Delivery/task order for the purchase of training creation equipment for the office of hearing operations (OHO).
Ended Awarded Last action
- Contract number
- 28321324FDS030168
- Awardee
-
Kinly US Corporation UEI Y5E6J3R76MC7
- Awarding agency
-
Social Security Administration
- Obligated
- $297,835
Award facts
- Contract value 100% obligated
- $297,834.83 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Tinton Falls, NJ 07753, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$63 | |
| Original award | $297,898 |
About this award
This is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to York Telecom Corporation, doing business as Yorktel, a minority-owned small disadvantaged business. The $297,834.83 contract is for the purchase of training creation equipment for the SSA's Office of Hearing Operations. The award is not part of a set-aside program. Yorktel is a key technology partner to the SSA and other federal civilian agencies, providing a range of services including video broadcasting, teleconferencing, and multimedia support. The company holds several significant federal contract vehicles, such as a $321 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the SSA for video broadcasting and monitoring systems.
Quick answers
Who was awarded contract 28321324FDS030168?
28321324FDS030168 was awarded to Kinly US Corporation by Social Security Administration on September 12, 2024.
How much is contract 28321324FDS030168 worth?
The government has obligated $297,835 on 28321324FDS030168.
Is contract 28321324FDS030168 an order under another contract?
Yes. 28321324FDS030168 is a delivery order under 28321321D00060004, an indefinite delivery contract.
Was contract 28321324FDS030168 competed?
The extent of competition for 28321324FDS030168 was full and open competition after exclusion of sources.
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