AMERITEL COMMUNICATIONS CORPORATION - PURCHASE ORDER FOR AMERITEL CORPORATION IN ACCORDANCE WITH UNISON BUY# 1148980 TO PROVIDE LEASES ON (2) KYOCERA TASKALFA MZ4000I COPIERS TO NATIONAL SUPPLY AND LOGISTICS CENTER, EL PASO, TX

On Feb 5, 2026, Department of Homeland Security obligated $9,406.44 to AMERITEL COMMUNICATIONS CORPORATION for purchase order for ameritel corporation in accordance with unison buy# 1148980 to provide leases on (2) kyocera taskalfa mz4000i copiers to national supply and logistics center, el paso, tx. The award is classified under NAICS 423410 — PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS and issued as a firm fixed price contract. Competition extent: competed under sap with 11 offers received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in EL PASO, TX. The contract is scheduled through Nov 30, 2026 — approximately 6 months remaining. This award is one of several similar procurements from Department of Homeland Security under NAICS 423410 — related awards are listed below.