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Department of Justice Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $5,683.32

Signed on

12/8/2025, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #15JPSS26F00000237

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $5,683.32. 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 based in Rockville, Maryland. The contract, funded by the Department of Justice, is for copier maintenance services worth $5,683.32. Notable transactions include one for $3,783.69 and another for $1,899.63, both related to the maintenance service contract.

Contract Details

Contract ID15JPSS26F00000237
Contract TypeC
Total Obligation$5,683.32
Exercised Options$5,683.32
Base Amount + Options$5,683.32
Date Signed2025-12-08
Contract DescriptionFY26 COPIER MAINTENANCE FASS
Start Date2025-10-01
End Date2026-09-30

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 OfficeJMD - FACILITY ADM SERVICES STAFF

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 #P00001$3,783.69May 28, 2026

Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $3,783.69 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,899.63December 8, 2025

Offices, Boards and Divisions, a sub agency of Department of Justice, issued a payment of $1,899.63 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.