Task order to provide verbatim hearing recording services for hearings and cancellations at the jersey city, NJ hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded
- Contract number
- 28321323FR0230021
- Awardee
-
Stratcomm, Inc. UEI WEL4FJ4JA8J5
- Awarding agency
-
Social Security Administration
- Obligated
- $90,240
Award facts
- Contract value 100% obligated
- $90,240.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561492 Court Reporting and Stenotype Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Natick, MA 01760, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Social Security Administration (SSA) awarded a Firm Fixed Price Delivery Order to Stratcomm, Inc., a veteran-owned and service-disabled veteran-owned small business located in Natick, Massachusetts. The contract, valued at $90,240.00, is to provide verbatim hearing recording services for disability appeal cases at the SSA's Jersey City, NJ Hearing Office, including remote and satellite offices. This Delivery Order is part of Stratcomm's existing single-award Indefinite Delivery Contract with the SSA to provide these services across various regions, with ceiling values ranging from $3.3 million to $14 million. The contract has a performance period through May 5, 2024 and is not set aside.
Description
Task order to provide verbatim hearing recording services for hearings and cancellations at the jersey city, NJ hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321323FR0230021?
28321323FR0230021 was awarded to Stratcomm, Inc. by Social Security Administration on February 27, 2023.
How much is contract 28321323FR0230021 worth?
The government has obligated $90,240 on 28321323FR0230021.
Is contract 28321323FR0230021 an order under another contract?
Yes. 28321323FR0230021 is a delivery order under SS02176R010, an indefinite delivery contract.
Was contract 28321323FR0230021 competed?
The extent of competition for 28321323FR0230021 was competed under sap.
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