Task order to provide verbatim hearing recording services for 5304 hearings and 531 cancellations at the savannah GA hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded
- Contract number
- 28321318FR0430029
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $198,909
Award facts
- Contract value 100% obligated
- $198,909.00 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
- Salem, OR 97301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
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., a for-profit small business, to provide verbatim hearing recording services for disability appeal cases. The order is part of SSA's Verbatim Hearing Recorder (VHR) program and has a potential value of $198,909.00. The services encompass digital recording and transcription of in-person, video teleconference, telephone, and over video hearings conducted at SSA hearing offices, remote sites, and satellite locations across SSA Regions 4 and 10, which include Georgia, Florida, Alabama, Mississippi, Tennessee, Oregon, Washington, and Alaska. The order does not have a set-aside designation and was awarded on October 26, 2017 with a completion date of December 31, 2018.
Description
Task order to provide verbatim hearing recording services for 5304 hearings and 531 cancellations at the savannah GA hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321318FR0430029?
28321318FR0430029 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on October 26, 2017.
How much is contract 28321318FR0430029 worth?
The government has obligated $198,909 on 28321318FR0430029.
Is contract 28321318FR0430029 an order under another contract?
Yes. 28321318FR0430029 is a delivery order under SS04176R015, an indefinite delivery contract.
Was contract 28321318FR0430029 competed?
The extent of competition for 28321318FR0430029 was competed under sap.
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