Task order to provide verbatim hearing recording services for 4,668 hearings and 467CANCELLATIONS at the covington, GA hearing office, including remote and satellite offices, on court proceedings on…

Ended Awarded Last action

Contract number
28321319FR0430009
Awardee
Awarding agency
Obligated
$190,456

Award facts

Contract value 100% obligated
$190,456.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Salem, OR 97301, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The federal contract award is for the Social Security Administration (SSA) to obtain verbatim hearing recording services from Business Support Services of Salem, Inc. (doing business as Business Support Services), a for-profit organization. The task order is to provide digital recording and transcript delivery services for approximately 4,668 disability hearings and 467 cancellations at the SSA's Covington, GA hearing office, including remote and satellite locations. This is a firm fixed price delivery order, with a potential value of $190,456.00. The contract is not set aside for any socioeconomic program. Business Support Services has received numerous prior awards from SSA for verbatim hearing recording services across SSA Regions 4-3, 4-1, and 10, with a collective ceiling value up to $22.5 million on single-award indefinite delivery contracts.

Description

Task order to provide verbatim hearing recording services for 4,668 hearings and 467CANCELLATIONS at the covington, GA hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

Quick answers

Who was awarded contract 28321319FR0430009?

28321319FR0430009 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on January 1, 2019.

How much is contract 28321319FR0430009 worth?

The government has obligated $190,456 on 28321319FR0430009.

Is contract 28321319FR0430009 an order under another contract?

Yes. 28321319FR0430009 is a delivery order under SS04176R023, an indefinite delivery contract.

Was contract 28321319FR0430009 competed?

The extent of competition for 28321319FR0430009 was competed under sap.

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