Federal award
AMERITEL COMMUNICATIONS CORPORATION
70US0925F2GSA2276
Contract
Obligated and Ceiling
- Obligated (net)
- $166,597.08
- Ceiling (potential value, not spending)
- $832,985.40
- Current value
- $166,597.08
- Gross positive obligations
- $166,597.08
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 7009 · office 70US09
- Funding agency
- Department of Homeland Security · sub-agency 7009
- 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
- 70US0925F2GSA2276
- Parent vehicle (IDV PIID)
- GS03F102CA
- Award type code
- C
- Actions
- 2 · Sep 19, 2025 to Jan 6, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 6, 2026 | FY2026 | P00001 | D | $0.00 | — |
| Sep 19, 2025 | FY2025 | 0 | — | $166,597.08 | — |
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.