Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORP for $28,854.55

Q: Where is AMERITEL COMMUNICATIONS CORP located?

14904 COLLECTION CENTER DR CHICAGO ILLINOIS UNITED STATES

Signed on

8/30/2023, 12:00 AM

AMERITEL COMMUNICATIONS CORP Government Contract #140P1223P0130

AMERITEL COMMUNICATIONS CORP was awarded a contract with the United States Government for $28,854.55. The contract was awarded by the agency office IMR INTERMOUNTAIN REGION(1200), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Ameritel Communications Corp, a U.S.-owned small business based in Chicago. The contract, valued at $28,854.55, was awarded by the Department of the Interior's National Park Service for leasing and maintenance services related to photographic equipment. Notable transactions include payments of $11,275.99, $8,789.28, and $0, made on various dates for services under the contract.

Contract Details

Contract ID140P1223P0130

Contract TypeB

Total Obligation$28,854.55

Exercised Options$28,854.55

Base Amount + Options$28,854.55

Date Signed2023-08-30

Contract DescriptionIMRO FY23 MFD LEASE/MAINT. BASE +4 OY

Start Date2023-08-30

End Date2026-04-17

Agency Details

Awarding AgencyDepartment of the Interior

Awarding Sub AgencyNational Park Service

Awarding OfficeIMR INTERMOUNTAIN REGION(1200)

Funding AgencyDepartment of the Interior

Funding Sub AgencyNational Park Service

Funding OfficeIMR INTERMOUNTAIN REGION(1200)

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 #P00003 | $11,275.99April 16, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $11,275.99 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $8,789.28January 24, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $8,789.28 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00April 23, 2024

National Park Service, a sub agency of Department of the Interior, 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 | $8,789.28August 30, 2023

National Park Service, a sub agency of Department of the Interior, issued a payment of $8,789.28 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.