Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 301–350 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP123FRE100004 | 333316 | REGION 1 COPIER LEASE | $6K |
| May 3, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80037 | 333316 | LEASE AND MAINTENANCE OF COPEIERS AT JSU | $20K |
| May 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F3OTH2219 | 333316 | THE PURPOSE OF THIS ORDER IS TO LEASE A COPIER FOR THE PROCUREMENT DIVISION. THIS ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS-03F-102CA AND THE ATTACHED CLAUSES. | $3K |
| May 1, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000032 | 333316 | NEW LEASED COPIER FOR OPLA NEW YORK | $2K |
| Apr 24, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000031 | 333316 | 7 BLACK AND WHITE COPIERS FOR THE CDP BASE PERIOD AND FOUR OPTION PERIODS (60 MONTHS) | $12K |
| Apr 18, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0077 | 333316 | PURCHASE COPIER/PRINTER | $14K |
| Apr 9, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000025 | 333316 | LEASE FOUR MFDS FOR DALLAS, TX & OKLAHOMA CITY, OK | $11K |
| Apr 5, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP123FRE400001 | 333316 | COPIER LEASE - REGION 4 | $447 |
| Apr 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7108 | 333316 | MFD BPA CALL ORDER 3 | $39K |
| Apr 4, 2024 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL24FSA41129 | 333316 | 1131PL24PSA41129 - PRINTER MAINTENANCE RENEWAL | $17K |
| Apr 1, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0052 | 333316 | COPIER LEASE & MAINTENANCE FOR CALIFORNIA GREAT BASIN REGION - ACQUISITION SERVICES DIVISION (CGB-3800), SACRAMENTO, CA | $2K |
| Mar 29, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R8123F0143 | 333316 | COPIER LEASE FOR THE WILLOWS CONSTRUCTION OFFICE | $2K |
| Mar 27, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0015 | 333316 | NEW CONTRACT FOR 10 COPIERS FOR FIELD OFFICES IN INV (FROM OLD KONICA CONTRACT) | $15K |
| Mar 21, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000021 | 333316 | LEASING 3 COPIER FOR OPLA ATLANTA | $11K |
| Mar 21, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00064 | 333316 | AMERITEL COMMUNICATIONS CORP:1108784 [24-015189] PURCHASE IT EQUIPMENT (OFFICE COPIERS AND ACCESSORIES) | $20K |
| Mar 21, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000321 | 333316 | COPIER LEASE - EAGLE PASS TX | $5K |
| Mar 13, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0210 | 333316 | (1) COPIER LEASE AND MAINTENANCE | $2K |
| Mar 12, 2024 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001421F4002 | 333316 | COPIER/PRINTER FOR ONR CODE 054 | $2K |
| Mar 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7108 | 333316 | MFD BPA CALL ORDER 3 | $17K |
| Mar 8, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0046 | 333316 | MN-MN VLY NWR-COPIER | $18K |
| Mar 6, 2024 | 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 | $3K |
| Mar 6, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0033 | 333316 | ESTABLISH AMERITEL MAINTENANCE FOR THE CANON IRC7580 SERIAL # XRC00582 AND IR8205 SERIAL #KZU00504. THIS ORDER REPLACES GS-03F-102CA/12314422F0745 | $6K |
| Feb 23, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R8122F0153 | 333316 | CGB WCO MAILROOM COPIER CONTRACT BASE+4 | $2K |
| Feb 22, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F2GSA0021 | 333316 | COPIER-PRINTER LEASE | $4K |
| Feb 14, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000041 | 333316 | AMOC COPIER LEASE | $4K |
| Feb 9, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000016 | 333316 | CANON MFD MAINTENANCE AND SUPPORT SERVICES | $5K |
| Feb 8, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000869 | 333316 | COPIER LEASE | $6K |
| Feb 5, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000906 | 333316 | COPIER LEASE AND MAINTENANCE | $27K |
| Feb 5, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001096 | 333316 | COPIER LEASE | $2K |
| Feb 2, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000005 | 333316 | LEASE A NEW COPIER FOR LAREDO, TX (SAN ANTONIO OCC) | $1K |
| Jan 30, 2024 | 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 |
| Jan 26, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP123FRE400001 | 333316 | COPIER LEASE - REGION 4 | $2K |
| Jan 26, 2024 | Department of JusticeFBI-JEH | 15F06723F0002187 | 333316 | MAINTENANCE PRINTER SERVICES FOR ALL PARTS, LABOR, EMERGENCY SERVICE, PREVENTATIVE MAINTENANCE AND SUPPLIES | $18K |
| Jan 25, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 1 ACQ DIV | 70RFP123FRE400001 | 333316 | COPIER LEASE - REGION 4 | $21K |
| Jan 23, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0047 | 333316 | 2 COPIER LEASE AND MAINTENANCE | $4K |
| Jan 17, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000006 | 333316 | NEW 5 YR CONTRACT TO LEASE 6 NEW MFD'S, MAINTENANCE PLAN W/SUPPLIES & TONERS, UNLIMITED COPIES | $12K |
| Jan 13, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000016 | 333316 | CANON MFD MAINTENANCE AND SUPPORT SERVICES | $20K |
| Jan 10, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4223F0002 | 333316 | FOMC: VC COPIER | $5K |
| Jan 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7034 | 333316 | MFD BPA CALL ORDER 2 | $18K |
| Jan 3, 2024 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001421F4002 | 333316 | COPIER/PRINTER FOR ONR CODE 054 | $716 |
| Dec 20, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7034 | 333316 | MFD BPA CALL ORDER 2 | $36K |
| Dec 18, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001219 | 333316 | COPIERS AND MAINTENANCE | $33K |
| Dec 14, 2023 | Department of the InteriorFWS, IT GOODS | 140F1G24F0012 | 333316 | WV-ANALYTICAL CONTROL FACILITY-AMERITEL MULTIFUNCTION MACHINE (COPY,PRINT,SCAN) | $13K |
| Dec 1, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8522F0164 | 333316 | LEASES OF MULTIFUNCTION DEVICES (PRINT/SCAN/FAX/COPY) FOR YOSEMITE NATIONAL PARK | $4K |
| Dec 1, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP423FRE700005 | 333316 | COPIER LEASE R7 | $16K |
| Nov 30, 2023 | 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. | $195K |
| Nov 28, 2023 | Department of the InteriorDENVER FED CENTER | 140R8121F0005 | 333316 | EC - COPIER LEASE AND MAINTENANCE | $24K |
| Nov 27, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001015 | 333316 | COPIER LEASE | $2K |
| Nov 20, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000932 | 333316 | (1)ONE COPIER RENTAL | $3K |
| Nov 9, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000014 | 333316 | FY24 COPIER MAINTENANCE | $5K |
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