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Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $26,999.28

Signed on

12/1/2022, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #140P4223F0002

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $26,999.28. The contract was awarded by the agency office NORTHEAST REGIONAL CONTRACTING, 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 Corporation, a U.S.-owned small business specializing in photographic and photocopying equipment manufacturing. The contract, funded by the Department of the Interior's National Park Service, is for lease or rental of special industry machinery equipment and is worth $14,726.88. Notable transactions include multiple payments to Ameritel Communications Corporation, with one transaction amounting to $4,908.96 and issued dates ranging from 2022 to 2025.

Contract Details

Contract ID140P4223F0002
Contract TypeC
Total Obligation$14,726.88
Exercised Options$14,726.88
Base Amount + Options$26,999.28
Date Signed2022-12-01
Contract DescriptionFOMC: VC COPIER
Start Date2022-12-01
End Date2025-12-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeNORTHEAST REGIONAL CONTRACTING
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeNORTHEAST REGIONAL CONTRACTING

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 #P00003 | $4,908.96July 9, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,908.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $4,908.96January 10, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,908.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 18, 2023

National Park Service, a sub agency of Department of the Interior, 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 #0 | $4,908.96December 1, 2022

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,908.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $4,908.96February 11, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,908.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $4,908.96July 9, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,908.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $4,908.96January 10, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,908.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 18, 2023

National Park Service, a sub agency of Department of the Interior, 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 #0 | $4,908.96December 1, 2022

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,908.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.