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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $10,203.00

Signed on

4/9/2020, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70CMSD20FR0000045

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $10,203.00. The contract was awarded by the agency office INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS, which is a division with the U.S. Immigration and Customs Enforcement 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 is a delivery order for a multi-functional device lease with maintenance, funded by the General Services Administration under the Department of Homeland Security. The contract is valued at $10,203. Notable details include the full and open competition process, fair opportunity given, and the lease of office machines and equipment.

Contract Details

Contract ID70CMSD20FR0000045
Contract TypeC
Total Obligation$10,203.00
Exercised Options$10,203.00
Base Amount + Options$10,203.00
Date Signed2020-04-09
Contract DescriptionMULTI-FUNCTIONAL DEVICE LEASE WITH MAINTENANCE
Start Date2020-04-09
End Date2025-07-31

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Immigration and Customs Enforcement
Awarding OfficeINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Immigration and Customs Enforcement
Funding OfficeOFFICE OF PRINCIPAL LEGAL ADVISOR

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 #P00007$0.00April 1, 2026

U.S. Immigration and Customs Enforcement, 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 #P00006$0.00April 8, 2025

U.S. Immigration and Customs Enforcement, 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$2,040.60July 22, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $2,040.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$2,040.60June 6, 2023

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $2,040.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$2,040.60June 22, 2022

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $2,040.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$2,040.60May 19, 2021

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $2,040.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00August 3, 2020

U.S. Immigration and Customs Enforcement, 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$2,040.60April 9, 2020

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $2,040.60 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.