Task order to provide verbatim hearing recording services for 2,280 hearings and 228 cancellations at the greenville, SC hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded
- Contract number
- 28321319FR0430040
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $87,780
Award facts
- Contract value 100% obligated
- $87,780.00 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
- Mauldin, SC 29662, USA
Award details come from SAM.gov/FPDS.
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. (Business Support Services) to provide verbatim hearing recording services for 2,280 hearings and 228 cancellations at the Greenville, SC hearing office, including remote and satellite offices, on court proceedings related to disability appeal cases. The award, valued at $87,780.00, is not set aside. Business Support Services, a for-profit small business, holds three single award indefinite delivery contracts (IDCs) with the SSA to provide verbatim hearing recording services across multiple regions, valued at $8.2 million, $10.6 million, and $3.7 million respectively. This delivery order supports the SSA's Verbatim Hearing Recorder program, which aims to digitally capture disability appeal proceedings and deliver accurate verbatim transcripts to support the agency's adjudication process.
Description
Task order to provide verbatim hearing recording services for 2,280 hearings and 228 cancellations at the greenville, SC hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321319FR0430040?
28321319FR0430040 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 29, 2018.
How much is contract 28321319FR0430040 worth?
The government has obligated $87,780 on 28321319FR0430040.
Is contract 28321319FR0430040 an order under another contract?
Yes. 28321319FR0430040 is a delivery order under SS04176R001, an indefinite delivery contract.
Was contract 28321319FR0430040 competed?
The extent of competition for 28321319FR0430040 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