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Department of Health and Human Services Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $132,754.93
Signed on
3/28/2023, 12:00 AM
AMERITEL COMMUNICATIONS CORPORATION Government Contract #75H70723F80037
AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $132,754.93. 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 recipient of the federal contract is Ameritel Communications Corporation, a small U.S.-owned business located in Rockville, Maryland. The contract, funded by the Department of Health and Human Services, Indian Health Service, is for leasing and maintaining copiers at JSU, with a total obligation of $78,734.93. Notable transactions include a payment of $27,010 and several modifications to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-2,295.07 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $27,010.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, 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.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $7,448.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $19,562.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, 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.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $27,010.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.