Sub-region 5-2 (illinois, indiana, minnesota, and wisconsin) verbatim hearing recorder (VHR) services. Provide digital recording for disability hearings. Task order for 37,910 hearings.
Active Awarded Last action
- Contract number
- 28321326FR0530002
- Awardee
-
Stratcomm, Inc. UEI WEL4FJ4JA8J5
- Awarding agency
-
Social Security Administration
- Obligated
- $1,752,210
Award facts
- Contract value 100% obligated
- $1,752,210.48 Current and potential, with all options
- Completion date 81% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561410 Document Preparation Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46204, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$323,741 | |
| Funding Only Action | $1,902,956 | |
| Original award | $172,996 |
About this award
The Social Security Administration issued a delivery order to Stratcomm, Inc., a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business, on January 1, 2026, with a ceiling value of $1,752,210.48 under a Total Small Business set-aside for verbatim hearing recorder services in Sub-Region 5-2 (Illinois, Indiana, Minnesota, and Wisconsin).
The order calls for digital recording services for disability hearings, with an ultimate completion date of December 31, 2026. Place of performance is Indianapolis, IN 46204. The delivery order is firm fixed price. This is a modification that decreases the quantity of hearings from the initial task order scope of 37,910 hearings.
Quick answers
Who was awarded contract 28321326FR0530002?
28321326FR0530002 was awarded to Stratcomm, Inc. by Social Security Administration on January 1, 2026.
How much is contract 28321326FR0530002 worth?
The government has obligated $1,752,210 on 28321326FR0530002.
Is contract 28321326FR0530002 an order under another contract?
Yes. 28321326FR0530002 is a delivery order under 28321323DR0560002, an indefinite delivery contract.
Was contract 28321326FR0530002 competed?
The extent of competition for 28321326FR0530002 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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