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

Ended Awarded Last action

Contract number
28321323FR0430036
Awardee
Awarding agency
Obligated
$79,989

Award facts

Contract value 100% obligated
$79,989.00 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 P00003 · Verbatim hearing recorder services - modification to add 139TELEPHONE/OVH hearings and 15 telephone/OVH cancellations. $6,006
Other Administrative Action P00002 · Verbatim hearing recorder services - modification to add 147 telephone/OVH hearings and 24 telephone/OVH cancellations. $6,669
Exercise an Option P00001 $0
Original award $67,314

About this award

This firm fixed price delivery order for $79,989 was awarded by the Social Security Administration to Business Support Services of Salem, Inc. to provide verbatim hearing recording services for hearings and cancellations at the Memphis, TN hearing office and its remote and satellite locations. The services are in support of disability appeal case proceedings and will continue through June 2, 2024. Under the order, Business Support Services will record Social Security disability benefits appeal hearings and deliver verbatim transcripts to support the agency's adjudication of cases. No set-aside designation was applied to this award made using the VERBATIM HEARING RECORDERS program.

Description

Task order to provide verbatim hearing recording services for hearings and 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 28321323FR0430036?

28321323FR0430036 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 10, 2022.

How much is contract 28321323FR0430036 worth?

The government has obligated $79,989 on 28321323FR0430036.

Is contract 28321323FR0430036 an order under another contract?

Yes. 28321323FR0430036 is a delivery order under SS04176R025, an indefinite delivery contract.

Was contract 28321323FR0430036 competed?

The extent of competition for 28321323FR0430036 was competed under sap.

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