MFD BPA CALL ORDER 12 AMERITEL COMMUNICATIONS CORPORATION $970,796 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 333316 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Jun 4, 2026 Jul 1, 2026 Jun 30, 2031
ESTABLISH A 36 MONTH PREMEIR VALUE LEASE AND MAINTENANCE (PVL) FOR (2) CANON IMAGRESS V1000 SYSTEMS AND (1) VARIOPRINT 140 SYSTEM AMERITEL COMMUNICATIONS CORPORATION $517,680 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF OPERATIONS — 333316 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT May 28, 2026 Jun 1, 2026 May 31, 2029
FY26 RFK EXTERIOR BEAUTIFICATION - DAVEY TREEY AMERITEL COMMUNICATIONS CORPORATION $68,773 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT Apr 14, 2026 Apr 13, 2026 May 31, 2026
60 MONTH COPIER LEASE FOR TWO COPIERS FOR THE NWS OFFICES IN KANSAS CITY, MO AND NORMAN, OK. AMERITEL COMMUNICATIONS CORPORATION $27,072 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION — 333316 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Mar 31, 2026 Mar 31, 2026 Apr 16, 2031
MFD BPA CALL ORDER 11 AMERITEL COMMUNICATIONS CORPORATION $39,373 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 333316 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT Mar 17, 2026 Apr 1, 2026 Mar 31, 2031
PURCHASE OF IMAGERUNNER ADVANCE DX C5870I AMERITEL COMMUNICATIONS CORPORATION $693 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT Mar 11, 2026 Mar 1, 2026 Sep 30, 2026
FY26 M1 AMERITEL COPIER SERVICE CR OCT 2025-20JAN 26 $11,000.00 AMERITEL COMMUNICATIONS CORPORATION $93,078 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 333316 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Jan 13, 2026 Oct 1, 2025 Jan 31, 2026
COPIER MAINTENANCE AMERITEL COMMUNICATIONS CORPORATION $1,329 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Jan 13, 2026 Sep 30, 2025 Sep 30, 2026
NON-REPORTABLE AMERITEL COMMUNICATIONS CORPORATION $5,567 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT Jan 8, 2026 Oct 1, 2025 Sep 30, 2026
COPIER MAINTENANCE FY26 AMERITEL COMMUNICATIONS CORPORATION $733 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Dec 19, 2025 Oct 1, 2025 Sep 30, 2026
OPERATIONAL COPIER LEASE, CURLEW JOB CORPS CENTER; AWARD AMERITEL COMMUNICATIONS CORPORATION $63,421 FOREST SERVICE FOREST SERVICE — 333316 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Dec 17, 2025 Jan 1, 2026 Jan 31, 2031
FY26 COPIER MAINTENANCE FASS AMERITEL COMMUNICATIONS CORPORATION $5,683 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT Dec 8, 2025 Oct 1, 2025 Sep 30, 2026
COPIER MAINTENANCE FOR FY25 OLP AMERITEL COMMUNICATIONS CORPORATION $5,732 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Dec 5, 2025 Oct 1, 2025 Sep 30, 2026
COPIER MAINTENANCE AMERITEL COMMUNICATIONS CORPORATION $5,856 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT Dec 5, 2025 Oct 1, 2025 Sep 30, 2026
COPIER MAINTENANCE OSG AMERITEL COMMUNICATIONS CORPORATION $5,760 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Dec 4, 2025 Oct 1, 2025 Sep 30, 2026
FY26 COPIER MAINTENANCE AMERITEL (SEPS) AMERITEL COMMUNICATIONS CORPORATION $5,916 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT Dec 2, 2025 Oct 1, 2025 Sep 30, 2026
MULTIFUNCTION DEVICES FOR THE FEDERAL PROTECTIVE LOCATED IN SAN JOSE, SAN FRANCISCO, SAN DIEGO, CA AMERITEL COMMUNICATIONS CORPORATION $3,562 OFFICE OF PROCUREMENT OPERATIONS OFFICE OF THE UNDER SECRETARY FOR MANAGEMENT — 333316 W067 LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT Nov 18, 2025 Dec 1, 2025 Nov 30, 2030
NON REPORTABLE AMERITEL COMMUNICATIONS CORPORATION $5,241 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT Nov 14, 2025 Oct 1, 2025 Sep 30, 2026
MULTI FUNCTION DEVICE- COPIER AND PRINTER PRODUCTION LEVEL UNIT AMERITEL COMMUNICATIONS CORPORATION $315,364 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333316 J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES Oct 1, 2025 Oct 1, 2025 Sep 30, 2030
HQ PRINTER SERVICES AMERITEL COMMUNICATIONS CORPORATION $832,985 US SECRET SERVICE US SECRET SERVICE — 333316 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Sep 19, 2025 Sep 22, 2025 Nov 30, 2030
OLC EQUIPMENT MAINTENANCE AMERITEL COMMUNICATIONS CORPORATION $2,958 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 7510 OFFICE SUPPLIES Sep 5, 2025 Sep 9, 2025 Sep 8, 2026
FY26 COPIER MAINTENANCE AMERITEL COMMUNICATIONS CORPORATION $300 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 333316 J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT Aug 27, 2025 Oct 1, 2025 Sep 30, 2026
THE PURPOSE OF THIS AWARD IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT (INCLUDING MULTI-FUNCTIONAL DEVICES) FOR ENFORCEMENT AND REMOVAL OPERATIONS (ERO). AMERITEL COMMUNICATIONS CORPORATION $46,795 US IMMIGRATION AND CUSTOMS ENFORCEMENT US IMMIGRATION AND CUSTOMS ENFORCEMENT — 333316 W074 LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT Aug 20, 2025 Sep 1, 2025 Aug 31, 2030
THIS PROCUREMENT IS TO PURCHASE 3 COPIERS FOR THE NEWARK ASYLUM OFFICE. AMERITEL COMMUNICATIONS CORPORATION $40,209 US CITIZENSHIP AND IMMIGRATION SERVICES US CITIZENSHIP AND IMMIGRATION SERVICES — 333316 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT Aug 19, 2025 Aug 25, 2025 Sep 30, 2025
PURCHASE IMAGERUNNER ADVANCE DX C3935IG WITH 5YR MAINTENANCE PLAN AMERITEL COMMUNICATIONS CORPORATION $12,075 BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT — 333316 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) Jul 30, 2025 Jul 30, 2025 Sep 30, 2030