Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 601–650 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2021 | Department of the InteriorIMR SANTA FE(12100) | 140P1321F0252 | 333316 | EL MALPAIS NATIONAL MONUMENT - CANON COPIERS | $12K |
| Sep 21, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0142 | 333316 | ESTABLISH A 60 MONTH PREMIER VALUE LEASE (PVL) FOR THE FOLLOWING (32) CANON IMAGERUNNER ADVANCE C5550IG AND (1) CANON IMAGERRUNNER ADVANCE C7570IG | $47K |
| Sep 21, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80217 | 333316 | MULTI-FUNCTION DEVICE, WADO | $4K |
| Sep 21, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0118F0046 | 333316 | IGF::OT::IGF PURCHASE CANON C5550IG2 MULTI FUNCTIONAL DEVICE WITH MAINTENANCE AGREEMENT FOR BOEM BUDGET OFFICE | $3K |
| Sep 17, 2021 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239821P0339 | 811219 | CANNON IRC6075 COPIER, MAINTENANCE SERVICE PLAN. | $1K |
| Sep 16, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0392 | 333316 | CVOO 2 COPIERS BASE+4 LEASE/MAINTENANCE | $4K |
| Sep 15, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0389 | 333316 | CGB 3700 PRINTER CONTACT BASE + 4 | $4K |
| Sep 14, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0142 | 333316 | ESTABLISH A 60 MONTH PREMIER VALUE LEASE (PVL) FOR THE FOLLOWING (32) CANON IMAGERUNNER ADVANCE C5550IG AND (1) CANON IMAGERRUNNER ADVANCE C7570IG | $78K |
| Sep 13, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0377 | 333316 | CGB PUBLIC AFFAIRS NEW COPIER BASE+4 | $2K |
| Sep 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00176 | 333316 | NICHD SERVICE AGREEMENT FOR 37 COPIERS & PRINTERS BLDG.6710B/31A ( BASE RATE BILLED) | $14K |
| Sep 13, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0538 | 333316 | ESTABLISH A 60 MONTH PREMIER VALUE LEASE (PVL) FOR 4 CANON IMAGERUNNER ADVANCE C5550IG IMAGING SYSTEM | $50K |
| Sep 13, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0228 | 333316 | ESTABLISH AGGREGATE MAINTENANCE FOR 95 CANON COPIERS. PERIOD OF PERFORMANCE APRIL 1, 2021 TO MARCH 31, 2022. PARTIAL FUNDING POP APRIL 1, 2021 TO OCTOBER 31, 2021 | $14K |
| Sep 12, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0704 | 333316 | REQUEST EARLY TERMINATION FOR REMOVAL OF THE FOLLOWING (48) CANON C5550IG COPIERS EFFECTIVE SEPTEMBER 30, 2021 | $169K |
| Sep 10, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121P0057 | 333318 | CANON MULTI-FUNCTION PUNCHERS | $28K |
| Sep 9, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0696 | 333316 | EARLY TERMINATION FOR REMOVAL OF THE FOLLOWING (3) CANON C550IG COPIERS EFFECTIVE SEPTEMBER 30, 2021 | $18K |
| Sep 2, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FVCP05000 | 333316 | CLIN DESCRIPTION: FIVE (5) YEAR LEASE OF COLOR MULTIFUNCTIONAL PRINTER. SPECIFICATION AND ALL OTHER WORK AS ESTABLISHED IN THE STATEMENT OF WORK (SOW). | $12K |
| Sep 2, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001219 | 333316 | COPIERS AND MAINTENANCE | $33K |
| Sep 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F00076 | 333316 | PURCHASE NEW CANON IMAGERUNNER ALL-IN-ONE DEVICES FOR NEW LOCATIONS AND REPLACEMENT FOR A OLDER UNIT REACHING END OF SUPPORT FROM CANON - AMERITEL COMMUNICATIONS CORP:1108784 [21-012699] | $44K |
| Aug 25, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000849 | 333316 | COPIER MAINTENANCE | $2K |
| Aug 18, 2021 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0282 | 333316 | MULTIFUNCTIONAL COPIER PURCHASE | $900 |
| Aug 12, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0300 | 333316 | 13 COPIERS FOR THE FOLSOM AREA OFFICES | $21K |
| Aug 12, 2021 | Department of the InteriorPWR GOGA(86000) | 140P8621F0019 | 333316 | G:EPREF, LEASE, REPAIR AND MAINTENANCE SERVICES - 2 COPY MACHINES FOR SANTA MONICA MOUNTAINS NRA, CA 91360. | $5K |
| Aug 10, 2021 | Department of DefenseW6QM MICC-FT BLISS | W911SG19P0096 | 532420 | COPIER LEASE | $10K |
| Aug 10, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD01277 | 333316 | COPIER LEASE AND MAINTENANCE IGF::OT::IGF | $7K |
| Aug 6, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000062 | 333316 | 60 MONTH REPLACEMENT LEASE FOR 3 BLACK/WHITE COPIERS AND ONE COLOR COPIER FOR CDP | $8K |
| Aug 5, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000869 | 333316 | COPIER LEASE | $6K |
| Aug 3, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421P0150 | 532420 | BUY-OUT TO KEEP THE CANON IRC7580 COPIER SERIAL NUMBER XRC00582 | $19K |
| Aug 3, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000852 | 333316 | COPIERS AND MAINTENANCE | $12K |
| Jul 29, 2021 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0031 | 333316 | GREAT SMOKY MOUNTAINS NP MFD SERVICE AGREEMENT | $18K |
| Jul 26, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0274 | 333316 | CGB-3100 COLOR COPIER BASE PLUS 4 | $2K |
| Jul 23, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0037 | 333316 | ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT OF A COPIER | $4K |
| Jul 21, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000832 | 333316 | COPIER LEASE | $14K |
| Jul 20, 2021 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP17F0046 | 333316 | IGF::OT::IGF COPIER LEASE | $34K |
| Jul 20, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218F0054 | 333316 | FONE LEASE MULTIFUNTIONAL COPIER/PRINTER | $4K |
| Jul 19, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0073 | 333316 | HIGH CAPACITY DIGITAL COLOR FIERY SYSTEM | $30K |
| Jul 19, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC17F0071 | 333316 | COPIER LEASE AND MAINTENANCE CANON IMAGERUNNER 5540IG IGF::OT::IGF | $4K |
| Jul 9, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0088 | 333316 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR TWO (2) MFDS FOR PID. | $5K |
| Jul 9, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC17F0066 | 333316 | TO PURCHASE TWO CANON IMAGERUNNER ADVANCE C5240 IGF::OT::IGF | $2K |
| Jul 8, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0288 | 333316 | NEA DOCUMENT PRODUCTION/REPRODUCTION EQUIPMENT (MULTIFUNCTION DEVICES AND PRINTERS) | $47K |
| Jul 8, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000415 | 333316 | COPIER LEASE | $5K |
| Jul 7, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00202 | 333316 | AMERITEL COMMUNICATIONS CORP:1108784 [21-040208] - MAINTENANCE FOR 8 CANON 7570'S (TONER INCLUSIVE); POP 7/8/21 - 7/7/22; COLOR COPIES WILL BE BILLED PER COPY $.0282. BLACK/WHITE COPIES WILL BE BILLED PER COPY $.0048. ALL COPIES WILL BE BILLED M | $19K |
| Jul 6, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0655 | 333316 | LEASED PRINTER FOR NOAA OGC. | $4K |
| Jun 25, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000698 | 333316 | LEASE COPIER | $2K |
| Jun 25, 2021 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL21PSA41172 | 811212 | PRINTER MAINTENANCE INHERENTLY GOVERNMENTAL FUNCTIONS | $20K |
| Jun 25, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218F0123 | 333316 | COLO COLOR COPIER LEASE AND MAINTENANCE | $14K |
| Jun 24, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314218F0028 | 333316 | 60 MONTH PREMIER VALUE LEASE (PVL) FOR 60 CANON IMAGERUNNER ADVANCE COPIERS FOR USDA OFFICE OF OPERATIONS, MAIL AND REPRODUCTION MGMT. DIV. POP: JAN 9,2018 - JAN 8, 2023. IGF::OT::IGF | $63K |
| Jun 22, 2021 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00179 | 333316 | LEASED COPIER SERVICES - JSU | $1K |
| Jun 17, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0621 | 333316 | FREDRICKSBURG COPIER MAINTENACE AGREEMENT - ALL INCLUSIVE (PARTS, LABOR, TONER, DRUMS, DEVELOPER). PERIOD OF PERFORMANCE JUNE 1, 2021 - MAY 31, 2022 | $5K |
| Jun 17, 2021 | Department of the InteriorPWR OLYM MABO(83000) | 140P8321F0029 | 333316 | SERVICE, LEASE AND MAINTENANCE FOR FOUR COPIERS ON GSA CONTRACT SPECIFICATIONS FOR COPIERS | $15K |
| Jun 15, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0243 | 333316 | CGB FRONT OFFICE COPIER LEASE BASE + 4 | $4K |
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