Task order to provide verbatim hearing recording services for 2728 hearings and 273 cancellations at the knoxville, TN hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded Last action
- Contract number
- 28321319FR0430042
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $136,812
Award facts
- Contract value 100% obligated
- $136,812.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $26,325 | |
| Original award | $110,487 |
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 small business, to provide verbatim hearing recording services for 2,728 disability appeal hearings and 273 cancellations at the Knoxville, Tennessee hearing office and associated remote and satellite locations. This task order falls under SSA's Verbatim Hearing Recorder (VHR) program, which encompasses multiple award contracts for digital recording and transcription services in support of SSA disability hearings across various regions. The potential value of this specific delivery order is $136,812.00.
Description
Task order to provide verbatim hearing recording services for 2728 hearings and 273 cancellations at the knoxville, TN hearing office, including remote and satellite offices, on court proceedings on disability appeal cases
Quick answers
Who was awarded contract 28321319FR0430042?
28321319FR0430042 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 7, 2019.
How much is contract 28321319FR0430042 worth?
The government has obligated $136,812 on 28321319FR0430042.
Is contract 28321319FR0430042 an order under another contract?
Yes. 28321319FR0430042 is a delivery order under SS04176R025, an indefinite delivery contract.
Was contract 28321319FR0430042 competed?
The extent of competition for 28321319FR0430042 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award