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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $29,708.40

Signed on

7/20/2023, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70CMSD23FR0000088

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $29,708.40. 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, located in Rockville, Maryland. The contract is for leasing new copiers and was funded by the Department of Homeland Security's U.S. Immigration and Customs Enforcement agency. The total obligation for the contract is $17,825.04, with potential additional options worth $11,883.36. The contract involves the lease or rental of office machines and visible record equipment.

Contract Details

Contract ID70CMSD23FR0000088
Contract TypeC
Total Obligation$17,825.04
Exercised Options$17,825.04
Base Amount + Options$29,708.40
Date Signed2023-07-20
Contract DescriptionNEW MSD COPIERS - LEASE
Start Date2023-08-21
End Date2026-08-31

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 DALLAS

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 | $5,941.68June 25, 2025

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $5,941.68 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $5,941.68August 2, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $5,941.68 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00October 30, 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 #P00001 | $0.00August 22, 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 | $5,941.68July 20, 2023

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $5,941.68 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.