28321325FDS030027↗

Kinly US Corporation received this contract from Ssa Ofc of Acquisition Grants, Social Security Administration: $425.7K 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 2025-07-09.

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
$425.7K
Potential value
$425.7K
Ends
2025-07-09

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 28321325FDS030027, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_28321325FDS030027_2800_28321320D00060011_2800

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).

Delivery Order · Social Security Administration · to Kinly US Corporation (UEI Y5E6J3R76MC7) · data as of 2026-10-23

Obligated to date$425.7K1 action
Current value$425.7Kwith options exercised
Period2025-01-10 → 2025-07-09current end date

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 28321320D00060011
Where the work is
Monmouth, NJ · district NJ-04

Obligations by fiscal year

FY2025$425.7K

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

1 action since 2025-01-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-01-100$425.7KTHE 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).

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 ↗