Verbatim hearing recorder task order against contract # SS04-17-6R036 for chattanooga, TN hearing office, including remote and satellite offices.
Ended Awarded Last action
- Contract number
- 28321322FR0430054
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $15,032
Award facts
- Contract value 100% obligated
- $15,032.00 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
- Chattanooga, TN 37421, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$24,972 | |
| Original award | $40,004 |
About this award
The Social Security Administration (SSA) awarded a firm fixed price delivery order to Business Support Services of Salem, Inc., doing business as Business Support Services, for verbatim hearing recording and transcription services related to disability appeal hearings. The $15,032.00 task order is against an existing contract vehicle and will support the SSA's Chattanooga, Tennessee hearing office as well as any remote and satellite locations. Business Support Services is a for-profit small business that has multiple single-award indefinite delivery contracts (IDCs) with the SSA to provide these services across different geographic regions, including the Southeast, Pacific Northwest, and others. The current delivery order does not have a small business set-aside designation.
Quick answers
Who was awarded contract 28321322FR0430054?
28321322FR0430054 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 13, 2022.
How much is contract 28321322FR0430054 worth?
The government has obligated $15,032 on 28321322FR0430054.
Is contract 28321322FR0430054 an order under another contract?
Yes. 28321322FR0430054 is a delivery order under SS04176R036, an indefinite delivery contract.
Was contract 28321322FR0430054 competed?
The extent of competition for 28321322FR0430054 was competed under sap.
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