Task order to provide for 7,343 hearings and 734 cancellations at the atlanta downtown, GA hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Ended Awarded Last action
- Contract number
- 28321318FR0430041
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $317,286
Award facts
- Contract value 100% obligated
- $317,286.00 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
- Atlanta, GA 30303, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $23,100 | |
| Change Order | $11,485 | |
| Original award | $282,701 |
About this award
This is a firm fixed price delivery order awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc., doing business as Business Support Services, a for-profit organization. The task order is for 7,343 hearings and 734 cancellations at the Atlanta, Georgia hearing office, including remote and satellite offices, related to court proceedings on disability appeal cases. The award has a potential value of $317,286.00 and a completion date of December 31, 2018. The contract is not set aside. Business Support Services has received numerous prime federal contract awards from SSA to provide verbatim hearing recording and transcription services for disability hearings across various regions, primarily under SSA's Verbatim Hearing Recorder program.
Quick answers
Who was awarded contract 28321318FR0430041?
28321318FR0430041 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on October 25, 2017.
How much is contract 28321318FR0430041 worth?
The government has obligated $317,286 on 28321318FR0430041.
Is contract 28321318FR0430041 an order under another contract?
Yes. 28321318FR0430041 is a delivery order under SS04176R001, an indefinite delivery contract.
Was contract 28321318FR0430041 competed?
The extent of competition for 28321318FR0430041 was competed under sap.
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