Federal award
AMERITEL COMMUNICATIONS CORPORATION
HT001420F0104
Contract
Obligated and Ceiling
- Obligated (net)
- $100,256.65
- Ceiling (potential value, not spending)
- $100,256.65
- Current value
- $100,256.65
- Gross positive obligations
- $100,256.65
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 Defense · sub-agency 97DH · office HT0014
- Funding agency
- Department of Defense · sub-agency 97DH
- Product or service (PSC)
- 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY
- Industry (NAICS)
- 333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- HT001420F0104
- Parent vehicle (IDV PIID)
- GS03F102CA
- Award type code
- C
- Actions
- 1 · Feb 18, 2020 to Feb 18, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 18, 2020 | FY2020 | 0 | — | $100,256.65 | — |
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.