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Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $31,399.64

Signed on

5/17/2021, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #140R8121F0207

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $31,399.64. The contract was awarded by the agency office DENVER FED CENTER, 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 Maryland. The contract, issued by the General Services Administration under the Department of the Interior, is for three copiers with maintenance, totaling $31,399.64. The funding agency is the Bureau of Reclamation, and the contract falls under the category of IT and telecom services. Notable details include the full and open competition for the contract and the set-aside for small businesses.

Contract Details

Contract ID140R8121F0207
Contract TypeC
Total Obligation$31,399.64
Exercised Options$31,399.64
Base Amount + Options$31,399.64
Date Signed2021-05-17
Contract DescriptionTHREE COPIERS WITH MAINTENANCE BASE +4
Start Date2021-06-15
End Date2026-06-14

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Reclamation
Awarding OfficeDENVER FED CENTER
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 #P00006$1,975.74May 29, 2026

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,975.74 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$7,902.96March 19, 2025

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $7,902.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$-8,115.16November 12, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $-8,115.16 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$7,902.96May 29, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $7,902.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$7,902.96January 27, 2023

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $7,902.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$7,902.96December 21, 2021

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $7,902.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0$7,902.96May 17, 2021

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $7,902.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.