Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAFSA150041 | 811212 | IGF::OT::IGF TO PROVIDE MAINTENANCE SERVICES TO THE AGENCY'S COPIERS | $21K |
| Sep 29, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17FZOSG0081 | 333316 | IGF::CT::IGF MAINTENANCE RENEWAL | $14K |
| Sep 28, 2016 | Department of JusticeJMD - FACILITY ADM SERVICES STAFF | DJJ17FFAS010019 | 333316 | IGF::OT::IGF PRINTER MAINTENANCE FOR CANON MULTIFUNCTIONAL PRINTERS LOCATED AT SEVERAL DOJ BUILDINGS IN THE WASHINGTON, DC AREA. | $28K |
| Sep 28, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17FZOLC0080 | 333316 | IGF::CT::IGF MAINTENANCE RENEWAL | $9K |
| Sep 28, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17FZSEP0079 | 333316 | IGF::CT::IGF COPIER MAINTENANCE | $8K |
| Sep 27, 2016 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSIG16F0009 | 811212 | IGF::OT::IGF CANON COPIER | $25K |
| Sep 26, 2016 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D160150 | 333316 | ANNUAL YEAR MAINTENANCE FEE CALCULATED BASED QUARTERLY FEE. THIS PRICING IS BASED ON ESTIMATES, AFTER THE 90 DAY WARRANTY END. | $776 |
| Sep 23, 2016 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDD160316 | 333316 | IGF:CT::IGF IMAGERUNNER ADVANCE C5250G BASE MODEL COPIER; CASSETTE FEEDING UNIT AD2; STAPLE FINISHER J1; SUPER G3 FAX BOARD AE2; AND INITIAL SUPPLY ORDER SHIP TO ADDRESS: USDA, ARS, NEA, HRSL 10300 BALTIMORE AVE. BUILDING 007, RM. 104, BARC-WEST ATTENTION: DR. MICHAEL COSH BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-6461 FOR MICHAEL.COSH@ARS.USDA.GOV _________________________________________________________________________________________________ | $12K |
| Sep 23, 2016 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDD160318 | 333316 | IGF:CT::IGF IMAGERUNNER ADVANCE C5250G BASE MODEL COPIER; CASSETTE FEEDING UNIT AD2; STAPLE FINISHER J1; SUPER G3 FAX BOARD AE2; AND INITIAL SUPPLY ORDER | $13K |
| Sep 23, 2016 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDD160319 | 333316 | IGF:CT::IGF IMAGERUNNER ADVANCE C5250G BASE MODEL COPIER; CASSETTE FEEDING UNIT AD2; STAPLE FINISHER J1; SUPER G3 FAX BOARD AE2; AND INITIAL SUPPLY ORDER WITH TRADE-IN OF CANON IRC 5184 I SHIP TO: EMELY SCHUCK | $13K |
| Sep 22, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316FMDC128 | 334290 | IGF::OT::IGF | $16K |
| Sep 22, 2016 | Department of Homeland SecurityTRACEN PETALUMA(00049) | HSCG4916FQTAD33 | 333316 | PRINTER | $51K |
| Sep 21, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD160209 | 333316 | IGF:CT::IGF REFERENCING THE ATTACHED GSA QUOTE BY AMY ORTLIEB DATED JULY 29, 2016 - AMERITEL COMMUNICATIONS CORPORATION WILL DELIVER THE FOLLOWING ITEMS: IMAGE RUNNER ADVANCE C5250G BASE MODEL COPIER, QUANTITY: 1 EACH, GSA PRICE: $8,781 AND CASSETTE FEEDING UNIT AD2, QUANTITY: 1 EACH, GSA PRICE: $688.00 AND STAPLE FINISHER J1, QUANTITY: 1 EACH, GSA PRICE: $1,693.00 AND SUPER G3 FAX BOARD AE2, QUANTITY: 1 EACH, GSA PRICE: $508.00 = $11,621.89 NOTE: THE ABOVE PRICING ALSO INCLUDES: DELIVERY, INSTALLATION NETWORK SETUP AND A 90 DAY WARRANTY ___________________________________________________________________________________________________________ GPR-30 BLACK TONER, QUANTITY: 1 EACH AT $74.00 AND GPR-30 CYAN TONER, QUANTITY: 1 EACH AT $119.00 AND GPR-30 MAGENTA TONER, QUANTITY: 1 EACH AT $119.00 AND GPR-30 YELLOW TONER, QUANTITY: 1 EACH AT $119.00 = $431.00 ___________________________________________________________________________________________________________ LINE ITEM 2 ON THIS GSA DELIVERY ORDER WILL ALSO INCLUDE: $500 FOR EXCESS BW COPIES OVER 5,000 PER MONTH AND EXCESS COLOR COPIES OVER 2,000 PER MONTH ___________________________________________________________________________________________________________ SHIP TO ADDRESS: USDA, ARS, NEA, HRSL 10300 BALTIMORE AVE. BUILDING 007, RM. 104, BARC-WEST ATTENTION: DR. MICHAEL COSH BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-6461 FOR MICHAEL.COSH@ARS.USDA.GOV ___________________________________________________________________________________________________________ ___________________________________________________________________________________________________________ | $13K |
| Sep 19, 2016 | Department of Homeland SecurityBASE NATIONAL CAPITAL REGION(000G8) | HSCGG815PMDC004 | 811212 | IGF::OT::IGF COPIER PREVENTATIVE MAINTENANCE | $1K |
| Sep 18, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PD03610 | 333316 | X:NOGRN, SUPPLY, COPIER MACHINES FOR CHICKAMAUGA&CHATTANOOGA NATIONAL MILITARY PARK | $14K |
| Sep 15, 2016 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD03389 | 333316 | CPMD COLOR COPIER (OFFICE PRINTER) | $4K |
| Sep 14, 2016 | 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 | $3K |
| Sep 14, 2016 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSIG16P0002 | 532420 | IGF::OT::IGF MAINTENANCE FOR CANON COPIERS FROM JUNE 1 THROUGH SEPT. 30, 2016 | $956 |
| Sep 13, 2016 | Department of the InteriorPWR HONO MABO(82000) | INP16PD03434 | 333316 | IGF::OT::IGF COPIER LEASE AGREEMENT - ADMIN. HQ-15 | $3K |
| Sep 9, 2016 | Department of Homeland SecurityTRACEN PETALUMA(00049) | HSCG4916FQTAD33 | 333316 | PRINTER | $68K |
| Sep 6, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP16PD03143 | 333316 | X:NOGRN, OTHER, GRSM MFD PURCHASE WITH BASE MAINTENANCE | $55K |
| Aug 30, 2016 | Department of the InteriorPWR HONO MABO(82000) | INP16PD02910 | 333316 | IGF::OT::IGF G:ESTAR; COPIER LEASE AND MAINTENANCE AGREEMENT | $2K |
| Aug 25, 2016 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | TDASA201441306 | 811212 | COPIER AND SCANNER MAINTENANCE, IGF::OT::IGF | $2K |
| Aug 25, 2016 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | TDASA201441306 | 811212 | COPIER AND SCANNER MAINTENANCE, IGF::OT::IGF | $21K |
| Aug 24, 2016 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING16PD01086 | 333316 | COLOR COPIER MULTIFUNCTION DEVICE THAT CAN PROVIDE DIGITAL COPYING, NETWORK PRINTING, SCANNING AND FAX PER ATTACHED SALIENT CHARACTERISTICS | $10K |
| Aug 18, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH14P0588 | 811212 | MAINTENANCE AND SUPPLIES | $30K |
| Aug 11, 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 | $445 |
| Aug 5, 2016 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q16F0045 | 333316 | LARGE B/W MFD PRINTER WITH 11X17 TRAY | $6K |
| Aug 3, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH14P0588 | 811212 | MAINTENANCE AND SUPPLIES | $3K |
| Jul 29, 2016 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F16PO2500000357029 | 333316 | REPLACEMENT COPIER FOR OPS SECURITY UNIT. | $6K |
| Jul 26, 2016 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | AG3142D160150 | 333316 | ANNUAL YEAR MAINTENANCE FEE CALCULATED BASED QUARTERLY FEE. THIS PRICING IS BASED ON ESTIMATES, AFTER THE 90 DAY WARRANTY END. | $776 |
| Jul 19, 2016 | Department of the InteriorFWS HEADQUARTERS | INF15PX01604 | 811212 | COPIER MAINTENANCE IGF::OT::IGF | $1K |
| Jul 19, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PX01657 | 811212 | COPIER MAINTENANCE IGF::OT::IGF | $12K |
| Jul 14, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0208 | 333316 | CANON IMAGE RUNNER ADVANCE | $11K |
| Jul 8, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PD01486 | 333316 | IGF::CL::IGF COPIER LEASE 36 MONTHS AT MIB | $3K |
| Jul 6, 2016 | Department of DefenseUSUHS | HU000116FDV35 | 333316 | 27 B/Q AND 3 COLOR CANNON IMAGERUNNER COPIERS WITH MAINTENANCE | $155K |
| Jul 5, 2016 | 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 | $54K |
| Jul 1, 2016 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSIG16F0004 | 811212 | IGF::OT::IGF CANON COPIER MAINTENANCE | $2K |
| Jun 23, 2016 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0326 | 811219 | IGF::OT::IGF COPIER MAINTENANCE | $600 |
| Jun 23, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS12P0079 | 532420 | MAINTENANCE ON CANON IMAGE RUNNER C5045 | $6K |
| Jun 14, 2016 | Department of Veterans AffairsACQUISITION BUSINESS SERVICE (36C10C) | VA10116P0117 | 541611 | IG::OT::IG RATIFICATION FOR COPIER OVERAGE. | $4K |
| Jun 8, 2016 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | INF16PD01199 | 333316 | USFWS R1 MALHEUR NWR - ALL-IN-ONE PHOTOCOPIER | $5K |
| Jun 6, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH15P0180 | 811212 | IGF::OT::IGF REPAIR&MAINTENANCE OF OFFICE COPIERS | $14K |
| May 31, 2016 | Department of DefenseDEFENSE HEALTH AGENCY | HT001416P1104 | 532420 | IGF::OT::IGF GOLD SERVICE PLAN-COLOR COPIES | $40K |
| May 23, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PX01546 | 811219 | IGF::OT::IGF X:NOGRN, ANTIETAM BATTLEFIELD VC COPIER MAINTENANCE AGREEMENT | $1K |
| May 11, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201500092A | 811212 | IGF::OT::IGF TONER INCLUSIVE FLEET MAINTENANCE AGREEMENT | $5K |
| Apr 19, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201600092U | 333316 | IGF::OT::IGF - COLOR AND BLACK&WHITE COPIER MAINTENANCE | $15K |
| Mar 22, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3142D160042 | 333316 | CANON IMAGERUNNER ADVANCE COLOR 7270G COPIER MACHINE | $23K |
| Mar 22, 2016 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN261201600264PC | 333316 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $13K |
| Mar 15, 2016 | Department of Veterans AffairsSAC - FREDERICK | VA79813P0056 | 811212 | COPIER MAINTENANCE -INCLUSIVE (CRITICAL FUNCTION) IGF::CT::IGF AMERITEL CORPORATION | $4K |
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