28321324FDS030050↗
Kinly US Corporation received this contract from Ssa Ofc of Acquisition Grants, Social Security Administration: $2.91M 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 2025-03-03.
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
- $2.91M
- Potential value
- $2.91M
- Ends
- 2025-03-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 28321324FDS030050, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_28321324FDS030050_2800_28321321D00060004_2800
Kinly US Corporation: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys
ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS AND SOCIAL SECURITY TV.
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
3 actions since 2024-02-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-02 | P00002 | Funding only | $1.96M | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE ORDER. |
| 2024-03-04 | P00001 | Funding only | $701.8K | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND CLIN 0001, FUND CLIN'S 0002 THROUGH 0005 FOR AN ADDITIONAL MONTH, AND TO UPDATE CLIN 0005 TO REFLECT A POP OF 2 MONTHS. |
| 2024-02-28 | 0 | $242.1K | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS AND SOCIAL SECURITY TV. |
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 ↗