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Department of Justice Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $300.00

Signed on

10/29/2024, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #15JPSS25F00000083

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $300.00. 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 U.S.-owned business located in Maryland, specializing in maintenance, repair, and rebuilding of office machines and equipment. The contract, funded by the Department of Justice, is for FY25 copier maintenance with a total obligation of $203.42. Notable spending patterns include multiple transactions, with the latest ones amounting to $96.58, $53.42, and $150, for various aspects of the maintenance work.

Contract Details

Contract ID15JPSS25F00000083
Contract TypeC
Total Obligation$203.42
Exercised Options$300.00
Base Amount + Options$300.00
Date Signed2024-10-29
Contract DescriptionFY25 COPIER MAINTENANCE
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 OfficePROF RESPONSIBILITY ADVISORY OFFICE

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$96.58July 17, 2025

Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $96.58 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$53.42January 10, 2025

Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $53.42 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$150.00January 6, 2025

Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $150.00 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0$0.00October 29, 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.