GS03F102CA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$55,874,465 (32% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20850 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in September 2035.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/20 to 08/31/30 and the Vehicle Ceiling has increased 44600% from $125,000 to $55,874,465.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in September 2035.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/20 to 08/31/30 and the Vehicle Ceiling has increased 44600% from $125,000 to $55,874,465.
Ameritel Communications Corporation was awarded
Multiple Award Schedule (MAS) GS03F102CA GS03F102CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333316 and
PSC J049
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,527,042 has been obligated through this vehicle with a potential value of all existing task orders of $27,012,339.
The total ceiling is $55,874,465, of which 32% has been used.
As of today, the FSS has a total reported backlog of $9,109,725 and funded backlog of $624,429.
Multiple Award Schedule
Special Item Numbers (SINs)
811212R - Repair of Government-Owned Equipment (for equipment NOT under Maintenance Service Agreement)
811212SA - Maintenance Service Agreement For Office Equipment
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
811212SA - Maintenance Service Agreement For Office Equipment
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
Status
(Open)
Modified 7/23/25
Period of Performance
9/1/15
Start Date
8/31/30
Ordering Period End Date
Task Order Obligations and Backlog
$17.9M
Total Obligated
$18.5M
Current Award
$27.0M
Potential Award
$624.4K
Funded Backlog
$9.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F102CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F102CA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS03F102CA
Contract Awards
Prime task orders awarded under GS03F102CA
Subcontract Awards
Disclosed subcontracts for GS03F102CA
Transaction History
Modifications to GS03F102CA
People
Suggested agency contacts for GS03F102CA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DZK7BKZMHDH1
Awardee CAGE
03GL9
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Agriculture (012-4609) | Agricultural research and services | Operation and maintenance of facilities (25.4) | $1,343,570 | 14% |
| National Cancer Institute, National Institutes of Health, Health and Human Services (075-0849) | Health research and training | Equipment (31.0) | $534,040 | 6% |
| Working Capital Fund, Agriculture (012-4609) | Agricultural research and services | Communications, utilities, and miscellaneous charges (23.3) | $530,323 | 6% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Equipment (31.0) | $362,909 | 4% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $322,722 | 3% |
Last Modified: 7/23/25