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Department of Homeland Security Awarded a Contract to AMERITEL COMMUNICATIONS CORP for $10,142.40

Signed on

1/26/2024, 12:00 AM

AMERITEL COMMUNICATIONS CORP Government Contract #70CMSD24P00000014

AMERITEL COMMUNICATIONS CORP was awarded a contract with the United States Government for $10,142.40. 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 awarded contract between the US federal government and the recipient, Ameritel Communications Corp, involves leasing a new copier for Conroe, TX, a sub of Houston OCC. The total obligation for the contract is $4,056.96, with base and all options totaling $10,142.4. The contract was signed on January 26, 2024, and the period of performance is from January 29, 2024, to March 31, 2025, with a potential end date of March 31, 2029.

Ameritel Communications Corp is a U.S.-owned business located in Rockville, Maryland. They are a small disadvantaged business that offers printing, duplicating, and bookbinding equipment services. The contract falls under the category of office machinery and equipment rental and leasing, with a product or service code of 3610 and a NAICS code of 532420.

The contract was awarded by the Department of Homeland Security, specifically the U.S. Immigration and Customs Enforcement agency. The contract was competitively competed under simplified acquisition procedures, with a small business set-aside total. The contract is for a firm-fixed price and does not require a subcontracting plan. The contract includes several transactions related to the lease of the copier. The latest transaction, dated March 31, 2025, had a transaction amount of $2,028.48. Previous transactions include one on September 25, 2024, with a transaction amount of $0, one on April 16, 2024, with a transaction amount of $0, one on February 16, 2024, with a transaction amount of -$0.09, and the initial transaction on January 26, 2024, with a transaction amount of $2,028.57. Overall, the contract with Ameritel Communications Corp for leasing a copier for Conroe, TX, showcases the government's commitment to supporting small disadvantaged businesses and ensuring efficient procurement of necessary equipment and services.

Contract Details

Contract ID70CMSD24P00000014
Contract TypeB
Total Obligation$4,056.96
Exercised Options$4,056.96
Base Amount + Options$10,142.40
Date Signed2024-01-26
Contract DescriptionLEASE A NEW COPIER FOR CONROE, TX (SUB OF HOUSTON OCC)
Start Date2024-01-29
End Date2025-03-31

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 OfficeOFFICE OF PRINCIPAL LEGAL ADVISOR

Recipient Details

RecipientAMERITEL COMMUNICATIONS CORP
Recipient Location7361 CALHOUN PL ROCKVILLE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004 | $2,028.48March 31, 2025

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $2,028.48 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00September 25, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 16, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-0.09February 16, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $-0.09 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $2,028.57January 26, 2024

U.S. Immigration and Customs Enforcement, a sub agency of Department of Homeland Security, issued a payment of $2,028.57 to AMERITEL COMMUNICATIONS CORP. The payment included a Subsidy Cost of $0.00.