Task order to provide verbatim hearing recording services for telephone/OVH hearings and cancellations at the eugene, or hearing office, including remote and satellite offices, on court proceedings on…

Ended Awarded Last action

Contract number
28321323FR1030003
Awardee
Awarding agency
Obligated
$57,400

Award facts

Contract value 100% obligated
$57,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Eugene, OR 97401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$40,950
Original award $98,350

About this award

This is a firm fixed-price delivery order contract awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc., a small business, to provide verbatim hearing recording services for telephone and over-the-video hearings for disability appeal cases at the SSA's Eugene, OR hearing office, including remote and satellite offices. The contract has a total ceiling value of $57,400.00 and a period of performance ending on November 30, 2023. This contract is not set aside for any specific business type. Business Support Services of Salem, Inc. is the prime contractor and does not have any major subcontractors listed. The company specializes in providing digital audio recording and verbatim transcription services for disability appeal hearings across various SSA regions.

Description

Task order to provide verbatim hearing recording services for telephone/OVH hearings and 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 28321323FR1030003?

28321323FR1030003 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on December 1, 2022.

How much is contract 28321323FR1030003 worth?

The government has obligated $57,400 on 28321323FR1030003.

Is contract 28321323FR1030003 an order under another contract?

Yes. 28321323FR1030003 is a delivery order under SS10176R001, an indefinite delivery contract.

Was contract 28321323FR1030003 competed?

The extent of competition for 28321323FR1030003 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award