0
0

Department of Health and Human Services Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $169,249.68

Signed on

1/27/2022, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #75H70722F80037

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $169,249.68. The contract was awarded by the agency office ALBUQUERQUE AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.

Summary of Award

The federal contract was awarded to Ameritel Communications Corporation for 6 Canon printers at MSU, totaling $133,799.68. The funding agency is the Department of Health and Human Services. The contract involves leasing office equipment and devices. Notable details include total account outlay of $86,487.06 and a period of performance from January 26, 2022, to May 31, 2026.

Contract Details

Contract ID75H70722F80037
Contract TypeC
Total Obligation$133,799.68
Exercised Options$133,799.68
Base Amount + Options$169,249.68
Date Signed2022-01-27
Contract Description6 CANON PRINTERS AT MSU
Start Date2022-01-26
End Date2026-05-31

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficeALBUQUERQUE AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficeALBUQUERQUE AREA INDIAN HEALTH SVC

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

Latest Gov Contract Payments

ROCHE DIABETES CARE INC
Payment Sent$0.00
- Possible Change to Contract
March 14, 2026
CANOPY WEATHER, LLC
Payment Sent$210,000.00
March 14, 2026
PHILIPS NORTH AMERICA LLC
Payment Sent$174,022.00
March 14, 2026
GE PRECISION HEALTHCARE LLC
Payment Sent$622,532.00
March 14, 2026
DANA SAFETY SUPPLY, INC.
Payment Sent$11,491.00
March 13, 2026
RED RIVER TECHNOLOGY LLC
Payment Sent$161,134.00
March 13, 2026
CENTER SPAN LLC
Payment Sent$22,130.00
March 13, 2026
TRIMBLE INC
Payment Sent$15,314.00
March 13, 2026
FREY ELECTRIC CONSTRUCTION CO. INC.
Payment Sent$335,400.00
March 13, 2026
BLU RIDERZ
Payment Sent$4,335,000.00
March 13, 2026

Latest Bills

HOPE (Humans over Private Equity) for Homeownership Act
Bill S 3930March 17, 2026
Municipal Securities Rulemaking Board Reform Act of 2026
Bill S 3935March 17, 2026
Homes for American Families Act
Bill S 3937March 17, 2026
Balanced Budget Responsibility Act of 2026
Bill S 3951March 17, 2026
Air Traffic Situational Awareness Enhancement Act
Bill S 3929March 17, 2026
Direct File Act of 2026
Bill S 3948March 17, 2026
MINT Act
Bill S 3941March 17, 2026
USDA Loan Modernization Act
Bill S 3936March 17, 2026
E-Access Act
Bill S 3926March 17, 2026
Enhanced Cybersecurity for SNAP Act of 2026
Bill S 3949March 17, 2026