New task order to exercise six-month option from june 1, 2019 to november 30, 2019 for 2234 hearings and 230 cancelations at the tupelo, MS hearing office.
Ended Awarded Last action
- Contract number
- 28321319FR0430047
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $100,192
Award facts
- Contract value 100% obligated
- $100,192.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $11,850 | |
| Original award | $88,342 |
About this award
This award is for a new task order to exercise a six-month option from June 1, 2019 to November 30, 2019 for the Social Security Administration's (SSA) Verbatim Hearing Reporter (VHR) program. The task order is for 2,234 hearings and 230 cancellations to be provided at the Tupelo, Mississippi hearing office. The contract is a firm fixed price delivery order with a potential value of $100,192.00. The prime contractor is Business Support Services of Salem, Inc., doing business as Business Support Services, which is a for-profit organization. This contract does not have a set-aside designation. Business Support Services has received numerous prime federal contract awards from the SSA to provide digital recording and transcription services for disability hearings and cancellations across various regions of the United States.
Quick answers
Who was awarded contract 28321319FR0430047?
28321319FR0430047 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 7, 2019.
How much is contract 28321319FR0430047 worth?
The government has obligated $100,192 on 28321319FR0430047.
Is contract 28321319FR0430047 an order under another contract?
Yes. 28321319FR0430047 is a delivery order under SS04176R044, an indefinite delivery contract.
Was contract 28321319FR0430047 competed?
The extent of competition for 28321319FR0430047 was competed under sap.
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