Federal award
AMERITEL COMMUNICATIONS CORPORATION
70CMSD24A00000002
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $3,739,351.76
- Current value
- —
- Gross positive obligations
- $0.00
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 Homeland Security · sub-agency 7012 · office 70CMSD
- Funding agency
- Department of Homeland Security · sub-agency 7012
- 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
- 70CMSD24A00000002
- Parent vehicle (IDV PIID)
- GS03F102CA
- Award type code
- E
- Actions
- 1 · May 2, 2024 to May 2, 2024
- Why it is listed
- contract vehicle (IDV)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 2, 2024 | FY2024 | 0 | — | $0.00 | — |
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.