Task order to provide verbatim hearing recording services for 4,468 hearings and 447 cancellations at the tupelo, MS hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded Last action
- Contract number
- 28321319FR0430039
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $176,489
Award facts
- Contract value 100% obligated
- $176,489.00 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
- Tupelo, MS, 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 small business. The contract is to provide verbatim hearing recording services for 4,468 hearings and 447 cancellations at the Tupelo, MS hearing office, including remote and satellite offices, for disability appeal cases. The award has a potential value of $176,489.00 and a completion date of May 31, 2019. This order is part of SSA's Verbatim Hearing Recorder (VHR) program, which utilizes multiple award contracts to procure digital recording and transcription services for disability hearings across various regions. Business Support Services holds three single-award indefinite delivery contracts from SSA for VHR 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 4,468 hearings and 447 cancellations at the tupelo, MS hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321319FR0430039?
28321319FR0430039 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on December 1, 2018.
How much is contract 28321319FR0430039 worth?
The government has obligated $176,489 on 28321319FR0430039.
Is contract 28321319FR0430039 an order under another contract?
Yes. 28321319FR0430039 is a delivery order under SS04176R044, an indefinite delivery contract.
Was contract 28321319FR0430039 competed?
The extent of competition for 28321319FR0430039 was competed under sap.
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