Task order to provide verbatim hearing recording services for 1453 hearings and 544 cancellations at the knoxville, TN hearing office, including remote and satellite offices, on court proceedings on…

Ended Awarded Last action

Contract number
28321322FR0430025
Awardee
Awarding agency
Obligated
$31,158

Award facts

Contract value 100% obligated
$31,158.00 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.

Transactions

Action Obligated Date
Funding Only Action P00001 · Verbatim hearing recorder (VHR) services. Hearings under this contract will be conducted by SSA's office of hearing operations (OHO). Modification to… -$29,317
Original award $60,475

About this award

This is a firm fixed-price delivery order issued by the Social Security Administration (SSA) to Business Support Services of Salem, Inc., a small business, to provide verbatim hearing recording services for 1,453 hearings and 544 cancellations at the Knoxville, TN Hearing Office, including remote and satellite offices. The contract, valued at $31,158.00, is for the Office of Hearings Operations (OHO) to support the SSA's disability appeal case adjudication process. The services include digital audio recording and verbatim transcription of in-person, video teleconference, telephone, and over-video hearings. This is one of several indefinite delivery contracts (IDCs) the company holds with the SSA, collectively valued at approximately $22.5 million, to provide these services across different geographic regions.

Description

Task order to provide verbatim hearing recording services for 1453 hearings and 544 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 28321322FR0430025?

28321322FR0430025 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on April 1, 2022.

How much is contract 28321322FR0430025 worth?

The government has obligated $31,158 on 28321322FR0430025.

Is contract 28321322FR0430025 an order under another contract?

Yes. 28321322FR0430025 is a delivery order under SS04176R025, an indefinite delivery contract.

Was contract 28321322FR0430025 competed?

The extent of competition for 28321322FR0430025 was competed under sap.

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