Vidyo software
Ended Awarded Last action
- Contract number
- HC102815F0440
- Awardee
-
Kinly US Corporation UEI Y5E6J3R76MC7
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $847,761
Award facts
- Contract value 100% obligated
- $847,760.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7030 Information Technology Software
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ashburn, VA 20147, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $847,761 |
About this award
This is a $847,760.88 firm fixed-price delivery order contract awarded by the Defense Information Systems Agency (DISA) to York Telecom Corp, doing business as Yorktel. The contract is for VIDYO software, a video conferencing and collaboration solution, and has a period of performance through August 2016. Yorktel is a self-certified small disadvantaged business specializing in IT managed services, unified communications, and enterprise collaboration for federal agencies. This delivery order is part of Yorktel's larger federal contract portfolio, which includes IDIQ vehicles with the Social Security Administration and U.S. Army, as well as a Blanket Purchase Agreement with the Department of Health and Human Services. The contract has a total small business set-aside designation.
Quick answers
Who was awarded contract HC102815F0440?
HC102815F0440 was awarded to Kinly US Corporation by Defense Information Systems Agency (Department of Defense) on August 25, 2015.
How much is contract HC102815F0440 worth?
The government has obligated $847,761 on HC102815F0440.
Is contract HC102815F0440 an order under another contract?
Yes. HC102815F0440 is a delivery order under NNG15SD95B, a government wide acquisition contract (GWAC).
Was contract HC102815F0440 competed?
The extent of competition for HC102815F0440 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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