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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $7,026.60

Signed on

8/17/2023, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70CMSD23FR0000148

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $7,026.60. 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 contract between the U.S. federal government and Ameritel Communications Corporation is a significant example of the government’s procurement process in action. The contract, identified by the award ID "70CMSD23FR0000148," is categorized as a "DELIVERY ORDER" with a primary focus on office equipment leasing or rental. This contract involves the procurement of a multi-function device (MFD) for the Office of the Principal Legal Advisor (OPLA) in San Francisco, California.

This agreement reflects the complex machinery of federal procurement, highlighting the substantial interaction between government entities and private corporations. The total obligation amount for this contract stands at $2,810.64, with potential value, assuming all options are exercised, reaching up to $7,026.60. A notable aspect is that, as of the provided data, the total outlay amounts to $1,639.54, with both obligation and outlay falling under DEF code "Q," indicating a specific funding or spending source related to this transaction.

The awarding entity of the contract is the Department of Homeland Security (DHS), with the U.S. Immigration and Customs Enforcement (ICE) serving as the specific sub-agency involved. The relevant office, “Investigations and Operations Support Dallas,” underscores the operational breadth of DHS and its sub-agencies in executing such contracts. ICE's Office of Principal Legal Advisor, a critical subunit, is the designated office agency benefiting from this procurement, highlighting the administrative and logistical aspects involved in ensuring operational efficiency within ICE. Given the structure of the contract, the detailed specifics suggest that the acquisition aligns with commercial item acquisition processes, as the product or service code "W074" corresponds to the lease or rental of office machines and related equipment. The NAICS code "333316" provides further insight by classifying the nature of this contract into "Photographic and Photocopying Equipment Manufacturing." These classifications help in understanding the market dynamics and vendor relationships involved in such procurement processes. Ameritel Communications Corporation, the recipient of this contract, is based in Rockville, Maryland. With a business identity firmly rooted in U.S. ownership, Ameritel falls under multiple business categories, including "Small Business" and "Corporate Entity Not Tax Exempt," emphasizing their diverse operational mold. The company’s location in Montgomery County, Maryland, ties into a broader economic narrative, where companies residing outside metropolitan hubs engage actively in federal contracts. Despite the intricate narrative surrounding Ameritel's involvement, details about its executive officers remain unexplored in the data provided, possibly reflecting privacy considerations or limitations in reporting. However, it is evident from the business categories that Ameritel has a diverse operational base that aligns well with government needs, especially in providing leasing options for specialized office equipment. The period of performance for the contract starts on September 20, 2023, and originally ends on November 27, 2025, with a potential extension up to November 27, 2028. Such longevity signifies the strategic importance of maintaining operational consilience within government offices. This timeline also implies a sustained partnership between Ameritel and ICE, ensuring continuity in equipment provision essential for legal operations. A closer examination of the transactions related to this contract provides nuanced insights into its financial dealings. On August 17, 2023, a foundational amount of $1,405.32 was associated with the initial contract award. Subsequent modifications ("Mod: P00001" and "P00002") on December 6, 2023, and October 29, 2024, reflect ongoing adjustments or adaptations in the contract’s execution, without additional funding commitment in the former case, but another $1,405.32 in the latter. The transaction on April 10, 2025, did not involve additional financial implications but was another step in the contractual modifications. The funding and awarding agencies identified reflect a singular alignment with the DHS and ICE, indicating smooth inter-agency resource allocation and contract management. The coordination between awarding and funding responsibilities within the same agency structure arguably simplifies administrative oversight and enhances procedural efficiency. This contract and its connected transactions exemplify the procedural strictness and strategic foresight in public procurement. Through steady engagement with established vendors like Ameritel Communications Corporation, government agencies can sustain necessary operational continuity, ensuring their legal units are equipped to handle their responsibilities effectively. Lastly, the role of oversight entities like the General Services Administration underscores a layered vetting process that ensures adherence to fair competition practices and vendor evaluation, critical for maintaining transparency and efficacy in government spending.

Contract Details

Contract ID70CMSD23FR0000148
Contract TypeC
Total Obligation$2,810.64
Exercised Options$2,810.64
Base Amount + Options$7,026.60
Date Signed2023-08-17
Contract Description1 MFD FOR OPLA SAN FRANCISCO, CA
Start Date2023-09-20
End Date2025-11-27

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 #P00003 | $0.00April 10, 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 #P00002 | $1,405.32October 29, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,405.32 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00December 6, 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 | $1,405.32August 17, 2023

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,405.32 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $1,405.32December 29, 2025

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,405.32 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00April 10, 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 #P00002 | $1,405.32October 29, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,405.32 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00December 6, 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 | $1,405.32August 17, 2023

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $1,405.32 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.