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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $176,902.20

Signed on

4/10/2023, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70B03C23F00000322

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $176,902.20. 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 U.S.-owned small business located in Rockville, Maryland. The contract, funded by the Department of Homeland Security's U.S. Customs and Border Protection, is for copier lease and maintenance, totaling $176,902.20. Notable spending patterns include $64,864.14 for account outlays and $106,141.32 for obligations.

Contract Details

Contract ID70B03C23F00000322
Contract TypeC
Total Obligation$106,141.32
Exercised Options$106,141.32
Base Amount + Options$176,902.20
Date Signed2023-04-10
Contract DescriptionCOPIER LEASE AND MAINTENANCE
Start Date2023-04-10
End Date2026-06-30

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 OfficeOFFICE OF FIELD 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 #P00006$0.00July 22, 2025

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 #P00005$35,380.44April 30, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $35,380.44 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$35,380.44May 13, 2024

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $35,380.44 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00November 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 #P00002$0.00August 23, 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 #P00001$0.00April 25, 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$35,380.44April 10, 2023

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $35,380.44 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.