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Department of Justice Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $1,007.40

Signed on

8/5/2024, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #15JPSS24F00000565

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $1,007.40. The contract was awarded by the agency office JMD-PROCUREMENT SERVICES STAFF, 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 small business based in Rockville, Maryland, that specializes in office machine and equipment maintenance. The contract, funded by the Department of Justice, is for copier maintenance renewal for FY25, with a total value of $1007.4. Notable transaction patterns include multiple payments made to Ameritel Communications Corporation, with transaction amounts ranging from $81.69 to $552.

Contract Details

Contract ID15JPSS24F00000565
Contract TypeC
Total Obligation$1,007.40
Exercised Options$1,007.40
Base Amount + Options$1,007.40
Date Signed2024-08-05
Contract DescriptionFY25 OARM COPIER MAINTENANCE RENEWAL
Start Date2024-10-01
End Date2025-09-30

Agency Details

Awarding AgencyDepartment of Justice
Awarding Sub AgencyOffices, Boards and Divisions
Awarding OfficeJMD-PROCUREMENT SERVICES STAFF
Funding AgencyDepartment of Justice
Funding Sub AgencyOffices, Boards and Divisions
Funding OfficeOFC OF ATTORNEY RECRUITMENT MGMT

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 | $552.00April 3, 2025

Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $552.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $81.69February 7, 2025

Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $81.69 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $151.65January 11, 2025

Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $151.65 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $222.06November 15, 2024

Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $222.06 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $0.00August 5, 2024

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.