Task order to provide for hearings and cancellations at the chattanooga, TN hearing office, including remote and satellite offices.
Ended Awarded Last action
- Contract number
- 28321319FR0430030
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $267,523
Award facts
- Contract value 100% obligated
- $267,523.00 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
- Chattanooga, TN 37421, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $267,523 |
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. The task order is to provide for hearings and cancellations at the Chattanooga, TN hearing office, including remote and satellite offices. The award, valued at $267,523.00, is not set aside and is part of SSA's Verbatim Hearing Recorder (VHR) program, which provides digital recording and transcription services for SSA disability hearings across multiple regions. Business Support Services holds several single award indefinite delivery contracts from SSA for verbatim hearing recordings, collectively valued up to $22.5 million, covering Regions 4-3, 4-1, and 10 through 2024.
Quick answers
Who was awarded contract 28321319FR0430030?
28321319FR0430030 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 13, 2018.
How much is contract 28321319FR0430030 worth?
The government has obligated $267,523 on 28321319FR0430030.
Is contract 28321319FR0430030 an order under another contract?
Yes. 28321319FR0430030 is a delivery order under SS04176R036, an indefinite delivery contract.
Was contract 28321319FR0430030 competed?
The extent of competition for 28321319FR0430030 was competed under sap.
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