Task order to provide verbatim hearing recording services for hearings and cancellations at the fort myers, FL hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded Last action
- Contract number
- 28321323FR0430004
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $47,550
Award facts
- Contract value 100% obligated
- $47,550.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 Myers, FL 33966, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,175 | |
| Exercise an Option | $0 | |
| Original award | $55,725 |
About this award
This is a firm fixed-price delivery order contract 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 at the SSA's Fort Myers, FL hearing office and its remote/satellite locations. The contract has a ceiling value of $47,550.00 and a period of performance through June 12, 2024. This contract is not set aside for any specific business type. Business Support Services of Salem, Inc. is a key contractor for the SSA's Office of Hearings Operations, providing digital audio recording and verbatim transcription services for disability appeal hearings across multiple regions.
Description
Task order to provide verbatim hearing recording services for hearings and cancellations at the fort myers, FL hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321323FR0430004?
28321323FR0430004 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 15, 2022.
How much is contract 28321323FR0430004 worth?
The government has obligated $47,550 on 28321323FR0430004.
Is contract 28321323FR0430004 an order under another contract?
Yes. 28321323FR0430004 is a delivery order under SS04176R033, an indefinite delivery contract.
Was contract 28321323FR0430004 competed?
The extent of competition for 28321323FR0430004 was competed under sap.
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