Task order to provide verbatim hearing recording services for 7,446 hearings and 745 cancellations at the mobile, AL hearing office, including remote and satellite offices, on court proceedings on…

Ended Awarded Last action

Contract number
28321319FR0430002
Awardee
Awarding agency
Obligated
$323,452

Award facts

Contract value 100% obligated
$323,452.00 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
Mobile, AL 36602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Task order to add 955 hearings and 96 cancellations to mobile, AL hearing office task order. $36,775
Original award $286,677

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 task order is to provide verbatim hearing recording services for 7,446 hearings and 745 cancellations at the Mobile, AL hearing office, including remote and satellite offices, on court proceedings related to disability appeal cases. The contract has a potential value of $323,452.00 and a completion date of December 31, 2019. This award is not set aside for any particular business size or type. Business Support Services has received numerous similar prime federal contract awards from SSA to perform digital recording and transcription services for disability hearings across various regions, primarily under the agency's Verbatim Hearing Recorder program.

Description

Task order to provide verbatim hearing recording services for 7,446 hearings and 745 cancellations at the mobile, AL hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

Quick answers

Who was awarded contract 28321319FR0430002?

28321319FR0430002 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on January 1, 2019.

How much is contract 28321319FR0430002 worth?

The government has obligated $323,452 on 28321319FR0430002.

Is contract 28321319FR0430002 an order under another contract?

Yes. 28321319FR0430002 is a delivery order under SS04176R044, an indefinite delivery contract.

Was contract 28321319FR0430002 competed?

The extent of competition for 28321319FR0430002 was competed under sap.

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