Atlanta north, GA hearing office task order for in-person/VTC VHR for atlanta north, GA HO
Ended Awarded Last action
- Contract number
- 28321323FR0430071
- Awardee
-
Stratcomm, Inc. UEI WEL4FJ4JA8J5
- Awarding agency
-
Social Security Administration
- Obligated
- $87,590
Award facts
- Contract value 100% obligated
- $87,590.00 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
- Alpharetta, GA 30005, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $9,264 | |
| Original award | $78,326 |
About this award
This is a $87,590.00 firm-fixed-price delivery order awarded by the Social Security Administration (SSA) to Stratcomm, Inc., a veteran-owned and service-disabled veteran-owned small business, for verbatim hearing reporter (VHR) services to support disability appeals hearings at the SSA's Atlanta North, GA Hearing Office. The award is not associated with a set-aside program and will have a period of performance through February 29, 2024. Stratcomm, Inc. is an experienced provider of VHR services to the SSA, holding several indefinite delivery contracts (IDCs) with the agency to support disability hearings in different regions across the United States. This delivery order falls under the agency's "Major Program Code: VERBATIM HEARING REPORTERS," which encompasses the SSA's efforts to digitally record and manage disability appeal hearings as part of its broader disability insurance and supplemental security income claims processing.
Quick answers
Who was awarded contract 28321323FR0430071?
28321323FR0430071 was awarded to Stratcomm, Inc. by Social Security Administration on February 28, 2023.
How much is contract 28321323FR0430071 worth?
The government has obligated $87,590 on 28321323FR0430071.
Is contract 28321323FR0430071 an order under another contract?
Yes. 28321323FR0430071 is a delivery order under SS04176R010, an indefinite delivery contract.
Was contract 28321323FR0430071 competed?
The extent of competition for 28321323FR0430071 was competed under sap.
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