Federal award
AMERITEL COMMUNICATIONS CORPORATION
W911SR22F0111
Contract
Obligated and Ceiling
- Obligated (net)
- $102,450.00
- Ceiling (potential value, not spending)
- $104,163.60
- Current value
- $102,450.00
- Gross positive obligations
- $102,450.00
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 W911SR
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
- Industry (NAICS)
- 333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
- PIID
- W911SR22F0111
- Parent vehicle (IDV PIID)
- GS03F102CA
- Award type code
- C
- Actions
- 5 · Sep 26, 2022 to May 20, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 20, 2026 | FY2026 | P00004 | G | $20,490.00 | — |
| May 23, 2025 | FY2025 | P00003 | G | $20,490.00 | — |
| Aug 5, 2024 | FY2024 | P00002 | G | $20,490.00 | — |
| Aug 16, 2023 | FY2023 | P00001 | G | $20,490.00 | — |
| Sep 26, 2022 | FY2022 | 0 | — | $20,490.00 | — |
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.