Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2017 | Department of the InteriorWESTERN REGION | INA17PD00324 | 333316 | COPIER FOR PROBATE OFFICE | $12K |
| Jul 19, 2017 | Department of the InteriorMWR OHIO(64000) | INP17PX02040 | 423420 | G: ESTAR, LIFE CYCLE COPIER - CUVA CMA | $6K |
| Jul 18, 2017 | Department of the InteriorFWS HEADQUARTERS | INF17PX01398 | 811212 | IGF::CL::IGF NCTC - 2017/18 COPIER MAINTENANCE | $12K |
| Jun 30, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700113U | 333316 | 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 THROUGHOUT THE FISCAL YEAR). REPLACING OLD HIGH-VOLUME B&W PRESS WITH A NEW UPDATED B&W HIGH-VOLUME COLOR DIGITAL PRESS. | $69K |
| Jun 29, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17P0114 | 811212 | MAINTENANCE - COPIER RE-COMPLETE | $7K |
| Jun 28, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0655 | 333316 | LEASED PRINTER FOR NOAA OGC. | $4K |
| Jun 8, 2017 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395D170478 | 333316 | ANNUAL MAINTENANCE CANON IRC 5235 AND CANON IRC 5255 CONTRACT 6/01/2017 TO 5/31/18 IGF::OT::IGF | $10K |
| Jun 5, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700101U | 333316 | IGF::OT::IGF OTHER FUNCTIONS - SERVICE/MAINTENANCE AGREEMENT FOR: NICHD (27) CANON IMAGERUNNER ADVANCE CIR350IF PRINTERS AND (12) CANON IRADVANCE C9280 COPIERS | $53K |
| Jun 2, 2017 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | HSCGG815PMDC004 | 811212 | IGF::OT::IGF COPIER PREVENTATIVE MAINTENANCE | $7K |
| May 26, 2017 | Department of DefenseDEFENSE HEALTH AGENCY | HT001417F0095 | 333316 | SERVICE MAINTENANCE ON CANON COPIERS | $57K |
| May 26, 2017 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F17PO7320000376436 | 532420 | IGF::CL,CT::IGF SERVICE,ALL INCLUSIVE 12 MONTHS MAINTENANCE AGREEMENT ON (3) CANON IMAGERUNNER C5235S (7000 BW 5000 COLOR IMPRESSIONS) | $5K |
| May 24, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700095U | 333316 | OFFICE EQUIPMENT/AMERITEL CORPORATION /JINGLI ZHANG | $4K |
| May 22, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700094A | 333244 | AMERITEL IS TO PROVIDE PREVENTIVE MAINTENANCE,TONER, PARTS, AND REPAIR SERVICES FOR FIVE CANON COPIERS. | $11K |
| May 15, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D160005 | 333316 | CANON COPIER MAINTENANCE FOR USDA'S MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), COPIER AND DUPLICATING SERVICES (CDS). IGF::OT::IGF | $88K |
| May 3, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00554 | 333316 | CANON IMAGERUNNER ADVANCE C3530IG MULTIFUNCTION COPIER | $4K |
| Apr 28, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0511 | 333316 | IGF::OT::IGF COPIER AND MAINTENANCE PR# 12-3005-17 | $11K |
| Apr 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700080U | 333316 | IGF::OT::IGF - COLOR AND BLACK&WHITE COPIER MAINTENANCE | $15K |
| Apr 19, 2017 | Department of the InteriorMWR MIDWEST REGION(60000) | INP17PD01051 | 333316 | FEMP, ALL-IN-ONE COPIER/PRINTER/SCANNER/FAX MACHINE, MWRO | $4K |
| Apr 18, 2017 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239817P0226 | 811212 | IGF::OT::IGF (SERVICE MAINTENANCE CONTRACT FOR XEROX COPIER FOR ONE YEAR) | $832 |
| Apr 12, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17F0141 | 333316 | SAC-F COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF | $4K |
| Mar 24, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSIG16F0009 | 811212 | IGF::OT::IGF CANON COPIER | $2K |
| Mar 20, 2017 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PD03143 | 333316 | X:NOGRN, OTHER, GRSM MFD PURCHASE WITH BASE MAINTENANCE | $7K |
| Mar 17, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500092A | 811212 | IGF::OT::IGF TONER INCLUSIVE FLEET MAINTENANCE AGREEMENT | $5K |
| Mar 17, 2017 | Department of the InteriorIMR ARIZONA(12400) | INP17PD00774 | 333316 | CANON IMAGE RUNNER ADVANCE C55535IG COPIER/MULTIFUNCTION DEVICE(MOCA) | $6K |
| Mar 16, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17FZSEP0079 | 333316 | IGF::CT::IGF COPIER MAINTENANCE | $17 |
| Mar 15, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCP170098 | 811212 | IGF::CT::IGF REFERENCING THE ATTACHED MARCH 15, 2017 QUOTE PREPARED BY TIFFANY HARDING AND USDA CONTRACT NO. 9550, AMERITEL COMMUNICATIONS CORPORATION WILL PROVIDE THE FOLLOWING YEARLY MAINTENANCE AGREEMENT TO RUN FROM APRIL 1, 2017 TO MARCH 31, 2018 - ON THE CANON MODEL IR5051 COPIER, SERIAL NO. EUF-00703 ___________________________________________________________________________________________________________ INSTRUMENT LOCATION: USDA, ARS, NEA, GIFVL 10300 BALTIMORE AVE. BUILDING 010-A, RM. 240, BARC-WEST ATTENTION: JESSICA LARSON BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-6571 FOR JESSICA.LARSON@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICES - AS QUARTERLY IN ARREARS - THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________ | $3K |
| Mar 9, 2017 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00656 | 333316 | CANON IMAGERUNNER ADVANCE C5550IG | $9K |
| Mar 7, 2017 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | INF17PD00653 | 333316 | CANON IMAGERUNNER ADVANCE C5550IG FOR GREAT SWAMP NWR | $9K |
| Mar 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700434P | 811212 | IGF::OT::IGF LAW1822425 ANNUAL MAINTENANCE AGREEMENT JMG-00709 BLDG 33 RM 2N09 | $4K |
| Feb 23, 2017 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INM17PD00008 | 333316 | PURCHASE OF ONE MULTIFUNCTION COPIER AND MAINTENANCE | $8K |
| Feb 22, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117C0037 | 811212 | IGF::CL,CT::IGF COPIER AND PRINTER MAINTENANCE&SUPPLY SUPPORT | $77K |
| Feb 22, 2017 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D160005 | 333316 | CANON COPIER MAINTENANCE FOR USDA'S MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), COPIER AND DUPLICATING SERVICES (CDS). IGF::OT::IGF | $63K |
| Feb 17, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PX00777 | 811212 | IGF::OT::IGF - CANON COPIER MAINTENANCE AGREEMENT - MONOCACY NATIONAL BATTLEFIELD VC | $700 |
| Feb 16, 2017 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING17PD00249 | 333316 | COPIER PURCHASE | $8K |
| Feb 14, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16FZOSG0116 | 333316 | IGF::CT::IGF OFFICE MACHINE MAINTENANCE RENEWAL | $153 |
| Feb 8, 2017 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0019 | 333316 | IGF::OT::IGF COPIER LEASING SERVICES | $5K |
| Feb 8, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00228 | 333316 | COPIER LEASE IGF::OT::IGF | $3K |
| Jan 3, 2017 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | HSCGG815PMDC004 | 811212 | IGF::OT::IGF COPIER PREVENTATIVE MAINTENANCE | $5K |
| Dec 23, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117SU0060 | 333316 | KYOCERA TASKALFA 3551CI WITH MAINTENANCE AND CONSUMABLES | $9K |
| Dec 19, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00117 | 333316 | COPIER PURCHASE - OA AD OFFICE IGF::OT::IGF | $8K |
| Dec 15, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134116NC0117 | 333316 | IGF::OT::IGF COPIER MAINTENANCE FOR THREE CANON COPIERS | $8K |
| Dec 7, 2016 | Department of DefenseFA5000 673 CONS LGC | FA500017F0001 | 333316 | IGF::OT::IGF COPIER LEASE | $8K |
| Nov 10, 2016 | Department of Health and Human ServicesNIH NCI | HHSN261201700042PC | 811212 | IGF::OT::IGF MAINTENANCE AGREEMENT | $5K |
| Nov 10, 2016 | Department of Health and Human ServicesNIH NIAMS | HHSN264201600095PC | 517210 | COPIER FOR OFFICE OF PLANNING POLICY AND COMMUNICATIONS | $12K |
| Nov 8, 2016 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG6395P170036 | 333316 | MAINTENANCE AGREEMENT FOR CIRC5051/5235 IGF::OT::IGF | $4K |
| Oct 31, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700001U | 333316 | IGF::OT::IGF MAINTENANCE FOR TWO (2) CANON COPIERS | $4K |
| Oct 31, 2016 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA78616F0002 | 333316 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC | $4K |
| Oct 18, 2016 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | HSCGG815PMDC004 | 811212 | IGF::OT::IGF COPIER PREVENTATIVE MAINTENANCE | $4K |
| Oct 7, 2016 | Department of DefenseFA7014 AFDW PK | FA701415P3000 | 811212 | NMCC CANON COPIER ANNUAL SERVICE | $21K |
| Oct 4, 2016 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA78616F0002 | 333316 | IGF::OT::IGF COPIER MAINTENANCE ON SEVEN (7) CANON COPIER FOR VA'S OFFICE OF ADMINISTRATION, WASHINGTON, DC | $10K |
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