Task order to provide for hearings and cancelations at the lexington, KY, including remote and satellite offices.
Ended Awarded Last action
- Contract number
- 28321319FR0430045
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $128,823
Award facts
- Contract value 100% obligated
- $128,823.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $22,720 | |
| Original award | $106,103 |
About this award
This firm fixed price delivery order was 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 $128,823 contract is to provide verbatim hearing recording and transcription services for disability hearings and cancellations at the SSA's Lexington, Kentucky office, including remote and satellite locations. This task order falls under SSA's Verbatim Hearing Recorder (VHR) program, a multiple award contract vehicle that funds digital recording services for thousands of disability hearings across various SSA regions. Business Support Services holds several single award indefinite delivery contracts with SSA for VHR services, collectively valued up to $22.5 million, covering Regions 4-3, 4-1, and 10. This particular award did not utilize a set-aside.
Quick answers
Who was awarded contract 28321319FR0430045?
28321319FR0430045 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on April 8, 2019.
How much is contract 28321319FR0430045 worth?
The government has obligated $128,823 on 28321319FR0430045.
Is contract 28321319FR0430045 an order under another contract?
Yes. 28321319FR0430045 is a delivery order under SS04176R043, an indefinite delivery contract.
Was contract 28321319FR0430045 competed?
The extent of competition for 28321319FR0430045 was competed under sap.
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