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Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $91,980.00

Signed on

7/29/2021, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #140P5321F0031

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $91,980.00. The contract was awarded by the agency office SER NORTH MABO (53000), 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 small U.S.-owned business based in Rockville, Maryland. The contract, issued by the Department of the Interior's National Park Service, is for a maintenance service agreement at Great Smoky Mountains National Park, worth $91,980. Notable spending patterns include four transactions of $18,396 each, indicating consistent service delivery under the contract.

Contract Details

Contract ID140P5321F0031
Contract TypeC
Total Obligation$91,980.00
Exercised Options$91,980.00
Base Amount + Options$91,980.00
Date Signed2021-07-29
Contract DescriptionGREAT SMOKY MOUNTAINS NP MFD SERVICE AGREEMENT
Start Date2021-09-29
End Date2025-09-28

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeSER NORTH MABO (53000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeSER NORTH MABO (53000)

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 #P00004 | $18,396.00August 12, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $18,396.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $18,396.00July 3, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $18,396.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $18,396.00July 26, 2023

National Park Service, a sub agency of Department of the Interior, issued a payment of $18,396.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $18,396.00July 25, 2022

National Park Service, a sub agency of Department of the Interior, issued a payment of $18,396.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,396.00July 29, 2021

National Park Service, a sub agency of Department of the Interior, issued a payment of $18,396.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

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