Federal award
AMERITEL COMMUNICATIONS CORPORATION
HU000116FDV35
Contract
Obligated and Ceiling
- Obligated (net)
- $169,825.20
- Ceiling (potential value, not spending)
- $185,074.80
- Current value
- $169,825.20
- Gross positive obligations
- $169,825.20
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 97HW · office HU0001
- Funding agency
- Department of War · sub-agency 97HW
- Product or service (PSC)
- 7510 · OFFICE SUPPLIES
- Industry (NAICS)
- 333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- HU000116FDV35
- Parent vehicle (IDV PIID)
- GS03F102CA
- Award type code
- C
- Actions
- 3 · Jul 6, 2016 to Nov 8, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 8, 2018 | FY2019 | P00002 | G | $7,624.80 | — |
| Dec 7, 2017 | FY2018 | P00001 | G | $7,624.80 | — |
| Jul 6, 2016 | FY2016 | 0 | — | $154,575.60 | — |
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.