Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 701–750 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2021 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312721P00454027 | 423420 | DWRC COPIER REPLACEMENT | $8K |
| Feb 9, 2021 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21F0022 | 333316 | AMERITEL COMMUNICATIONS CORP-COPIER | $7K |
| Feb 8, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3142D160005 | 333316 | CANON COPIER MAINTENANCE FOR USDA'S MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), COPIER AND DUPLICATING SERVICES (CDS). IGF::OT::IGF | $38K |
| Feb 5, 2021 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD20F00000033 | 333316 | FY21 CANON MFD MAINTENANCE, SUPPORT, AND CONSUMABLES | $36K |
| Jan 31, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80010 | 333316 | IGF::OT:IGF: COPIER MAINTENANCECOR: TERESA THOMAS | $4K |
| Jan 27, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0021 | 333316 | COPIER-PRINTER LEASE | $4K |
| Jan 25, 2021 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SU0060 | 333316 | KYOCERA TASKALFA 3551CI WITH MAINTENANCE AND CONSUMABLES | $1K |
| Jan 25, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0067 | 333316 | AQD- HERNDON ADMINISTRATIVE COPIER SERVI | $5K |
| Dec 22, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10192 | 333316 | PRINTERS | $19K |
| Dec 15, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0010 | 333316 | 1. ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 2 MFDS, IMAGERUNNER ADVANCE C5500 II SERIES. 2. FULLY FUND THE BASE YEAR IN THE AMOUNT OF $3736.32 USSS TECHNICAL POC: DENROY SMITH AT DENROY.SMITH@USSS.DHS.GOV USSS CONTRACTUAL POC: | $4K |
| Nov 27, 2020 | 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 | $28K |
| Nov 16, 2020 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0019 | 333316 | IGF::OT::IGF COPIER LEASING SERVICES | $8K |
| Nov 6, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0130 | 333316 | THE PURPOSE OF THIS RFQ IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR NINE(9) MFDS. | $15K |
| Nov 5, 2020 | Department of the InteriorDENVER FED CENTER | 140R8121F0005 | 333316 | EC - COPIER LEASE AND MAINTENANCE | $24K |
| Oct 30, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000037 | 333316 | FY21 CANON COPIER MAINTENANCE DCM | $4K |
| Oct 30, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000009 | 333316 | FY21 OSG COPY MACHINE | $6K |
| Oct 29, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000025 | 333316 | FY21 COPIER MAINTENANCE | $436 |
| Oct 23, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00596 | 333316 | PURCHASE OF 5 COLOR COPIERS | $7K |
| Oct 16, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019P0003OAS | 811212 | IGF::OT::IGF MAINTENANCE | $1K |
| Oct 1, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000010 | 333316 | FY21 COPIER MAINTENANCE | $2K |
| Sep 30, 2020 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD20F00000033 | 333316 | FY21 CANON MFD MAINTENANCE, SUPPORT, AND CONSUMABLES | $10K |
| Sep 30, 2020 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD20F00000033 | 333316 | FY21 CANON MFD MAINTENANCE, SUPPORT, AND CONSUMABLES | $925 |
| Sep 30, 2020 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD20F00000033 | 333316 | FY21 CANON MFD MAINTENANCE, SUPPORT, AND CONSUMABLES | $2K |
| Sep 28, 2020 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362520F0139 | 333316 | PURCHASE OF MULTIFUNCTION EQUIPMENT TO REPLACE END OF LIFE EQUIPMENT. | $104K |
| Sep 25, 2020 | Department of the TreasuryOPERATION SERVICES | 2032H820P00167 | 532420 | LEASE OF WIDE FORMAT COPIER | $2K |
| Sep 25, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00193 | 333316 | CANON IMAGERUNNER ADVANCE C7565I III - AMERITEL CORP | $11K |
| Sep 25, 2020 | Department of DefenseW6QM MICC-FT BLISS | W911SG19P0096 | 532420 | COPIER LEASE | $10K |
| Sep 24, 2020 | 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 24, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80575 | 333316 | THIS REQUEST IS BEING SUBMITTED FOR THE PURCHASE OF ONE CANON IMAGERUNNER ADVNACE C7565I BRAND NAME OR EQUAL NETWORK ENABLED COLOR/ BLACK AND WHITE MFD FOR PSWL. THE CONTRACTOR SHALL PROVIDE AN ALL-INCLUSIVE PRICE TO INCLUDE DELIVERY, INSTALLATION, S | $14K |
| Sep 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00283 | 333316 | NICHD - COPIER MAINTENANCE | $40K |
| Sep 21, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0208 | 333316 | DUPLEX COLOR LASER PRINTERS | $3K |
| Sep 18, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0060 | 333316 | WA-R1- MULTI-FUNCTIONAL DEVICES TBL-LPO | $14K |
| Sep 17, 2020 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312720P00448929 | 423420 | COPIER REPLACEMENT | $10K |
| Sep 17, 2020 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312720P00448934 | 423420 | COPIER REPLACEMENT | $27K |
| Sep 11, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FSA04 | 333316 | CANON MODEL IPR C65 208V MAINTENANCE SUP | $17K |
| Sep 10, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F80070 | 333316 | COPIER LEASING AGREEMENT AT ACLSU | $54K |
| Sep 9, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0113 | 333316 | THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH A 60 MONTH LEASE AND MAINTENANCE AGREEMENT FOR 1 COLOR MFD FOR INV. | $3K |
| Sep 4, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0053 | 333316 | WV-R9-CANON COPIER CLICKS 2021 | $14K |
| Sep 4, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD03389 | 333316 | CPMD COLOR COPIER (OFFICE PRINTER) | $4K |
| Sep 2, 2020 | Department of the InteriorPWR OLYM MABO(83000) | INP17PD02512 | 333316 | IGF::OT::IGF G:ESTAR, SERVICE, LEASE AND MAINTENANCE OF COPIERS, ON GSA CONTRACT SPECIFICATIONS FOR COPIERS | $8K |
| Sep 1, 2020 | Department of the InteriorFWS HEADQUARTERS | INF16PD01486 | 333316 | IGF::CL::IGF COPIER LEASE 36 MONTHS AT MIB | $224 |
| Aug 28, 2020 | Department of the InteriorNER SERVICES MABO (43000) | 140P4218F0123 | 333316 | COLO COLOR COPIER LEASE AND MAINTENANCE | $14K |
| Aug 20, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00444 | 333316 | TWO HIGH END PRODUCTION PRINTERS AND INTELLIGENT PRINTER DATA STREAM (IPDS) LICENSES | $174K |
| Aug 18, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314218F0149 | 333316 | 60 MONTH PREMIER VALUE LEASE (PVL) / SIN 51-58A OPERATING LEASE, CANON IMAGERUNNER ADVANCE C5550IG IMAGING SYSTEMS. USDA, OFFICE OF OPERATIONS, MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), COPIER AND DUPLICATING SERVICES BRANCH (CDC). POP: 8/19/2018 - 8/18/2023. | $12K |
| Aug 16, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620P0086 | 811212 | CANON IRC5560IG3 MAINTENANCE | $1K |
| Aug 14, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0268 | 333316 | MODIFICATION TO MIGRATE TASK ORDER NO. GSH1417AA0250 TO EASI UNDER A NEW ASSIGNED TASK ORDER NO. 47HAA019F0268. ALSO EXERCISING OPTION 2 PERIOD. | $7K |
| Aug 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00112 | 333316 | CANON COPIERS MAINTENANCE SERVICES | $21K |
| Aug 13, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00194 | 333316 | AMERITEL COMMUNICATIONS CORP:1108784 [20-048073] THE HIGH-VOLUME COLOR PRODUCTION DIGITAL PRESS IS NEEDED TO PROCESS BINDER, BOOKS AND ALL OTHER LARGE DOCUMENT PROCESSING FOR THE DEA DIVISION FOR PEER REVIEW AND BOARD MEETINGS (ABOUT 100 MEETINGS TH | $66K |
| Aug 11, 2020 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL20PSA41247 | 811212 | PRINTERS MAINTENANCE AGREEMENT INHERENTLY GOVERNMENTAL FUNCTION | $44K |
| Aug 11, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC17F0071 | 333316 | COPIER LEASE AND MAINTENANCE CANON IMAGERUNNER 5540IG IGF::OT::IGF | $4K |
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