Purchase Order GS04P12RCP0010

The Social Security Administration (SSA) awarded a delivery order to Business Support Services of Salem, Inc. for verbatim hearing recording services at the Hattiesburg, Mississippi hearing office, including remote and satellite offices, for disability appeal cases. This firm fixed price task order, valued at $88,615, was awarded on November 15, 2022, with completion targeted for June 13, 2024. The contract does not utilize a set-aside designation. Business Support Services of Salem, Inc., a...

This is a firm fixed-price delivery order awarded by the Social Security Administration (SSA) to Business Support Services of Salem, Inc. (doing business as Business Support Services) to provide verbatim hearing recording services for disability appeal hearings and cancellations at the Tupelo, MS Hearing Office, including remote and satellite offices. The $60,643 task order has an ultimate completion date of October 9, 2024. Business Support Services is the prime contractor and holds three...

This award is for a new task order to exercise a six-month option from June 1, 2019 to November 30, 2019 for the Social Security Administration's (SSA) Verbatim Hearing Reporter (VHR) program. The task order is for 2,234 hearings and 230 cancellations to be provided at the Tupelo, Mississippi hearing office. The contract is a firm fixed price delivery order with a potential value of $100,192.00. The prime contractor is Business Support Services of Salem, Inc., doing business as Business...

On August 6, 2008, ST Net-Apptis Firstsource Joint Venture, operating through its Day1 Solutions division, received a purchase order contract valued at $6,494.26 for equipment procurement. The contract supported the Sector New Orleans COOP II Site located at the Social Security Administration facility in Natchez, Mississippi. Work under the contract was performed in Chantilly, Virginia, with an expected completion date of September 5, 2008. The contract was awarded without a set-aside...

The Social Security Administration (SSA) awarded a Firm Fixed Price delivery order to General And Mechanical Services, LLC (G&M Services) for switchgear testing and preventative maintenance at the SSA's National Computer Center in Baltimore, MD. The award, with a potential value of $721,306.38, is an order under the General Services Administration's (GSA) Building Maintenance and Operations (BMO) Multiple Award IDIQ contract, specifically Zone 1. G&M Services is a mechanical services...

This federal contract award is a task order issued by the Social Security Administration (SSA) to Business Support Services of Salem, Inc., a small business based in Salem, Oregon. The task order is for the provision of verbatim hearing recording services for 2,178 hearings and 726 cancellations at the Hattiesburg, MS Hearing Office, including remote and satellite offices, on court proceedings for disability appeal cases. The task order has a ceiling value of $96,149.00 and is a firm fixed price...

The Department of Homeland Security's Office of Procurement Operations issued a delivery order to North American Security, Incorporated on October 1, 2024, under a Total Small Business set-aside for protective security officer services throughout Mississippi, with a ceiling value of $1,227,640.06. The order calls for 13,600 hours of protective security officer services at $49.14 per hour on a firm fixed price basis. Place of performance is Jackson, MS. The order's ultimate completion date is...

The Social Security Administration issued a delivery order to Ritz Construction Inc., an EDWOSB, 8(a), WOSB, and HUBZone-certified small business, on May 28, 2024, for renovation of the Supply Office of Inspector General at SSA's Woodlawn headquarters supply building in Woodlawn, Maryland, with a ceiling value of $11.79 million under a Total Small Business set-aside. The delivery order is issued under the General Construction Services in the East Coast Corridor of PBS Region 3 IDIQ. Place of...

The National Park Service Southeast Region awarded a $50,000 firm fixed-price purchase order to Mississippi Gulf Coast Young Mens Christian Association Inc. for lifeguard services at Ship Island, part of Gulf Islands National Seashore. The contract, awarded on January 22, 2026, extends through September 7, 2026, and requires the vendor to deploy certified open water lifeguards to provide rescue and emergency medical response services during the summer season. The work will be performed in...

<p>The Department of the Navy issued a $100,000 delivery order to Crowley Government Services, Inc., on June 10, 2026, for crew overtime and fuel costs supporting an Army training operation at Pascagoula, MS, from June 10 to June 16, 2026.</p> <p>The order is priced on a cost-no-fee basis with a ceiling of $100,000 and ultimate completion date of November 30, 2026. Place of performance is Pascagoula, MS. The order was issued without set-aside designation.</p>