Setup recompete for digital recording BPA

Ended Awarded Last action

Contract number
SS000940038
Awardee
Awarding agency
Task orders
19 $11,261,940 obligated

Award facts

Combined order value
  • $11,261,940 Current, with exercised options
  • $10,040,058 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The requisition is to pay contractor york telecom helpdesk expenses for the odar digital recording contract. This is… 0021 Social Security Administration $323,915
York telecom FY15 maintenance for drap 0020 Social Security Administration $1,003,984
23 fully configured permanent units (GS-YTC-sys-OTR-PMT-1) 0019 Social Security Administration $261,175
York telecom maintenance on digital recording equipment for FY2014 0016 Social Security Administration $871,225
York telecom maintenance on digital recording equipment for FY2014 0017 Social Security Administration $278,858
York telecom maintenance support for drap 0015 Social Security Administration $1,260,512
York telecom digital recording permanent units 0014 Social Security Administration $910,180
Relocation of drap 0013 Social Security Administration $84,664
Relocation of drap systems 0012 Social Security Administration $18,862
York telecom hardware maintenance for drap 0011 Social Security Administration $1,253,669
Relocation of drap systems 0010 Social Security Administration $35,724
York telecom-reference contract SS00-09-40038 0009 Social Security Administration $35,372
York telecom digital recording help desk and maintenance for FY2011 0008 Social Security Administration $1,228,428
Digital recording travel 1 units 0007 Social Security Administration $239,425
York digital recording mixer units 0006 Social Security Administration $774,115
Oessi recording units to be distributed. 0005 Social Security Administration $61,224
Digital recording maintenance york BPA SS00-09-40038 0004 Social Security Administration $1,127,922
Amount of recovery act funds obligated: $1,328,765.13 143 permanent and 16 portable digital recording systems with… 0001 Social Security Administration $1,398,725
September help desk/maintenance 1831 units 0002 Social Security Administration $93,960
Show all 19

Transactions

Action Obligated Date
Other Administrative Action 10 $0
Other Administrative Action 11 · Modification to add incorporate the most recent version of the agency specific clause 0401, security and suitability requirements (july 2013). $0
Other Administrative Action 9 · Modification to add the cotr and the the contracting officer. This modification is also done to change all incorrect references of the program manager to… $0
Supplemental Agreement for work within scope 8 $0
Other Administrative Action 7 $0
Supplemental Agreement for work within scope 6 $0
Other Administrative Action 5 · Modification to recognize cost saving discounts and change of contract specialists. $0
Other Administrative Action 3 $0
Other Administrative Action 2 · Modification to coordinate the BPA end date in sassy with the BPA document. $0
Supplemental Agreement for work within scope 1 · Add certificate of conformance clause (52.246-15) & authorize its use for BPA $0
Original award $0
Show all 11

Quick answers

Who was awarded contract SS000940038?

SS000940038 was awarded to Kinly US Corporation by Social Security Administration on August 27, 2009.

How much is contract SS000940038 worth?

Orders under SS000940038 have obligated $11,261,940. Their combined potential value, with all options, is $10,040,058.

How many orders have been placed under contract SS000940038?

19 orders have been placed under SS000940038, the latest on August 13, 2014.

Who can order from contract SS000940038?

Only the awarding agency can place orders on it.

Is contract SS000940038 under another contract?

Yes. SS000940038 is a blanket purchase agreement under GS35F0493K, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SS000940038 competed?

The extent of competition for SS000940038 was full and open competition.

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