Vehicle Recompete: Idc 28321320D00060011
Contract Overview
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This single-award indefinite delivery, indefinite quantity contract, managed by the Social Security Administration Office of Acquisition and Grants, is dedicated to Video Enterprise Systems Integration. The primary objective is to transition the agency toward a unified enterprise solution for video teleconferencing. This total small business set-aside vehicle has an overall ceiling of 68 million dollars and an ordering period that extends through March 10, 2027. York Telecom Corp has been the primary provider under this vehicle, executing several high-value task orders. These include multi-year maintenance, support services, and moves, adds, and changes for contract years three, four, and five, as well as specific hardware refreshes for room systems and the expansion of Cisco Webex desk series systems for the Office of Electronic Services and Technology.
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Not specifiedSet-Aside
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Full Description
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 Original Solicitation: 28321320R00000009 IDV Ceiling: $68,000,000 Set-Aside: Small business set aside - total Contracting Office: SSA Ofc Of Acquisition Grants Agencies: Social Security Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - VESI CONTRACT 28321320D00060011 TO SUPPORT CONTRACT YEAR 4 MAINTENANCE. MAINTENANCE, SUPPORT SERVICES, AND MACS (MOVES, ADDS, CHANGES) FOR CY4 ($7,154,615) - YORK TELECOM CORP - ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. ($6,457,882.21) - YORK TELECOM CORP - THIS IS TO SUPPORT THE VESI CONTRACT FOR MAINTENACE, MACS AND VSD SERVICES FOR CY3 I.E. MARCH 11, 2023 THRU MARCH 10, 2024. ($5,822,040.47) - YORK TELECOM CORP - VESI, YORKTEL. REFRESHMENT OF OHO'S ROOM SYSTEMS, MIC EXTENSION KITS, AND OHO DESKTOP SYSTEMS. PURCHASE OF POLY MICROPHONE CABLE EXTENDER PACKS. ($1,148,323.82) - YORK TELECOM CORP - THE PURPOSE OF THIS ORDER IS TO SUPPORT THE EXPANSION OF VIDEO TELECONFERENCING (VTC) SYSTEMS TO CISCO WEBEX DESK SERIES SYSTEMS TO SUPPORT THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST). ($425,660.04) - YORK TELECOM CORP
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