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

Ended Awarded Last action

Contract number
28321323FR0430049
Awardee
Awarding agency
Obligated
$40,350

Award facts

Contract value 100% obligated
$40,350.00 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
Funding Only Action P00002 · Verbatim hearing recording services - the purpose of this modification is to DE-obligate unexpended funds from task order 28321323FR0430049. -$15,530
Exercise an Option P00001 $0
Original award $55,880

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) to provide verbatim hearing recording and transcription services for disability appeal hearings conducted at the SSA's Mobile, AL hearing office and associated remote/satellite locations. The $40,350 order is part of the SSA's Verbatim Hearing Recorder program and has a completion date of January 24, 2025. Business Support Services is a for-profit company that has held multiple single-award indefinite delivery contracts (IDCs) with the SSA, valued at a combined $22.5 million, to provide these services across different geographic regions. This particular order was not set aside for small businesses.

Description

Task order to provide verbatim hearing recording services for hearings and 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 28321323FR0430049?

28321323FR0430049 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on November 15, 2022.

How much is contract 28321323FR0430049 worth?

The government has obligated $40,350 on 28321323FR0430049.

Is contract 28321323FR0430049 an order under another contract?

Yes. 28321323FR0430049 is a delivery order under SS04176R044, an indefinite delivery contract.

Was contract 28321323FR0430049 competed?

The extent of competition for 28321323FR0430049 was competed under sap.

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