Task order to provide verbatim hearing recording services for 2,081 hearings and 201 cancellations at the tallahassee, FL hearing office, including remote and satellite offices, on court proceedings…

Ended Awarded

Contract number
28321319FR0430036
Awardee
Awarding agency
Obligated
$82,093

Award facts

Contract value 100% obligated
$82,093.00 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
Tallahassee, FL 32311, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

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. (Business Support Services) to provide verbatim hearing recording services for 2,081 hearings and 201 cancellations at the Tallahassee, FL hearing office, including remote and satellite offices, on court proceedings related to disability appeal cases. The award, valued at $82,093.00, is for a period ending on May 18, 2019.

Business Support Services is a for-profit organization that specializes in providing verbatim hearing recording and transcription services to the SSA. The company currently holds three single award indefinite delivery contracts (IDCs) with the SSA for these services across different geographic regions, including the Southeast, Pacific Northwest, and others. The contract award referenced in the information is a task order issued under one of these IDCs, with the specific IDC not noted.

The contract award did not utilize a set-aside designation.

Description

Task order to provide verbatim hearing recording services for 2,081 hearings and 201 cancellations at the tallahassee, FL hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

Quick answers

Who was awarded contract 28321319FR0430036?

28321319FR0430036 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 19, 2018.

How much is contract 28321319FR0430036 worth?

The government has obligated $82,093 on 28321319FR0430036.

Is contract 28321319FR0430036 an order under another contract?

Yes. 28321319FR0430036 is a delivery order under SS04176R040, an indefinite delivery contract.

Was contract 28321319FR0430036 competed?

The extent of competition for 28321319FR0430036 was competed under sap.

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