Task order to provide verbatim hearing recording services for 1,453 hearings and 454 cancellations at the macon, GA hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded Last action
- Contract number
- 28321322FR0430021
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $23,595
Award facts
- Contract value 100% obligated
- $23,594.50 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
- Macon, GA 31201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$47,812 | |
| Supplemental Agreement for work within scope | $11,017 | |
| Original award | $60,390 |
About this award
The Social Security Administration awarded a $23,594.50 firm fixed price delivery order to Business Support Services of Salem, Inc. for verbatim hearing recording services. The task order is to provide verbatim transcripts for 1,453 hearings and 454 cancellations at the Macon, Georgia hearing office and remote locations through February 2023 in support of the agency's disability appeal cases program. Business Support Services will perform all required services at the place of performance in Macon, Georgia. No set aside designation or subcontractors were indicated for this order issued against an unspecified governmentwide acquisition contract vehicle held by the prime contractor.
Description
Task order to provide verbatim hearing recording services for 1,453 hearings and 454 cancellations at the macon, GA hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321322FR0430021?
28321322FR0430021 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on March 8, 2022.
How much is contract 28321322FR0430021 worth?
The government has obligated $23,595 on 28321322FR0430021.
Is contract 28321322FR0430021 an order under another contract?
Yes. 28321322FR0430021 is a delivery order under SS04176R038, an indefinite delivery contract.
Was contract 28321322FR0430021 competed?
The extent of competition for 28321322FR0430021 was competed under sap.
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