Task order to provide verbatim hearing services for FT. Lauderdale hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Ended Awarded Last action
- Contract number
- 28321319FR0430024
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $339,227
Award facts
- Opportunity
-
- Ft. Lauderdale HO â Task order to provide Verbati Award Notice · Posted Nov 9, 2018
- Contract value 100% obligated
- $339,227.00 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
- Fort Lauderdale, FL 33394, 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., doing business as Business Support Services, a for-profit small business. The $339,227 task order is to provide verbatim hearing services, including remote and satellite office support, for disability appeal cases at the SSA's Fort Lauderdale, Florida hearing office. The award is not associated with a set-aside program and is part of the SSA's Verbatim Hearing Recorder program. Business Support Services has received numerous prior awards under this program to provide digital recording and transcription services for SSA disability hearings across several regions of the United States.
Quick answers
Who was awarded contract 28321319FR0430024?
28321319FR0430024 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on January 1, 2019.
How much is contract 28321319FR0430024 worth?
The government has obligated $339,227 on 28321319FR0430024.
Is contract 28321319FR0430024 an order under another contract?
Yes. 28321319FR0430024 is a delivery order under SS04176R031, an indefinite delivery contract.
Was contract 28321319FR0430024 competed?
The extent of competition for 28321319FR0430024 was competed under sap.
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