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Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $20,776.20

Signed on

9/23/2022, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #140P8522F0164

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $20,776.20. The contract was awarded by the agency office PWR SF/SEA MABO(85000), 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 is for leasing multifunction devices for Yosemite National Park and is funded by the Department of the Interior. The contract is worth $12,465.72. Notable transactions include payments of $4,155.24 on different dates as part of the contract.

Contract Details

Contract ID140P8522F0164
Contract TypeC
Total Obligation$12,465.72
Exercised Options$12,465.72
Base Amount + Options$20,776.20
Date Signed2022-09-23
Contract DescriptionLEASES OF MULTIFUNCTION DEVICES (PRINT/SCAN/FAX/COPY) FOR YOSEMITE NATIONAL PARK
Start Date2022-09-23
End Date2025-11-30

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficePWR SF/SEA MABO(85000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficePWR SF/SEA MABO(85000)

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 | $4,155.24June 4, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,155.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $4,155.24December 1, 2023

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,155.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 29, 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 | $4,155.24September 23, 2022

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,155.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $4,155.24November 25, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,155.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $4,155.24June 4, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,155.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $4,155.24December 1, 2023

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,155.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 29, 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 | $4,155.24September 23, 2022

National Park Service, a sub agency of Department of the Interior, issued a payment of $4,155.24 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.