DHA TERMINATION SETTLEMENT FOR PURCHASE ORDER ORDER#HT001417F0305 WITH AMERITEL CORPORATION

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · SP700025F0381 — PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT PENSACOLA, ROBINS AFB, AND P… · Department of Defense · $134,660
Same agency and NAICS · SP700025F0334 — PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT NORTH ISLAND, TINKER AFB, PO… · Department of Defense · $107,728
Same agency and NAICS · SP700025F0358 — PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES FOR UNIT AT RICHMOND, VA. · Department of Defense · $26,932
Same NAICS · 15JA1226F00000012 — Federal award — Department of Justice · Department of Justice · $320,000
Same NAICS · 28321326FDX030173 — THE PURPOSE OF THIS ORDER IS TO PURCHASE TWO (2) XEROX PRIMELINK B9136G PRODUCTION PRINTERS AND MAINTENANCE. · Social Security Administration · $127,010
Same NAICS · 89603026F0067 — FLEXSCAN+ 800 AND CORRESPONDING SUPPLIES AND SERVICES · Department of Energy · $94,500