Task order to provide verbatim hearing recording services for 6475 hearings and 648 cancellations at the memphis, TN hearing office, including remote and satellite offices, on court proceedings on…

Ended Awarded

Contract number
28321318FR0430018
Awardee
Awarding agency
Obligated
$257,061

Award facts

Contract value 100% obligated
$257,061.00 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 Social Security Administration (SSA) awarded a firm fixed price delivery order to Business Support Services of Salem, Inc., a for-profit company, to provide verbatim hearing recording services for disability appeal cases. The order is valued at $257,061.00 and covers 6,475 hearings and 648 cancellations at the Memphis, TN hearing office, including remote and satellite offices. The contract is not set-aside and was awarded on October 13, 2017, with a completion date of December 31, 2018. This task order is part of SSA's Verbatim Hearing Recorder program, which utilizes multiple award contract vehicles to procure digital recording and transcription services for disability hearings across various regions. Business Support Services holds several single award indefinite delivery contracts from SSA for this service, collectively valued up to $22.5 million, covering Regions 4-3, 4-1, and 10 through 2024.

Description

Task order to provide verbatim hearing recording services for 6475 hearings and 648 cancellations at the memphis, TN hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

Quick answers

Who was awarded contract 28321318FR0430018?

28321318FR0430018 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on October 13, 2017.

How much is contract 28321318FR0430018 worth?

The government has obligated $257,061 on 28321318FR0430018.

Is contract 28321318FR0430018 an order under another contract?

Yes. 28321318FR0430018 is a delivery order under SS04176R025, an indefinite delivery contract.

Was contract 28321318FR0430018 competed?

The extent of competition for 28321318FR0430018 was competed under sap.

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