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Department of the Treasury Awarded a Contract to AMERITEL COMMUNICATIONS CORP for $7,949.35

Signed on

9/25/2020, 12:00 AM

AMERITEL COMMUNICATIONS CORP Government Contract #2032H820P00167

AMERITEL COMMUNICATIONS CORP was awarded a contract with the United States Government for $7,949.35. The contract was awarded by the agency office TAXPAYER FOCUSED SUPPORT, which is a division with the Internal Revenue Service within the Department of the Treasury.

Summary of Award

The recipient of the federal contract is Ameritel Communications Corp, a U.S.-owned small business located in Chicago. The contract, funded by the Department of the Treasury's Internal Revenue Service, is for leasing a wide format copier, valued at $7,816.87. Notable transactions include multiple orders totaling $7,569.08 towards the lease, with one transaction for -$132.48.

Contract Details

Contract ID2032H820P00167
Contract TypeB
Total Obligation$7,816.87
Exercised Options$7,816.87
Base Amount + Options$7,949.35
Date Signed2020-09-25
Contract DescriptionLEASE OF WIDE FORMAT COPIER
Start Date2020-09-25
End Date2025-09-24

Agency Details

Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyInternal Revenue Service
Awarding OfficeTAXPAYER FOCUSED SUPPORT
Funding AgencyDepartment of the Treasury
Funding Sub AgencyInternal Revenue Service
Funding OfficeWAGE INVST STEWARSHIP

Recipient Details

RecipientAMERITEL COMMUNICATIONS CORP
Recipient Location14904 COLLECTION CENTER DR CHICAGO ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00007$0.00May 2, 2025

Internal Revenue Service, a sub agency of Department of the Treasury, issued a payment of $0.00 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$1,589.87September 24, 2024

Internal Revenue Service, a sub agency of Department of the Treasury, issued a payment of $1,589.87 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$1,589.87September 11, 2023

Internal Revenue Service, a sub agency of Department of the Treasury, issued a payment of $1,589.87 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$-132.48September 11, 2023

Internal Revenue Service, a sub agency of Department of the Treasury, issued a payment of $-132.48 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$1,589.87September 1, 2022

Internal Revenue Service, a sub agency of Department of the Treasury, issued a payment of $1,589.87 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$1,589.87July 18, 2021

Internal Revenue Service, a sub agency of Department of the Treasury, issued a payment of $1,589.87 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00November 12, 2020

Internal Revenue Service, a sub agency of Department of the Treasury, issued a payment of $0.00 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$1,589.87September 25, 2020

Internal Revenue Service, a sub agency of Department of the Treasury, issued a payment of $1,589.87 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.