Task order to provide verbatim hearing recording services for 2,799 hearings and 280 cancellations at the fort wayne, indiana hearing office, including remote and satellite offices, on court…
Ended Awarded Last action
- Contract number
- 28321319FR0530014
- Awardee
-
Stratcomm, Inc. UEI WEL4FJ4JA8J5
- Awarding agency
-
Social Security Administration
- Obligated
- $110,001
Award facts
- Contract value 100% obligated
- $110,001.20 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
- Fort Wayne, IN 46825, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Social Security Administration awarded a $110,001.20 firm-fixed-price delivery order to Stratcomm, Inc., a Veteran-Owned Small Business, to provide verbatim hearing recording services for 2,799 hearings and 280 cancellations at the Fort Wayne, Indiana Hearing Office, including remote and satellite offices, on court proceedings related to disability appeal cases. This delivery order is part of a larger indefinite delivery vehicle held by Stratcomm to provide ongoing transcription services in support of hearings conducted by the SSA's Office of Hearings Operations across multiple regions of the United States. The contract has no set-aside designation and runs through December 31, 2019.
Description
Task order to provide verbatim hearing recording services for 2,799 hearings and 280 cancellations at the fort wayne, indiana hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321319FR0530014?
28321319FR0530014 was awarded to Stratcomm, Inc. by Social Security Administration on January 1, 2019.
How much is contract 28321319FR0530014 worth?
The government has obligated $110,001 on 28321319FR0530014.
Is contract 28321319FR0530014 an order under another contract?
Yes. 28321319FR0530014 is a delivery order under SS05176R009, an indefinite delivery contract.
Was contract 28321319FR0530014 competed?
The extent of competition for 28321319FR0530014 was competed under sap.
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