Federal award
AMERITEL COMMUNICATIONS CORPORATION
W81XWH11P0700
Contract
Obligated and Ceiling
- Obligated (net)
- $221,924.52
- Ceiling (potential value, not spending)
- $222,424.52
- Current value
- $222,224.52
- Gross positive obligations
- $224,017.92
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 2100 · office W81XWH
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- W81XWH11P0700
- Award type code
- B
- Actions
- 8 · Sep 20, 2011 to Sep 20, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 20, 2017 | FY2017 | P00007 | M | −$2,093.40 | — |
| Nov 10, 2015 | FY2016 | P00006 | M | $0.00 | — |
| Sep 24, 2015 | FY2015 | P00005 | G | $43,561.20 | — |
| Apr 16, 2015 | FY2015 | P00004 | M | $0.00 | — |
| Aug 18, 2014 | FY2014 | P00003 | G | $48,467.64 | — |
| Aug 19, 2013 | FY2013 | P00002 | G | $46,159.68 | — |
| Jul 31, 2012 | FY2012 | P00001 | G | $43,961.40 | — |
| Sep 20, 2011 | FY2011 | 0 | — | $41,868.00 | — |
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.