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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $22,879.80

Signed on

7/8/2021, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70B03C21F00000415

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $22,879.80. The contract was awarded by the agency office BORDER ENFORCEMENT 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 small U.S.-owned business based in Rockville, Maryland. The contract is for copier lease services funded by the Department of Homeland Security (specifically U.S. Customs and Border Protection) with a total value of $22,879.80. Notable spending patterns include multiple transactions of $4,575.96 each for delivery order modifications.

Contract Details

Contract ID70B03C21F00000415
Contract TypeC
Total Obligation$22,879.80
Exercised Options$22,879.80
Base Amount + Options$22,879.80
Date Signed2021-07-08
Contract DescriptionCOPIER LEASE
Start Date2021-09-01
End Date2026-09-19

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Customs and Border Protection
Awarding OfficeBORDER ENFORCEMENT CONTRACTING DIVISION
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Customs and Border Protection
Funding OfficeUS BORDER PATROL

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 #P00006$4,575.96May 20, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $4,575.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$4,575.96July 17, 2024

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $4,575.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$4,575.96July 17, 2023

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $4,575.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00March 2, 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 #P00002$4,575.96June 23, 2022

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $4,575.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00October 28, 2021

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$4,575.96July 8, 2021

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $4,575.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.