Contract 140P8621F0019
Ameritel Communications Corporation · Department Of The Interior · August 28, 2024
Ameritel Communications Corporation was awarded a federal contract by Department Of The Interior (National Park Service) on August 28, 2024 for $9,000 of work in photographic and photocopying equipment manufacturing. Performance is in Thousand Oaks, CA. This is a task or delivery order issued under parent IDIQ GS03F102CA. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 20, 2026. If all options are exercised, the contract could reach $24,000.
Contract details
- PIID
- 140P8621F0019
- Parent IDIQ
- GS03F102CA
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 333316 · Photographic And Photocopying Equipment Manufacturing
- Product / service
- Lease Or Rental Of Equipment- Miscellaneous
- Place of performance
- Thousand Oaks, CA
- First action
- August 28, 2024
- Latest action
- March 20, 2026
Description
MODIFICATION 06 IS TO CORRECT THE PERIOD OF PERFORMANCE (POP) DATES AND AT NO COST TO THE GOVERNMENT. AS A RESULT OF THIS MODIFICATION 06, THE CONTRACT TOTAL AMOUNT REMAINS AT $23,534.40. ALL TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED.
Modification timeline
-
March 20, 2026Mod P00006 · Other Administrative Action$23.5K
-
August 28, 2025Mod P00005 · Exercise An OptionMODIFICATION 05 IS TO EXERCISE OPTION YEAR FOUR, POP FROM 10/01/2025 TO 09/30/2026. AS A RESULT OF THIS MODIFICATION 05, THE CONTRACT TOTAL AMOUNT IS INCREASED BY $4,706.88, FROM $18,827.52 TO $23,534…$23.5K
-
August 28, 2024Mod P00004 · Exercise An OptionMODIFICATION 04 IS TO EXERCISE OPTION YEAR THREE, POP FROM 09/01/2024 TO 08/31/2025. AS A RESULT OF THIS MODIFICATION 04, THE CONTRACT TOTAL AMOUNT IS INCREASED BY $4,706.88, FROM $14,120.64 TO $18,82…$18.8K
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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 140P8621F0019?
Contract 140P8621F0019 is a federal contract awarded to Ameritel Communications Corporation by Department Of The Interior on August 28, 2024 for $9,000 of work classified under PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING. It has been modified 2 times since the base award.
Who won contract 140P8621F0019?
Ameritel Communications Corporation won contract 140P8621F0019 from Department Of The Interior.
How much is contract 140P8621F0019 worth?
Contract 140P8621F0019 has obligated $9,000 to date, with a total potential value of $24,000 if all options are exercised.