Task order to provide verbatim hearing recording services for 7286 hearings and 728 cancellations at the ST. Petersburg hearing office, including remote and satellite offices, on court proceedings…

Ended Awarded

Contract number
28321318FR0430020
Awardee
Awarding agency
Obligated
$273,222

Award facts

Contract value 100% obligated
$273,222.00 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.

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., a for-profit small business, to provide verbatim hearing recording services for disability appeal cases. The task order, which is not set aside, has a potential value of $273,222.00 and covers 7,286 hearings and 728 cancellations at the SSA's St. Petersburg Hearing Office, including remote and satellite offices, through December 31, 2018. This award is part of SSA's Verbatim Hearing Recorder (VHR) program, which utilizes multiple award contract vehicles to procure digital recording and transcription services for disability hearings across various regions. Business Support Services holds several single-award indefinite delivery contracts with SSA specifically for VHR services, collectively valued up to $22.5 million, covering Regions 4-3, 4-1, and 10 through 2024.

Description

Task order to provide verbatim hearing recording services for 7286 hearings and 728 cancellations at the ST. Petersburg hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

Quick answers

Who was awarded contract 28321318FR0430020?

28321318FR0430020 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on October 13, 2017.

How much is contract 28321318FR0430020 worth?

The government has obligated $273,222 on 28321318FR0430020.

Is contract 28321318FR0430020 an order under another contract?

Yes. 28321318FR0430020 is a delivery order under SS04176R027, an indefinite delivery contract.

Was contract 28321318FR0430020 competed?

The extent of competition for 28321318FR0430020 was competed under sap.

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