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Department of Justice Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $250,328.00
Signed on
6/7/2022, 12:00 AM
AMERITEL COMMUNICATIONS CORPORATION Government Contract #15JNSD22F00000016
AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $250,328.00. The contract was awarded by the agency office NATIONAL SECURITY DIVISION, which is a division with the Offices, Boards and Divisions within the Department of Justice.
Summary of Award
The recipient of the federal contract is Ameritel Communications Corporation, a U.S.-owned business located in Rockville, Maryland. The contract, awarded by the General Services Administration's Federal Acquisition Service and funded by the Department of Justice, is for Canon MFD maintenance and support services worth $170,560.68. Notable transactions include varying amounts spent on delivery orders, with the latest transaction amounting to $19,256.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $9,654.38 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $13,294.55 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $12,819.75 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $32,603.31 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $5,381.13 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $19,783.56 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $46,370.37 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $11,397.63 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $19,256.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $9,654.38 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $13,294.55 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $12,819.75 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $32,603.31 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $5,381.13 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $19,783.56 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $46,370.37 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $11,397.63 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $19,256.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $19,256.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $9,654.38 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $13,294.55 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $12,819.75 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $32,603.31 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $5,381.13 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $19,783.56 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $46,370.37 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $11,397.63 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
Offices, Boards and Divisions, a sub agency of Department of Justice, 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.
Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $19,256.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.