GS03F102CA

FY26 M1 AMERITEL COPIER SERVICE CR OCT 2025-20JAN 26 $11,000.00

Unknown·Oct 2025 — Dec 2025

$93,078

Total Obligated

AWARDED333316

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$93,078

Total Obligated

$93,078

Current Value

$93,078

Potential Value

Timeline

Oct 2025

Award Date

Dec 2025

Completion Date

91 days

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS333316

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $93,078Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Oct 2025	$93,078	$93,078	initial_award

Awarded To

AMERITEL COMMUNICATIONS CORPORATION

UEI: DZK7BKZMHDH1

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service