Federal contract award
75N91021F00202
AMERITEL COMMUNICATIONS CORP:1108784 [21-040208] - MAINTENANCE FOR 8 CANON 7570'S (TONER INCLUSIVE); POP 7/8/21 - 7/7/22; COLOR COPIES WILL BE BILLED PER COPY $.0282. BLACK/WHITE COPIES WILL BE BILLED PER COPY $.0048. ALL COPIES WILL BE BILLED M
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NIH NCI |
| NAICS | 333316 |
| PSC | J074 — Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | GS03F102CA |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.4K |
| Current contract value | $1.4K |
| Potential contract value / ceiling | $1.4K |
| Start date | Jul 8, 2021 |
| Current end date | Jul 7, 2022 |
| Potential end date | Jul 7, 2022 |
| Latest award activity | Aug 24, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 24, 2026 | P00002 | $-17.4K | TO ADMINISTRATIVELY DE-OBLIGATE UNEXPENDED AND EXPIRING FISCAL YEAR 2021 FUNDING IN ACCORDANCE WITH 31 U.S.C. SECTION 1552 (A), IN PREPARATION FOR SEPTEMBER 30, 2026, CLOSING OF THE PERIOD OF AVAILABILITY OF THESE FISCAL YEAR FUNDS. |
| Jul 7, 2021 | 0 | $18.8K | AMERITEL COMMUNICATIONS CORP:1108784 [21-040208] - MAINTENANCE FOR 8 CANON 7570'S (TONER INCLUSIVE); POP 7/8/21 - 7/7/22; COLOR COPIES WILL BE BILLED PER COPY $.0282. BLACK/WHITE COPIES WILL BE BILLED PER COPY $.0048. ALL COPIES WILL BE BILLED M |
| Jul 7, 2021 | P00001 | $0 | AMERITEL COMMUNICATIONS CORP:1108784 [21-040208] - MAINTENANCE FOR 8 CANON 7570'S (TONER INCLUSIVE); POP 7/8/21 - 7/7/22; COLOR COPIES WILL BE BILLED PER COPY $.0282. BLACK/WHITE COPIES WILL BE BILLED PER COPY $.0048. ALL COPIES WILL BE BILLED M |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.