Task order to provide verbatim hearing recording services for 1,998 hearings and 771 cancellations at the charlotte, NC hearing office, including remote and satellite offices, on court proceedings…

Ended Awarded Last action

Contract number
28321322FR0430019
Awardee
Awarding agency
Obligated
$47,814

Award facts

Contract value 100% obligated
$47,814.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Charlotte, NC 28227, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Task order modification to DE=obligate $49,785.00 to close out order. -$49,785
Supplemental Agreement for work within scope P00001 · Task order modification to add telephone/OVH hearings and cancellations at the charlotte, NC hearing office, including remote and satellite offices. $16,278
Original award $81,321

About this award

The Social Security Administration awarded Business Support Services of Salem, Inc. a $47,814 firm fixed price delivery order to provide verbatim hearing recording services for 1,998 hearings and 771 cancellations at the Charlotte, North Carolina hearing office and remote locations. As the prime contractor, Business Support Services will record Social Security disability appeal case proceedings under the agency's Verbatim Hearing Reporters program. The one-year order, with performance in Mint Hill, North Carolina, aims to capture verbatim transcripts of hearings from March 2022 through February 2023 to support the administration of benefits for citizens appealing disability claims.

Description

Task order to provide verbatim hearing recording services for 1,998 hearings and 771 cancellations at the charlotte, NC hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

Quick answers

Who was awarded contract 28321322FR0430019?

28321322FR0430019 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on March 8, 2022.

How much is contract 28321322FR0430019 worth?

The government has obligated $47,814 on 28321322FR0430019.

Is contract 28321322FR0430019 an order under another contract?

Yes. 28321322FR0430019 is a delivery order under SS04176R039, an indefinite delivery contract.

Was contract 28321322FR0430019 competed?

The extent of competition for 28321322FR0430019 was competed under sap.

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