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

Ended Awarded Last action

Contract number
28321323FR0430017
Awardee
Awarding agency
Obligated
$75,284

Award facts

Contract value 100% obligated
$75,284.00 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
Salem, OR 97301, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 $18,568
Exercise an Option P00001 $0
Original award $56,716

About this award

This is a firm fixed price delivery order awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc. (doing business as Business Support Services) to provide verbatim hearing recording services for disability appeal cases at the SSA's Raleigh, NC hearing office, including remote and satellite locations. The order, valued at $75,284, is for the period through June 6, 2024. Business Support Services is a for-profit small business that has received multiple prior awards from the SSA under its Verbatim Hearing Recorder program and separate single-award indefinite delivery contracts for transcription services in different geographic regions. This order is not set aside for any particular business type.

Description

Task order to provide verbatim hearing recording services for hearings and 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 28321323FR0430017?

28321323FR0430017 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 15, 2022.

How much is contract 28321323FR0430017 worth?

The government has obligated $75,284 on 28321323FR0430017.

Is contract 28321323FR0430017 an order under another contract?

Yes. 28321323FR0430017 is a delivery order under SS04176R026, an indefinite delivery contract.

Was contract 28321323FR0430017 competed?

The extent of competition for 28321323FR0430017 was competed under sap.

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