| | IGF::OT::IGF X:NOGRN, COPIER SERVICE AGREEMENT FOR CATOCTIN MOUNTAIN PARK | AMERITEL COMMUNICATIONS CORPORATION | $10,389 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Feb 19, 2016 | Feb 19, 2016 | Feb 29, 2020 |
| | IGF::OT::IGF CATO COPIER SERVICE AGREEMENT | AMERITEL COMMUNICATIONS CORPORATION | $2,499 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 532420Office Machinery and Equipment Rental and Leasing | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Mar 1, 2015 | Mar 1, 2015 | Feb 29, 2016 |
| | COPIER/PRINTER | AMERITEL COMMUNICATIONS CORPORATION | $12,514 | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | — | 454390 | 3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | Sep 23, 2014 | Sep 23, 2014 | Jan 29, 2015 |
| | COPIER MAINTENANCE - IGF::OT::IGF | AMERITEL COMMUNICATIONS CORPORATION | $20,354 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Jun 17, 2014 | Apr 23, 2014 | Jun 28, 2015 |
| | IGF::CL::IGF FY2014 COPIER MAINTENANCE - VSO | AMERITEL COMMUNICATIONS CORPORATION | $0 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | Dec 26, 2013 | Dec 26, 2013 | Jul 29, 2016 |
| | IGF::CL::IGF FY2014 COPIER MAINTENANCE - BLDG 150 | AMERITEL COMMUNICATIONS CORPORATION | $0 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | Dec 26, 2013 | Dec 26, 2013 | Aug 1, 2016 |
| | IGF::CL::IGF FY2014 COPIER MAINT - HEADQUARTERS | AMERITEL COMMUNICATIONS CORPORATION | $530 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | Dec 24, 2013 | Oct 1, 2013 | Jul 21, 2016 |
| | MAINTENANCE - IGF::OT::IGF | AMERITEL COMMUNICATIONS CORPORATION | $19,548 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | May 22, 2013 | May 22, 2013 | Jun 29, 2014 |
| | IGF::CL::IGF FY 2013 COPIER MAINTENANCE - MAINTENANCE | AMERITEL COMMUNICATIONS CORPORATION | $0 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 532420Office Machinery and Equipment Rental and Leasing | J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | May 8, 2013 | May 8, 2013 | Jul 29, 2016 |
| | IGF::CL::IGF FY2013 COPIER MAINTEANCE - VSO | AMERITEL COMMUNICATIONS CORPORATION | $501 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | Apr 19, 2013 | Apr 19, 2013 | Sep 30, 2013 |
| | IGF::CL::IGF FY2013 COPIER MAINTEANCE - HQ | AMERITEL COMMUNICATIONS CORPORATION | $704 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | Apr 19, 2013 | Apr 19, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF COPIER MAINTENANCE | AMERITEL COMMUNICATIONS CORPORATION | $0 | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY | — | 811212 | J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | Apr 4, 2013 | Apr 8, 2013 | Apr 7, 2014 |
| | IGF::OT::IGF OTHER FUNCTIONS - RENEWAL COLOR COPIER MAINT AGRMENT | AMERITEL COMMUNICATIONS CORPORATION | $19,548 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Jul 19, 2012 | Jun 27, 2012 | Jun 30, 2013 |
| | COPIER MAINTENANCE AT VSO | AMERITEL COMMUNICATIONS CORPORATION | $878 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Oct 19, 2011 | Oct 1, 2011 | Sep 30, 2012 |
| | COPIER MAINTENANCE AT HEADQUARTERS | AMERITEL COMMUNICATIONS CORPORATION | $821 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Oct 19, 2011 | Oct 1, 2011 | Sep 30, 2012 |
| | RENEWAL COLOR COPIER MAINT AGRMENT | AMERITEL COMMUNICATIONS CORPORATION | $19,548 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 333315 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Sep 12, 2011 | Sep 7, 2011 | Jun 30, 2012 |
| | THE SOLE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE TO 09/30/2010. INCORRECT DATE WAS ENTERED ON ORIGINAL ORDER. | AMERITEL COMMUNICATIONS CORPORATION | $1,320 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 333315 | 7540STANDARD FORMS | Nov 17, 2009 | Nov 17, 2009 | Sep 30, 2010 |
| | COPIER MAINTENANCE AGREEMENT | AMERITEL COMMUNICATIONS CORPORATION | $1,369 | PUBLIC BUILDINGS SERVICE | — | — | 333315 | 7540STANDARD FORMS | Oct 16, 2008 | Oct 16, 2008 | Oct 1, 2009 |
| | MAINTENANCE | AMERITEL COMMUNICATIONS CORPORATION | $7,033 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333315 | 7520OFFICE DEVICES AND ACCESSORIES | Sep 29, 2008 | Sep 29, 2008 | Oct 16, 2009 |
| | MAINTENANCE | AMERITEL COMMUNICATIONS CORPORATION | $3,403 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333315 | 7520OFFICE DEVICES AND ACCESSORIES | Sep 29, 2008 | Sep 29, 2008 | Oct 13, 2009 |
| | MAINTENANCE | AMERITEL COMMUNICATIONS CORPORATION | $1,217 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333315 | 7520OFFICE DEVICES AND ACCESSORIES | Sep 29, 2008 | Sep 29, 2008 | Oct 13, 2009 |
| | COPIER LEASE (CANON 5020I OR EQUIVALENT) | AMERITEL COMMUNICATIONS CORPORATION | $21,800 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333315 | 7520OFFICE DEVICES AND ACCESSORIES | Sep 22, 2008 | Sep 20, 2008 | Oct 17, 2011 |
| | — | AMERITEL COMMUNICATIONS CORPORATION | $2,500 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 811212 | 7490MISCELLANEOUS OFFICE MACHINES | Sep 18, 2008 | Sep 18, 2008 | Sep 19, 2009 |
| | CANON IMAGERUNNER 5055 | AMERITEL COMMUNICATIONS CORPORATION | $30,544 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423420Office Equipment Merchant Wholesalers | 7490MISCELLANEOUS OFFICE MACHINES | Aug 6, 2008 | Aug 6, 2008 | Nov 24, 2009 |
| | 2 CANON B & W COPIERS 36 MONTH LEASE TO OWN PLUS MAINTENANCE FOR 36 MONTHS | AMERITEL COMMUNICATIONS CORPORATION | $21,775 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333315 | 7520OFFICE DEVICES AND ACCESSORIES | Mar 25, 2008 | Mar 24, 2008 | Apr 6, 2011 |