Federal Contractor Profile
Ameritel Communications Corporation
$23M obligated·591 awards·20 agencies·22 NAICS
Federal Contracts
Showing contracts 351–400 of 1,263 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 9, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000014 | 333316 | FY24 COPIER MAINTENANCE | $5K |
| Nov 8, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000574 | 333316 | COPIER LEASE | $15K |
| Nov 6, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0377 | 333316 | CGB PUBLIC AFFAIRS NEW COPIER BASE+4 | $2K |
| Nov 1, 2023 | Department of the InteriorPWR OLYM MABO(83000) | 140P8321F0029 | 333316 | SERVICE, LEASE AND MAINTENANCE FOR FOUR COPIERS ON GSA CONTRACT SPECIFICATIONS FOR COPIERS | $15K |
| Nov 1, 2023 | Department of the InteriorDENVER FED CENTER | 140R8121F0392 | 333316 | CVOO 2 COPIERS BASE+4 LEASE/MAINTENANCE | $4K |
| Oct 31, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000062 | 333316 | 60 MONTH REPLACEMENT LEASE FOR 3 BLACK/WHITE COPIERS AND ONE COLOR COPIER FOR CDP | $8K |
| Oct 30, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0113 | 333316 | THE PURPOSE OF THIS ORDER IS TO ACCOMPLISH A 60 MONTH LEASE AND MAINTENANCE AGREEMENT FOR 1 COLOR MFD FOR INV. | $3K |
| Oct 19, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0389 | 333316 | CGB 3700 PRINTER CONTACT BASE + 4 | $4K |
| Sep 30, 2023 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD23F00000032 | 333316 | MULTIFUNCTIONAL DEVICES | $45K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7623 | 333316 | MULTI-FUNCTIONAL DEVICE BPA CALL ORDER #1 OFFICE OF INFORMATION RESOURCES MANAGEMENT PROGRAMS AND SERVICES (A/RPS/IPS) | $3K |
| Sep 28, 2023 | Department of JusticeFBI-JEH | 15F06723F0002187 | 333316 | MAINTENANCE PRINTER SERVICES FOR ALL PARTS, LABOR, EMERGENCY SERVICE, PREVENTATIVE MAINTENANCE AND SUPPLIES | $5K |
| Sep 28, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0253 | 333316 | V800 V1350 PRINTERS | $31K |
| Sep 27, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0357 | 333316 | TWENTY-ONE (21) NEW MULTI-FUNCTION DEVICES | $17K |
| Sep 22, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000811 | 333316 | COPIER PURCHASE | $11K |
| Sep 22, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0253 | 333316 | V800 V1350 PRINTERS | $359K |
| Sep 21, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0111 | 333316 | MULTI-FUNCTION PRINTER FOR GJO | $7K |
| Sep 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F00077 | 333316 | OFFICE EQUIPMENT - MULTIFUNCTION ENTERPRISE PRINTERS | $31K |
| Sep 19, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17706 | 333316 | 2 COPIERS AND MAINTENANCE | $11K |
| Sep 18, 2023 | 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 | $41K |
| Sep 15, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000082 | 333316 | 60 MONTH LEASE FOR 7 BLACK/WHITE COPIERS AT CDP | $12K |
| Sep 15, 2023 | 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 |
| Sep 13, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000979 | 333316 | LEASED COPIERS FOR BALTIMORE PMO | $58K |
| Sep 12, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F3OTH2286 | 333316 | CANON MAINTENANCE | $2K |
| Sep 11, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001064 | 333316 | COPIER LEASE | $16K |
| Sep 11, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123F0087 | 333316 | COPIER MAINTENANCE AND REPAIR SUPPORT | $68K |
| Sep 7, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23P00000439 | 423410 | PURCHASE ORDER FOR AMERITEL CORPORATION IN ACCORDANCE WITH UNISON BUY# 1148980 TO PROVIDE LEASES ON (2) KYOCERA TASKALFA MZ4000I COPIERS TO NATIONAL SUPPLY AND LOGISTICS CENTER, EL PASO, TX | $3K |
| Sep 7, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001037 | 333316 | COPIER LEASE | $2K |
| Sep 2, 2023 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL23FSA41250 | 333316 | CANON PRINTER REFRESH | $25K |
| Aug 31, 2023 | Department of the InteriorPWR GOGA(86000) | 140P8621F0019 | 333316 | G:EPREF, LEASE, REPAIR AND MAINTENANCE SERVICES - 2 COPY MACHINES FOR SANTA MONICA MOUNTAINS NRA, CA 91360. | $5K |
| Aug 30, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR223F00000179 | 333316 | THE CONTRACTOR SHALL PROVIDE 3 MULTI-FUNCTIONAL DEVICES COPIER SERVICES FOR LEASING. | $10K |
| Aug 25, 2023 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0512 | 333316 | ESTABLISH A 60 MONTH PREMIER VALUE LEASE AND MAINTENANCE (PVL) FOR (2) CANON IMAGERESS V1000 SYSTEMS AND (1) VARIOPRINT 140 SYSTEM | $58K |
| Aug 24, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000653 | 333316 | FY23 COPIER PURCHASE | $12K |
| Aug 21, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000931 | 333316 | COPIER | $1K |
| Aug 17, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000148 | 333316 | 1 MFD FOR OPLA SAN FRANCISCO, CA | $1K |
| Aug 16, 2023 | Department of DefenseW6QK ACC-APG | W911SR22F0111 | 333316 | AMERITEL PRINTER MAINTENANCE | $20K |
| Aug 15, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000066 | 333316 | LEASE 2 MFD DEVICES FOR 60 MONTHS | $4K |
| Aug 11, 2023 | Department of the InteriorDENVER FED CENTER | 140R8121F0224 | 333316 | CGB-150 COPIER LEASE BASE +4 YEARS | $2K |
| Aug 11, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80037 | 333316 | 6 CANON PRINTERS AT MSU | $35K |
| Aug 10, 2023 | Department of the InteriorDENVER FED CENTER | 140R8122F0292 | 333316 | 10 MULTIFUNCTION DEVICES BASE +4 OPTIONS | $21K |
| Aug 9, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000113 | 333316 | LEASING 3 COPIERS FOR BOSTON CCO | $5K |
| Aug 8, 2023 | Department of the InteriorDENVER FED CENTER | 140R8121F0274 | 333316 | CGB-3100 COLOR COPIER BASE PLUS 4 | $2K |
| Aug 7, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80217 | 333316 | MULTI-FUNCTION DEVICE, WADO | $1K |
| Aug 4, 2023 | 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 |
| Aug 3, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000104 | 333316 | NEW COPIER LEASE (5YEARS) CONTRACT MULTI-FUNCTION DEVICE SPECIFICATION INTAKE TEMPLATE FOR MACHINE DETAILS. ERO BOSTON FIELD OFFICE SUB OFFICE MANCHESTER NH | $1K |
| Aug 2, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000335 | 333316 | COPIER LEASE | $4K |
| Aug 2, 2023 | Department of Health and Human ServicesNIH NCI | 75N91023K00026 | 532420 | AMERITEL COMMUNICATIONS CORP:1108784 [23-045457] | $11K |
| Aug 1, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB640418 | 333316 | (2) CANON IMAGERUNNER ADVANCE DX 8795I POD PRINTERS WITH TONER INCLUSIVE FULL SERVICE MAINTENANCE PLANS | $1K |
| Jul 27, 2023 | Department of DefenseNSWC DAHLGREN | N0017820FSA04 | 333316 | CANON MODEL IPR C65 208V MAINTENANCE SUP | $17K |
| Jul 26, 2023 | Department of the InteriorSER NORTH MABO (53000) | 140P5321F0031 | 333316 | GREAT SMOKY MOUNTAINS NP MFD SERVICE AGREEMENT | $18K |
| Jul 26, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20F00000852 | 333316 | COPIERS AND MAINTENANCE | $12K |
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