Task order to provide verbatim hearing recording services for 6000 hearings and 600 cancellations at the fargo, ND hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded
- Contract number
- 28321318FR0830002
- Awardee
-
Stratcomm, Inc. UEI WEL4FJ4JA8J5
- Awarding agency
-
Social Security Administration
- Obligated
- $235,200
Award facts
- Contract value 100% obligated
- $235,200.00 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
- North River, ND 58102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Social Security Administration (SSA) awarded a delivery order to Stratcomm, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide verbatim hearing recording services for 6,000 hearings and 600 cancellations at the Fargo, North Dakota hearing office, including remote and satellite offices. This delivery order is part of the larger Verbatim Hearing Recording (VHR) Single Provider Services - Region VIII program, and has a potential value of $235,200. The contract is a Firm Fixed Price type, and the period of performance runs through December 31, 2018. Stratcomm has previously provided similar hearing recording services to the SSA in support of the review of disability benefits claims.
Description
Task order to provide verbatim hearing recording services for 6000 hearings and 600 cancellations at the fargo, ND hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321318FR0830002?
28321318FR0830002 was awarded to Stratcomm, Inc. by Social Security Administration on October 24, 2017.
How much is contract 28321318FR0830002 worth?
The government has obligated $235,200 on 28321318FR0830002.
Is contract 28321318FR0830002 an order under another contract?
Yes. 28321318FR0830002 is a delivery order under SS08176R002, an indefinite delivery contract.
Was contract 28321318FR0830002 competed?
The extent of competition for 28321318FR0830002 was competed under sap.
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