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Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $9,969.23

Signed on

7/26/2021, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #140R8121F0274

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $9,969.23. 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 in Maryland. The contract, worth $9,969.23, was funded by the Department of the Interior, specifically the Bureau of Reclamation. The contract is for a color copier base plus 4. Notable transactions include multiple orders of $2010.60 except for one refund of $83.77.

Contract Details

Contract ID140R8121F0274
Contract TypeC
Total Obligation$9,969.23
Exercised Options$9,969.23
Base Amount + Options$9,969.23
Date Signed2021-07-26
Contract DescriptionCGB-3100 COLOR COPIER BASE PLUS 4
Start Date2021-08-16
End Date2026-08-15

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 OfficeDENVER FED CENTER

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 #P00005$2,010.60July 25, 2025

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,010.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$-83.77November 15, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $-83.77 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$2,010.60July 23, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,010.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$2,010.60August 8, 2023

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,010.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$2,010.60July 25, 2022

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,010.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,010.60July 26, 2021

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,010.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

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