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

Ended Awarded Last action

Contract number
28321323FR0430023
Awardee
Awarding agency
Obligated
$95,608

Award facts

Contract value 100% obligated
$95,608.00 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
St. Petersburg, FL 33701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 $8,436
Exercise an Option P00001 $0
Original award $87,172

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. to provide verbatim hearing recording services for disability appeal cases at the SSA's St. Petersburg, FL hearing office and associated remote and satellite locations. The order, valued at $95,608.00, is part of the SSA's Verbatim Hearing Recorder program and has an ultimate completion date of June 6, 2024. The contract was not set aside for any specific business type. Business Support Services is a for-profit organization that holds several single award indefinite delivery contracts with the SSA to provide these types of transcription services across different geographic regions.

Description

Task order to provide verbatim hearing recording services for hearings and 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 28321323FR0430023?

28321323FR0430023 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 15, 2022.

How much is contract 28321323FR0430023 worth?

The government has obligated $95,608 on 28321323FR0430023.

Is contract 28321323FR0430023 an order under another contract?

Yes. 28321323FR0430023 is a delivery order under SS04176R027, an indefinite delivery contract.

Was contract 28321323FR0430023 competed?

The extent of competition for 28321323FR0430023 was competed under sap.

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