Order for hardware and software maintenance and support services under the video broadcasting and monitoring systems (vbms) 2.0 - ocomm HD broadcast studio, monitor walls and social security TV.

Ended Awarded Last action

Contract number
28321324FDS030050
Awardee
Awarding agency
Obligated
$2,905,632

Award facts

Contract value 100% obligated
$2,905,632.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
517911 Telecommunications Resellers
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 P00002 · The purpose of this modification is to fully fund the order. $1,961,734
Funding Only Action P00001 · The purpose of this modification is to fully fund clin 0001, fund clin's 0002 through 0005 for an additional month, and to update clin 0005 to reflect a POP… $701,763
Original award $242,136

About this award

This federal contract award was issued by the Social Security Administration to York Telecom Corporation, doing business as Yorktel, a minority-owned, self-certified small disadvantaged business. The $2,905,632.12 firm-fixed-price delivery order is for hardware and software maintenance and support services under the Video Broadcasting and Monitoring Systems (VBMS) 2.0 program, which covers the OCOMM HD Broadcast Studio, Monitor Walls, and Social Security TV. The contract has a period of performance through March 3, 2025.

Yorktel is an experienced federal contractor that holds several significant IDIQ vehicles with the SSA and other agencies, enabling it to provide a wide range of video, web, audio, and IT services to government clients. This delivery order was awarded without a set-aside designation, indicating Yorktel's strong competitive positioning in open federal procurements.

Quick answers

Who was awarded contract 28321324FDS030050?

28321324FDS030050 was awarded to Kinly US Corporation by Social Security Administration on March 4, 2024.

How much is contract 28321324FDS030050 worth?

The government has obligated $2,905,632 on 28321324FDS030050.

Is contract 28321324FDS030050 an order under another contract?

Yes. 28321324FDS030050 is a delivery order under 28321321D00060004, an indefinite delivery contract.

Was contract 28321324FDS030050 competed?

The extent of competition for 28321324FDS030050 was full and open competition after exclusion of sources.

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