Task order to provide verbatim hearing recording services for 2,686 hearings and 269 cancellations at the lexington, KY hearing office, including remote and satellite offices, on court proceedings…
Ended Awarded
- Contract number
- 28321319FR0430034
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $106,103
Award facts
- Contract value 100% obligated
- $106,103.00 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
- Lexington, KY 40505, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
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., doing business as Business Support Services, a for-profit organization. The $106,103.00 task order is for the contractor to provide verbatim hearing recording services for 2,686 hearings and 269 cancellations at the SSA's Lexington, Kentucky hearing office, including remote and satellite offices. The services cover court proceedings on disability appeal cases. This award is not set aside for any particular business type. The contract is part of SSA's Verbatim Hearing Recorder program, under which Business Support Services holds three single award indefinite delivery contracts valued up to $22.5 million to provide similar services across SSA Regions 4-3, 4-1, and 10.
Description
Task order to provide verbatim hearing recording services for 2,686 hearings and 269 cancellations at the lexington, KY hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321319FR0430034?
28321319FR0430034 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 16, 2018.
How much is contract 28321319FR0430034 worth?
The government has obligated $106,103 on 28321319FR0430034.
Is contract 28321319FR0430034 an order under another contract?
Yes. 28321319FR0430034 is a delivery order under SS04176R043, an indefinite delivery contract.
Was contract 28321319FR0430034 competed?
The extent of competition for 28321319FR0430034 was competed under sap.
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