Roanoke, VA hearing office task order for telephone/OVH for roanoke, VA hearing office
Ended Awarded Last action
- Contract number
- 28321323FR0330025
- Awardee
-
Stratcomm, Inc. UEI WEL4FJ4JA8J5
- Awarding agency
-
Social Security Administration
- Obligated
- $35,489
Award facts
- Contract value 100% obligated
- $35,489.40 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
- Roanoke, VA 24011, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$9,641 | |
| Original award | $45,130 |
About this award
This is a delivery order awarded by the Social Security Administration (SSA) to Stratcomm, Inc., a veteran-owned and service-disabled veteran-owned small business. The $35,489.40 firm-fixed-price contract is for telephone and overhead services to support the Roanoke, Virginia hearing office. Stratcomm is a provider of verbatim hearing recorder (VHR) services to the SSA, recording disability appeal hearings conducted by the agency's Office of Hearings Operations. This delivery order is part of Stratcomm's existing single-award indefinite delivery contracts with the SSA, which cover VHR services across multiple regional offices with ceiling values ranging from $3.3 million to $14 million. Stratcomm also holds a $1.8 million Blanket Purchase Agreement with the SSA to provide specialized physical medicine consulting services. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 28321323FR0330025?
28321323FR0330025 was awarded to Stratcomm, Inc. by Social Security Administration on February 28, 2023.
How much is contract 28321323FR0330025 worth?
The government has obligated $35,489 on 28321323FR0330025.
Is contract 28321323FR0330025 an order under another contract?
Yes. 28321323FR0330025 is a delivery order under SS03176R010, an indefinite delivery contract.
Was contract 28321323FR0330025 competed?
The extent of competition for 28321323FR0330025 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award