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Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $9,739.20

Signed on

4/27/2023, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #140R8123F0143

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $9,739.20. 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 specializing in IT and telecom services. The contract, funded by the Department of the Interior's Bureau of Reclamation, is for a copier lease for the Willows construction office and is worth $7,791.36. Notable spending includes multiple transactions of $1,947.84 each, with the latest transaction on May 29, 2026.

Contract Details

Contract ID140R8123F0143
Contract TypeC
Total Obligation$7,791.36
Exercised Options$7,791.36
Base Amount + Options$9,739.20
Date Signed2023-04-27
Contract DescriptionCOPIER LEASE FOR THE WILLOWS CONSTRUCTION OFFICE
Start Date2023-05-08
End Date2027-05-31

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 #P00004 | $1,947.84May 29, 2026

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,947.84 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $1,947.84November 22, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,947.84 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,947.84March 29, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,947.84 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00June 13, 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 #0 | $1,947.84April 27, 2023

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $1,947.84 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.