Ameri Tel

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$27,218

Largest Purchase Order

$18,868

Total Purchase Orders

4

Top Government Customers

Department of Defense: Department of the Navy
DC


Recent Purchase Orders:

Department of Defense: Department of the Navy

$3,775 on 9/23/2009

AVAYA 2410 DIGITAL TELEPHONE Contracting Office: SPACE AND NAVAL WARFARE SYSTEMS

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Department of Defense: Department of the Navy

$4,575 on 7/22/2009

PHONE REPAIR Contracting Office: NUWC NEWPORT

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Department of Defense: Department of the Navy

$18,868 on 4/8/2009

VOICEMAIL BACKUP Contracting Office: NUWC NEWPORT

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Department of Defense: Department of the Navy

on 1/25/2008

Annual Maintenance Contracting Office: NUWC NEWPORT Solicitation ID: N6660408Q0881

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Location:

615 Hope Rd

EatontownNJ  07724-1277 

United States

Telephone: 5136773586

Fax: 5136773561

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