New in-person/VTC verbatim hearing recorder task order against contract number SS04-17-6R040 to provide verbatim hearing recording services for 1100 hearings and 585 cancellations at the jacksonville,…
Ended Awarded Last action
- Contract number
- 28321322FR0430058
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $16,132
Award facts
- Contract value 100% obligated
- $16,132.00 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
- Jacksonville, FL 32256, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$43,968 | |
| Original award | $60,100 |
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., a small business, to provide verbatim hearing recording services for 1,100 hearings and 585 cancellations at the Jacksonville, FL hearing office, including remote and satellite locations. The order is under SSA contract number SS04-17-6R040 and has a ceiling value of $16,132.00. The company also holds three single-award Indefinite Delivery Contracts (IDCs) with the SSA covering different geographic regions, collectively valued at approximately $22.5 million. This delivery order is not designated as a set-aside contract.
Description
New in-person/VTC verbatim hearing recorder task order against contract number SS04-17-6R040 to provide verbatim hearing recording services for 1100 hearings and 585 cancellations at the jacksonville, FL hearing office, including remote and satellite
Quick answers
Who was awarded contract 28321322FR0430058?
28321322FR0430058 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 18, 2022.
How much is contract 28321322FR0430058 worth?
The government has obligated $16,132 on 28321322FR0430058.
Is contract 28321322FR0430058 an order under another contract?
Yes. 28321322FR0430058 is a delivery order under SS04176R040, an indefinite delivery contract.
Was contract 28321322FR0430058 competed?
The extent of competition for 28321322FR0430058 was competed under sap.
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