Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 801–850 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNFFK0082 | 333316 | PURCHASE OF MULTIFUNCTION PRINTER, TONER AND MAINTENANCE | $2K |
| Mar 31, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219F0114 | 333316 | COPIER/PRINTER LEASE | $9K |
| Mar 20, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320FNWWV0047 | 333316 | PURCHASE AND NONPERSONAL SERVICES FOR PURCHASE OF 2 NEW MULTIFUNCTION PRINTERS MODEL IMAGE RUNNER ADVANCED C550IG3 AND TO INCLUDE MAINTENANCE AND ALL SUPPLIES | $19K |
| Mar 20, 2020 | Department of Homeland SecurityLOG-9 | 70Z08418FB1700600 | 333316 | LEASE AND MAINTENANCE OF COPIERS FOR USCG D17 JUNEAU, AK | $33K |
| Mar 3, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB140138 | 333316 | ONE MULTIFUNCTION MACHINE | $5K |
| Feb 28, 2020 | 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 | $148K |
| Feb 28, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00070 | 333316 | IMAGERUNNER ADVANCE C7565I III | $12K |
| Feb 25, 2020 | 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 | $211K |
| Feb 25, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00063 | 333316 | AMERITEL COMMUNICATIONS CORP:1108784 [20-023820] | $125K |
| Feb 21, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000361 | 333316 | COPIER MAINTENANCE | $707 |
| Feb 21, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0017 | 333316 | 1 MFD | $3K |
| Feb 19, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0103 | 333316 | COPIER SERVICE AGREEMENT FOR CIRC5051/5235 | $5K |
| Feb 19, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00228 | 333316 | COPIER LEASE IGF::OT::IGF | $3K |
| Feb 18, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0030 | 333316 | COLOR COPIERS CANON BRAND OR EQUAL IGF::OT::IGF | $83K |
| Feb 18, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420F0104 | 333316 | DHA TERMINATION SETTLEMENT FOR PURCHASE ORDER ORDER#HT001417F0305 WITH AMERITEL CORPORATION | $100K |
| Feb 11, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0014 | 333316 | PR TO ESTABLISH A CONTRACT FOR 5 YEARS, BASE PLUS 4 OPITION YEARS, FOR TWO (2) COLOR AND THREE (3) BLACK&WHITE MULTI FUNCTION DEVICES FOR THE UNIFORMED DIVISION/WHITE HOUSE BRANCH. | $9K |
| Feb 11, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0015 | 333316 | NEW CONTRACT FOR 10 COPIERS FOR FIELD OFFICES IN INV (FROM OLD KONICA CONTRACT) | $15K |
| Feb 10, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80010 | 333316 | IGF::OT:IGF: COPIER MAINTENANCECOR: TERESA THOMAS | $4K |
| Feb 5, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00149 | 333316 | AMERITEL COMMUNICATIONS CORP:1108784 [18-001992] | $3K |
| Jan 29, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0067 | 333316 | AQD- HERNDON ADMINISTRATIVE COPIER SERVI | $11K |
| Jan 24, 2020 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SU0060 | 333316 | KYOCERA TASKALFA 3551CI WITH MAINTENANCE AND CONSUMABLES | $1K |
| Jan 13, 2020 | 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 | $156K |
| Jan 10, 2020 | Department of the InteriorPWR HONO MABO(82000) | INP16PD03434 | 333316 | IGF::OT::IGF COPIER LEASE AGREEMENT - ADMIN. HQ-15 | $3K |
| Jan 9, 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 |
| Jan 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D20F00010 | 333316 | AMERITEL COMMUNICATIONS CORP:1108784 [20-003355] | $46K |
| Dec 26, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320FH004 | 333316 | COPIER PR# 55-2002-20 | $9K |
| Dec 23, 2019 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | 33314820F00437729 | 333316 | MULTIFUNCTION PRINTER/COPIER | $9K |
| Dec 23, 2019 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | 33314820P00437773 | 333316 | MULTIFUNCTION PRINTER/COPIER | $9K |
| Dec 18, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0023 | 333316 | PURCHASE OF DESKTOP PRINTERS, PRINTER BASES, AND LARGE PAPER BINS. | $1.5M |
| Nov 29, 2019 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0019 | 333316 | IGF::OT::IGF COPIER LEASING SERVICES | $8K |
| Nov 20, 2019 | 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 | $32K |
| Nov 19, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000001 | 333316 | COPIER MAINTENANCE | $6K |
| Nov 13, 2019 | Department of the InteriorPWR SF/SEA MABO(85000) | INP17PD03403 | 333316 | IGF::OT::IGF, ESTAR, MULTIFUNCTION DEVICE LEASE (PRINT/SCAN/FAX/COPY) FOR KLONDIKE GOLD RUSH NHP. | $3K |
| Nov 12, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120K00002 | 334118 | IMAGE RUNNER ADVANCE C&565I | $20K |
| Nov 12, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD01371 | 333316 | ENTERPRISE GRADE COLOR COPIERS | $5K |
| Nov 1, 2019 | Department of the InteriorPWR HONO MABO(82000) | INP16PD02910 | 333316 | IGF::OT::IGF G:ESTAR; COPIER LEASE AND MAINTENANCE AGREEMENT | $2K |
| Nov 1, 2019 | Department of the InteriorPWR HONO MABO(82000) | INP16PD03434 | 333316 | IGF::OT::IGF COPIER LEASE AGREEMENT - ADMIN. HQ-15 | $2K |
| Oct 23, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00596 | 333316 | PURCHASE OF 5 COLOR COPIERS | $7K |
| Oct 9, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019P0003OAS | 811212 | IGF::OT::IGF MAINTENANCE | $1K |
| Oct 4, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FMDC00500 | 333316 | IGF::OT::IGF - MAINTENANCE, REPAIR, AND SUPPLIES FOR 19 GOVERNMENT-OWNED MULTIFUNCTIONAL DEVICES LOCATED AT THE USCG NATIONAL VESSEL DOCUMENTATION CENTER. | $11K |
| Oct 1, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720FG109 | 333316 | OFFICE DEVICES AND ACCESSORIES | $225K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG253 | 333316 | OFFICE DEVICES AND ACCESSORIES | $28K |
| Sep 27, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80229 | 333316 | DIGITAL MULTIFUNCTION IMAGING SYSTEM | $57K |
| Sep 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F06972 | 333316 | COPIER AND 1 YEAR MAINTENANCE | $12K |
| Sep 24, 2019 | Department of StateU.S. EMBASSY GEORGETOWN | 19GY2019F0038 | 333316 | COPIER/PRINTER | $20K |
| Sep 24, 2019 | 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 23, 2019 | Department of DefenseW6QM MICC-FT BLISS | W911SG19P0096 | 532420 | COPIER LEASE | $10K |
| Sep 21, 2019 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000361 | 333316 | COPIER MAINTENANCE | $298 |
| Sep 20, 2019 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL19PSA41298 | 811212 | PRINTERS MAINTENANCE AGREEMENT (INCLUDES ALL PARTS, LABOR, TONER, DRUMS AND DEVELOPER) INHERENTLY GOVERNMENTAL FUNCTIONS | $44K |
| Sep 19, 2019 | Department of the InteriorWESTERN REGION | 140A1119F0020 | 333316 | MULTIFUNCTION COPIER | $14K |
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