Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 851–900 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB610564 | 333316 | COPIERS FOR NIST NCNR | $28K |
| Sep 18, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0128 | 333316 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR ONE (1) MFD FOR EES. | $3K |
| Sep 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0614 | 333316 | HP COLOR LASERJET ENTERPRISE FLOW M880Z | $75K |
| Sep 18, 2019 | 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 |
| Sep 17, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0332 | 333316 | COPIER PURCHASE | $10K |
| Sep 17, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB400507 | 333316 | ONE MULTIFUNCTIONAL MACHINE WITH MAINTENANCE | $16K |
| Sep 16, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00260 | 333316 | MFP COPIER | $13K |
| Sep 12, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0425 | 333316 | WCF-RO CANON MULTI-COPIER 7570I | $16K |
| Sep 12, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819P0055 | 811219 | CONTRACT BASED MAINTENANCE SERVICE FOR | $915 |
| Sep 11, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0085 | 333316 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 2 MFDS. | $8K |
| Sep 10, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F9T9L | 333316 | 1903JY0000; ITEM: SH-10 STAPLES (PACK OF 15000) GS-03F-102CA | $266 |
| Sep 6, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000099 | 333316 | LEASE ONE (1) COLOR MFD | $2K |
| Sep 5, 2019 | Department of the InteriorSER NORTH MABO (53000) | INP16PD03143 | 333316 | X:NOGRN, OTHER, GRSM MFD PURCHASE WITH BASE MAINTENANCE | $12K |
| Sep 5, 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 | $3K |
| Aug 29, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWX0355 | 333316 | COPIER FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL PREDICTION IN COLLEGE PARK, MD. | $9K |
| Aug 29, 2019 | 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 29, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119K90059 | 334118 | CANON IMAGERUNNER C5535I | $16K |
| Aug 27, 2019 | Smithsonian InstitutionOFFICE OF PROTECTIVE SERVICES | 33312719P00430590 | 333316 | COPIER AND INITIAL SUPPLIES | $8K |
| Aug 26, 2019 | Department of the InteriorFWS HEADQUARTERS | 140F0918F0158 | 333316 | ALL INCLUSIVE AGGREGATE COPIER MAINTENANCE AND SERVICE CONTRACT | $4K |
| Aug 26, 2019 | 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 |
| Aug 22, 2019 | 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 |
| Aug 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00154 | 333316 | B/W ALLOWANCE FOR 12 MACHINESCOLOR COMBINED ALLOWANCE FOR 10 MACHINES | $21K |
| Aug 14, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00267 | 333316 | AMERITEL COMMUNICATIONS CORP:1108784 [19-059267]ORDERING ACCESSORY FOR COPIER SUPPLIES/ADD-ON TO MEET THE NEEDS OF PRINTING FOR NCI/DEA. PRICE IS FAIR AND REASONABLE. | $7K |
| Aug 12, 2019 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0282 | 333316 | MULTIFUNCTIONAL COPIER PURCHASE | $900 |
| Aug 8, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0253 | 333316 | COPIER LEASE AND MAINTENANCE | $4K |
| Aug 6, 2019 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP17F0046 | 333316 | IGF::OT::IGF COPIER LEASE | $34K |
| Aug 5, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02318PMDC00500 | 532420 | IGF::OT::IGF THE PURPOSE OF THE PROCUREMENT IS TO ACQUISITION EQUIPMENT MAINTENANCE SERVICES FOR THE USCG NVDC FOR TWENTY-TWO (22) COPIER MACHINES. THE PERIOD OF PERFORMANCE IS TWELVE (12) MONTHS FROM THE DATE OF AWARD. | $14K |
| Aug 5, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD01371 | 333316 | ENTERPRISE GRADE COLOR COPIERS | $570 |
| Aug 5, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F80070 | 333316 | COPIER LEASING AGREEMENT AT ACLSU | $56K |
| Aug 2, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD01277 | 333316 | COPIER LEASE AND MAINTENANCE IGF::OT::IGF | $7K |
| Aug 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019F00280 | 333316 | NICHD COPIER MAINTENANCE RENEWAL | $97K |
| Jul 31, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000066 | 333316 | LEASE 2 MFD DEVICES FOR 60 MONTHS | $4K |
| Jul 26, 2019 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4218F0123 | 333316 | COLO COLOR COPIER LEASE AND MAINTENANCE | $14K |
| Jul 25, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500017F0001 | 333316 | IGF::OT::IGF COPIER LEASE | $4K |
| Jul 25, 2019 | 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 | $16K |
| Jul 24, 2019 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3018F0173 | 333316 | IGF::OT::IGF X:NOGRN, CATOCTIN MOUNTAIN PARK COPIER SERVICE AGREEMENT | $2K |
| Jul 24, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC17F0071 | 333316 | COPIER LEASE AND MAINTENANCE CANON IMAGERUNNER 5540IG IGF::OT::IGF | $4K |
| Jul 23, 2019 | Department of the InteriorPWR HONO MABO(82000) | INP16PD02910 | 333316 | IGF::OT::IGF G:ESTAR; COPIER LEASE AND MAINTENANCE AGREEMENT | $45 |
| Jul 16, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318FNFFK0061 | 333316 | PURCHASE OF MULTIFUNCTION PRINTER, MFP AND SERVICE | $3K |
| Jul 16, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0655 | 333316 | LEASED PRINTER FOR NOAA OGC. | $4K |
| Jul 15, 2019 | 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. | $16K |
| Jul 12, 2019 | Department of the InteriorFWS HEADQUARTERS | 140F0919F0106 | 333316 | NCTC - AMERITEL CANON COPIERS CLICKS | $19K |
| Jul 11, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F00179 | 333316 | LEASED COPIER SERVICES - JSU | $380 |
| Jul 10, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000559 | 333316 | COPIER MAINTENANCE | $7K |
| Jul 8, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC17F0066 | 333316 | TO PURCHASE TWO CANON IMAGERUNNER ADVANCE C5240 IGF::OT::IGF | $2K |
| Jul 1, 2019 | Department of AgricultureUSDA FOREST SERVICE | 129AC719F0107 | 333316 | DELIVERY ORDER FOR LEASE OF (7) BLACK/WHITE COPIERS FOR THE SHASTA TRINITY NATIONAL FOREST - 4 OPTION YEARS. | $12K |
| Jul 1, 2019 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4218F0054 | 333316 | FONE LEASE MULTIFUNTIONAL COPIER/PRINTER | $4K |
| Jun 27, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0117 | 333316 | IGF::OT::IGF COPIER MAINTENANCE FOR THREE CANON COPIERS | $8K |
| Jun 26, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P05574 | 333244 | PROCUREMENT OF A CANON C5550IG IMAGERUNNER ADVANCE COPIER. | $10K |
| Jun 25, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618F0073 | 333316 | HIGH CAPACITY DIGITAL COLOR FIERY SYSTEM | $30K |
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