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DefDex

Federal award

AMERITEL COMMUNICATIONS CORPORATION

70B03C21F00001219

Contract

Obligated and Ceiling

Obligated (net)
$162,876.00
Ceiling (potential value, not spending)
$162,876.00
Current value
$162,876.00
Gross positive obligations
$198,708.72

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
AMERITEL COMMUNICATIONS CORPORATION · DZK7BKZMHDH1
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
AMERITEL COMMUNICATIONS CORPORATION · DZK7BKZMHDH1
Awarding agency
Department of Homeland Security · sub-agency 7014 · office 70B03C
Funding agency
Department of Homeland Security · sub-agency 7014
Product or service (PSC)
W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT
Industry (NAICS)
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
PIID
70B03C21F00001219
Parent vehicle (IDV PIID)
GS03F102CA
Award type code
C
Actions
11 · Sep 2, 2021 to Jul 17, 2026
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Jul 17, 2026FY2026P00010C$3,257.52
—
Jun 18, 2026FY2026P00009D−$3,257.52
—
Jan 20, 2026FY2026P00008G$32,575.20
—
Dec 2, 2024FY2025P00007G$32,575.20
—
Dec 18, 2023FY2024P00006G$32,575.20
—
Dec 5, 2023FY2024P00005M$0.00
—
Jan 25, 2023FY2023P00004G$32,575.20
—
Aug 29, 2022FY2022P00003C−$32,575.20
—
Aug 18, 2022FY2022P00002G$32,575.20
—
Jan 21, 2022FY2022P00001M$0.00
—
Sep 2, 2021FY20210—$32,575.20
—

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.