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Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $10,216.20

Signed on

5/24/2022, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #140R8122F0153

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $10,216.20. 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 located in Rockville, Maryland. The contract, issued by the Department of the Interior's Bureau of Reclamation, is for providing mailroom copier services and is worth $8,172.96. Notable transactions include multiple orders totaling $8,172.96 for the copier contract, with each transaction amounting to $2,043.24.

Contract Details

Contract ID140R8122F0153
Contract TypeC
Total Obligation$8,172.96
Exercised Options$8,172.96
Base Amount + Options$10,216.20
Date Signed2022-05-24
Contract DescriptionCGB WCO MAILROOM COPIER CONTRACT BASE+4
Start Date2022-05-24
End Date2026-09-30

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 #P00004 | $2,043.24July 10, 2025

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,043.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $2,043.24September 12, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,043.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $2,043.24February 23, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,043.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 17, 2022

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 | $2,043.24May 24, 2022

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $2,043.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

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