New verbatim hearing recorder task order against contract # SS04-17-6R038 for in-person/VTC hearings and cancellations for macon, GA hearing offices, including remote and satellite offices.
Ended Awarded Last action
- Contract number
- 28321322FR0430057
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $15,036
Award facts
- Contract value 100% obligated
- $15,036.00 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
- Macon, GA 31201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$13,664 | |
| Original award | $28,700 |
About this award
The U.S. Social Security Administration (SSA) awarded a firm fixed price delivery order to Business Support Services of Salem, Inc. (dba Business Support Services), a for-profit small business, to provide verbatim hearing recording and transcription services for disability appeal hearings conducted at the SSA's Macon, GA hearing offices, including remote and satellite locations. The $15,036.00 delivery order is part of the SSA's Verbatim Hearing Recorder program and was not set aside for any specific business size or socioeconomic status. Business Support Services currently holds three single-award indefinite delivery contracts (IDCs) with the SSA to provide these services in different geographic regions, valued at a total of $22.5 million.
Quick answers
Who was awarded contract 28321322FR0430057?
28321322FR0430057 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 13, 2022.
How much is contract 28321322FR0430057 worth?
The government has obligated $15,036 on 28321322FR0430057.
Is contract 28321322FR0430057 an order under another contract?
Yes. 28321322FR0430057 is a delivery order under SS04176R038, an indefinite delivery contract.
Was contract 28321322FR0430057 competed?
The extent of competition for 28321322FR0430057 was competed under sap.
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