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AWARDDELIVERY ORDERSmall business

Delivery order 75H70719F80070AMERITEL COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$180.64K
$180,636of $180.64K potential value
Outlays (paid to date)
$101.67K
$101.67K paid of $180.64K obligated$101,667
Period of performance
Aug 5, 2019 to Aug 31, 2024
Ended
Modifications
13
Latest action Jul 28, 2025
Contract type
Delivery order
PIID 75H70719F80070

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

COPIER LEASING AGREEMENT AT ACLSU

Dates and value

Award date
Signed on Aug 5, 2019
Potential end of performance
Aug 30, 2024
Current value
$180,636Base and exercised options
Potential value (if all options are exercised)
$180,636
Parent contract vehicle
GS03F102CA (FSS, multiple award) — 483 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$25,560 (de-obligation)
  • FY2024: -$44,028 (de-obligation)
  • FY2023: $55,610
  • FY2022: $46,493
  • FY2021: $38,353
  • FY2020: $54,159
  • FY2019: $55,609

Total across 7 fiscal years: $180,636

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 28, 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
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
San Fidel, Cibola County, New Mexico 87049-0733
Congressional district (place of performance)
NM-02As 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
Aug 5, 2019Base obligation at award: $55,609
Latest action
Jul 28, 2025 — CloseoutModification P00013; obligation change -$25,560; administrative: no change in scope or value
Latest substantive action
Jul 11, 2023 — Option exercisedModification P00010; obligation change +$55,610
Latest funding action
Sep 15, 2022 — Funding onlyModification P00009; obligation change +$2,213; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised4
  • Funding only3
  • Closeout1
14 actions recorded, Aug 5, 2019 to Jul 28, 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
-$25,560
Latest action: change in base and all options
-$25,560

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-X-0390-000
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