AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0017820FSA04
N0017820FSA04: $17K delivery order to Ameritel Communications Corporation
Ameritel Communications Corporation holds a delivery order from Department of the Navy with $17K obligated since Oct 2023 and $75K obligated over its life, against a ceiling of $75K. Latest action Apr 10, 2025.
Canon model ipr c65 208v maintenance sup
| PIID | N0017820FSA04 |
|---|---|
| Type | delivery order |
| Parent award | GS03F102CA |
| Company | Ameritel Communications Corporation |
| Agency | Department of the Navy |
| Contracting office | NSWC DAHLGREN |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J099 MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS |
| NAICS | 333316 PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $75K |
| Ceiling (base and all options) | $75K |
| Base date | Oct 1, 2020 |
| Latest action | Apr 10, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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