Contract 140P1120F0013
Ameritel Communications Corporation · Department Of The Interior · July 26, 2024
Ameritel Communications Corporation was awarded a federal contract by Department Of The Interior (National Park Service) on July 26, 2024 for $52,000 of work in photographic and photocopying equipment manufacturing. Performance is in Harpers Ferry, WV. This is a task or delivery order issued under parent IDIQ GS03F102CA. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing. If all options are exercised, the contract could reach $262,000.
Contract details
- PIID
- 140P1120F0013
- Parent IDIQ
- GS03F102CA
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition
- NAICS
- 333316 · Photographic And Photocopying Equipment Manufacturing
- Product / service
- Lease Or Rental Of Equipment- Special Industry Machinery
- Place of performance
- Harpers Ferry, WV
- First action
- July 26, 2024
Description
LEASE THIRTEEN (13) MULTIFUNCTIONAL MACHINES AND ONE (1) MULTIFUNCTIONAL LIGHT PRODUCTION GRAPHICS PRINTER WITH THE CAPABILITIES TO COPY, PRINT, FAX, SCAN, AND PROVIDE OTHER DIGITAL IMAGING SERVICES. MODIFICATION P00005 - EXERCISE OPTION PERIOD 4
Modification timeline
-
July 26, 2024Mod P00005 · Exercise An Option$262.3K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Xerox Corporation | Department Of The Interior | March 26, 2026 | $948 |
| Canon U.S.A., Inc. | Department Of The Interior | March 25, 2026 | $15.5K |
| Ameritel Communications Corporation | Department Of The Interior | March 20, 2026 | $23.5K |
| Xerox Corporation | Department Of The Interior | March 18, 2026 | $2.8K |
| Xerox Corporation | Department Of The Interior | March 16, 2026 | $12.8K |
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Top contractors in NAICS 333316
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Atlantic Diving Supply, Inc. | 1,574 | $17.07M |
| 2 | Xerox Corporation | 9 | $5.82M |
| 3 | W S Darley & Co | 199 | $3.55M |
| 4 | Xerox Corporation | 120 | $2.03M |
| 5 | Ameritel Communications Corporation | 69 | $1.29M |
| 6 | Noble Supply & Logistics, Llc | 552 | $783.9K |
| 7 | Canon U.S.A., Inc. | 72 | $782.3K |
| 8 | Xerox Corp | 25 | $388.6K |
| 9 | Konica Minolta Business Solutions U.S.A, Inc. | 24 | $367.0K |
| 10 | Xerox Corporation | 4 | $267.5K |
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Frequently asked questions
What is contract 140P1120F0013?
Contract 140P1120F0013 is a federal contract awarded to Ameritel Communications Corporation by Department Of The Interior on July 26, 2024 for $52,000 of work classified under PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 140P1120F0013?
Ameritel Communications Corporation won contract 140P1120F0013 from Department Of The Interior.
How much is contract 140P1120F0013 worth?
Contract 140P1120F0013 has obligated $52,000 to date, with a total potential value of $262,000 if all options are exercised.