Federal Contractor Profile
York Telecom Corp
$176M obligated·340 awards·22 agencies·20 NAICS
Federal Contracts
Showing contracts 351–384 of 384 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 25, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0206 | 541519 | CISCO BUSINESS EDITION 6000H SVR (M4) | $11K |
| 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 |
| Jul 21, 2016 | Department of DefenseNIWC PACIFIC | N6600116F0316 | 541519 | CISCO VIDEO CONFERENCING EQUIPMENT | $56K |
| Jul 20, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F5589 | 541519 | TELEHEALTH EQUIPMENT | $15K |
| Jul 11, 2016 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26316P0725 | 334310 | TELE-ICU DOD EQUIPMENT | $484K |
| Jul 7, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F6248 | 541519 | IGF::OT::IGF PHILLIPS EICU SYSTEMS&INSTALLATION | $77K |
| Jun 30, 2016 | Department of the InteriorIBC ACQ SERVICES DIVISION (00071) | IND15PD00482 | 541810 | HOSTED STREAMING VIDEO SOLUTION IGF::OT::IGF | $26K |
| Jun 28, 2016 | Department of Veterans Affairs610-MARION (00610) | VA25116F2052 | 541519 | TELEMETRY EQUIPMENT | $76K |
| Jun 20, 2016 | Department of Veterans Affairs621-MOUNTAIN HOME (00621) | VA24916F2984 | 541519 | IT EQUIPMENT FOR ICU TELECOMMUNICATION | $185K |
| May 31, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416P4285 | 334310 | IGF::OT::IGF VIDEO CAMERA MAINTENANCE | $10K |
| May 26, 2016 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16F0025 | 541519 | SMARTNET RENEWAL IGF::OT::IGF | $10K |
| May 25, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | FTC15G5081 | 541519 | IGF::OT::IGF, WEBEX | $6K |
| May 23, 2016 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC16HQG0102 | 541519 | VTC EQUIPMENT | $11K |
| May 23, 2016 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25016P1201 | 561990 | IGF::CL::IGF TELEICU TEST SYSTEM | $19K |
| May 17, 2016 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | DEDT0011416 | 541519 | IGF::OT::IGF RENEWAL OF VIDEO MAINTENANCE AGREEMENT | $12K |
| May 4, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630296 | 541519 | IGF::OT::IGF OTHER FUNCTION PROFESSIONAL PROJECT MANAGEMENT ENGINEERING SUPPORT SERVICES IN SUPPORT OF THE CUSTOMER SERVICE STATION PROJECT. | $29K |
| Apr 19, 2016 | Department of the TreasuryFISCAL SERVICE | TFSACFP16K0038 | 541519 | SMARTNET MAINTENANCE FOR CFPB | $25K |
| Apr 15, 2016 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26315P0536 | 334310 | TELE ICU VIDYO MAINTENANCE | $90K |
| Apr 14, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610155P | 423430 | IGF::OT::IGF MEDIASITE RECORDERS | $40K |
| Apr 11, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116G6045 | 541810 | IGF::OT::IGF, EVENT SERVICES | $7K |
| Apr 4, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001432036 | 541519 | CONFERENCE ROOMS MULTIMEDIA UPGRADE | $14K |
| Apr 3, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337024 | 541519 | IGF::OT::IGF | $275K |
| Mar 25, 2016 | Department of DefenseW40M MRC0 WEST | W91YU015P0451 | 811213 | IGF::OT::IGF SERVICE&MAINTENANCE OF EICU EQUIP | $8K |
| Mar 14, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0005 | 541990 | IGF::CL::IGF THE SOCIAL SECURITY ADMINISTRATION(SSA) ACTING COMMISSIONER (ACOSS) PLANS TO HOST A REMOTE VIRTUAL TOWN HALL (VTH) MEETING ON MARCH 16, 2016 FROM DALLAS, TX REGIONAL OFFICE (RO). OCOMM PROPOSES TO USE SERVICES FROM YORKTEL BPA SS00-14-40045 TO HOLD THIS EVENT. | $33K |
| Feb 26, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS001630206 | 541519 | IGF::OT::IGF RENEWAL OF MAINTENANCE FOR EIGHT (8) YORKTEL KIOSKS AND SEVEN (7) AGENT STATIONS. | $45K |
| Feb 10, 2016 | National Aeronautics and Space AdministrationLANGLEY RESEARCH CENTER | NNL15AB85D | 541519 | PRYSM CASCADE 117 VIDEO WALL, HARDWARE, INSTALLATION&SUPPORT | $9K |
| Jan 14, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS001530950 | 541519 | IGF::OT::IGF MULTIMEDIA UPGRADE OF FOUR CONFERENCE ROOMS LOCATED AT OTSO NATIONAL COMPUTER CENTER (NCC) OAC CONFERENCE ROOM 543, DCO ALTMEYER CONFERENCE ROOM 405, DCBFQM ALTMEYER 812, AND WBDOC IN WILKES-BARRE, PA | $25K |
| Dec 29, 2015 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0004 | 541990 | IGF::CL::IGF CALL ORDER ISSUED UNDER BPA SS00-14-40045 WITH YORK TELECOM FOR WEB EVENTS TO SUPPORT ADMINISTRATIVE ACCESS FOR SSA TO SETUP WEBINARS THROUGH THE MEDIASITE PLATFORM. | $29K |
| Nov 19, 2015 | Federal Trade CommissionFEDERAL TRADE COMMISSION | FTC14A40020019 | 334310 | IGF::OT::IGF AV SERVICES | $54K |
| Nov 18, 2015 | Department of the InteriorCONTRACTING AND FACILITIES MGMT DIV | INF16PD00067 | 541519 | VIDYOROOM EQUIPMENT | $4K |
| Nov 17, 2015 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0009 | 541810 | IGF::CL::IGF ON-SITE MULTIMEDIA SERVICES | $189K |
| Oct 28, 2015 | Federal Trade CommissionFEDERAL TRADE COMMISSION | FTC14A40020018 | 334310 | IGF::OT::IGF - AV SERVICES | $12K |
| Oct 27, 2015 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | 0003 | 541990 | IGF::CL::IGF THE SOCIAL SECURITY ADMINISTRATION (SSA) ACTING COMMISSIONER (ACOSS) WILL BE DOING A VIRTUAL TOWN HALL (VTH) MEETING ON NOV. 4, 2015 FROM PHILADELPHIA, PA REGIONAL OFFICE (RO). WE WILL BE USING YORKTEL BPA SS00-14-40045 TO PRODUCE THIS PRODUCTION FOR SSA. | $30K |
| Oct 1, 2015 | Department of DefenseFA4814 6 CONS PK | FA481416FG258 | 541519 | ADPE SYSTEM CONFIGURATION | $6K |
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