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Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $8,720.40
Signed on
5/27/2021, 12:00 AM
AMERITEL COMMUNICATIONS CORPORATION Government Contract #140R8121F0224
AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $8,720.40. 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 U.S.-Owned Business. The contract, titled "CGB-150 COPIER LEASE BASE +4 YEARS," was awarded by the Department of the Interior's Bureau of Reclamation, funded by the same agency, and is worth $8,720.40. Notable spending patterns include multiple transactions over the years, with the most recent transaction amounting to $1,757.88 on May 7, 2025.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,757.88 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $-69.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,757.88 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,757.88 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,757.88 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,757.88 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.