Task order to provide verbatim hearing recording services for 893 in-person/VTC hearings and 382 in-person/VTC cancellations at the lexington, KY hearing office, including remote and satellite…

Ended Awarded Last action

Contract number
28321322FR0430049
Awardee
Awarding agency
Obligated
$10,960

Award facts

Contract value 100% obligated
$10,960.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Lexington, KY 40505, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$35,972
Original award $46,932

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 located in Salem, Oregon. The $10,960.00 contract is for the company to provide verbatim hearing recording services for 893 in-person/VTC hearings and 382 in-person/VTC cancellations at the Lexington, KY Hearing Office, including remote and satellite offices, on court proceedings related to disability appeal cases. This task order contract has a period of performance through February 28, 2023. Business Support Services has established itself as a key contractor for the SSA's Office of Hearings Operations, providing digital audio recording and verbatim transcription services for disability appeal hearings across multiple geographic regions through various single-award Indefinite Delivery Contracts (IDCs) with the agency.

Description

Task order to provide verbatim hearing recording services for 893 in-person/VTC hearings and 382 in-person/VTC 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 28321322FR0430049?

28321322FR0430049 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 12, 2022.

How much is contract 28321322FR0430049 worth?

The government has obligated $10,960 on 28321322FR0430049.

Is contract 28321322FR0430049 an order under another contract?

Yes. 28321322FR0430049 is a delivery order under SS04176R043, an indefinite delivery contract.

Was contract 28321322FR0430049 competed?

The extent of competition for 28321322FR0430049 was competed under sap.

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