Task order to provide verbatim hearing recording services for 9047 hearings and 905 cancellations at the raleigh, NC hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded
- Contract number
- 28321318FR0430019
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $348,311
Award facts
- Contract value 100% obligated
- $348,311.00 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
- Service Contract Inventory FAR subpart 4.17
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. (Business Support Services) to provide verbatim hearing recording services for disability appeal cases. The $348,311 task order covers 9,047 hearings and 905 cancellations at the Raleigh, NC hearing office, including remote and satellite locations. This order is part of SSA's Verbatim Hearing Recorder (VHR) program, a multiple award contract vehicle for digital recording and transcription services across various regions. Business Support Services has received numerous prime contracts under the VHR program, collectively valued up to $22.5 million, to support disability hearings in SSA Regions 4-3, 4-1, and 10. The majority of these awards were set aside for small businesses.
Description
Task order to provide verbatim hearing recording services for 9047 hearings and 905 cancellations at the raleigh, NC hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321318FR0430019?
28321318FR0430019 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on October 13, 2017.
How much is contract 28321318FR0430019 worth?
The government has obligated $348,311 on 28321318FR0430019.
Is contract 28321318FR0430019 an order under another contract?
Yes. 28321318FR0430019 is a delivery order under SS04176R026, an indefinite delivery contract.
Was contract 28321318FR0430019 competed?
The extent of competition for 28321318FR0430019 was competed under sap.
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