SS04-17-6R023 new in-person/VTC VHR task order for the covington, GA HO-task order to fund hearings and cancellations at the covington, GA hearing office, including remote and satellite offices
Ended Awarded Last action
- Contract number
- 28321323FR0430044
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $36,828
Award facts
- Contract value 100% obligated
- $36,828.00 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
- Salem, OR 97301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$27,104 | |
| Funding Only Action | $33,000 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $30,932 |
About this award
This federal contract award was issued by the Social Security Administration (SSA) to Business Support Services of Salem, Inc., a for-profit small business located in Salem, Oregon. The $36,828.00 firm fixed price delivery order is for verbatim hearing recording and transcription services to support disability appeal hearings at the Covington, Georgia hearing office, including remote and satellite offices, under the SSA's Office of Hearings Operations. This is not a set-aside contract. The company has established itself as a key contractor for the SSA, holding three single-award Indefinite Delivery Contracts (IDCs) collectively valued at approximately $22.5 million that cover different geographic regions. These IDCs and associated task orders provide digital recording and verbatim transcription services for disability appeal hearings across the country.
Quick answers
Who was awarded contract 28321323FR0430044?
28321323FR0430044 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 15, 2022.
How much is contract 28321323FR0430044 worth?
The government has obligated $36,828 on 28321323FR0430044.
Is contract 28321323FR0430044 an order under another contract?
Yes. 28321323FR0430044 is a delivery order under SS04176R023, an indefinite delivery contract.
Was contract 28321323FR0430044 competed?
The extent of competition for 28321323FR0430044 was competed under sap.
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