Vehicle Recompete: Idc 28321320D00060011
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AI Contract Overview
This single-award indefinite delivery, indefinite quantity contract was established by the Social Security Administration to provide video enterprise systems integration services. The primary objective is to transition the agency toward a unified enterprise solution for video teleconferencing. The contract carries a total ceiling of 68 million dollars and is designated as a total small business set-aside. York Telecom Corp has been the primary provider, executing multiple task orders for maintenance, support services, and moves, adds, and changes across various contract years. Key deliverables have included the refreshment of room systems, the purchase of microphone equipment, and the expansion of Cisco Webex desk series systems for the Office of Electronic Services and Technology. The current ordering period for this vehicle is scheduled to end on March 10, 2027.
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Not specifiedSet-Aside
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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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