Audiovisual hardware upgrades, engineering, installation, and maintenance of the office of learning multi-media 3 classrooms.

Ended Awarded Last action

Contract number
SS001530969
Awardee
Awarding agency
Obligated
$296,740

Award facts

Opportunity
  • SSARFQ150873 Solicitation number
Contract value 100% obligated
$296,739.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Eatontown, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 · MOD 2 to change the funding sub-object classification codes (SOC) for a number of clins. $0
Other Administrative Action 1 · MOD 1 for the assignment of claims. $0
Original award $296,740

About this award

This is a firm fixed-price delivery order awarded by the Social Security Administration to York Telecom Corporation, doing business as Yorktel, for $296,739.82. The contract is for audiovisual hardware upgrades, engineering, installation, and maintenance of the Office of Learning's multi-media 3 classrooms. The work is set aside for small businesses. Yorktel is a minority-owned, self-certified small disadvantaged business that specializes in IT managed services, unified communications, and enterprise collaboration solutions for federal agencies. The company has held several significant IDIQ contracts with the Social Security Administration, including a $321 million award for video broadcasting and monitoring systems. This contract award represents Yorktel's capability to provide a wide range of audiovisual and IT services to support the Social Security Administration's training and education initiatives.

Quick answers

Who was awarded contract SS001530969?

SS001530969 was awarded to Kinly US Corporation by Social Security Administration on September 18, 2015.

How much is contract SS001530969 worth?

The government has obligated $296,740 on SS001530969.

Is contract SS001530969 an order under another contract?

Yes. SS001530969 is a delivery order under NNG15SD95B, a government wide acquisition contract (GWAC).

Was contract SS001530969 competed?

The extent of competition for SS001530969 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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