Purchase Order 28321326P00050041
- Not listed
- The Social Security Administration (SSA) awarded a purchase order to School and Office Services, Inc. (UEI: DGZUDMT1Z852) for maintenance and service agreement on a Seal 65 Pro MD laminator located in SSA's Office of Communications in Baltimore, Maryland. The contract, valued at $3,950.00 under a firm fixed-price arrangement, was awarded on March 24, 2026, and is scheduled for completion by March 23, 2027. This procurement was conducted as a small purchase under the Office of Communications...
- This federal contract award is a task order for the Social Security Administration (SSA) to provide verbatim hearing recording services for disability appeal cases at the Macon, GA hearing office and associated remote and satellite locations. The $63,037.50 firm fixed price award was granted to Business Support Services of Salem, Inc., a for-profit small business specializing in digital audio recording and verbatim transcription for SSA disability hearings. This task order is part of a larger...
- The Social Security Administration (SSA) awarded this delivery order to Business Support Services of Salem, Inc., a small business based in Salem, Oregon, to provide verbatim hearing recording services for disability appeal cases at the Fort Lauderdale, Florida hearing office and associated remote and satellite locations. The contract, awarded November 15, 2022, with a ceiling value of $172,972, is structured as a firm fixed price delivery order under the SSA's Verbatim Hearing Recorders...
- The Social Security Administration awarded a $430,750.22 firm fixed-price contract to Dallas Lighthouse For The Blind, Inc. (operating as Envision Dallas) for supply and mailroom services at its Dallas, Texas facility. The award, made on May 1, 2020, with an ultimate completion date of November 21, 2025, represents a modification to deobligate unused funding and close the task. No set-aside designation was used for this competitive award. Dallas Lighthouse For The Blind, Inc. is a nonprofit...
- This federal contract award is for the Social Security Administration (SSA) to obtain verbatim hearing recording services for disability appeal cases at the Jacksonville, FL hearing office and its remote/satellite locations. The $39,248 fixed-price task order was awarded to Business Support Services of Salem, Inc., a for-profit small business concern, on November 14, 2022, with a performance period ending on October 9, 2024. This task order is part of the SSA's Verbatim Hearing Recorder program,...
- The U.S. Social Security Administration (SSA) awarded a firm fixed price delivery order to Business Support Services of Salem, Inc. (dba Business Support Services), a for-profit small business, to provide verbatim hearing recording and transcription services for disability appeal hearings conducted at the SSA's Macon, GA hearing offices, including remote and satellite locations. The $15,036.00 delivery order is part of the SSA's Verbatim Hearing Recorder program and was not set aside for any...
- The Social Security Administration awarded a $190,035.40 call order to Accenture Federal Services LLC on April 27, 2022, to fund Option Year 1 of Blanket Purchase Agreement 28321321A00040017. The order covers online processing and tracking system software and support services, specifically for Salesforce Opts license renewal and services. The contract is structured as a firm fixed-price blanket purchase agreement call with performance in Baltimore, Maryland, and an ultimate completion date of...
- The Social Security Administration (SSA) awarded a firm fixed-price purchase order to Opex Corp (doing business as Omation) on March 27, 2025, for preventative maintenance services on six letter openers located at the Security Boulevard and Wabash facilities in Baltimore, Maryland. This award, valued at $99,014.93, represents a modification to exercise Option Year 1 of an existing contract and is funded under the OCO Small Plans FY 2025 program. The contract extends through March 26, 2030, and...
- This is a firm fixed price contract awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc. to provide verbatim hearing recording and transcription services. The contract, valued at $147,302, is a Blanket Purchase Agreement (BPA) call with an ultimate completion date of September 30, 2015. Business Support Services is a for-profit organization that has held multiple single-award indefinite delivery contracts (IDCs) with the SSA for similar verbatim hearing...
- This is a firm fixed price contract awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc. (Business Support Services) to provide verbatim hearing recording and transcription services for disability appeal hearings. The contract, valued at $105,802, is a Blanket Purchase Agreement (BPA) call order with a period of performance through September 30, 2015. Business Support Services is the prime contractor and provides these services without any set-aside...
The Social Security Administration awarded a $3,802.00 firm fixed-price purchase order to American Thermoform Corporation for Braillo embosser maintenance services supporting high-volume braille printers. The contract, effective April 1, 2026, with a completion date of September 30, 2026, serves the agency's accessibility mandate to provide visually impaired employees and claimants equal access to documents. The work will be performed in Baltimore, Maryland. No set-aside designation was applied to this award. American Thermoform Corporation, a for-profit manufacturer specializing in assistive technologies for individuals with visual impairments, has established a consistent track record providing braille embosser equipment and maintenance services to federal civilian agencies, particularly the Social Security Administration and Internal Revenue Service. The company's federal contract portfolio encompasses equipment procurement and hardware maintenance for specialized braille printing systems, with previous awards ranging from approximately $3,920 to $225,000. This purchase order represents a continuation of the contractor's role in supporting the agency's commitment to accessibility compliance and operational support for visually impaired stakeholders within the federal workforce.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.8k | 3/26/26 |