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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $6,019.80
Signed on
5/21/2021, 12:00 AM
AMERITEL COMMUNICATIONS CORPORATION Government Contract #70CMSD21FR0000060
AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $6,019.80. 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, which is a U.S.-Owned Business located in Rockville, Maryland. The contract, awarded by the Department of Homeland Security, U.S. Immigration and Customs Enforcement, is for leasing a new copier in Chicago, Illinois, with full maintenance. The contract is worth $4,815.84. Notable transactions include several payments made totaling $1,203.96 each.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
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.
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.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
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.
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.
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.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
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.
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.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
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.
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.
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.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
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.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
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.
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.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.
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.
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.
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.
U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,203.96 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.