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AWARDDELIVERY ORDERSmall business

Delivery order 28321325FDS030053YORK TELECOM CORP

Overview

Award facts

Net obligations
$1.06M
$1,055,653of $1.06M potential value
Outlays (paid to date)
$849.86K
$849.86K paid of $1.06M obligated$849,864
Period of performance
Mar 4, 2025 to Mar 3, 2026
Ended
Modifications
1
Latest action Jun 12, 2025
Contract type
Delivery order
PIID 28321325FDS030053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

YORKTEL: VBMS 2.0 INTERACTIVE VIDEO TELE-TRAINING (IVT) MOVES, ADDS, & CHANGES (MAC) FUNDING

Dates and value

Award date
Signed on Mar 4, 2025
Potential end of performance
Mar 2, 2026
Current value
$1,055,653Base and exercised options
Potential value (if all options are exercised)
$1,055,653
Parent contract vehicle
28321321D00060004 (IDC, single award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,055,653

Total across 1 fiscal year: $1,055,653

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameYORK TELECOM CORP
LocationEATONTOWN, NJ
UEIY5E6J3R76MC7
CAGE code0NTL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYORK TELECOM CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded from
Information technology systemsProgram activities028-8704Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21235-6401
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
517911TELECOMMUNICATIONS RESELLERS
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Major program
Video broadcasting and monitoring systems
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 4, 2025Base obligation at award: $1,055,653
Latest action
Jun 12, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 4, 2025 to Jun 12, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Social Security Administration2800
Awarding agency code
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
2

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213
Treasury accounts
  • 028-2025/2025-8704-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression