Federal Contractor Profile
York Telecom Corp
$176M obligated·340 awards·22 agencies·20 NAICS
Federal Contracts
Showing contracts 301–350 of 384 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 3, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337003 | 517911 | IGF::OT::IGF MAINTENANCE AND REPAIR REPLACEMENT SOFTWARE SUPPORT AGREEMENTS ORDER - HHSP233201700005B | $66K |
| Dec 22, 2016 | 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 |
| Dec 6, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0010 | 512191 | IGF::OT::IGF, AV SERVICES | $21K |
| Dec 5, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0006 | 541990 | IGF::CL::IGF ADMINISTRATIVE ACCESS FOR SSA TO SETUP WEBINARS THROUGH THE MEDIASITE PLATFORM. THIS WILL BE PURCHASED FROM YORKTELECOM WEB EVENTS CONTRACT SS00-14-40045 | $29K |
| Nov 14, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0012 | 541810 | IGF::CL::IGF ON-SITE MULTIMEDIA SERVICES | $190K |
| Nov 2, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0003 | 512191 | IGF::OT::IGF AV SERVICES | $27K |
| Nov 2, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC117F0004 | 512191 | IGF::OT::IGF EVENTS | $25K |
| Sep 29, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00573 | 541519 | PURPOSE: AUDIO VISUAL DIGITAL UPGRADE EMPIRE ROOM AND FIRST RESPONDERS TRAINING ROOM | $63K |
| Sep 29, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBP160210 | 334310 | MONDOPAD | $9K |
| Sep 23, 2016 | Department of Veterans AffairsPCAC (36C776) | VA70116P0164 | 334310 | 777-A60031 - TELE ICU | $8K |
| Sep 23, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PD03814 | 541519 | IGF::OT::IGF NCR UC RENEWAL | $9K |
| Sep 21, 2016 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | EPG16800111 | 541519 | VTC HARDWARE THAT CAN CONNECT TO ANY HDMI COMPATIBLE MONITOR OR TELEVISION SET. | $17K |
| Sep 20, 2016 | Department of DefenseNAVAL WAR COLLEGE | N0012416F0409 | 541519 | POLYCOM BUNDLE | $44K |
| Sep 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ317 | 541519 | CISCO DX80 DESKTOP VTC UNITS AND SMARTNET SUPPORT | $28K |
| Sep 19, 2016 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26316P1000 | 334310 | TELE ICU VIDYO EQUIPMENT AND ECARE SOFTWARE | $63K |
| Sep 16, 2016 | 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 |
| Sep 12, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P1991 | 561499 | VIDEO INFRASTRUCTURE TELEICU | $86K |
| Sep 12, 2016 | Department of EnergySTRATEGIC PETROLEUM RESERVE | DEDT0012168 | 541519 | POLYCOM CX5500 VIDEO CONFERENCING SYSTEMS | $14K |
| Sep 11, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160402 | 541519 | IGF::OT::IGF PURCHASE VTC ISDN GATEWAY FOR KANSAS CITY, MO FACILITY. | $35K |
| Sep 8, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0727 | 541519 | THIS REQUIREMENT IS FOR PURCHASE OF (2) CISCO DX80 AND (2) CISCO EX90 VTC UNITS FOR WASHINGTON HEADQUARTERS SERVICES/JOINT SERVICE PROVIDER. | $21K |
| Sep 6, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116P1834 | 561499 | VIDEO INFRASTRUCTURE TELEICU | $152K |
| Sep 6, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F6504 | 541519 | TELEICU | $202K |
| Sep 6, 2016 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD03145 | 541519 | IGF::OT::IGF POLYCOM EQUIPMENT PROCUREMENT; X:NOGRN. | $86K |
| Sep 1, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15T00085 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - ACQUISITION OF MAIN TREASURY - OFFICE OF THE CIO POLYCOM VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE (MT-VTCEM) AND SUPPORT | $136K |
| Sep 1, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0717 | 541519 | DISA COOP OP51 CISCO AND MISCELLANEOUS EQUIPMENT. | $102K |
| Sep 1, 2016 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5316F00074 | 541810 | IGF::OT::IGF AUDIO/VISUAL SUPPORT FOR ALL-HANDS MEETING | $6K |
| Aug 29, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715C0284 | 541519 | IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE | $52K |
| Aug 26, 2016 | Department of the InteriorPWR SF/SEA MABO(85000) | INP16PD02909 | 541519 | X: NOGRN, VOIP SMARTNET FOR PACIFIC WEST REGIONAL OFFICE | $7K |
| Aug 25, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116F0024 | 541810 | IGF::OT::IGF, AV SERVICES | $40K |
| Aug 24, 2016 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470216F0044 | 541519 | IGF::OT::IGF!8503568280!MAINT/REPAIR ELE | $110K |
| Aug 23, 2016 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY16FODT0233 | 541519 | POLYCOM EQUIPMENT AND ADVANTAGE | $43K |
| Aug 23, 2016 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CF9523ZY16FODT0233 | 541519 | IGF::OT::IGF POLYCOM EQUIPMENT AND MAINTENANCE | $43K |
| Aug 23, 2016 | Department of DefenseNIWC PACIFIC | N6600116F0288 | 541519 | ALL-IN-ONE PRESENTATION SWITCHER IGF::OT::IGF | $28K |
| Aug 15, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011917 | 541519 | CISCO ISE (NAC) MAINTENANCE RENEWAL | $33K |
| Aug 11, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0565 | 541519 | LIC-SRV-REC-VE-20 | $309K |
| Aug 11, 2016 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD02414 | 541519 | IGF::OT::IGF POLYCOM MAINTENANCE 2016. X:NOGRN | $229K |
| Aug 4, 2016 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25015P2029 | 334310 | IGF::CL::IGF VIDYO INFRASTRUCTURE WARRANTY, MAINTENANCE AND SUSTAINMENT FOR TELE-ICU COMMAND CENTER | $24K |
| Aug 3, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0536 | 541519 | SOFTWARE | $1.2M |
| Aug 3, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337025 | 541519 | IGF::OT::IGFVTC SUPPORT SERVICES - TASK ORDER | $309K |
| Aug 1, 2016 | Department of the InteriorPWR SF/SEA MABO(85000) | INP16PD02194 | 541519 | X: NOGRN, VIDEO CONFERENCING EQUIPMENT FOR THE SAN FRANCISCO REGIONAL OFFICE | $231K |
| Aug 1, 2016 | Department of DefenseNAVAL WAR COLLEGE | N0012416F0238 | 541519 | AUDIO VIDEO EQUIPMENT - VIDEO WALL PROCESSOR | $28K |
| Aug 1, 2016 | Department of DefenseNAVAL WAR COLLEGE | N0012416F0350 | 541519 | CISCO BRAND | $25K |
| Jul 31, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133W16NC0895 | 541519 | IGF::OT::IGF CISCO MAINTENANCE | $148K |
| Jul 28, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS021330033 | 541810 | IGF::OT::IGF THE CENTER FOR HUMAN RESOURCES, TRAINING CENTER, WOULD LIKE TO ACQUIRE THE SERVICES OF AN EXPERIENCED CONTRACTOR WHO WILL PROVIDE TECHINCAL TRAINING SUPPORT AND MULTI-MEDIA EXPERTISE TO OUR IVT STUDIO. | $119K |
| Jul 28, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116F0024 | 541810 | IGF::OT::IGF, AV SERVICES | $17K |
| Jul 28, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC15G5081 | 541519 | IGF::OT::IGF, WEBEX | $25K |
| Jul 28, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0011 | 541810 | IGF::CL::IGF CALL #11 AGAINST BPA NUMBER SS00-14-40024 FOR 3840 HOURS OF MULTIMEDIA SPECIALIST LEVEL III. | $185K |
| Jul 27, 2016 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224016F0057 | 541519 | CISCO PHONES | $47K |
| Jul 26, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416C0279 | 541519 | TELEHEALTH | $77K |
| Jul 25, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0010 | 541810 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE ON-SITE MULTIMEDIA SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA SS00-14-40024, ATTACHMENT A - STATEMENT OF WORK, AND THE TERMS&CONDITIONS OF THIS BPA CALL. THIS CALL ORDER IS A LABOR HOUR ORDER. EACH OF THE ITEM NUMBERS (0001 THROUGH 0035) REPRESENT A SEPARATE CEILING PRICE THAT THE CONTRACTOR EXCEEDS AT ITS OWN RISK. PERIOD OF PERFORMANCE: 09/15/2016 TO 09/14/2017. | $2.8M |
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