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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $18,937.80

Signed on

11/29/2022, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70B02C23F00000041

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $18,937.80. The contract was awarded by the agency office AIR AND MARINE CONTRACTING DIVISION, which is a division with the U.S. Customs and Border Protection within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is Ameritel Communications Corporation, a U.S.-Owned Small Business based in Rockville, Maryland. The contract, funded by the Department of Homeland Security's U.S. Customs and Border Protection, is for leasing office equipment and is worth $18,937.80 in total. Notable spending patterns include multiple transactions of $3,787.56 each towards the contract.

Contract Details

Contract ID70B02C23F00000041
Contract TypeC
Total Obligation$15,150.24
Exercised Options$15,150.24
Base Amount + Options$18,937.80
Date Signed2022-11-29
Contract DescriptionAMOC COPIER LEASE
Start Date2023-01-01
End Date2027-02-28

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Customs and Border Protection
Awarding OfficeAIR AND MARINE CONTRACTING DIVISION
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Customs and Border Protection
Funding OfficeOFFICE OF AIR AND MARINE OPERATIONS

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 | $3,787.56February 4, 2026

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $3,787.56 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $3,787.56April 23, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $3,787.56 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $3,787.56February 14, 2024

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $3,787.56 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00February 28, 2023

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, 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.

Transaction #0 | $3,787.56November 29, 2022

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $3,787.56 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.