Federal Contractor Profile
York Telecom Corp
$176M obligated·340 awards·22 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 384 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 1, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDS030091 | 517911 | MAINTENANCE FOR IVT & SSTV HARDWARE, SOFTWARE AND SUPPORT SERVICES. | $9.5M |
| Feb 17, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDS030072 | 517911 | MOVES, ADDS AND CHANGES (MAC'S) FOR THE VIDEO BROADCASTING & MONITORING SYSTEMS 2.0 (VBMS 2.0) CONTRACT 28321321D00060004 | $1.2M |
| Jan 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730066 | 541519 | IGF::OT::IGF MAINTENANCE FOR EIGHT(8) MULTIMEDIA VIDEO TELECONFERENCING CENTERS THAT ARE NO LONGER UNDER WARRANTY. THIS PURCHASES BASE YEAR OF MAINTENANCE CONTRACT (WITH 4 OPTION YEARS). | $219K |
| Jan 14, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519C0066 | 811213 | MAINTENANCE AND REPAIR OF NINE (9)YORKTEL TELECOM SYSTEMS | $6K |
| Nov 12, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321D00060004 | 517911 | 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. | $500K |
| Nov 10, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010029 | 541810 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE A SUBJECT MATTER EXPERT (SME) FOR THE LEADERSHIP FUNDAMENTALS TEAM IN THE OFFICE OF STRATEGY, LEARNING, AND WORKFORCE DEVELOPMENT (OSLWD) TO SUPPORT THE INTERACTIVE VIRTUAL TRAINING (IVT) NETWORK. | $141K |
| Nov 9, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010136 | 541810 | CALL ORDER FROM BPA 28321319A00040018 FOR MULTIMEDIA SUPPORT SERVICES TO ASSIST THE OFFICE OF COMMUNICATIONS (OCOMM) IN GRAPHIC DESIGN, TECHNICAL WRITING, BUSINESS ANALYSIS, PROGRAM AND PROJECT MANAGEMENT. THE HOURS ORDERED FROM THIS CALL WILL BE USE | $60K |
| Aug 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0586 | 511210 | THE PURPOSE OF DELIVERY ORDER 0001 TO CONTRACT W52P1J-20-D-0046 IS TO AWARD THE MINIMUM GUARANTEED AMOUNT. | $3K |
| Aug 21, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010310 | 541810 | THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN INTERACTIVE VIDEO TELETRAINING (IVT) NETWORK ONSITE CONTRACTOR SUPPORT SERVICES. | $949K |
| Aug 17, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010305 | 541810 | THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN ONSITE CONTRACTOR SUPPORT SERVICES IN SUPPORT OF ESERVICE AND AUTOMATION ACTIVITIES. | $584K |
| Aug 13, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030302 | 541810 | THE CENTER FOR HUMAN RESOURCES, TRAINING CENTER, DALLAS, TX PRODUCTION SPECIALIST SERVICES TO PROVIDE EXPERIENCED TECHNICAL TRAINING SUPPORT AND MULTI-MEDIA EXPERTISE TO THE IVT STUDIO 5. | $135K |
| Aug 13, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010195 | 541810 | CALL ORDER FOR MULTIMEDIA CONTRACTOR SUPPORT FOR SSA BROADCAST STUDIO FROM YORKTEL BPA 28321319A00040018. THIS CALL ORDER INCLUDES STUDIO TECHNICIANS, BROADCAST GRAPHIC ARTISTS, VIDEO EDITORS, AND IT SPECIALISTS. | $909K |
| Aug 11, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219P0044 | 541519 | 8506785963!OTHER ADP&TELECOMMUNICATION | $23K |
| Jul 23, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010306 | 541810 | THE OBJECTIVE OF THIS CALL ORDER IS TO OBTAIN ON-SITE CONTRACTOR SUPPORT SERVICES IN SUPPORT OF THE SSA WEB TEAM, SOCIAL MEDIA, AND WEB RELATED EFFORTS. | $815K |
| Jul 22, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010136 | 541810 | CALL ORDER FROM BPA 28321319A00040018 FOR MULTIMEDIA SUPPORT SERVICES TO ASSIST THE OFFICE OF COMMUNICATIONS (OCOMM) IN GRAPHIC DESIGN, TECHNICAL WRITING, BUSINESS ANALYSIS, PROGRAM AND PROJECT MANAGEMENT. THE HOURS ORDERED FROM THIS CALL WILL BE USE | $921K |
| Jul 15, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320D00060011 | 517911 | 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 | $100K |
| Jul 9, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FA0010304 | 541810 | MULTIMEDIA SUPPORT SERVICES (NON - IT) FOR OSLWD CALL ORDER FROM 28321319A900040018 | $1.2M |
| Jul 9, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0281 | 811219 | TELE-ICU MAINTENANCE AND SERVICE | $7K |
| Jun 16, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P4991 | 334310 | IGF::CL::IGF YTC MAINTENANCE COVERAGE | $10K |
| Jun 4, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25015P2029 | 334310 | IGF::CL::IGF VIDYO INFRASTRUCTURE WARRANTY, MAINTENANCE AND SUSTAINMENT FOR TELE-ICU COMMAND CENTER | $12K |
| Jun 2, 2020 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0119F0076 | 517911 | AUDIO-VISUAL SYSTEM INSTALLATION FOR THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF MEDICARE HEARINGS AND APPEALS ON THE 11TH FLOOR OF THE UNITED STATES DISTRICT COURTHOUSE SEATTLE, 700 STEWART STREET, SEATTLE, WASHINGTON. | $5K |
| Apr 23, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120P00079 | 334310 | CISCO WEBEX LICENSES | $15K |
| Apr 22, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730066 | 541519 | IGF::OT::IGF MAINTENANCE FOR EIGHT(8) MULTIMEDIA VIDEO TELECONFERENCING CENTERS THAT ARE NO LONGER UNDER WARRANTY. THIS PURCHASES BASE YEAR OF MAINTENANCE CONTRACT (WITH 4 OPTION YEARS). | $17K |
| Mar 24, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P1226 | 334310 | TELE ICU AV ENDPOINTS | $71K |
| Mar 3, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0025 | 512191 | EVENT NAME : VERTICAL MERGER GUIDELINES WORKSHOP EVENT DATE : WEDNESDAY, MARCH 18, 2020 LOCATION : HQ BUILDING, H-432 TIME : 9AM - 5PM SETUP DATE/TIME : TUESDAY, MARCH 17, 2020 (STARTING AT 7:30AM: WALKTROUGH 1PM) 29FTC117A0001 | $11K |
| Jan 24, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0016 | 512191 | EVENT NAME : FTC - CLONING WORKSHOP EVENT DATE : TUESDAY, JANUARY 28, 2020 LOCATION : CONSTITUTION CENTER - ABC TIME : 12:30PM-2:45PM SETUP DATE/TIME : MONDAY, JANUARY 27, 2020 (STARTING AT 6:30AM - 2:30PM) | $10K |
| Jan 24, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519C0066 | 811213 | MAINTENANCE AND REPAIR OF NINE (9)YORKTEL TELECOM SYSTEMS | $6K |
| Jan 3, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0013 | 512191 | AV SERVICES | $12K |
| Dec 19, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730066 | 541519 | IGF::OT::IGF MAINTENANCE FOR EIGHT(8) MULTIMEDIA VIDEO TELECONFERENCING CENTERS THAT ARE NO LONGER UNDER WARRANTY. THIS PURCHASES BASE YEAR OF MAINTENANCE CONTRACT (WITH 4 OPTION YEARS). | $113K |
| Nov 26, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0004 | 512191 | DATE(S)/TIME SETUP START END VENUE:CONSTITUTION CENTER ADDRESS:400 7TH STREET SW 12/09/19 SET UP 6:30AM 2:30PM | $23K |
| Nov 12, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0002 | 512191 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL BETWEEN THE FTC AND YORK TELECOM CORP. IS TO PROVIDE SUPPORT TO THE FTC'S MICROECONOMICS CONFERENCE AND FTC U MEETINGS. | $39K |
| Nov 7, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0001 | 512191 | CONSUMERS AND CLASS ACTION NOTICES: AN FTC WORKSHOP - OCTOBER 29, 2019 DATE(S)/TIME - 10/28/19 - 10/29/19 SETUP - 6:30AM - 2:30PM EVENT - 10/29/19 (9:00AM - 12:30PM) CONSTITUTION CENTER 400 7TH STREET SW AUDITORIUM WASHINGTON, DC 20024 | $11K |
| Sep 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P1226 | 334310 | TELE ICU AV ENDPOINTS | $1.4M |
| Sep 26, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0281 | 811219 | TELE-ICU MAINTENANCE AND SERVICE | $7K |
| Sep 24, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0141 | 512191 | A/V SERVICES | $12K |
| Sep 24, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37020 | 517911 | VTC MAINTENANCE AND EQUIPMENT ALBUQUERQUE | $440K |
| Sep 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37015 | 517911 | VTC MAINTENANCE AND EQUIPMENT | $98K |
| Sep 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37016 | 517911 | VTC MAINTENANCE AND EQUIPMENT | $552K |
| Sep 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37017 | 517911 | VTC MAINTENANCE AND EQUIPMENT | $416K |
| Sep 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37018 | 517911 | VTC MAINTENANCE AND EQUIPMENT DENVER | $79K |
| Sep 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37019 | 517911 | VTC MAINTENANCE AND EQUIPMENT INFRASTRUCTURE | $260K |
| Sep 20, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010500 | 541810 | FOR CONTRACTOR SUPPORT FOR INTERACTIVE VIDEO TELETRAINING (IVT) OPERATIONS AND GRAPHICS SUPPORT | $2.0M |
| Sep 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1249 | 541519 | BLACK BOX EQUIPMENT | $130K |
| Sep 19, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319P00050299 | 511210 | CUEIT PRODUCTION PROMPTING SOFTWARE PACKAGE. SUITABLE FOR ALL PRODUCTIONS NOT CONNECTING TO AN NRCS. FEATURES ETHERNET AND USB INTERFACES, AND BOTH ANALOGUE AND HD-SDI OUTPUTS AS STANDARD. POP: 09/18/2019 - 09/17/2020 | $14K |
| Sep 17, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB19F00000560 | 541519 | EQUIPMENT VTC FOR TELECOMMUNICATIONS DIVISION | $3K |
| Sep 13, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010499 | 541810 | CONTRACTOR SUPPORT FOR THE FOLLOWING AREAS: PRODUCT AND DESIGN TEAM (PDT), VIDEO PRODUCTION TEAM (VDT), WEB DEVELOPMENT AND SOCIAL MEDIA, AND OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST). | $3.2M |
| Sep 12, 2019 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0119F0076 | 517911 | AUDIO-VISUAL SYSTEM INSTALLATION FOR THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF MEDICARE HEARINGS AND APPEALS ON THE 11TH FLOOR OF THE UNITED STATES DISTRICT COURTHOUSE SEATTLE, 700 STEWART STREET, SEATTLE, WASHINGTON. | $251K |
| Sep 3, 2019 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5019P0692 | 423990 | SURFACE HUB FOR MEETING ROOM COLLABORATION | $1K |
| Aug 26, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030302 | 541810 | THE CENTER FOR HUMAN RESOURCES, TRAINING CENTER, DALLAS, TX PRODUCTION SPECIALIST SERVICES TO PROVIDE EXPERIENCED TECHNICAL TRAINING SUPPORT AND MULTI-MEDIA EXPERTISE TO THE IVT STUDIO 5. | $131K |
| Aug 23, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25015P2029 | 334310 | IGF::CL::IGF VIDYO INFRASTRUCTURE WARRANTY, MAINTENANCE AND SUSTAINMENT FOR TELE-ICU COMMAND CENTER | $36K |
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