Task order to fund hearings and cancellations at the fargo, ND HO including remote and satellite offices, on court proceedings on disability appeal cases.

Ended Awarded Last action

Contract number
28321322FR0830010
Awardee
Awarding agency
Obligated
$40,980

Award facts

Contract value 100% obligated
$40,980.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · Blanket purchase agreement for verbatim hearing services in region 8 (fargo, ND HO). The purpose of this modification is to DE-obligate $22,301.80 unused FY… -$22,302
Other Administrative Action P00001 · Fargo, ND HO - the purpose of this modification is to change delivery code from 0332 to 0589, which corrects delivery location to: SSA office of hearings… $0
Original award $63,282

About this award

Stratcomm, Inc. was awarded a $41,000 delivery order against an unidentified contract vehicle to support hearings and cancellations at the Fargo, North Dakota Hearing Office and its remote and satellite offices for the Social Security Administration. Under the firm-fixed price order, Stratcomm will fund court proceedings on disability appeal cases from June 2022 through December 2023. The prime contractor, doing business as Stratcomm Inc., will perform the work in North River, North Dakota for the SSA, which adjudicates disability and retirement benefit claims nationwide. No subcontractors or set-aside designations were identified.

Quick answers

Who was awarded contract 28321322FR0830010?

28321322FR0830010 was awarded to Stratcomm, Inc. by Social Security Administration on June 1, 2022.

How much is contract 28321322FR0830010 worth?

The government has obligated $40,980 on 28321322FR0830010.

Is contract 28321322FR0830010 an order under another contract?

Yes. 28321322FR0830010 is a delivery order under SS08176R002, an indefinite delivery contract.

Was contract 28321322FR0830010 competed?

The extent of competition for 28321322FR0830010 was competed under sap.

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