Call order for contractor support services for the office of electronic services and technology (OEST) - multimedia support services blanket purchase agreement (BPA) 28321325A00040020

Ended Awarded Last action

Contract number
28321325FA0010199
Awardee
Awarding agency
Obligated
$482,403

Award facts

Contract value 100% obligated
$482,402.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC
T016 Photo/Map/Print/Publication- Audio/Visual
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

About this award

This is a call order for contractor support services awarded by the Social Security Administration (SSA) to York Telecom Corp, operating as Yorktel, a minority-owned small disadvantaged business. The contract, valued at $482,402.88, is a Blanket Purchase Agreement (BPA) call order for multimedia support services under the Office of Electronic Services and Technology (OEST) BPA. The contract is for a period of performance through September 14, 2026 and is not set aside. Yorktel is an established technology partner for the SSA and other federal agencies, providing a range of IT services including video conferencing, broadcasting, and multimedia support. This call order is part of a larger $321 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract the company holds with the SSA for video broadcasting and monitoring systems, as well as other contract vehicles with the U.S. Army and Department of Health and Human Services for IT and communication services.

Quick answers

Who was awarded contract 28321325FA0010199?

28321325FA0010199 was awarded to Kinly US Corporation by Social Security Administration on September 15, 2025.

How much is contract 28321325FA0010199 worth?

The government has obligated $482,403 on 28321325FA0010199.

Is contract 28321325FA0010199 an order under another contract?

Yes. 28321325FA0010199 is a BPA call under 47QTCA20D003K-28321325A00040020, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 28321325FA0010199 competed?

The extent of competition for 28321325FA0010199 was full and open competition.

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