YORK TELECOM CORP
DBA: YORKTEL
EATONTOWN, NEW JERSEY 077242264
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 517911 | $75.52M | 114 |
| 541810 | $17.14M | 52 |
| 334220 | $3.60M | 43 |
| 511210 | $671K | 10 |
| 334310 | $476K | 7 |
| 512191 | $0 | 9 |
| 541519 | $-105,535.67 | 5 |
Contract Awards
50 awards found
THE PURPOSE OF THIS TASK ORDER IS TO FINISH REFRESHMENT OF THE MULTI-MEDIA CENTER (MMC) LOCATED AT MOUNT WEATHER EMERGENCY OPERATIONS CENTER (MWEOC). THIS IS THE CONTINUATION OF ORDER NUMBER 28321324FDS030157 ON CONTRACT 28321320D00060011 FOUND IN
ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE MOVE, ADD, AND CHANGE (MAC) FUNDS.
HQ, PERIMETER EAST BUILDING, 4TH FLOOR CONFERENCE ROOMS (3) VIDEO TELECONFERENCING (VTC) EXPANSION TO SUPPORT FLOOR CONSTRUCTION REMODEL.
VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT. MOD 1 TO FIX A PRICING ERROR.
VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT
TECHNICAL REFRESHMENT OF VIDEO TELECONFERENCING (VTC) EQUIPMENT VIA TASK ORDER UNDER VESI CONTRACT #28321320D00060011
OEST VIDEO TELECONFERENCING EXPANSION OF 36 DEVICES TO SUPPORT INCREASED WORKLOAD AND SUPPORT ID PROOFING REQUIREMENT.
CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020
CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE VIDEO PRODUCTION TEAM (VPT) - MULTIMEDIA SUPPORT SERVICES 28321325A00040020
CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE WEB DEVELOPMENT AND SOCIAL MEDIA TEAM (WDT) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020
CALL ORDER FOR MULTIMEDIA AND ANALYST (MMA) TASK - MULTIMEDIA SUPPORT SERVICES 28321325A00040020
PKM - OSI VEHICLE MODIFICATION PARTS 6 ARW
SECURE VIDEO TELECONFERENCING (VTC) AND AUDIO VISUAL CAPABILITIES IN BLDG. 23 AND BLDG. 3030
MOBILE VTC SYSTEM TO SUPPLEMENT THE EXISTING SYSTEMS IN ONE WORLD TRADE CENTER
EXPANSION OF VTC SYSTEMS IN THE RMB FOR OSA TO SUPPORT THE OCIO. REFER TO THE ATTACHED EXPANSION SITE LIST FOR DETAILS.
ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THIS ORDER.
ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM. THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THIS ORDER.
MODIFICATION TO DE-OBLIGATE FUNDS FROM DELIVERY ORDER NO.28321320D00060011/28321323FDS030072 FOR MAINTENANCE, MACS AND VSD SERVICES FOR CY3.
ORDER FOR HW AND SW MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING & MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS, AND SOCIAL SECURITY TV.
MODIFICATION TO DE-OBLIGATE FUNDS FROM DELIVERY ORDER NO. 28321321D00060004/28321324FDS030168 FOR THE PURCHASE OF TRAINING CREATION EQUIPMENT FOR THE OFFICE OF HEARING OPERATIONS (OHO).
MODIFICATION TO DE-OBLIGATE FUNDS FROM DELIVERY ORDER NO. 28321321D00060004/28321323FDS030177 FOR TWO STUDIO UPGRADES (STUDIO 4 ATLANTA, GA & STUDIO 5, DALLAS, TX).
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS ORDER FOR ONE MONTH, FROM 04/10/2025 THROUGH 05/09/2025.
THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THIS ORDER FOR ONE MONTH, FROM 04/04/2025 THROUGH 05/03/2025.
ORDER FOR HW AND SW MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING & MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS, AND SOCIAL SECURITY TV.
TERMINATION FOR CONVENIENCE - OTED TELEPRESENCE SUPPORT
CONTINUATION OF WEB-BASED DATA IN SUPPORT OF THE US ARMY CRIMINAL INVESTIGATION DIVISION (USACID), OPTION ONE.
CLOSEOUT - HHSP233201700005B/75P00119F37019
CLOSEOUT - HHSP233201700005B/75P00122F37023
ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. PURPOSE OF THIS MOD IS TO FULLY ANNUAL SOFTWARE MAINTENANCE AND THE VSD ANNUAL SUBSCRIPTION.
ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS.
ORDER FOR HW AND SW MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING & MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS, AND SOCIAL SECURITY TV.
YORKTEL: VBMS 2.0 INTERACTIVE VIDEO TELE-TRAINING (IVT) MOVES, ADDS, & CHANGES (MAC) FUNDING
YORKTEL: VBMS 2.0 OCOMM MOVES, ADDS, & CHANGES (MAC) FUNDING
THIS IS A REQUISITION FOR LICENSE RENEWALS FOR THE SOCIAL SECURITY ADMINISTRATION'S OFFICE OF STRATEGY, LEARNING, AND WORKFORCE DEVELOPMENT ADOBE CONNECT SOFTWARE AND STREAMTEXT CAPTION-DELIVERY PLATFORM USED TO DELIVER AGENCY-MANDATED TRAINING.
ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM.
MULTIMEDIA SUPPORT SERVICES BPA CALL ORDER - MODIFICATION TO DE-OBLIGATE FUNDS FROM THE ORDER.
MULTIMEDIA SUPPORT SERVICES BPA - MODIFICATION TO DE-OBLIGATE FUNDING FROM THE ORDER.
TO ADD SUPPLEMENTAL FUNDING FOR VESI CONTRACT'S MOVES, ADDS, & CHANGES (MACS).
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).
THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE $3,394.93 FROM THE BASE ORDER.
VESI, YORKTEL. MODIFICATION 1 TO UPDATE ORDERING SPREADSHEET AND ASN SHEET. REFRESHMENT OF OHO'S ROOM SYSTEMS, MIC EXTENSION KITS, AND OHO DESKTOP SYSTEMS. PURCHASE OF POLY MICROPHONE CABLE EXTENDER PACKS.
DELIVERY/TASK ORDER FOR THE PURCHASE OF TRAINING CREATION EQUIPMENT FOR THE OFFICE OF HEARING OPERATIONS (OHO).
VTC SYSTEM UPGRADE
MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT SERVICES FOR SSA'S PRODUCT AND DESIGN TEAM (PDT), DIGITAL MESSAGING AND CONTENT TEAM (DMCT) AND OFFICE OF PUBLIC INQUIRIES AND COMMUNICATIONS SUPPORT (OPICS).
VESI, YORKTEL. REFRESHMENT OF OHO'S ROOM SYSTEMS, MIC EXTENSION KITS, AND OHO DESKTOP SYSTEMS. PURCHASE OF POLY MICROPHONE CABLE EXTENDER PACKS.
MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT FOR WEB DEVELOPMENT AND SOCIAL MEDIA SUPPORT SERVICES
REFRESHMENT OF THE MMC SYSTEMS AT THE MT. WEATHER COOP FACILITY.
TELE ICU AV ENDPOINTS
MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR IT STUDIO SUPPORT SERVICES
MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR STUDIO SUPPORT SERVICES
Business Details
- UEI
- Y5E6J3R76MC7
- CAGE Code
- 0NTL6
- Address
- 81 CORBETT WAY
EATONTOWN, NJ 077242264 - Congressional District
- NJ-04
- Phone
- 7324136000
Parent Company
YORK TELECOM CORPORATION
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov