Delivery/task order to fund hardware & software maintenance and support services under the vbms 2.0 for the ocomm HD broadcast studio, monitor walls and social security TV for FY23.
Ended Awarded Last action
- Contract number
- 28321323FDS030067
- Awardee
-
Kinly US Corporation UEI Y5E6J3R76MC7
- Awarding agency
-
Social Security Administration
- Obligated
- $2,584,244
Award facts
- Contract value 100% obligated
- $2,584,244.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 517911 Telecommunications Resellers
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Eatontown, NJ, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,395 | |
| Original award | $2,587,639 |
About this award
This is a $2,584,244.12 firm fixed-price delivery order awarded to York Telecom Corp, a minority-owned small disadvantaged business, by the Social Security Administration. The contract is to provide hardware and software maintenance and support services for the agency's Video Broadcasting and Monitoring Systems (VBMS) 2.0, including the OCOMM HD broadcast studio, monitor walls, and Social Security TV. The award has an ultimate completion date of March 3, 2024. York Telecom Corp holds several significant federal contract vehicles, including a $321 million single-award IDIQ with the Social Security Administration for video broadcasting and monitoring systems. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 28321323FDS030067?
28321323FDS030067 was awarded to Kinly US Corporation by Social Security Administration on March 3, 2023.
How much is contract 28321323FDS030067 worth?
The government has obligated $2,584,244 on 28321323FDS030067.
Is contract 28321323FDS030067 an order under another contract?
Yes. 28321323FDS030067 is a delivery order under 28321321D00060004, an indefinite delivery contract.
Was contract 28321323FDS030067 competed?
The extent of competition for 28321323FDS030067 was full and open competition after exclusion of sources.
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