YORK TELECOM CORP
Federal contractor profile
Total Awards
20
Total $
$5.4M
Top Agency
Social Security Administration
NAICS Count
4
Total Awards
20
Total Obligated
$5.4M
Agencies Served
5
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Social Security Administration | 9 | $4.4M |
| Department of Health and Human Services | 1 | $728,024.49 |
| Department of Defense | 6 | $157,414.96 |
| Department of Commerce | 2 | $58,425.59 |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (3)
28321325FDS030118114 days remaining
VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT
Social Security Administration|Expires Sep 29, 2026
$341,945.08
28321326FDS030040269 days remaining
THIS PROCUREMENT PROVIDES FOR ONGOING HARDWARE MAINTENANCE FOR THE EMPLOYEE & TRAINING SERVICES (OHO) STUDIO HARDWARE.
Social Security Administration|Expires Mar 3, 2027
$43,741.02
N0017826P6626146 days remaining
0806-01 - AGT VTC SUPPORT
Department of Defense|Expires Oct 31, 2026
$4,300
All Awards
FIRM FIXED PRICE
TECHNICAL REFRESHMENT OF VIDEO TELECONFERENCING (VTC) EQUIPMENT VIA TASK ORDER UNDER VESI CONTRACT #28321320D00060011
Social Security Administration28321325FDS030117$1.1M
LABOR HOURS
MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT FOR SSA'S BROADCAST STUDIO.
Social Security Administration28321324FA0010206$847,323.68
BPA CALL
VTC SUPPORT SERVICES TASK ORDER JULY 1, 2011 - JUNE 30, 2012
Department of Health and Human ServicesHHSP23337003$728,024.49
LABOR HOURS
MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT FOR WEB DEVELOPMENT AND SOCIAL MEDIA SUPPORT SERVICES
Social Security Administration28321324FA0010205$712,056.37
LABOR HOURS
MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT SERVICES FOR SSA'S PRODUCT AND DESIGN TEAM (PDT), DIGITAL MESSAGING AND CONTENT TEAM (DMCT) AND OFFICE OF PUBLIC INQUIRIES AND COMMUNICATIONS SUPPORT (OPICS).
Social Security Administration28321324FA0010204$700,894.34
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
VIDEO BROADCASTING AND MONITORING SYSTEMS - MAINTENANCE AND EQUIPMENT. ESTABLISHMENT OF A DELIVERY ORDER WITH A ONE-YEAR BASE PERIOD AND NINE OPTION YEARS FOR A TOTAL OF TEN YEARS.
Social Security Administration28321321D00060004$500,000
FIRM FIXED PRICE
VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT
Social Security Administration28321325FDS030118$341,945.08
FIRM FIXED PRICE
OEST VIDEO TELECONFERENCING EXPANSION OF 36 DEVICES TO SUPPORT INCREASED WORKLOAD AND SUPPORT ID PROOFING REQUIREMENT.
Social Security Administration28321325FDS030116$125,542.08
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
THE PURPOSE OF THIS ACTION IS TO ESTABLISH A SINGLE-AWARD IDIQ CONTRACT FOR VIDEO ENTERPRISE SYSTEMS INTEGRATION (VESI). THE SUBJECT ACQUISITION WILL ALLOW SSA TO TRANSITION TOWARDS A SINGLE ENTERPRISE SOLUTION THAT ENCOMPASSES MULTIPLE VIDEO TELECON
Social Security Administration28321320D00060011$100,000
DELIVERY ORDER
CISCO VIDEO CONFERENCING EQUIPMENT
Department of DefenseN6600116F0316$55,526.13
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
CONDECO SUBSCRIPTION
Department of Commerce1331L524F13OS0403$55,355
DELIVERY ORDER
POLYCOM BUNDLE
Department of DefenseN0012416F0409$43,840.62
FIRM FIXED PRICE
THIS PROCUREMENT PROVIDES FOR ONGOING HARDWARE MAINTENANCE FOR THE EMPLOYEE & TRAINING SERVICES (OHO) STUDIO HARDWARE.
Social Security Administration28321326FDS030040$43,741.02
DELIVERY ORDER
AUDIO VIDEO EQUIPMENT - VIDEO WALL PROCESSOR
Department of DefenseN0012416F0238$27,554.44
PURCHASE ORDER
8506785963!OTHER ADP&TELECOMMUNICATION
Department of DefenseSP470219P0044$22,531.85
FIRM FIXED PRICENO SET ASIDE USED.
0806-01 - AGT VTC SUPPORT
Department of DefenseN0017826P6626$4,300
DELIVERY ORDER
IGF::OT::IGF POLYCOM MAINTENANCE SUPPORT FOR FY16
Department of DefenseN0012415F0494$3,661.92
DELIVERY ORDER
EQUIPMENT VTC FOR TELECOMMUNICATIONS DIVISION
Department of Commerce1333LB19F00000560$3,070.59
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA20D003K0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA20D003K0
Contract Vehicles
Where YORK TELECOM CORP wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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