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AWARDDELIVERY ORDERSmall business

Delivery order W911SR22F0111AMERITEL COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$102.45K
$102,450of $104.16K potential value
Outlays (paid to date)
$5.12K
$5.12K paid of $102.45K obligated$5,123
Period of performance
Sep 26, 2022 to Sep 25, 2027
Ends in 10 months
Modifications
4
Latest action May 20, 2026
Contract type
Delivery order
PIID W911SR22F0111

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

AMERITEL PRINTER MAINTENANCE

Dates and value

Award date
Signed on Sep 26, 2022
Current value
$102,450Base and exercised options
Potential value (if all options are exercised)
$104,164
Parent contract vehicle
GS03F102CA (FSS, multiple award) — 484 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $20,490
  • FY2025: $20,490
  • FY2024: $20,490
  • FY2023: $20,490
  • FY2022: $20,490

Total across 5 fiscal years: $102,450

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 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 Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DZ CPE CBRND FT DETRICK
Funded from
N/a; MiscellaneousProgram activities097-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Gunpowder, Harford County, Maryland 21010-5401
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/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
3

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
Sep 26, 2022Base obligation at award: $20,490
Latest action
May 20, 2026 — Option exercisedModification P00004; obligation change +$20,490
Latest substantive action
May 20, 2026 — Option exercisedModification P00004; obligation change +$20,490
Actions by type
  • Base award1
  • Option exercised4
5 actions recorded, Sep 26, 2022 to May 20, 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
Latest action: change in base and exercised options
$20,490

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
UnknownU

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
2100
Contracting office code
W911SR
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56XNH
Treasury accounts
  • 097-2022/2023-0400-000
  • 097-2023/2024-0400-000
  • 097-2024/2025-0400-000
  • 097-2025/2026-0400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression