Task order to provide verbatim hearing recording services for 1800 hearings and 750 cancellations at the seattle, WA hearing office, including remote and satellite offices, on court proceedings and…

Ended Awarded Last action

Contract number
28321322FR1030001
Awardee
Awarding agency
Obligated
$54,550

Award facts

Contract value 100% obligated
$54,550.00 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
Seattle, WA 98104, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$46,700
Original award $101,250

About this award

This firm fixed price delivery order was awarded to Business Support Services of Salem, Inc. (dba Business Support Services), a for-profit company, by the Social Security Administration (SSA). The task order is for the provision of verbatim hearing recording services for 1,800 hearings and 750 cancellations at the SSA's Seattle, Washington hearing office, including remote and satellite locations. The total potential value of the order is $54,550. This order was not set aside for any socioeconomic program. The services are being delivered under the SSA's Verbatim Hearing Recorder (VHR) program, which utilizes multiple award IDIQ contracts for digital audio recording and verbatim transcription of disability appeals hearings across various geographic regions.

Description

Task order to provide verbatim hearing recording services for 1800 hearings and 750 cancellations at the seattle, WA hearing office, including remote and satellite offices, on court proceedings and disability appeal cases.

Quick answers

Who was awarded contract 28321322FR1030001?

28321322FR1030001 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on February 17, 2022.

How much is contract 28321322FR1030001 worth?

The government has obligated $54,550 on 28321322FR1030001.

Is contract 28321322FR1030001 an order under another contract?

Yes. 28321322FR1030001 is a delivery order under SS10176R001, an indefinite delivery contract.

Was contract 28321322FR1030001 competed?

The extent of competition for 28321322FR1030001 was competed under sap.

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