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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $84,896.32

Signed on

12/20/2022, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70CMSD23FR0000006

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $84,896.32. 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 Business based in Rockville, Maryland. The contract is for leasing six new multifunction devices with maintenance and toner supplies for unlimited copies, funded by the Department of Homeland Security's U.S. Immigration and Customs Enforcement. The contract is worth $63,106.60 with a total obligation of $41,316.88. The notable spending patterns include several transactions, with the largest being $21,789.72 and the smallest at $3,879.40.

Contract Details

Contract ID70CMSD23FR0000006
Contract TypeC
Total Obligation$63,106.60
Exercised Options$63,106.60
Base Amount + Options$84,896.32
Date Signed2022-12-20
Contract DescriptionNEW 5 YR CONTRACT TO LEASE 6 NEW MFD'S, MAINTENANCE PLAN W/SUPPLIES & TONERS, UNLIMITED COPIES
Start Date2022-12-20
End Date2027-01-31

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 OfficeENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION

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 | $0.00May 11, 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 #P00005 | $21,789.72January 26, 2026

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $21,789.72 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,879.40August 15, 2025

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $3,879.40 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $12,479.16January 15, 2025

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $12,479.16 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $12,479.16January 17, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $12,479.16 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00February 2, 2023

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 | $12,479.16December 20, 2022

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $12,479.16 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.