Task order to provide verbatim hearing recording services for 4,340 hearings and 434 cancellations at the eugene, or hearing office, including remote and satellite offices, on court proceedings on…
Ended Awarded Last action
- Contract number
- 28321319FR1030006
- Awardee
-
Business Support Services Of Salem, Inc. UEI NX7LRYFNB4F3
- Awarding agency
-
Social Security Administration
- Obligated
- $119,550
Award facts
- Contract value 100% obligated
- $119,550.00 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
- Eugene, OR 97401, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$38,817 | |
| Original award | $158,367 |
About this award
This federal contract award is for the provision of verbatim hearing recording services for 4,340 hearings and 434 cancellations at the Eugene, OR Hearing Office, including remote and satellite offices, on court proceedings for disability appeal cases. The contract was awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc., doing business as Business Support Services, a for-profit corporate entity. The contract is a firm fixed price delivery order with a potential value of $119,550.00 and a completion date of December 31, 2019. This award is part of the SSA's Verbatim Hearing Recorder (VHR) program and was not set aside for any specific business type.
Description
Task order to provide verbatim hearing recording services for 4,340 hearings and 434 cancellations at the eugene, or hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Quick answers
Who was awarded contract 28321319FR1030006?
28321319FR1030006 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on January 1, 2019.
How much is contract 28321319FR1030006 worth?
The government has obligated $119,550 on 28321319FR1030006.
Is contract 28321319FR1030006 an order under another contract?
Yes. 28321319FR1030006 is a delivery order under SS10176R001, an indefinite delivery contract.
Was contract 28321319FR1030006 competed?
The extent of competition for 28321319FR1030006 was competed under sap.
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