Task order to provide verbatim hearing recording services for hearings and cancellations at the tupelo, MS hearing office, including remote and satellite offices, on court proceedings on disability…

Ended Awarded Last action

Contract number
28321323FR0430033
Awardee
Awarding agency
Obligated
$18,568

Award facts

Contract value 100% obligated
$18,568.00 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
Tupelo, MS, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Modification to deobligate unused funds. -$14,740
Exercise an Option P00001 $0
Original award $33,308

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. The order provides for verbatim hearing recording services to support disability appeal cases heard at the Tupelo, MS hearing office, including remote and satellite locations. The $18,568 task order is part of the SSA's Verbatim Hearing Recorder program and was not set aside for small businesses. Business Support Services currently holds three single award indefinite delivery contracts (IDCs) with the SSA for verbatim hearing recording services in different geographic regions, with a combined potential value of over $22.5 million. This delivery order falls under one of those IDCs, which aims to digitally capture disability appeal proceedings and deliver accurate verbatim transcripts to support the SSA's adjudication process.

Description

Task order to provide verbatim hearing recording services for hearings and 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 28321323FR0430033?

28321323FR0430033 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 15, 2022.

How much is contract 28321323FR0430033 worth?

The government has obligated $18,568 on 28321323FR0430033.

Is contract 28321323FR0430033 an order under another contract?

Yes. 28321323FR0430033 is a delivery order under SS04176R044, an indefinite delivery contract.

Was contract 28321323FR0430033 competed?

The extent of competition for 28321323FR0430033 was competed under sap.

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