Federal award
AMERITEL COMMUNICATIONS CORPORATION
N0001421F4002
Contract
Obligated and Ceiling
- Obligated (net)
- $131,995.06
- Ceiling (potential value, not spending)
- $132,420.40
- Current value
- $132,420.40
- Gross positive obligations
- $132,420.40
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 1700 · office N00014
- Funding agency
- Department of War · sub-agency 1700
- 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
- N0001421F4002
- Parent vehicle (IDV PIID)
- GS03F102CA
- Award type code
- C
- Actions
- 7 · Mar 17, 2021 to Feb 18, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 18, 2026 | FY2026 | P00006 | C | −$425.34 | — |
| Mar 3, 2025 | FY2025 | P00005 | D | $15,904.00 | — |
| Mar 12, 2024 | FY2024 | P00004 | G | $2,013.60 | — |
| Jan 3, 2024 | FY2024 | P00003 | D | $716.00 | — |
| Feb 15, 2023 | FY2023 | P00002 | G | $2,013.60 | — |
| Mar 10, 2022 | FY2022 | P00001 | G | $2,013.60 | — |
| Mar 17, 2021 | FY2021 | 0 | — | $109,759.60 | — |
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.