Task order to provide verbatim hearing recording services for 6,042 hearings and 605 cancellations at the ST. Petersburg, FL hearing office, including remote and satellite offices, on court…
Ended Awarded Last action
- Contract number
- 28321319FR0430010
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $226,579
Award facts
- Contract value 100% obligated
- $226,579.00 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
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 company, to provide verbatim hearing recording services for 6,042 hearings and 605 cancellations at the SSA's St. Petersburg, Florida hearing office and surrounding satellite offices. The delivery order, which has a potential value of $226,579.00, is part of the SSA's Verbatim Hearing Recorder (VHR) program and covers services such as digital recording and transcription of in-person, video teleconference, telephone, and video hearings on disability appeal cases. This delivery order was not set aside for any small business category. Business Support Services has received multiple awards under the VHR program across various SSA regions, including single-award indefinite delivery contracts valued up to $22.5 million.
Description
Task order to provide verbatim hearing recording services for 6,042 hearings and 605 cancellations at the ST. Petersburg, FL hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321319FR0430010?
28321319FR0430010 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on January 1, 2019.
How much is contract 28321319FR0430010 worth?
The government has obligated $226,579 on 28321319FR0430010.
Is contract 28321319FR0430010 an order under another contract?
Yes. 28321319FR0430010 is a delivery order under SS04176R027, an indefinite delivery contract.
Was contract 28321319FR0430010 competed?
The extent of competition for 28321319FR0430010 was competed under sap.
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