VHR hearings and cancelations for the johnstown, PA hearing offices. Period of performance 03/11/2019 to 09/10/2019.
Ended Awarded Last action
- Contract number
- 28321319FR0330020
- Awardee
-
Stratcomm, Inc. UEI WEL4FJ4JA8J5
- Awarding agency
-
Social Security Administration
- Obligated
- $108,240
Award facts
- Contract value 100% obligated
- $108,240.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $39,360 | |
| Original award | $68,880 |
About this award
The Social Security Administration (SSA) awarded a $108,240.00 firm fixed price delivery order to Stratcomm, Inc., a veteran-owned and service-disabled veteran-owned small business, to provide verbatim hearing recorder services for the Johnstown, PA hearing offices. The period of performance is from March 11, 2019 to September 10, 2019, with a potential completion date of December 31, 2019. This delivery order falls under the SSA's Verbatim Hearing Recorder (Single Provider) Services program, which utilizes multiple single-award indefinite delivery contracts to support the agency's disability hearings across various regions. Stratcomm has previously provided similar services to the SSA in other states under these ongoing contracts.
Quick answers
Who was awarded contract 28321319FR0330020?
28321319FR0330020 was awarded to Stratcomm, Inc. by Social Security Administration on March 11, 2019.
How much is contract 28321319FR0330020 worth?
The government has obligated $108,240 on 28321319FR0330020.
Is contract 28321319FR0330020 an order under another contract?
Yes. 28321319FR0330020 is a delivery order under SS03176R004, an indefinite delivery contract.
Was contract 28321319FR0330020 competed?
The extent of competition for 28321319FR0330020 was competed under sap.
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