,019
Latest action: change in base and all options
-$4,019

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
7500
Awarding sub-tier code
7527
Contracting office code
75H707
Transactions recorded under this award key
14

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H707
Treasury accounts
  • 075-2022/2023-0390-000
  • 075-X-0390-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression