0
0
0
Department of the Interior Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $23,534.40
Signed on
8/12/2021, 12:00 AM
AMERITEL COMMUNICATIONS CORPORATION Government Contract #140P8621F0019
AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $23,534.40. The contract was awarded by the agency office PWR GOGA(86000), 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 located in Rockville, Maryland. The contract, funded by the Department of the Interior (National Park Service), is for leasing and maintaining two copy machines in Santa Monica Mountains NRA, California, with a total value of $23,534.40. The contract was signed on August 12, 2021. The transaction data does not show any notable spending patterns.
Contract Details
Contract ID140P8621F0019
Contract TypeC
Total Obligation$23,534.40
Exercised Options$23,534.40
Base Amount + Options$23,534.40
Date Signed2021-08-12
Contract DescriptionG:EPREF, LEASE, REPAIR AND MAINTENANCE SERVICES - 2 COPY MACHINES FOR SANTA MONICA MOUNTAINS NRA, CA 91360.
Start Date2021-09-01
End Date2026-09-30
Agency Details
Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficePWR GOGA(86000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficePWR GOGA(86000)
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
Latest Gov Contract Payments
MITCHELL GROUP, INC. (THE)
Payment Sent$219,407.00
September 15, 2026
MITCHELL GROUP, INC. (THE)
Payment Sent$113,412.00
September 15, 2026
MITCHELL GROUP, INC. (THE)
Payment Sent$254,085.00
September 15, 2026
GUIDEHOUSE DIGITAL LLC
Payment Sent$185,512.00
September 15, 2026
REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
Latest Bills
TRAPS Act
Bill HR 4936September 18, 2026
Apples to Apples Comparison Act of 2025
Bill HR 4093September 18, 2026
American Lending Fairness Act of 2026
Bill HR 7866September 18, 2026
Civil Investigative Demand Reform Act of 2025
Bill HR 1653September 18, 2026
American Reserve Modernization Act of 2026
Bill HR 8957September 18, 2026
Preventive Health Savings Act
Bill HR 4464September 18, 2026
PEARL Act
Bill HR 9327September 18, 2026
Medically Tailored Home-Delivered Meals Program Pilot Act
Bill HR 5439September 18, 2026
To designate the facility of the United States Postal Service located at 117 West Lovett Street in Charlotte, Michigan, as the "Francis C. Flaherty Post Office Building".
Bill HR 9570September 18, 2026
To designate the facility of the United States Postal Service located at 1019 Avenue H in Fort Madison, Iowa, as the "Martin L. Graber Post Office".
Bill HR 4707September 18, 2026