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

Ended Awarded Last action

Contract number
28321323FR0430046
Awardee
Awarding agency
Obligated
$101,288

Award facts

Contract value 100% obligated
$101,288.00 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
Funding Only Action P00003 $31,328
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $69,960

About this award

This is a task order awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc., a for-profit company, to provide verbatim hearing recording services for SSA disability appeals hearings and cancellations at the Orlando, FL hearing office, including remote and satellite locations. The $101,288.00 firm fixed price delivery order is not set aside and is part of SSA's Verbatim Hearing Recorder program, which provides digital recording and transcription services for disability hearings across multiple SSA regions. Business Support Services also holds three single award indefinite delivery contracts from SSA for verbatim hearing recording services in Regions 4-3, 4-1, and 10, collectively valued up to $22.5 million.

Description

Task order to provide verbatim hearing recording services for hearings and 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 28321323FR0430046?

28321323FR0430046 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 14, 2022.

How much is contract 28321323FR0430046 worth?

The government has obligated $101,288 on 28321323FR0430046.

Is contract 28321323FR0430046 an order under another contract?

Yes. 28321323FR0430046 is a delivery order under SS04176R040, an indefinite delivery contract.

Was contract 28321323FR0430046 competed?

The extent of competition for 28321323FR0430046 was competed under sap.

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