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Department of Justice Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $64,428.70

Signed on

9/28/2023, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #15F06723F0002187

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $64,428.70. The contract was awarded by the agency office FBI-JEH, which is a division with the Federal Bureau of Investigation within the Department of Justice.

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 Justice, through the Federal Bureau of Investigation, is for maintenance printer services totaling $55,363.30. Notable spending patterns include multiple transactions, with the latest one amounting to $16,485.60 and a previous one for $17,859.40. Another transaction for $4,532.70 was noted at the start of the contract.

Contract Details

Contract ID15F06723F0002187
Contract TypeC
Total Obligation$55,363.30
Exercised Options$62,040.10
Base Amount + Options$64,428.70
Date Signed2023-09-28
Contract DescriptionMAINTENANCE PRINTER SERVICES FOR ALL PARTS, LABOR, EMERGENCY SERVICE, PREVENTATIVE MAINTENANCE AND SUPPLIES
Start Date2023-09-30
End Date2027-03-31

Agency Details

Awarding AgencyDepartment of Justice
Awarding Sub AgencyFederal Bureau of Investigation
Awarding OfficeFBI-JEH
Funding AgencyDepartment of Justice
Funding Sub AgencyFederal Bureau of Investigation
Funding OfficeDIVISION 1900

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 | $16,485.60March 11, 2026

Federal Bureau of Investigation, a sub agency of Department of Justice, issued a payment of $16,485.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $16,485.60February 12, 2025

Federal Bureau of Investigation, a sub agency of Department of Justice, issued a payment of $16,485.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00February 2, 2024

Federal Bureau of Investigation, a sub agency of Department of Justice, 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 #P00001 | $17,859.40January 26, 2024

Federal Bureau of Investigation, a sub agency of Department of Justice, issued a payment of $17,859.40 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $4,532.70September 28, 2023

Federal Bureau of Investigation, a sub agency of Department of Justice, issued a payment of $4,532.70 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.