Federal award
AMERITEL COMMUNICATIONS CORPORATION
HQ051618F0073
Contract
Obligated and Ceiling
- Obligated (net)
- $153,786.74
- Ceiling (potential value, not spending)
- $153,786.74
- Current value
- $153,786.74
- Gross positive obligations
- $153,786.74
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 97F1 · office HQ0516
- Funding agency
- Department of War · sub-agency 97F1
- Product or service (PSC)
- 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
- Industry (NAICS)
- 333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- HQ051618F0073
- Parent vehicle (IDV PIID)
- GS03F102CA
- Award type code
- C
- Actions
- 8 · Jun 20, 2018 to Jun 23, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 23, 2023 | FY2023 | P00006 | D | $5,015.54 | — |
| Jun 16, 2022 | FY2022 | P00005 | G | $30,093.24 | — |
| Jul 19, 2021 | FY2021 | P00004 | G | $30,093.24 | — |
| Jul 13, 2020 | FY2020 | P00003 | G | $30,093.24 | — |
| Jun 25, 2019 | FY2019 | P00002 | G | $30,093.24 | — |
| Sep 5, 2018 | FY2018 | P00001 | D | $0.00 | — |
| Jul 23, 2018 | FY2018 | A00001 | M | $0.00 | — |
| Jun 20, 2018 | FY2018 | 0 | — | $28,398.24 | — |
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.