28321323FDS030067↗
Kinly US Corporation received this contract from Ssa Ofc of Acquisition Grants, Social Security Administration: $2.58M obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). Its period of performance ended 2024-03-03.
Key facts · data as of Oct 23, 2026
- Recipient
- Kinly US Corporation
- Awarding agency
- Social Security Administration
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Obligated to date
- $2.58M
- Potential value
- $2.58M
- Ends
- 2024-03-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 28321323FDS030067, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_28321323FDS030067_2800_28321321D00060004_2800
Kinly US Corporation: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys
DELIVERY/TASK ORDER TO FUND HARDWARE & SOFTWARE MAINTENANCE AND SUPPORT SERVICES UNDER THE VBMS 2.0 FOR THE OCOMM HD BROADCAST STUDIO, MONITOR WALLS AND SOCIAL SECURITY TV FOR FY23.
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Telecommunications Resellers (NAICS 517911)
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 28321321D00060004
- Where the work is
- Monmouth, NJ · district NJ-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-03-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-11 | P00001 | Funding only | -$3.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE $3,394.93 FROM THE BASE ORDER. |
| 2023-03-03 | 0 | $2.59M | DELIVERY/TASK ORDER TO FUND HARDWARE & SOFTWARE MAINTENANCE AND SUPPORT SERVICES UNDER THE VBMS 2.0 FOR THE OCOMM HD BROADCAST STUDIO, MONITOR WALLS AND SOCIAL SECURITY TV FOR FY23. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗