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AWARDDELIVERY ORDERSmall business

Delivery order N0001421F4002AMERITEL COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$132K
$131,995of $132.42K potential value
Period of performance
Mar 17, 2021 to Mar 17, 2026
Ended
Modifications
6
Latest action Feb 18, 2026
Contract type
Delivery order
PIID N0001421F4002

Description of requirement

COPIER/PRINTER FOR ONR CODE 054

Dates and value

Award date
Signed on Mar 17, 2021
Current value
$132,420Base and exercised options
Potential value (if all options are exercised)
$132,420
Parent contract vehicle
GS03F102CA (FSS, multiple award) — 484 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$425 (de-obligation)
  • FY2025: $15,904
  • FY2024: $2,730
  • FY2023: $2,014
  • FY2022: $2,014
  • FY2021: $109,760

Total across 6 fiscal years: $131,995

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 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 Defense
  2. Department Of The Navy
  3. OFFICE OF NAVAL RESEARCH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. OFFICE OF NAVAL RESEARCH

Place of performance

Place of performance
Arlington, Virginia 22203-1995
Congressional district (place of performance)
VA-08As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0001421R0006
Solicitation date
Jan 22, 2021
Notices

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
Mar 17, 2021Base obligation at award: $109,760
Latest action
Feb 18, 2026 — Funding onlyModification P00006; obligation change -$425; funding only: changes obligations, not scope
Latest substantive action
Mar 3, 2025 — Change orderModification P00005; obligation change +$15,904
Latest funding action
Feb 18, 2026 — Funding onlyModification P00006; obligation change -$425; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Change order2
  • Funding only1
7 actions recorded, Mar 17, 2021 to Feb 18, 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

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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00014
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00014