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Department of Health and Human Services Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $15,491.46

Signed on

9/21/2021, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #75H71221F80217

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $15,491.46. The contract was awarded by the agency office PHOENIX 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 that specializes in office devices and accessories. The contract is for a multi-function device and was funded by the Department of Health and Human Services' Indian Health Service. The total award amount is $13,025.22. Notable spending patterns include transactions ranging from $0 to $6,335.63, with the latest transaction amounting to $713.14.

Contract Details

Contract ID75H71221F80217
Contract TypeC
Total Obligation$13,025.22
Exercised Options$13,025.22
Base Amount + Options$15,491.46
Date Signed2021-09-21
Contract DescriptionMULTI-FUNCTION DEVICE, WADO
Start Date2021-09-15
End Date2025-08-11

Agency Details

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

Transaction #P00005$-713.14June 17, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-713.14 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$2,033.12August 7, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $2,033.12 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$1,233.12August 7, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $1,233.12 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00August 5, 2022

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.

Transaction #P00001$6,335.63May 5, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $6,335.63 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0$4,136.49September 21, 2021

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $4,136.49 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.