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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $23,232.60
Signed on
8/9/2023, 12:00 AM
AMERITEL COMMUNICATIONS CORPORATION Government Contract #70CMSD23FR0000113
AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $23,232.60. 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 awarded contract between the US federal government and the recipient, Ameritel Communications Corporation, involves leasing 3 copiers for the Boston CCO. The total obligation for the contract is $9,293.04, with the base exercised options amounting to the same. The total account outlay is $5,808.15, and the total account obligation is $9,293.04. The contract falls under the category of a delivery order.
The parent award agency is the General Services Administration, specifically the Federal Acquisition Service. The contract falls under the Federal Supply Schedule (FSS) with multiple awards. The contract was subject to multiple award fair opportunity, with full and open competition. The type of contract pricing is firm fixed price, and it is a small business set-aside.
The recipient, Ameritel Communications Corporation, is a U.S.-owned small business located in Rockville, Maryland. They offer printing, duplicating, and bookbinding equipment services. The contract is for photographic and photocopying equipment manufacturing. The contract period of performance is from August 9, 2023, to September 29, 2025, with a potential end date of September 29, 2028.
The funding agency is the Department of Homeland Security, specifically the U.S. Immigration and Customs Enforcement, while the awarding agency is the Investigations and Operations Support Dallas office within the Department of Homeland Security. The place of performance is in Boston, Massachusetts.
The transactions related to the contract include several modifications. The latest transaction on April 4, 2025, with modification P00004, did not involve any transaction amount. Similarly, the transaction on September 3, 2024, with modification P00003, did not have a transaction amount. The transaction on July 31, 2024, with modification P00002, had a transaction amount of $4,646.52. The transaction on January 8, 2024, with modification P00001, did not involve any transaction amount. The initial transaction on August 9, 2023, with modification 0, had a transaction amount of $4,646.52.
Overall, the contract with Ameritel Communications Corporation for leasing copiers for the Boston CCO is a significant government spending initiative that supports a small U.S.-owned business in providing essential equipment and services to the federal government.
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 $4,646.52 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 $4,646.52 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 $4,646.52 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 $4,646.52 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 $4,646.52 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 $4,646.52 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 $4,646.52 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 $4,646.52 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 $4,646.52 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 $4,646.52 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 $4,646.52 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 $4,646.52 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.