AwardTape / Contracts / 70CMSD23FR0000006
70CMSD23FR0000006: $51K U.S. Immigration and Customs Enforcement Award to Ameritel Communications Corporation
New 5 yr contract to lease 6 new mfd's, maintenance plan w/supplies & toners, unlimited copies. Contracting activity: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS. Estimated completion: 2028-01-31.
$51K contract action / $85K cumulative ceiling / COMPETITION NOT STATED / 2028-01-31 completion / 70CMSD INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CMSD23FR0000006 · Parent Vehicle: GS03F102CA |
|---|---|
| Prime Contractor (Awardee) |
Ameritel Communications Corporation
(California)
FY2024-FY2026 Federal Defense Portfolio: $2.9M obligated across 103 contracts
|
| Obligated Amount | $50,627 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $84,896 |
| USAspending / FPDS Obligation History | Base Record Obligated: $50,627 (signed 2022-12-20, latest FPDS action 2026-05-11) · 15 Issued Delivery/Task Order(s) totaling $1,961,918 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CMSD: INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3610 (Printing, Duplicating, And Bookbinding Equipment) · NAICS 333316 (Photographic And Photocopying Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2028-01-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
New 5 yr contract to lease 6 new mfd's, maintenance plan w/supplies & toners, unlimited copies
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Ameritel Communications Corporation
- Delivery Runway: Active through 2028-01-31
- Requirement Scope: New 5 yr contract to lease 6 new mfd's, maintenance plan w/supplies & toners, unlimited copies
- Federal Supply Class: PSC 3610 (Printing, Duplicating, And Bookbinding Equipment)
- BD Action: Reference Prime Contract 70CMSD23FR0000006 when contacting Ameritel Communications Corporation Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70CMSD23FR0000006 (15 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70US0919F2GSA0130 | $391K | Ameritel Communications Corporation | 2019-09-18 / 2025-05-02 | 2025-09-30 | The purpose of this rfq is to obtain a 60 month lease/maintenance agreement for nine(9) mfds. |
| HDTRA126FE043 | $257K | Ameritel Communications Corporation | 2026-05-11 / 2026-05-11 | 2026-08-01 | Canon imagepress vp900 high-capacity printers |
| 70US0923F2GSA2131 | $248K | Ameritel Communications Corporation | 2023-06-06 / 2026-07-28 | 2028-08-31 | 60 month lease for 57 copiers. |
| 70US0925F2GSA2276 | $167K | Ameritel Communications Corporation | 2025-09-19 / 2026-01-06 | 2030-11-30 | Hq printer services |
| HDTRA123F0087 | $136K | Ameritel Communications Corporation | 2023-09-14 / 2025-06-20 | 2028-10-27 | Copier maintenance and repair support |
| 70B03C23F00000979 | $116K | Ameritel Communications Corporation | 2023-09-13 / 2026-06-26 | 2029-02-28 | Leased copiers for baltimore pmo |
| 70B03C23F00000322 | $110K | Ameritel Communications Corporation | 2023-04-10 / 2026-06-10 | 2028-06-30 | Copier lease and maintenance |
| 70B03C21F00001219 | $98K | Ameritel Communications Corporation | 2021-09-15 / 2026-07-17 | 2026-12-31 | Copiers and maintenance |
| 70B03C22F00000906 | $81K | Ameritel Communications Corporation | 2022-09-01 / 2025-11-20 | 2027-10-31 | Copier lease and maintenance |
| 70RFP123FRE400001 | $69K | Ameritel Communications Corporation | 2022-11-01 / 2025-10-20 | 2028-05-31 | Copier lease - region 4 |
| FA930123F0253 | $63K | Ameritel Communications Corporation | 2023-09-25 / 2026-06-02 | 2027-01-31 | V800 v1350 printers |
| W911SR22F0111 | $61K | Ameritel Communications Corporation | 2022-09-26 / 2026-05-20 | 2027-09-25 | Ameritel printer maintenance |
| 70RFP423FRE500011 | $57K | Ameritel Communications Corporation | 2023-05-01 / 2026-06-01 | 2028-07-31 | Multifunctional devices for fps region 5 |
| HT942524F0315 | $55K | Ameritel Communications Corporation | 2024-09-19 / 2026-01-09 | 2029-11-06 | Multifunction device production printer with finisher |
| 70RFP423FRE700005 | $54K | Ameritel Communications Corporation | 2023-02-01 / 2026-01-02 | 2027-09-30 | Copier lease r7 |
Recent Contract Actions from Buying Office 70CMSD (INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | 70CMSD23P00000151 | Ethic Tech | $47.0M | Nov 3, 2030 | Ethic Tech wins $47.0M contract. Washington Headquarters Services signed Nov 10, 2025 work through Nov 3, 2030. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70CMSD23FR0000006
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗