# Ameritel Communications Corporation

Canonical: https://abierto.us/vendors/ameritel-communications-corporation-fj9ppgmdmkx3

- UEI: FJ9PPGMDMKX3
- CAGE: 80CH9
- Location: Chicago, IL
- Awards in window: 8 (27 transactions), $513,710 obligated, January 8, 2024 to June 8, 2026

## Awarding agencies

- Department of the Army: 1 awards, $324,936
- Corporation for National and Community Service: 2 awards, $92,554
- Federal Prison System / Bureau of Prisons: 1 awards, $50,252
- National Park Service: 2 awards, $38,568
- U.S. Immigration and Customs Enforcement: 1 awards, $6,085
- Internal Revenue Service: 1 awards, $1,315

## Industries

- 532420 Office Machinery and Equipment Rental and Leasing: $513,710

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FBTX Garrison Printer Services (W911SG26QA035), $974,809. https://abierto.us/opportunities/w911sg26qa035

## Largest awards

- W911SG26PA024 (purchase order): $324,936, W6QM Micc-Ft Bliss. 12 Month Copier Contract: Pop Jun 1, 2026 - May 31, 2029. Quantity for Printer Devices: Volume Band I - 24; Volume Band Ii- 57; Volume Band Iii- 54: Total Devices - 153.. https://www.usaspending.gov/award/CONT_AWD_W911SG26PA024_9700_-NONE-_-NONE-/
- 95332A19C0021 (definitive contract): $52,434, Corporation for NTL Comm Service. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_95332A19C0021_9577_-NONE-_-NONE-/
- 15B51924F00000035 (bpa call): $50,252, FCC Pollock. FCC Pollock Copier Lease. https://www.usaspending.gov/award/CONT_AWD_15B51924F00000035_1540_15B51921AWM230008_1540/
- 95332A25P00005 (purchase order): $40,120, Corporation for NTL Comm Service. 3 Month Copier Contract - Follow-On to Contract 95332A-19-C-0021. https://www.usaspending.gov/award/CONT_AWD_95332A25P00005_9577_-NONE-_-NONE-/
- 140P1223P0130 (purchase order): $20,065, Imr Intermountain Region. The Purpose of This Modification Is to Extend the Pop to Match the Delivery Date for When They Were Delivered to the Imr Lakewood Building. Imro FY23 MFD Lease/Maint. Base +4 Oy. https://www.usaspending.gov/award/CONT_AWD_140P1223P0130_1443_-NONE-_-NONE-/
- 140P2125P0050 (purchase order): $18,503, Washington Contracting Office. Hafc It_printers. https://www.usaspending.gov/award/CONT_AWD_140P2125P0050_1443_-NONE-_-NONE-/
- 70CMSD24P00000014 (purchase order): $6,085, Investigations and Operations Support Dallas. Lease a New Copier for Conroe, TX (Sub of Houston Occ). https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000014_7012_-NONE-_-NONE-/
- 2032H820P00167 (purchase order): $1,315, Operation Services. Lease of Wide Format Copier. https://www.usaspending.gov/award/CONT_AWD_2032H820P00167_2050_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ameritel-communications-corporation-fj9ppgmdmkx3.