0
0

Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $11,158.80

Signed on

5/15/2023, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #140R2023F0052

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $11,158.80. The contract was awarded by the agency office MP-REGIONAL OFFICE, which is a division with the Bureau of Reclamation within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Ameritel Communications Corporation, a small U.S.-owned business based in Rockville, Maryland. The contract, awarded by the Department of the Interior's Bureau of Reclamation, is for copier lease and maintenance services in California. It is valued at $4,463.52, with potential options bringing the total to $11,158.80. Notable spending patterns include multiple transactions with varying amounts, such as $2,231.76, towards the contract.

Contract Details

Contract ID140R2023F0052
Contract TypeC
Total Obligation$4,463.52
Exercised Options$4,463.52
Base Amount + Options$11,158.80
Date Signed2023-05-15
Contract DescriptionCOPIER LEASE & MAINTENANCE FOR CALIFORNIA GREAT BASIN REGION - ACQUISITION SERVICES DIVISION (CGB-3800), SACRAMENTO, CA
Start Date2023-06-01
End Date2025-06-30

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Reclamation
Awarding OfficeMP-REGIONAL OFFICE
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Reclamation
Funding OfficeMP-REGIONAL OFFICE

Recipient Details

RecipientAMERITEL COMMUNICATIONS CORPORATION
Recipient Location7361 CALHOUN PLACE ROCKVILLE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003 | $2,231.76May 5, 2025

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,231.76 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $2,231.76April 1, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,231.76 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00June 26, 2023

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $0.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $2,231.76May 15, 2023

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,231.76 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.