Task order to provide verbatim hearing recording services for in-person/VTC hearings and in-person/VTC cancellations at the eugene, or hearing office, including remote and satellite offices, on…

Ended Awarded Last action

Contract number
28321323FR1030004
Awardee
Awarding agency
Obligated
$43,010

Award facts

Contract value 100% obligated
$43,010.00 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
Eugene, OR 97401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$8,030
Supplemental Agreement for work within scope P00001 $6,545
Original award $44,495

About this award

This is a firm fixed price delivery order awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc. to provide verbatim hearing recording services for in-person and video teleconference disability appeal hearings conducted at the SSA's Eugene, OR hearing office and associated remote/satellite locations. The $43,010 task order is funded under the SSA's Verbatim Hearing Recorders program and has an ultimate completion date of November 30, 2023. Business Support Services, a for-profit small business, has held multiple single-award indefinite delivery contracts (IDCs) with the SSA to deliver these types of transcription services across different geographic regions, with recent IDCs valued up to $10.6 million. This contract award did not utilize a small business set-aside.

Description

Task order to provide verbatim hearing recording services for in-person/VTC hearings and in-person/VTC 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 28321323FR1030004?

28321323FR1030004 was awarded to Business Support Services Of Salem, Inc. by Social Security Administration on December 1, 2022.

How much is contract 28321323FR1030004 worth?

The government has obligated $43,010 on 28321323FR1030004.

Is contract 28321323FR1030004 an order under another contract?

Yes. 28321323FR1030004 is a delivery order under SS10176R001, an indefinite delivery contract.

Was contract 28321323FR1030004 competed?

The extent of competition for 28321323FR1030004 was competed under sap.

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