DELIVERY ORDER
|
AWARD
|
N0018912FZ349
|
2012-09-14
|
2012-10-11
|
2012-10-11
|
|
Unique Award Key |
CONT_AWD_N0018912FZ349_9700_GS35F0040S_4730
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
431840.28 |
Current Award Amount |
431840.28 |
Potential Award Amount |
431840.28 |
Description
Title |
DVIDS DIRECT SATELLITE SYSTEM |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Recipient Address |
9025 131ST PL N, LARGO, PINELLAS, FLORIDA, 337731413, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
W912PQ12P0214
|
2012-09-04
|
2012-09-30
|
2012-09-30
|
|
Unique Award Key |
CONT_AWD_W912PQ12P0214_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
53230.48 |
Current Award Amount |
53230.48 |
Potential Award Amount |
53230.48 |
Description
Title |
ADVANCED NETWORK LICENSE |
NAICS Code |
334210: TELEPHONE APPARATUS MANUFACTURING |
Product and Service Codes |
5805: TELEPHONE AND TELEGRAPH EQUIPMENT |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Legacy DUNS |
861374197 |
Recipient Address |
9025 131ST PL N, LARGO, PINELLAS, FLORIDA, 337731413, UNITED STATES |
|
DO
|
AWARD
|
DJFA2G204028
|
2012-05-11
|
2012-07-12
|
2012-07-12
|
|
Unique Award Key |
CONT_AWD_DJFA2G204028_1549_GS35F0040S_4730
|
Awarding Agency |
Department of Justice
|
Link |
View Page
|
Description
Title |
0200-ACCESS SECURITY VIDEO MONITORS |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
7035: ADP SUPPORT EQUIPMENT |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Legacy DUNS |
861374197 |
Recipient Address |
9025 131ST PL N, LARGO, 337731413, UNITED STATES |
|
DO
|
AWARD
|
SP470311F0004
|
2010-11-04
|
2011-01-04
|
2011-01-04
|
|
Unique Award Key |
CONT_AWD_SP470311F0004_9700_GS35F0040S_4730
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
SERVICE, REPAIR AND RETURN OF NORTEL TELEPHONE SETS |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
R499: OTHER PROFESSIONAL SERVICES |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Legacy DUNS |
861374197 |
Recipient Address |
9025 131ST PL N, LARGO, 337731413, UNITED STATES |
|
-
|
IDV
|
GS35F0040S
|
2010-10-27
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_GS35F0040S_4730
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
7030: ADP SOFTWARE |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Recipient Address |
9025 131ST PL N, LARGO, PINELLAS, FLORIDA, 337731413, UNITED STATES |
|
DO
|
AWARD
|
V504A01071
|
2010-09-02
|
2010-09-12
|
2010-09-12
|
|
Unique Award Key |
CONT_AWD_V504A01071_3600_GS35F0040S_4730
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Description
Title |
TAS::36 0160::TAS COMM DETECTION COHR RADIATION EQ |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
5805: TELEPHONE AND TELEGRAPH EQUIPMENT |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Legacy DUNS |
861374197 |
Recipient Address |
9025 131ST PL N, LARGO, 337731413, UNITED STATES |
|
DO
|
AWARD
|
HUDDS0F6AAR0102GS35F0040S
|
2010-08-27
|
2010-10-29
|
2010-10-29
|
|
Unique Award Key |
CONT_AWD_HUDDS0F6AAR0102GS35F0040S_8600_GS35F0040S_4730
|
Awarding Agency |
Department of Housing and Urban Development
|
Link |
View Page
|
Description
Title |
NEW M3904 RELEASE 3 PROFESSIONAL TELEPHONES/ CHARCOAL |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
5805: TELEPHONE AND TELEGRAPH EQUIPMENT |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Legacy DUNS |
861374197 |
Recipient Address |
9025 131ST PL N, LARGO, 337731413, UNITED STATES |
|
PURCHASE ORDER
|
AWARD
|
W9124M10P0314
|
2010-06-15
|
2010-07-14
|
2010-07-14
|
|
Unique Award Key |
CONT_AWD_W9124M10P0314_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
18007.49 |
Current Award Amount |
18007.49 |
Potential Award Amount |
18007.49 |
Description
Title |
P# NT8D09BB AKA P# NT8D09CAE5 |
NAICS Code |
423690: OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS |
Product and Service Codes |
5895: MISC COMMUNICATION EQ |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Legacy DUNS |
861374197 |
Recipient Address |
9025 131ST PL N, LARGO, PINELLAS, FLORIDA, 337731413, UNITED STATES |
|
DO
|
AWARD
|
W912L207F0236
|
2009-09-09
|
2008-03-08
|
2008-03-08
|
|
Unique Award Key |
CONT_AWD_W912L207F0236_9700_GS35F0040S_4730
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
TEAC EMULATOR CARD |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
5895: MISC COMMUNICATION EQ |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Legacy DUNS |
861374197 |
Recipient Address |
9025 131ST PL N, LARGO, 337731413, UNITED STATES |
|
DO
|
AWARD
|
N6600109F6771
|
2009-08-11
|
2009-09-30
|
2009-09-30
|
|
Unique Award Key |
CONT_AWD_N6600109F6771_9700_GS35F0040S_4730
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Description
Title |
LCD ASSEMBLY |
NAICS Code |
443120: COMPUTER AND SOFTWARE STORES |
Product and Service Codes |
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ |
Recipient Details
Recipient |
AMERITEL CORP OF SOUTH FLORIDA INC |
UEI |
U6MGP9C3AT45 |
Legacy DUNS |
861374197 |
Recipient Address |
9025 131ST PL N, LARGO, 337731413, UNITED STATES |
|