Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $16,929.94

Q: Where is AMERITEL COMMUNICATIONS CORPORATION located?

7361 CALHOUN PLACE ROCKVILLE MARYLAND UNITED STATES

Signed on

9/16/2021, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #140R8121F0392

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $16,929.94. 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 in Rockville, Maryland. The contract, funded by the Department of the Interior, is for leasing and maintaining copiers worth $16,929.94. Notable transactions include payments of $661.36, $4153.68, and a credit of -$346.14 related to the contract.

Contract Details

Contract ID140R8121F0392

Contract TypeC

Total Obligation$16,929.94

Exercised Options$16,929.94

Base Amount + Options$16,929.94

Date Signed2021-09-16

Contract DescriptionCVOO 2 COPIERS BASE+4 LEASE/MAINTENANCE

Start Date2021-09-27

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 #P00007 | $661.36August 12, 2025

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $661.36 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $-346.14August 30, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $-346.14 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $4,153.68August 20, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $4,153.68 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $0.00December 21, 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 #P00003 | $4,153.68November 1, 2023

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $4,153.68 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $4,153.68November 14, 2022

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $4,153.68 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 29, 2021

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 | $4,153.68September 16, 2021

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $4,153.68 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.