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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORPORATION for $53,188.20

Signed on

3/21/2024, 12:00 AM

AMERITEL COMMUNICATIONS CORPORATION Government Contract #70CMSD24FR0000021

AMERITEL COMMUNICATIONS CORPORATION was awarded a contract with the United States Government for $53,188.20. 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 Office of Principal Legal Advisor in Atlanta. The total obligation for the contract is $21,275.28, with the base exercised options amounting to the same value. The total account outlay is $7,091.76, and the total account obligation is $10,637.64.

The contract falls under the General Services Administration, specifically the Federal Acquisition Service, with the parent award IDV being GS03F102CA. The contract type is a delivery order, and it was signed on March 21, 2024. The period of performance for the contract is from May 1, 2024, to May 6, 2026, with a potential end date of May 6, 2029.

Ameritel Communications Corporation is a U.S.-owned small business located in Rockville, Maryland. They offer lease or rental services for office machines, text processing systems, and visible record equipment. The company operates under the NAICS code 333316 for photographic and photocopying equipment manufacturing. The funding agency for the contract is the Department of Homeland Security, specifically the U.S. Immigration and Customs Enforcement. The awarding agency is also the Department of Homeland Security, with the sub-agency being Investigations and Operations Support Dallas. The contract transactions include three entries. The first transaction, dated March 21, 2024, has a transaction amount of $10,637.64 and is associated with modification 0. The second transaction, dated May 23, 2024, has a transaction amount of $0 and is associated with modification P00001. The third transaction, dated March 31, 2025, has a transaction amount of $10,637.64 and is associated with modification P00002. Overall, the contract with Ameritel Communications Corporation for leasing copiers for the Office of Principal Legal Advisor in Atlanta involves a total obligation of $21,275.28 and spans from 2024 to 2026. The company provides lease or rental services for office equipment and operates as a U.S.-owned small business in Maryland.

Contract Details

Contract ID70CMSD24FR0000021
Contract TypeC
Total Obligation$21,275.28
Exercised Options$21,275.28
Base Amount + Options$53,188.20
Date Signed2024-03-21
Contract DescriptionLEASING 3 COPIER FOR OPLA ATLANTA
Start Date2024-05-01
End Date2026-05-06

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 #P00002 | $10,637.64March 31, 2025

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $10,637.64 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 23, 2024

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 | $10,637.64March 21, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $10,637.64 to AMERITEL COMMUNICATIONS CORPORATION. The payment included a Subsidy Cost of $0.00.