Task order to provide verbatim hearing recording services for 618 in-person/VTC hearings and 360 in-person/VTC cancellations at the memphis, TN hearing office, including remote and satellite…

Ended Awarded Last action

Contract number
28321322FR0430065
Awardee
Awarding agency
Obligated
$4,460

Award facts

Contract value 100% obligated
$4,460.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Memphis, TN 38103, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$29,932
Original award $34,392

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 618 in-person/VTC hearings and 360 in-person/VTC cancellations at the Memphis, TN hearing office, including remote and satellite offices. The award, valued at $4,460.00, is for recording proceedings on disability appeal cases. This task order is part of the company's existing Indefinite Delivery Contracts (IDCs) with the SSA, collectively valued at approximately $22.5 million, to provide digital recording and verbatim transcription services for disability appeal hearings across multiple regions. The contract does not have a set-aside designation.

Description

Task order to provide verbatim hearing recording services for 618 in-person/VTC hearings and 360 in-person/VTC 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 28321322FR0430065?

28321322FR0430065 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 17, 2022.

How much is contract 28321322FR0430065 worth?

The government has obligated $4,460 on 28321322FR0430065.

Is contract 28321322FR0430065 an order under another contract?

Yes. 28321322FR0430065 is a delivery order under SS04176R025, an indefinite delivery contract.

Was contract 28321322FR0430065 competed?

The extent of competition for 28321322FR0430065 was competed under sap.

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