Task order to provide verbatim hearing recording services for 3975 in-person/VTC hearings and 2384 in-person/VTC cancellations at multiple region 1 hearing offices, including remote and satellite…

Ended Awarded Last action

Contract number
28321322FR0230019
Awardee
Awarding agency
Obligated
$295,138

Award facts

Contract value 100% obligated
$295,137.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Natick, MA 01760, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$213,612
Original award $508,750

About this award

This is a firm-fixed-price delivery order awarded by the Social Security Administration (SSA) to Stratcomm, Inc., a veteran-owned and service-disabled veteran-owned small business based in Natick, Massachusetts. The $295,137.95 task order is to provide verbatim hearing recording services for 3,975 in-person/VTC hearings and 2,384 in-person/VTC cancellations at multiple Region 1 hearing offices, including remote and satellite offices, on court proceedings related to disability appeals cases. The order is part of a larger indefinite delivery contract held by Stratcomm with the SSA, valued at up to $14 million, to provide verbatim hearing recorder services across various SSA regions. No set-aside was used for this award, which has an ultimate completion date of February 28, 2023.

Description

Task order to provide verbatim hearing recording services for 3975 in-person/VTC hearings and 2384 in-person/VTC cancellations at multiple region 1 hearing offices, including remote and satellite offices, on court proceedings on disability appeal CAS

Quick answers

Who was awarded contract 28321322FR0230019?

28321322FR0230019 was awarded to Stratcomm, Inc. by Social Security Administration on May 13, 2022.

How much is contract 28321322FR0230019 worth?

The government has obligated $295,138 on 28321322FR0230019.

Is contract 28321322FR0230019 an order under another contract?

Yes. 28321322FR0230019 is a delivery order under SS02176R003, an indefinite delivery contract.

Was contract 28321322FR0230019 competed?

The extent of competition for 28321322FR0230019 was competed under sap.

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