Task order against contract number SS04-17-6R044 for 1031 in-person hearings and 450 cancellations for verbatim hearing records. To be issued to business support services for the mobile, AL hearing…
Ended Awarded Last action
- Contract number
- 28321322FR0430073
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $24,792
Award facts
- Contract value 100% obligated
- $24,792.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Salem, OR 97301, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$29,572 | |
| Original award | $54,364 |
About this award
This is a delivery order awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc. for verbatim hearing recording and transcription services at the Mobile, AL hearing office. The order, valued at $24,792.00, is a modification to deobligate unused funds for closeout. It is a firm fixed price contract under the company's existing Indefinite Delivery Contract (IDC) with the SSA, which collectively covers over $22.5 million in services across three regions. Business Support Services is a small business providing these specialized services exclusively through federal contracts with the SSA to support the agency's disability appeal hearings adjudication process. This delivery order does not have a set-aside designation.
Description
Task order against contract number SS04-17-6R044 for 1031 in-person hearings and 450 cancellations for verbatim hearing records. To be issued to business support services for the mobile, AL hearing office.
Quick answers
Who was awarded contract 28321322FR0430073?
28321322FR0430073 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on May 20, 2022.
How much is contract 28321322FR0430073 worth?
The government has obligated $24,792 on 28321322FR0430073.
Is contract 28321322FR0430073 an order under another contract?
Yes. 28321322FR0430073 is a delivery order under SS04176R044, an indefinite delivery contract.
Was contract 28321322FR0430073 competed?
The extent of competition for 28321322FR0430073 was competed under sap.
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