Task order to provide for 8,480 hearings and 853 cancelations at the jacksonville, FL hearing office, including remote and satellite offices.
Ended Awarded Last action
- Contract number
- 28321319FR0430044
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $335,035
Award facts
- Contract value 100% obligated
- $335,035.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Salem, OR 97301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $335,035 |
About this award
This contract was awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc. (doing business as Business Support Services), a for-profit small business entity, to provide verbatim hearing recording and transcription services for SSA disability hearings and cancellations across multiple regions, including Oregon, Washington, Alaska, Georgia, Florida, Alabama, Mississippi, Tennessee, Kentucky, North Carolina, and South Carolina. The contract is structured as a delivery order with a firm fixed price, valued at $335,035.00, to support 8,480 hearings and 853 cancellations at the Jacksonville, FL hearing office and associated remote/satellite sites. This award is part of SSA's Verbatim Hearing Recorder program and was not set aside for any specific business category.
Quick answers
Who was awarded contract 28321319FR0430044?
28321319FR0430044 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 19, 2019.
How much is contract 28321319FR0430044 worth?
The government has obligated $335,035 on 28321319FR0430044.
Is contract 28321319FR0430044 an order under another contract?
Yes. 28321319FR0430044 is a delivery order under SS04176R040, an indefinite delivery contract.
Was contract 28321319FR0430044 competed?
The extent of competition for 28321319FR0430044 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award