Task order to provide verbatim hearing recording services for 8,156 hearings and 816 cancellations at the orlando, FL hearing office, including remote and satellite offices, on court proceedings on…

Ended Awarded Last action

Contract number
28321319FR0430011
Awardee
Awarding agency
Obligated
$378,136

Award facts

Contract value 100% obligated
$378,136.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Union Park, FL 32817, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $55,968
Original award $322,168

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 contract is to provide verbatim hearing recording services for 8,156 hearings and 816 cancellations at the SSA's Orlando, FL hearing office, including remote and satellite offices. The total potential value of the contract is $378,136.00. The contract was not set aside for any specific business type. This award is part of SSA's Verbatim Hearing Recorder (VHR) program, which utilizes multiple award contracts to procure digital recording and transcription services for disability hearings across various regions. Business Support Services holds three single award indefinite delivery contracts from SSA for VHR services in Regions 4-3, 4-1, and 10, collectively valued up to $22.5 million through 2024.

Description

Task order to provide verbatim hearing recording services for 8,156 hearings and 816 cancellations at the orlando, FL hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

Quick answers

Who was awarded contract 28321319FR0430011?

28321319FR0430011 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on January 1, 2019.

How much is contract 28321319FR0430011 worth?

The government has obligated $378,136 on 28321319FR0430011.

Is contract 28321319FR0430011 an order under another contract?

Yes. 28321319FR0430011 is a delivery order under SS04176R040, an indefinite delivery contract.

Was contract 28321319FR0430011 competed?

The extent of competition for 28321319FR0430011 was competed under sap.

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