Federal award
AMERITEL COMMUNICATIONS CORPORATION
HQ014708P0027
Contract
Obligated and Ceiling
- Obligated (net)
- $519,391.39
- Ceiling (potential value, not spending)
- $648,536.72
- Current value
- $648,536.72
- Gross positive obligations
- $546,141.39
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 War · sub-agency 97JC · office HQ0147
- Funding agency
- Department of War · sub-agency 97JC
- Product or service (PSC)
- J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- HQ014708P0027
- Award type code
- B
- Actions
- 8 · Sep 29, 2008 to Feb 14, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 14, 2011 | FY2011 | P00007 | G | $61,476.00 | — |
| Sep 28, 2010 | FY2010 | P00006 | C | −$26,750.00 | — |
| Jul 29, 2010 | FY2010 | P00005 | G | $66,980.67 | — |
| Jan 29, 2010 | FY2010 | P00003 | B | $0.00 | — |
| Jan 29, 2010 | FY2010 | P00004 | G | $61,476.00 | — |
| Jul 30, 2009 | FY2009 | P00002 | G | $86,984.52 | — |
| Jul 28, 2009 | FY2009 | P00001 | C | $0.00 | — |
| Sep 29, 2008 | FY2008 | 0 | — | $269,224.20 | — |
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.