Federal Contractor Profile
York Telecom Corp
$176M obligated·340 awards·22 agencies·20 NAICS
Federal Contracts
Showing contracts 201–250 of 384 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0122 | 512191 | AV SERVICES | $22K |
| Aug 2, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0109 | 512191 | AV SERVICES FOR THE LOOT BOX WORKSHOP | $11K |
| Jul 29, 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 | $6K |
| Jul 26, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470217F0047 | 541519 | IGF::OT::IGF!8504738125!IT/TELECOM SOFTW | $102K |
| Jul 12, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37014 | 517911 | ATLANTA - VIDEO TELECONFERENCING AND AUDIO-VISUAL PROVISION AND INSTALLATION | $474K |
| Jul 10, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0087 | 512191 | AV SERVICES - NIXING THE FIX WORKSHOP | $11K |
| Jun 28, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610155P | 423430 | IGF::OT::IGF MEDIASITE RECORDERS | $10K |
| Jun 25, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730481 | 541519 | IGF::OT::IGF OL CLASSROOMS 3, 11&12 WERE UPGRADED IN FY 16. THE FIRST YEAR OF MAINTENANCE WAS FREE. NOW WE NEED TO PAY MONTHLY MAINTENANCE | $25K |
| Jun 20, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P4991 | 334310 | IGF::CL::IGF YTC MAINTENANCE COVERAGE | $10K |
| Jun 14, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0061 | 512191 | AV SERVICES | $12K |
| Jun 10, 2019 | Department of StateU.S. EMBASSY MAPUTO | 19MZ5019P0692 | 423990 | SURFACE HUB FOR MEETING ROOM COLLABORATION | $20K |
| Jun 5, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND15PD00482 | 541810 | HOSTED STREAMING VIDEO SOLUTION IGF::OT::IGF | $26K |
| May 31, 2019 | Department of JusticeFBI-JEH | 15F06719P0002293 | 334310 | IGF::OT::IGF MEDIASITE RENEWAL | $20K |
| May 14, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0049 | 512191 | AV SERVICES | $24K |
| May 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317P3962 | 334310 | TELEICU EXPANSION AND INTEGRATION TO THE GRAND JUNCTION VAMC. | $4K |
| Apr 30, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0038 | 512191 | AV SSERVICES | $11K |
| Apr 17, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0027 | 512191 | AV SERVICES | $3K |
| Mar 22, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0034 | 512191 | AV SERVICES | $8K |
| Mar 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37013 | 517911 | ONSITE SUPPORT AND MAINTENANCE | $221K |
| Mar 19, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319P00050100 | 811212 | ENHANCED MAINTENANCE FOR THE NATIONAL SERVICE CENTERS (NSC) TWO (2) MULTIMEDIA CENTERS | $25K |
| Mar 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317P3962 | 334310 | TELEICU EXPANSION AND INTEGRATION TO THE GRAND JUNCTION VAMC. | $4K |
| Mar 8, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0027 | 512191 | AV SERVICES | $67K |
| Mar 7, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP16K0038 | 541519 | SMARTNET MAINTENANCE FOR CFPB | $28K |
| Feb 28, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0265 | 339112 | PATIENT MONITORING SYSTEM | $46K |
| Feb 7, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519C0066 | 811213 | MAINTENANCE AND REPAIR OF NINE (9)YORKTEL TELECOM SYSTEMS | $6K |
| Nov 29, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0005 | 512191 | AV SERVICES | $11K |
| Nov 15, 2018 | 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 |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008271 | 541519 | VIDEO CONTENT MANAGEMENT SYSTEM (VCMS) PROVIDING VIDEO ON DEMAND SERVICES FOR BOTH HIGHSIDE AND MOBILE PLATFORMS ON AN ENTERPRISE LEVEL. SEE ATTACHED DETAILED LIST OF REQUIREMENTS. | $53K |
| Sep 25, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4830 | 334310 | IGF::CT::IGF::CANCELLATION OF PO FOR YORKTEL EQUIPMENT | $76K |
| Sep 24, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0265 | 339112 | PATIENT MONITORING SYSTEM | $150K |
| Sep 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37011 | 517911 | IGF::OT::IGF VTC DESIGN AND INITIAL PROVISIONING FOR NEW OMHA FIELD OFFICES | $140K |
| Sep 7, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37012 | 517911 | IGF::OT::IGF FOR OTHER FUNCTIONS | $47K |
| Aug 28, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0122 | 512191 | AV SERVICES | $147K |
| Aug 23, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0014 | 541810 | IGF::OT::IGF ON-SITE MULTIMEDIA SUPPORT SERVICES FOR THE OFFICE OF LEARNING'S BROADCASTING AND VIDEO TAPING STUDIOS. | $1.2M |
| Aug 17, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715C0284 | 541519 | IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE | $52K |
| Aug 1, 2018 | 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. | $127K |
| Jul 23, 2018 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | DOLDAL16F00027 | 541519 | THE REQUIREMENT FOR DOL, CONSISTS OF PROVIDING SERVICES TO AND BRINGS ONE RMX 2000 MPMX BRIDGE TO INDUSTRY STANDARDS TO INCLUDE MAINTENANCE FOR SUCH EQUIPMENT. THE RMX 2000 BRIDGE IS ALSO CONFIGURED SO IT CAN BE INTEGRATED SO THAT IT WILL CONNECT TO WAGE AND HOUR (WHD) POLYCOM SMARTSTART 100 COLLABORATION BRIDGE. THE SYSTEM WILL BE TESTED TO DETERMINE IF OUTSIDE USERS WILL HAVE USE OF ALL FUNCTIONALITIES OF THE POLYCOM SMARTSTART 100 WHEN DIALING INTO THE RMX 2000 MPMX BRIDGE IGF::OT::IGF | $26K |
| Jul 20, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FA0011061 | 541810 | BPA CALL FOR ON-SITE MULTIMEDIA SUPPORT SERVICES COVERING A 12-MONTH PERIOD OF PERFORMANCE STARTING 09/15/18, ENDING 09/14/19. IGF::OT::IGF | $3.4M |
| Jun 25, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610155P | 423430 | IGF::OT::IGF MEDIASITE RECORDERS | $10K |
| Jun 25, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730481 | 541519 | IGF::OT::IGF OL CLASSROOMS 3, 11&12 WERE UPGRADED IN FY 16. THE FIRST YEAR OF MAINTENANCE WAS FREE. NOW WE NEED TO PAY MONTHLY MAINTENANCE | $25K |
| Jun 20, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND15PD00482 | 541810 | HOSTED STREAMING VIDEO SOLUTION IGF::OT::IGF | $26K |
| Jun 1, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0065 | 512191 | AV SERVICES | $11K |
| May 15, 2018 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25015P2029 | 334310 | IGF::CL::IGF VIDYO INFRASTRUCTURE WARRANTY, MAINTENANCE AND SUSTAINMENT FOR TELE-ICU COMMAND CENTER | $30K |
| Apr 26, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P1308 | 334310 | IGF::OT::IGF PHILIPS HEALTHCARE TELEICU SYSTEM INSTALLATION RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC | $119 |
| Apr 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26315P0536 | 334310 | TELE ICU VIDYO MAINTENANCE | $127K |
| Apr 10, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0053 | 512191 | AV SERVICES | $8K |
| Apr 4, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P2014 | 811219 | YORK TELECOM ICU PM AND SUPPORT SERVICES | $8K |
| Apr 3, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37009 | 517911 | IGF::OT::IGF FOR OTHER FUNCTIONS | $270K |
| Mar 21, 2018 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303718PEM000037 | 811213 | DOE AIKEN SOUTHPOLYCOM MAINTENANCE 12 MOS (RO LOVETT) | $12K |
| Mar 6, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0044 | 512191 | AV SERVICES | $13K |
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