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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $290,887.20

Signed on

9/13/2023, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70B03C23F00000979

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $290,887.20. 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 small U.S.-owned business located in Rockville, Maryland. The contract is for leasing copiers for the Baltimore PMO, funded by the Department of Homeland Security through U.S. Customs and Border Protection, with a total obligation of $174,532.32. Notable transactions include multiple payments to the recipient, with the latest transaction amounting to $58,177.44 on June 26, 2026.

Contract Details

Contract ID70B03C23F00000979
Contract TypeC
Total Obligation$174,532.32
Exercised Options$290,887.20
Base Amount + Options$290,887.20
Date Signed2023-09-13
Contract DescriptionLEASED COPIERS FOR BALTIMORE PMO
Start Date2023-09-13
End Date2027-02-28

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 #P00004 | $58,177.44June 26, 2026

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $58,177.44 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $58,177.44March 10, 2025

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $58,177.44 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00November 7, 2024

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 | $0.00February 28, 2024

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 | $58,177.44September 13, 2023

U.S. Customs and Border Protection, a sub agency of Department of Homeland Security, issued a payment of $58,177.44 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.