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Department of State Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $14,623.74

Signed on

9/30/2023, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #19AQMM23F7623

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $14,623.74. The contract was awarded by the agency office ACQUISITIONS - AQM MOMENTUM, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is Ameritel Communications Corporation, a U.S.-owned business located in Rockville, Maryland. The contract, funded by the Department of State, is for leasing or renting office machines and equipment, with a total value of $14,623.74. Notable transactions include multiple financial transactions, with one transaction of -$247.86, indicating a refund or credit.

Contract Details

Contract ID19AQMM23F7623
Contract TypeA
Total Obligation$8,675.10
Exercised Options$8,675.10
Base Amount + Options$14,623.74
Date Signed2023-09-30
Contract DescriptionMULTI-FUNCTIONAL DEVICE BPA CALL ORDER #1 OFFICE OF INFORMATION RESOURCES MANAGEMENT PROGRAMS AND SERVICES (A/RPS/IPS)
Start Date2023-09-30
End Date2026-09-29

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeACQUISITIONS - AQM MOMENTUM
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF ADMINSTRATION

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 | $-247.86April 14, 2026

Department of State, a sub agency of Department of State, issued a payment of $-247.86 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 | $0.00March 12, 2026

Department of State, a sub agency of Department of State, 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 #P00002 | $2,974.32September 5, 2025

Department of State, a sub agency of Department of State, issued a payment of $2,974.32 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,974.32September 12, 2024

Department of State, a sub agency of Department of State, issued a payment of $2,974.32 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,974.32September 30, 2023

Department of State, a sub agency of Department of State, issued a payment of $2,974.32 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.