Freedom of Information Act (FOIA)
Recent SSA Headquarters Contracting History
This is a listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. Modifications to awards and call orders against blanket purchase agreements are also not shown.The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.
The list is alphabetical by vendor name as it appears on the award document. Select any alphabetical tab to get the list.
Sunday, May 12, 2013 6:22:02 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 5 STAR TRANSLATIONS * | SS05-11-40054/ORIG | Verbatim Hearing Recording | BPA | 10/18/2010 | $0 | 09/30/2015 |
| 711 NEW YORK PAINTING & DECORATING CO., INC. * | SS02-12-60002/000003 | SMALL PLAN REGION 2 SSA's Queens Card Center Upgrade. | Fixed-price | 09/14/2012 | $29,550 | 02/28/2013 |
| 911 ETC, INC. * | GS-35F-0585N/SS00-09-31304/ORIG | Purchase of new E911 notification system for Chicago RO and GLPSC. | Delivery / Task Order | 08/27/2009 | $27,042 | 08/26/2013 |
| 911 ETC, INC. * | GS-35F-0585N/SS00-11-30075/ORIG | to award a 5 year maintenance contract for Enhanced 911 HQ, DC & ODAR E911 Contract | Delivery / Task Order | 10/29/2010 | $207,805 | 10/31/2013 |
| A & A TRANSFER, INC. * | SS00-12-40043/000001 | Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. | BPA | 07/02/2012 | $0 | 07/01/2017 |
| A & A WORKFORCE INC. | SS00-12-E2644/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/31/2011 | $0 | 10/30/2021 |
| A HARRY OLEYNICK MD * | SS00-11-40057/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| A N RAHMAN MD PA * | SS00-11-40053/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| A NEW IDEA BILLING CONSULTANTS | SS00-09-E2114/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/16/2009 | $0 | 04/15/2014 |
| A S G FEDERAL INC | GS-35F-0456M/SS00-09-30020/ORIG | ASG Recompete Maint:Fast Access, Pre Alert, Journal Mgr. & Manager products (Mainframe software) | Delivery / Task Order | 10/07/2008 | $6,700,232 | 09/30/2013 |
| A TICKET OPPORTUNITY | SS00-09-E2082/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/19/2009 | $0 | 03/18/2014 |
| A Zink * | SS09-13-40009/000001 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 11/30/2015 |
| A. FAYE ROGERS-LOMAX, DO * | SS03-11-40011/000002 | Medical Consultants | BPA | 10/29/2010 | $0 | 12/20/2012 |
| A.M. BEST COMPANY, INC. | SS00-12-50183/ORIG | Best's Insurance Reports | Purchase Order | 05/25/2012 | $7,493 | 09/29/2013 |
| AA TakeCharge Milestone, LLC * | SS00-11-E1605/ORIG | Employment Network BPAs | Fixed-price | 07/30/2011 | $0 | 07/31/2021 |
| AAATakeCharge * | SS00-11-E0001/ORIG | Employment Network BPAs | Fixed-price | 08/26/2011 | $0 | 08/27/2021 |
| AAJ&J ASSOCIATES * | SS02-12-50016/ORIG | Small Plan Region 2 Installation of Rooftop Aircraft Warning LED Lights. | Purchase Order | 08/30/2012 | $62,178 | 11/29/2012 |
| ABA MORIAH CORPORATION * | SS00-12-50101/ORIG | Click Charges for FY 2012 for IBM InfoPrint 2090ES Previous Order Number: SS00-11-30375 | Purchase Order | 02/07/2012 | $32,077 | 02/06/2013 |
| ABARCA-CARTER, LILIA * | SS09-10-4002/ORIG | Small Plans - Region 9 | BPA | 04/01/2010 | $0 | 03/31/2015 |
| ABC SOLUTIONS INC * | SS00-13-E1680/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 12/18/2012 | $0 | 12/17/2023 |
| Abilities, Inc. | SS00-11-E0156/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/26/2011 | $0 | 09/25/2021 |
| Abilities, Inc. of Florida | SS00-13-E0699/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 01/09/2013 | $0 | 01/08/2023 |
| Abilities, Inc. of Florida | 0600-03-E0699/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 01/09/2003 | $0 | 01/08/2013 |
| ABILITY BEYOND DISABILITY, INC. | SS00-09-E2056/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/03/2009 | $0 | 03/02/2014 |
| Ability Concepts, LLC * | SS00-12-E1649/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 06/05/2012 | $0 | 06/04/2022 |
| ABILITY FIRST | SS00-12-E2696/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 04/12/2012 | $0 | 04/11/2022 |
| ABLE DISABLED ADVOCACY, INC | SS00-09-E2009/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/02/2009 | $0 | 02/01/2014 |
| ABM FEDERAL SALES, INC. * | SS00-10-40012/000006 | Dell and Hewlett-Packard Printer Supply BPA | BPA | 02/05/2010 | $0 | 02/04/2015 |
| Abt Associates | SS00-10-60011/000016 | Implementation and Evaluation | Cost-plus-fixed-fee | 12/07/2009 | $77,169,809 | 12/06/2018 |
| ACCELERA SOLUTIONS, INC. * | GS-35F-0511T/SS00-12-30963/ORIG | XenDesktop Trade-Up from XenApp Platinum | Delivery / Task Order | 08/14/2012 | $8,147 | 08/13/2013 |
| ACCELLOS, INC. * | SS00-13-50093/ORIG | Renewal of SS00-12-50131 for maintenance on Accellos, Inc's Radio Beacon software. | Purchase Order | 03/28/2013 | $37,250 | 03/31/2014 |
| ACCELLOS, INC. * | SS00-12-50152/ORIG | Supply System Upgrade | Purchase Order | 05/29/2012 | $732,721 | 05/31/2013 |
| ACCELLOS, INC. * | SS00-12-50131/ORIG | Renewal and co-terming of SS00-11-50110, SS00-11-50017 and SS09-11-51021 for maintenance for Accellos, Inc's software. | Purchase Order | 03/27/2012 | $36,050 | 03/31/2013 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0004/ORIG | Firm-fixed-price Task Order 0004 against SS00-10-60113 -- Email Archiving Assessment -- ITSSC CY3 Accenture Services, for Subtask 3.07-140: Email Archiving, Records Management and eDiscovery Assessmen | Delivery / Task Order | 05/10/2013 | $299,658 | 10/20/2013 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0002/ORIG | Accenture Information Technology Support Services Contract (ITSSC) for Technical Area 7 work for Contract Year 3 (September 29, 2012 through September 28, 2013). This work encompasses several subtask | Delivery / Task Order | 09/26/2012 | $2,566,756 | 09/28/2013 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/000023 | Information Technology Support Service Contract | Indefinite-quantity | 09/10/2010 | $17,761,071 | 09/28/2013 |
| ACCENTURE FEDERAL SERVICES LLC | GS-10F-0608N/SS00-12-31175/ORIG | Development of Supplemental Training Materials for Assistive Technologies Used by Employees with Disabilities | Delivery / Task Order | 09/28/2012 | $212,387 | 05/22/2013 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0003/ORIG | Accenture Contract Year 3 Firm Fixed Price Subtasks including 3.07-130: Mainframe Performance and Capacity Assessment 3.07-232: Linux Assessment and Migration Evaluation 3.07-290: DESCA SOA and ECA | Delivery / Task Order | 09/26/2012 | $6,296,706 | 09/28/2013 |
| ACCUITY INC. | SS00-10-60079/000007 | AFI is an electronic process for verifying financial account information. This procurement is for a full and open recompete contract. One initial year and 4 option years. | Fixed-price | 06/22/2010 | $26,007,156 | 06/24/2013 |
| ACCUITY INC. | SS00-10-60079/0003/ORIG | CONTRACT# SS00-10-60079 TASK 3 - CONTINUING EFFORT BETWEEN OASSIS AND ACCUITY TO ENSURE THE AFI RELEASE 3 IS PROPERLY IMPLEMENTED AND FUNCTIONING IN THE SSA AND ACCUITY ENVIRONMENTS. | Delivery / Task Order | 09/17/2011 | $746,890 | 06/30/2013 |
| Accusoft Pegasus * | SS00-12-50213/ORIG | Renew maintenance on Accusoft Pegasus Barcode Xpress and ScanFix software. | Purchase Order | 06/26/2012 | $23,036 | 06/30/2013 |
| ACE COMPUTERS * | GS-35F-0400T/SS00-12-30452/ORIG | One (1) High End Workstation for OTSO | Delivery / Task Order | 04/09/2012 | $3,127 | 04/08/2017 |
| ACHIEVA | SS00-13-E0857/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/27/2013 | $0 | 07/11/2023 |
| Achieva | 0600-03-E0857/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/12/2003 | $0 | 07/11/2013 |
| ACKER, CAROLYN LEA * | SS03-08-40014/000008 | Verbatim Hearing Reporters | BPA | 12/12/2007 | $0 | 10/31/2013 |
| ACME PAPER & SUPPLY CO., INC. * | SS00-13-50073/ORIG | Destroy Bags | Purchase Order | 02/27/2013 | $4,284 | 02/27/2013 |
| ACOLYST * | GS-35F-0567M/SS00-13-30129/ORIG | Reference: SS00-08-40011 Acolyst, Team Connect SW - Office Automation Maintenance Renewal | Delivery / Task Order | 12/19/2012 | $262,300 | 12/19/2013 |
| ACR PSYCHOLOGY CONSULTING, INC. * | SS04-09-60006/000003 | Medical Consultant Services - Psychology | Fixed-price | 08/01/2009 | $0 | 12/31/2014 |
| ACR PSYCHOLOGY CONSULTING, INC. * | SS04-11-40021/000001 | Medical Consultant Services - Psychology | BPA | 12/06/2010 | $0 | 01/31/2015 |
| ACTUATE CORPORATION | SS00-13-51008/ORIG | Renew maintenance on EDAL Software. | Purchase Order | 11/01/2012 | $28,678 | 10/31/2013 |
| ACTUATE CORPORATION | SS00-12-50051/ORIG | Renew maintenance on EDAL Software. | Purchase Order | 10/21/2011 | $27,313 | 10/31/2013 |
| ADAMO, EVELYN FELEPPA * | SS00-11-40138/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| ADAMO, SONYA A * | SS00-11-40141/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/10/2011 | $0 | 05/31/2016 |
| ADAPTIVE BEHAVIORAL CONCEPTS AND SOLUTIONS INC. | SS00-08-E1680/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 12/18/2007 | $0 | 12/17/2012 |
| ADAPTIVE INTEGRATED MANAGEMENT LLC * | SS05-10-40001/000002 | Verbatim Hearing Recording | BPA | 09/21/2010 | $0 | 12/31/2014 |
| ADATO VOCATIONAL SERVICES INC | SS00-09-E1557/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/15/2009 | $0 | 04/14/2014 |
| ADC LTD NM * | SS06-09-60003/0007/ORIG | Dallas Region Small Plan | Delivery / Task Order | 06/27/2012 | $175,000 | 07/31/2013 |
| ADC LTD NM * | SS06-09-60003/000005 | Residency Verifications | Requirements | 07/28/2009 | $69,906 | 07/31/2013 |
| ADELANTE DEVELOPMENT CENTER, INC. | SS00-12-E0780/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/30/2012 | $0 | 03/26/2022 |
| Adelante Development Center, Inc. | 0600-03-E0780/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 03/27/2003 | $0 | 03/26/2013 |
| ADLER, JANET * | SS05-08-40001/000007 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 10/31/2013 |
| ADLOW, RITA L * | SS02-11-40002/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/13/2010 | $0 | 12/31/2015 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-12-30519/ORIG | Task 29-West Low Rise | Delivery / Task Order | 04/17/2012 | $0 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-13-30541/ORIG | Other Function: IGF::OT::IGF Task Order #0039 Carpet Replacement in the SSA Child Care Center | Delivery / Task Order | 04/30/2013 | $0 | 04/13/2014 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60052/SS00-12-31198/ORIG | 4h Quarter CCEA and Delegations Budgets | Delivery / Task Order | 09/27/2012 | $12,220 | 03/31/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-12-30916/ORIG | Task #36-Altmeyer Building | Delivery / Task Order | 07/24/2012 | $10,549 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-12-30914/ORIG | Task #35-Altmeyer Building Carpet Replacement | Delivery / Task Order | 07/24/2012 | $3,253 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-12-30732/ORIG | Task 31-Install Carpet Suite 2400 NCC | Delivery / Task Order | 06/15/2012 | $2,606 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-08-60130/SS00-13-30299/ORIG | Rebuild Elevator Brakes for Metro West Elevator #9, Core 11 | Delivery / Task Order | 02/27/2013 | $10,440 | 02/27/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-08-60130/SS00-13-30390/ORIG | Remove the generator for elevator #6 and send it out to be re-wound and refurbished. Reinstall the generator along with adjustments and testing for proper operation. | Delivery / Task Order | 03/20/2013 | $13,097 | 05/19/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-08-60130/SS00-13-30367/ORIG | Replace one pair of handrails and handrail cluster assemblies on escalator 10. | Delivery / Task Order | 03/19/2013 | $17,043 | 07/16/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-13-30235/ORIG | Task #37 - Annex Building Carpet Replacement | Delivery / Task Order | 01/24/2013 | $4,653 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-12-30884/ORIG | Task 33-NCC Health Suite. Other Function | Delivery / Task Order | 07/19/2012 | $8,302 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-12-30776/ORIG | Task Order #32-Carpet at NCC Checkpoint-Other Function | Delivery / Task Order | 07/19/2012 | $34,228 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-12-30686/ORIG | Task 30 Annex Floor Tile-Other Function | Delivery / Task Order | 06/05/2012 | $49,022 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-12-30501/ORIG | Task 28-Operations Building Cafeteria Offices | Delivery / Task Order | 04/17/2012 | $0 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-13-30281/ORIG | Other Function: IGF::OT::IGF Task #38 - Replace Carpet in Classrooms 3, 11 and 12 in the East Low Rise Building | Delivery / Task Order | 02/13/2013 | $6,710 | 04/13/2013 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-10-60042/SS00-12-30885/ORIG | Task#34-Robert M Ball Building 2nd Floor Carpet Install. Other Function | Delivery / Task Order | 07/19/2012 | $32,089 | 04/13/2013 |
| ADULT AND CHILD MENTAL HEALTH CENTER INC | SS00-11-E1612/ORIG | Employment Network BPAs | Fixed-price | 09/03/2011 | $0 | 09/05/2021 |
| ADVANCE | SS00-09-E2123/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/23/2009 | $0 | 04/22/2014 |
| ADVANCED SYSTEMS GROUP, INC. * | SS05-12-50008/ORIG | Annual Maintenance Package of Lektrievers | Purchase Order | 05/24/2012 | $4,800 | 09/29/2013 |
| Advantage Software, Inc. * | SS00-12-50188/ORIG | Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance | Purchase Order | 06/13/2012 | $6,360 | 08/15/2013 |
| Advantage Training and Staffing * | SS00-05-E1547/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 08/16/2005 | $0 | 08/15/2015 |
| ADVOCATIONS, LLC * | SS00-12-E2683/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/20/2012 | $0 | 03/19/2022 |
| AEROSOL MONITORING & ANALYSIS * | SS00-05-60023/SS00-13-30432/ORIG | Simplified Acquisition OAG has extended the Asbestos Air/Bulk Sampling and Related Industrial Hygiene Services Contract from March 24, 2013 to June 25, 2013. The purpose for this simplified requis | Delivery / Task Order | 03/29/2013 | $14,813 | 06/24/2013 |
| AEROSOL MONITORING & ANALYSIS * | SS00-05-60023/000016 | Asbestos Air/Bulk Sample Services | Indefinite-quantity | 03/25/2005 | $253,050 | 06/24/2013 |
| AFFIGENT, LLC * | GS35F0509S/SS00-13-30468/ORIG | Web Center Licenses (Portal Replacement SW) | Delivery / Task Order | 04/05/2013 | $720,763 | 04/04/2014 |
| AFFIGENT, LLC * | W91QUZ-09-A-0001/SS00-13-30324/ORIG | ORACLE SW Purchases | Delivery / Task Order | 02/28/2013 | $1,555,386 | 02/27/2014 |
| AFFIGENT, LLC * | NNG07DA19B/SS00-13-30479/ORIG | Maintenance on QTY 12 SVC-SD-SSG140 Juniper Firewalls and QTY 6 SVC-SD-SRX100 Juniper Firewalls. IGF::OT::IGF | Delivery / Task Order | 04/12/2013 | $4,948 | 06/02/2014 |
| AFFIGENT, LLC * | GS-35F-0509S/SS00-12-30370/ORIG | Oracle Linux Software Purchases | Delivery / Task Order | 03/01/2012 | $3,349 | 02/28/2013 |
| AFFIGENT, LLC * | SS00-06-60086/0017/ORIG | SS00-06-60086 Affigent LLC, 511 | Delivery / Task Order | 10/31/2012 | $254,021 | 05/02/2013 |
| AFFIGENT, LLC * | NNG07DA19B/SS00-12-30436/ORIG | (30) Juniper Network Appliances | Delivery / Task Order | 03/23/2012 | $6,704 | 06/02/2013 |
| AFFIGENT, LLC * | NNG07DA19B/SS00-12-30476/ORIG | Maintenance Juniper SSG-140-SH and SRX100H firewalls. | Delivery / Task Order | 04/05/2012 | $4,593 | 06/02/2013 |
| AFFIGENT, LLC * | W91QUZ-09-A-0001/SS00-12-30924/ORIG | Renewal of SS00-11-31422 Oracle Java SE Advanced | Delivery / Task Order | 08/31/2012 | $43,560 | 09/27/2013 |
| AFFIGENT, LLC * | SS00-06-60086/000012 | Event Correlation-RCA Software | Labor-hour | 05/18/2006 | $0 | 10/31/2013 |
| AFFIGENT, LLC * | W91QUZ-09-A-0001/SS00-12-30170/ORIG | Renewal of SS00-11-30274 - Maintenance of Oracle Service Registry Process Licenses | Delivery / Task Order | 12/02/2011 | $8,550 | 12/15/2012 |
| AGIUS, SHANNON * | SS05-11-40028/ORIG | Verbatim Hearing Recorder | BPA | 10/08/2010 | $0 | 09/30/2015 |
| AGNES SCHAEFER * | SS07-08-40037/000006 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| AGREN BLANDO COURT REPORTING & VIDEO INC * | SS07-10-40023/000003 | VHR BPA's in Region VII | BPA | 06/04/2010 | $0 | 11/30/2015 |
| AHEDD | SS00-11-E0004/ORIG | Employment Network BPAs | Fixed-price | 09/03/2011 | $0 | 09/02/2021 |
| AHN, BYUNG H MD * | SS00-11-40137/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| AHTNA ENGINEERING SERVICES LLC | SS00-09-60034/000020 | OCO-Megasite Contract (New Award) | Fixed-price | 05/28/2009 | $11,644,665 | 05/31/2013 |
| AHTNA ENGINEERING SERVICES LLC | SS00-07-60063/000022 | SSANRC-Clerical Contract (New) | Fixed-price | 07/31/2007 | $62,851,529 | 07/31/2013 |
| AI Internet Solutions * | SS00-12-50185/ORIG | Maint. on CSE HTML Validator Pro Site License (90 users) | Purchase Order | 06/01/2012 | $4,410 | 06/25/2013 |
| AJANAH MD, MUHAMMED * | SS00-11-40142/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 06/16/2011 | $0 | 05/31/2016 |
| ALABAMA PSYCHOTHERAPY & WELLNESS CENTER, P.C. * | SS04-09-60002/000001 | Medical Consultant Services - Psychiatry | Fixed-price | 02/17/2009 | $0 | 12/31/2013 |
| ALAMO CITY EMPLOYMENT * | SS00-11-E2543/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/03/2010 | $0 | 12/02/2015 |
| ALBERT BROADCAST SERVICES, INC. * | SS04-08-40119/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| ALBERT F HECK MD * | SS00-11-40093/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| ALBUQUERQUE CENTER FOR HOPE AND RECOVERY | SS00-10-E2393/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/20/2010 | $0 | 04/19/2015 |
| ALDERMAN, SHIRLEY * | SS04-08-40300/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| ALEXANDER, BARBARA R * | SS04-10-40042/ORIG | Verbatim Hearing Reporters | BPA | 01/26/2010 | $0 | 12/31/2014 |
| ALFRED G. LIEDTKE * | SS05-08-40114/000003 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 12/31/2012 |
| Alianza Municipal de Servicios Integrados | SS00-06-E1393/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/21/2005 | $0 | 11/20/2015 |
| ALICE M GUEVARA * | SS09-08-42023/000011 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| ALICE PETTIT | SS04-08-40228/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| ALICE PHELPS * | SS05-08-40150/000005 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 10/31/2013 |
| ALICE WASHINGTON * | SS05-08-40199/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| ALICE Z ROGADO MD * | SS01-11-40007/000001 | REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 2012 | BPA | 08/04/2010 | $0 | 03/31/2015 |
| Alicia Cosgrove * | SS04-09-40024/000001 | Verbatim Hearing Reporting Services | BPA | 01/12/2009 | $0 | 12/31/2013 |
| ALKA BISHNOI MD * | SS02-11-40001/ORIG | Blanket Purchase Agreements for Regional Medical Consultants | BPA | 10/22/2010 | $0 | 12/31/2014 |
| ALL PRO BUILDING MAINT INC. * | SS10-12-50004/000001 | SSA R10 ATSC - office chair cleaning | Purchase Order | 05/14/2012 | $3,200 | 12/31/2012 |
| ALL U NEED TEMPORARY SERVICES * | GS-07F-0284N/SS00-12-30800/ORIG | SSA, OAG, anticipates issuing a Task Order for acquisition services under GSA's 736-5 (TAPS) contracts. 10 purchasing agents. | Delivery / Task Order | 07/02/2012 | $332,954 | 07/05/2013 |
| ALLA G. ZAVER, M.D. | SS01-11-40006/ORIG | REGION I, Boston - Medical Consultant Services \PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 201 | BPA | 08/25/2010 | $0 | 03/31/2015 |
| ALLAN H SOLOMAN PHD INC * | SS09-10-40088/ORIG | REG. 9 - Medical Consultant Service -Solomon | BPA | 08/13/2010 | $0 | 08/31/2015 |
| ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC | SS00-10-E2352/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/02/2010 | $0 | 03/01/2015 |
| ALLEN, DONNA * | SS01-08-40000/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/24/2008 | $0 | 10/31/2013 |
| ALLERGY ASTHMA SINUS CENT * | SS08-11-40016/ORIG | Regional Medical Consultant - Vedanthan R8 | BPA | 02/07/2011 | $0 | 12/31/2015 |
| ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN | SS00-12-E2699/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 04/25/2012 | $0 | 04/24/2022 |
| ALLIANCE FOR STRATEGIC GROWTH, INC | SS00-09-E1890/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/16/2008 | $0 | 10/15/2013 |
| ALLIANCE MATERIAL HANDLING, INC. * | SS00-13-50050/ORIG | Replacement Forklift Battery | Purchase Order | 01/15/2013 | $4,968 | 01/15/2013 |
| ALLIANCE PROFESSIONAL SERVICES, LLC | SS00-13-E1695/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/27/2013 | $0 | 09/30/2013 |
| ALLIANCE PROFESSIONAL SERVICES, LLC | SS00-08-E1695/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/27/2008 | $0 | 02/26/2013 |
| ALLIANCE PROFESSIONAL SERVICES, LLC | SS00-12-E1695/000001 | Zero dollar contracts awarded to 'original' ENs | BPA | 09/21/2012 | $0 | 02/26/2013 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | SS00-12-60068/SS00-12-30813/ORIG | Oracle/Sun Servers: Provide funds for maintenance of 3 Oracle/Sun servers and related parts. | Delivery / Task Order | 07/09/2012 | $3,330 | 03/28/2013 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | GS-35F-0324R/SS00-13-30385/ORIG | Oracle/Sun Servers: 2013 Maintenance of Oracle/Sun Server with Associated Software and Parts. IGF::OT::IGF | Delivery / Task Order | 03/28/2013 | $2,009,514 | 03/28/2014 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | SS00-12-60068/0002/ORIG | Oracle/Sun Servers: To combine Maintenance on IDIQ contract SS00-12-60068 of Oracle/Sun servers and related parts for warranty's expiring. | Delivery / Task Order | 01/14/2013 | $16,191 | 03/28/2013 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | SS00-12-60068/000002 | Oracle/Sun Servers: Provide funds for maintenance of Oracle/Sun servers and components for a one year contract. | Indefinite-quantity | 03/26/2012 | $0 | 03/28/2013 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | GS-35F-0324R/SS00-13-30087/ORIG | GSA-EMC FAST and z-high Performance SW--purchase licenses for EMC Fast off of GSA schedule or SEWP | Delivery / Task Order | 12/12/2012 | $103,900 | 12/11/2013 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | SS00-12-50057/000001 | Maintenance Oracle Ops Center Software (Server) | Purchase Order | 11/21/2011 | $43,916 | 12/09/2012 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | SS00-12-60068/0001/ORIG | Oracle/Sun Servers: Provide funds for maintenance of Oracle/Sun servers and compontents for a one year contract. | Delivery / Task Order | 03/27/2012 | $2,342,601 | 03/28/2013 |
| ALLIANCE, INC. | SS00-06-E1576/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 12/21/2005 | $0 | 01/23/2013 |
| ALLIECHRISSY REPORTING SERVICES * | SS04-10-40075/ORIG | Verbatim Hearing Reporting Services | BPA | 03/19/2010 | $0 | 12/31/2014 |
| ALLIED SERVICES | SS00-08-60128/000020 | OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH | Fixed-price | 07/25/2008 | $10,044,615 | 06/30/2013 |
| ALMODOVAR, LEDA * | SS02-11-40006/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/14/2010 | $0 | 12/31/2015 |
| ALPHAPOINTE ASSOCIATION FOR THE BLIND | SS00-08-E1761/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/01/2008 | $0 | 06/30/2013 |
| ALSTON, ERIKA | SS03-09-40002/000002 | Region III-Verbatim Hearing Reporter | BPA | 04/30/2009 | $0 | 12/31/2013 |
| ALSTON, MONET L | SS05-10-40009/ORIG | Verbatim Hearing Recording | BPA | 09/23/2010 | $0 | 12/31/2014 |
| ALSTON, VELMA T * | SS03-10-40005/ORIG | Small Plans - Region 3 | BPA | 05/24/2010 | $0 | 12/31/2014 |
| ALTOVA, INC * | GS-35F-0635P/SS00-13-30236/ORIG | Renewal of SS00-12-30285 and SS00-12-30269 for Maintenance on Altova Software | Delivery / Task Order | 01/24/2013 | $11,042 | 02/12/2014 |
| ALVARADO, DARLENE G * | SS05-08-40005/000010 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 10/31/2013 |
| ALVARETTA M. EASTMAN * | SS05-08-40057/000005 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| ALVAREZ & ASSOCIATES LLC * | NNG07DA46B/SS00-09-30796/ORIG | Trust Bearer--SW TrustBearer Desktop User Licences 10,000 | Delivery / Task Order | 06/09/2009 | $1,135,419 | 06/15/2013 |
| ALVAREZ & ASSOCIATES LLC * | NNG07DA46B/SS00-12-30957/ORIG | Maintenance on Progress FUSE Software Licenses | Delivery / Task Order | 08/10/2012 | $200,900 | 09/15/2013 |
| ALVAREZ & ASSOCIATES LLC * | NNG07DA46B/SS00-12-31077/ORIG | Softdate procurement and Maintenance for Softdate - Take 2 | Delivery / Task Order | 09/25/2012 | $922,621 | 09/29/2013 |
| ALVAREZ & ASSOCIATES LLC * | NNG07DA46B/SS00-12-30444/ORIG | Quest database software - open market | Delivery / Task Order | 03/27/2012 | $27,823 | 05/31/2013 |
| ALVAREZ & ASSOCIATES LLC * | SS00-12-50276/ORIG | SoftBase DeadLock Advisor 3000 Perpetual License Maintenance Renewal | Purchase Order | 08/08/2012 | $6,148 | 08/11/2013 |
| ALVAREZ & ASSOCIATES LLC * | NNG07DA46B/SS00-13-31006/ORIG | 1 Year Support Plus 24 Service for: HP P4500 12TB SATA Storage System 2UX93402GR HP P4500 12TB SATA Storage System 2UX93402H1 HP P4500 12TB SATA Storage System 2UX93402GY HP P4500 12TB SATA Storag | Delivery / Task Order | 10/01/2012 | $6,870 | 09/30/2013 |
| ALVAREZ & ASSOCIATES LLC * | NNG07DA46B/SS00-13-30567/ORIG | One year maintenance on Symmetricom Syncserver S-350 IGF::OT::IGF | Delivery / Task Order | 05/09/2013 | $4,375 | 08/17/2014 |
| ALVIN SMITH PHD * | SS06-11-40024/000002 | Medical Consultant Services | BPA | 12/03/2010 | $0 | 12/31/2015 |
| Amanda Gooch * | SS04-08-40022/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| AMANDA N HALL * | SS03-08-40070/000006 | Verbatim Hearing Reporter | BPA | 12/19/2007 | $0 | 11/30/2015 |
| AMERGREEN INC * | GS-02F-0079S/SS00-10-30602/ORIG | Digital Library Resource | Delivery / Task Order | 03/23/2010 | $224,959 | 03/31/2014 |
| AMERICA AT WORK INC | SS00-12-E2633/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/27/2011 | $0 | 03/04/2013 |
| AMERICA WORKS OF ALBANY, INC. * | SS00-12-E2656/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/12/2012 | $0 | 01/11/2022 |
| AMERICA WORKS OF MARYLAND, INC. * | SS00-12-E2651/000002 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/20/2012 | $0 | 01/19/2022 |
| AMERICA WORKS OF NEW YORK INC | SS00-13-E1771/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/02/2013 | $0 | 07/09/2023 |
| AMERICA WORKS OF NEW YORK INC | SS00-08-E1771/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/10/2008 | $0 | 07/09/2013 |
| AMERICAN LANGUAGE SERVICES * | SS00-13-40002/ORIG | Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively | BPA | 10/19/2012 | $0 | 08/31/2017 |
| AMERICAN MEDICAL ASSOCIATION INC | SS00-13-50018/ORIG | The Journal of the American Medical Association (JAMA) | Purchase Order | 11/30/2012 | $6,998 | 12/31/2013 |
| AMERICAN MEDICAL ASSOCIATION INC | SS00-11-50145/000004 | AMA Directory of Physicians | Purchase Order | 06/30/2011 | $540,000 | 09/30/2014 |
| AMERICAN MEDICAL ASSOCIATION INC | SS00-12-50083/000001 | The Journal of the American Medical Association | Purchase Order | 12/23/2011 | $6,420 | 12/31/2012 |
| AMERICAN MEDICAL ASSOCIATION INC | SS00-12-50204/000001 | AMA CodeManager | Purchase Order | 06/18/2012 | $4,800 | 09/29/2013 |
| AMERICAN PSYCHOLOGICAL ASSOCIATION PRACTICE ORGANIZATION * | SS00-11-50294/000002 | APA PSYCHNET | Purchase Order | 08/30/2011 | $26,853 | 09/30/2013 |
| AMERICAN REHABILITATION CORPORATION * | SS00-13-E0534/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 10/11/2012 | $0 | 10/10/2022 |
| AMERICAN TECHNOLOGIES, INC. | SS09-12-62007/000004 | Critical Function - clean-up flooded building | Letter Contract | 09/26/2012 | $582,695 | 03/01/2013 |
| AMERICAN TRANSMEDIA LLC * | SS01-11-40039/000004 | VERBATIM HEARING RECORDING SERVICES (VHR) - REGION 1, BOSTON MA | BPA | 02/08/2011 | $0 | 10/31/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30509/ORIG | Washington Internships for Native Students (WINS) IGF::OT::IGF To purchase WINS intern that cannot be purchased on credit card. Small Purchases, supplies, furniture, etc. | Delivery / Task Order | 04/18/2013 | $10,355 | 07/26/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30493/ORIG | 3 Summer WINS interns GS-02F-0086V OCOMM would like to purchase 3 summer interns under the Washington Internships for Native Students (WINS) contract GS-02F-0086V at the GSA summer discount rate of | Delivery / Task Order | 04/12/2013 | $31,065 | 07/26/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-12-30985/ORIG | WINS Interns Fall 2012 | Delivery / Task Order | 08/08/2012 | $35,150 | 12/14/2012 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30206/ORIG | IGF::OT::IGF Other Functions | Delivery / Task Order | 01/09/2013 | $17,575 | 04/29/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30134/ORIG | IGF::OT::IGF Other Functions | Delivery / Task Order | 12/20/2012 | $35,150 | 04/29/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30196/ORIG | IGF::OT::IGF Other Functions | Delivery / Task Order | 01/08/2013 | $17,575 | 04/29/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30187/ORIG | IGF::OT::IGF Other Functions | Delivery / Task Order | 01/04/2013 | $17,575 | 04/29/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-12-30991/ORIG | Washington Internships for Native Students (WINS) student for the Fall of 2012. (Please see atttached statements for further information) | Delivery / Task Order | 08/09/2012 | $17,575 | 12/14/2012 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30579/ORIG | American University WINS Intern for OSEP (Summer 2013) Washington Internships for Native Students (WINS) IGF::OT::IGF To purchase WINS intern that cannot be purchased on credit card. Purch | Delivery / Task Order | 05/10/2013 | $10,355 | 07/26/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30532/ORIG | American University WINS Intern for OQI (Summer 2013) Washington Internships for Native Students (WINS) IGF::OT::IGF To purchase WINS intern that cannot be purchased on credit card. | Delivery / Task Order | 04/29/2013 | $10,355 | 07/26/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30489/ORIG | IGF::OT::IGF Small purchases to cover the needs of the Office of the Deputy Commissioner and the Office of Regulations | Delivery / Task Order | 04/11/2013 | $10,355 | 07/26/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30193/ORIG | IGF::OT::IGF Other Functions | Delivery / Task Order | 01/08/2013 | $17,575 | 04/29/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30482/ORIG | Washington Internships for Native Students (WINS) IGF::OT::IGF To purchase WINS intern that cannot be purchased on credit card. | Delivery / Task Order | 04/11/2013 | $10,355 | 07/26/2013 |
| AMERICAN UNIVERSITY | GS-02-F-0086V/SS00-13-30582/ORIG | American University WINS Intern for OQI (Summer 2013) Washington Internships for Native Students (WINS) IGF::OT::IGF To purchase WINS intern that cannot be purchased on credit card. Purcha | Delivery / Task Order | 05/10/2013 | $10,355 | 07/26/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30561/ORIG | American University WINS Intern for OQI (Summer 2013) Washington Internships for Native Students (WINS) IGF::OT::IGF To purchase WINS intern that cannot be purchased on credit card. Purcha | Delivery / Task Order | 05/08/2013 | $20,710 | 07/26/2013 |
| AMERICAN UNIVERSITY | GS-02F-0086V/SS00-13-30495/ORIG | Washington Internships for Native Students (WINS) IGF::OT::IGF To purchase WINS intern that cannot be purchased on credit card. | Delivery / Task Order | 04/11/2013 | $10,355 | 07/26/2013 |
| AMERIFORCE PERSONNEL, INC * | SS00-11-E2545/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/10/2010 | $0 | 12/09/2015 |
| AMERISYS, INC. * | SS00-11-40158/ORIG | Office Furniture and Accessories - Nationwide BPA | BPA | 08/17/2011 | $0 | 08/14/2016 |
| AMOS, JUDY C * | SS04-11-40017/ORIG | Verbatim Hearing Reporters | BPA | 11/16/2010 | $0 | 12/31/2015 |
| AMSELMO MAMARIL JR * | SS00-11-40072/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| AMUNDARAY, CARMEN * | SS02-11-40007/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/14/2010 | $0 | 12/31/2015 |
| AMY MEACHAM, MHS, CVE, INC. * | 1054-12-40007/ORIG | ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/12/2012 | $0 | 03/31/2016 |
| AMY S. COLE * | SS07-08-40072/000004 | Verbatim Hearing Recordings | BPA | 09/04/2008 | $0 | 12/31/2012 |
| AN ALLIANCE OF DIVERSITY * | SS00-12-E2715/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/05/2012 | $0 | 07/04/2022 |
| Ana Lucia Cabrera * | SS04-08-40304/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| ANDERSON COURT REPORTING, LLC * | SS03-10-40012/ORIG | Small Plans - Region 3 | BPA | 06/01/2010 | $0 | 12/31/2014 |
| ANDERSON, ANGIE * | SS08-08-40001/000004 | Verbatim Hearing Recordings | BPA | 03/31/2008 | $0 | 11/30/2015 |
| ANDERSON, DENISE M * | SS03-08-40041/000006 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 10/31/2013 |
| ANDERSON, DESHEARER * | SS03-08-40110/000005 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 10/31/2013 |
| ANDREA A. JURZYSTA * | SS05-08-40105/000007 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| ANDREA LUCAS * | SS06-10-40028/ORIG | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 05/31/2015 |
| ANDREW A. BURGER, M.D. * | SS02-11-40071/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/20/2010 | $0 | 12/31/2015 |
| ANDREW PRZYBYLA MD PC * | SS02-11-40103/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/21/2010 | $0 | 12/31/2015 |
| Angela Cash-Jackson * | SS07-08-40012/000006 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| ANGELA DAWN COGLAN * | SS05-08-40035/000006 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * | SS06-10-40034/000002 | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 05/31/2015 |
| ANGELA M THOMPSON * | SS06-08-40085/000004 | VERBATIM HEARING RECORDERS | BPA | 02/28/2008 | $0 | 10/31/2015 |
| ANGELA W GARMON * | SS04-08-40338/000003 | Verbatim Hearing Reporter | BPA | 01/24/2008 | $0 | 10/31/2013 |
| ANIKA, MARY ANNE * | SS04-08-40154/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| ANIN, JOANNA M * | SS09-11-40056/000002 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/13/2011 | $0 | 11/30/2015 |
| ANIN, JUAN-PHILIPPE * | SS09-12-40000/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/27/2011 | $0 | 09/30/2016 |
| Anita W. Smith * | SS06-08-40064/000003 | VERBATIM HEARING RECORDERS | BPA | 02/15/2008 | $0 | 10/31/2015 |
| ANN ARBOR CENTER FOR INDEPENDENT LIVING | SS00-12-E2705/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 05/02/2012 | $0 | 05/01/2022 |
| Ann Rowland * | SS07-10-40013/000006 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 11/30/2015 |
| ANN V. WESTERMANN * | SS05-08-40200/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 12/31/2012 |
| ANNA C. BOLTON * | SS04-08-40337/000004 | Verbatim Hearing Reporting Services | BPA | 01/22/2008 | $0 | 10/31/2013 |
| ANNA M HANKS * | SS05-08-40089/000004 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| ANNA MCCABE * | SS02-11-40116/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/22/2010 | $0 | 12/31/2015 |
| ANNA RUMSEY * | SS04-08-40194/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Anna Ryland * | SS06-08-40076/000003 | VERBATIM HEARING RECORDERS | BPA | 02/21/2008 | $0 | 10/31/2015 |
| ANNAMS SYSTEMS CORPORATION * | SS00-08-60147/0018/ORIG | Other Function - Software Maintenance Small Purchases - Sunflower Excess Trek Server License | Delivery / Task Order | 10/01/2012 | $43,867 | 11/29/2013 |
| ANNAMS SYSTEMS CORPORATION * | SS00-08-60147/0015/ORIG | Software Maintenance Small Purchases - Sunflower Excess Trek Server License | Delivery / Task Order | 10/19/2011 | $42,665 | 11/29/2012 |
| ANNAMS SYSTEMS CORPORATION * | SS00-08-60147/0020/ORIG | Scanners for the Tagging and Staging areas at the NCC and SSC buildings | Delivery / Task Order | 03/08/2013 | $5,304 | 03/08/2013 |
| ANNAMS SYSTEMS CORPORATION * | SS00-08-60147/0016/ORIG | Sunflower Production Support Services | Delivery / Task Order | 02/10/2012 | $298,541 | 02/09/2013 |
| ANNAMS SYSTEMS CORPORATION * | SS00-12-50336/ORIG | Software Maintenance Small Purchases - Sunflower Excess Trek Server License | Purchase Order | 09/13/2012 | $22,576 | 09/17/2013 |
| ANNAMS SYSTEMS CORPORATION * | SS00-08-60147/000009 | Sunflower Migration & Integrations Support | Indefinite-quantity | 09/25/2008 | $0 | 09/24/2013 |
| ANNAMS SYSTEMS CORPORATION * | SS00-08-60147/0017/ORIG | Rims Enhancement for FY12 Other Function | Delivery / Task Order | 05/03/2012 | $54,309 | 05/02/2013 |
| ANNAMS SYSTEMS CORPORATION * | SS00-08-60147/0019/ORIG | IGF::CT::IGF Critical Functions Task Order 0019 against SS00-08-60147; Sunflower production support services information technology asset management (ITAM) renewal of previous task order 016 (wi | Delivery / Task Order | 02/13/2013 | $306,706 | 02/12/2014 |
| ANNE CRUIKSHANKS * | SS09-08-42090/000008 | BPA for VHR Note: Ref to Mod01 Revised Price for Santa Barbara, CA | BPA | 10/01/2007 | $0 | 05/15/2013 |
| ANNE K. STRANGHOENER * | SS07-08-40039/000008 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| ANNE VESPERI * | SS01-08-40015/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/25/2008 | $0 | 10/31/2013 |
| ANNETTE HIRT * | SS09-08-42029/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES | SS00-09-E2085/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/19/2009 | $0 | 03/18/2014 |
| ANSLEY BUSINESS MATERIALS OF CHICAGO, INC * | SS00-09-40024/000003 | BPA--FO Envelopes | BPA | 06/02/2010 | $0 | 05/20/2014 |
| ANTHONY LAUDANI * | SS02-09-40016/000006 | Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance | BPA | 09/17/2009 | $0 | 10/31/2015 |
| ANTHONY MONFORTE * | SS02-11-40070/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/20/2010 | $0 | 12/31/2015 |
| ANTONIO Y. MEDINA, M.D. * | SS00-11-40066/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| APELON INC * | GS-35F-0009L/SS00-12-30388/ORIG | Renewal of SS00-11-30575 Apelon DTS and TermWorks Software | Delivery / Task Order | 03/13/2012 | $40,806 | 03/31/2013 |
| APELON INC * | GS-35F-0009L/SS00-13-30319/ORIG | Renewal of SS00-12-30388 Apelon DTS and TermWorks Software | Delivery / Task Order | 03/27/2013 | $40,806 | 03/31/2014 |
| APEX INCORPORATED * | SS00-09-E1921/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/13/2008 | $0 | 11/12/2013 |
| APPLIED RESEARCH ASSOCIATES, INC. | GS-10F-0298K/SS00-12-31182/ORIG | Safety and Security Training Needs Assessment | Delivery / Task Order | 09/28/2012 | $645,033 | 09/27/2013 |
| APRISA TECHNOLOGY,LLC * | GS-35F-0536T/SS00-13-30353/ORIG | QTY: 100 Power Distribution Units and temperature/humidity sensors | Delivery / Task Order | 05/07/2013 | $81,488 | 05/07/2013 |
| APRISA TECHNOLOGY,LLC * | GS-35F-0536T/SS00-13-30334/ORIG | 48 Port Serial Consoles - QTY: 4 | Delivery / Task Order | 03/08/2013 | $18,792 | 03/08/2013 |
| AQUILA FITNESS CONSULTING SYSTEMS, LTD. * | SS04-08-50014/000005 | Fitness Center Management | Purchase Order | 01/23/2008 | $75,000 | 07/31/2013 |
| ARC BALTIMORE, INC., THE | SS00-08-60012/000033 | GROUNDS MAINTENANCE HQs | Fixed-price | 10/01/2007 | $9,326,797 | 08/31/2013 |
| ARC Broward, Inc. | SS00-05-E1478/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 04/28/2005 | $0 | 01/22/2013 |
| ARC OF PRINCE GEORGE'S COUNTY, INC. THE | SS00-12-E2634/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/19/2011 | $0 | 03/04/2013 |
| ARC RIVERSIDE | SS00-11-E2630/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/22/2011 | $0 | 09/21/2021 |
| ARCEGA, NATHANIEL DR MD * | SS10-11-40032/000001 | Medical Consultant, Arcega | BPA | 05/12/2011 | $0 | 06/12/2016 |
| ARCHER-NAVEH, ALLISON * | SS06-12-40010/ORIG | Establishment of VHR BPAs | BPA | 06/13/2012 | $0 | 06/30/2013 |
| ARCHIE S GOLDEN MD * | SS00-11-40139/000001 | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| Aress Academy * | SS00-05-E1212/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/28/2005 | $0 | 04/23/2013 |
| ARG * | 0600-03-E0791/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 04/02/2003 | $0 | 04/01/2013 |
| ARG * | SS00-13-E0791/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/26/2013 | $0 | 02/25/2023 |
| Arizona Bridge to Indep. Living | SS00-12-E0090/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/24/2011 | $0 | 10/23/2021 |
| ARIZONA DEPARTMENT OF ECONOMIC SECURITY | SS00-11-E2501/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/08/2010 | $0 | 10/07/2015 |
| Arizona Department of Health Serives | SS00-08-60019/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/21/2007 | $0 | 06/30/2013 |
| Arizona Department of Health Serives | SS00-08-60019/SS00-11-30236/ORIG | Electronic Birth Registration - Arizona. | Delivery / Task Order | 11/29/2010 | $252,000 | 12/31/2012 |
| Arizona Department of Health Serives | SS00-08-60019/SS00-12-30186/ORIG | Electronic Birth Registration - Arizona | Delivery / Task Order | 12/07/2011 | $263,550 | 12/31/2012 |
| Arizona Department of Health Serives | SS00-08-60019/SS00-13-30151/ORIG | IGF::OT::IGF Other Functions Enumeration of Birth Units for Arizona | Delivery / Task Order | 12/26/2012 | $63,064 | 03/31/2013 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-08-60020/SS00-13-30435/ORIG | IGF::OT::IGF Delivery Order for EAB contract SS00-08-60020 - Arkansas | Delivery / Task Order | 03/29/2013 | $26,355 | 06/28/2013 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-12-60015/000002 | Electronic Death Registration - Arkansas | Requirements | 12/22/2011 | $0 | 12/31/2013 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-08-60020/SS00-13-30152/ORIG | IGF::OT::IGF Other Functions Enumeration of Birth Units for Arkansas | Delivery / Task Order | 12/26/2012 | $26,355 | 03/31/2013 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-08-60020/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/28/2007 | $0 | 06/30/2013 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-12-60015/0001/ORIG | Electronic Death Registration - Arkansas | Delivery / Task Order | 12/30/2011 | $34,565 | 12/31/2012 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-08-60020/SS00-11-30188/ORIG | Electronic Birth Registration - Arkansas. | Delivery / Task Order | 11/22/2010 | $100,800 | 12/31/2012 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-08-60020/SS00-12-30085/ORIG | Electronic Birth Registration - Arkansas | Delivery / Task Order | 11/21/2011 | $105,420 | 12/31/2012 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-12-60015/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/18/2012 | $79,515 | 12/31/2013 |
| ARKANSAS DEPARTMENT OF WORKFORCE SERVICES | SS00-11-E2618/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/22/2011 | $0 | 04/21/2016 |
| ARKANSAS SUPPORT NETWORK | SS00-10-E2498/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 09/17/2010 | $0 | 09/16/2015 |
| Arlene Herr * | SS04-08-40092/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| ARLINGTON, COUNTY OF GOVT | SS00-11-E2616/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/19/2011 | $0 | 04/17/2016 |
| ARLYNNE L. HOVANEC * | SS05-08-40094/000005 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| Armstrong County Community Action Agency | SS00-05-E1536/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 07/01/2005 | $0 | 01/23/2013 |
| ARMY TIMES PUBLISHING CO | SS10-12-50001/000002 | Federal Times Subcription | Purchase Order | 02/07/2012 | $3,588 | 04/30/2013 |
| ARNOLD, CHARLES O II * | SS08-10-40008/ORIG | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 06/30/2015 |
| AROON SUANSILPPONGSE DR * | SS03-11-40022/000002 | Medical Consultants | BPA | 10/30/2010 | $0 | 07/31/2015 |
| AROON SUANSILPPONGSE DR * | SS00-11-40034/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| ARRIBA CENTER (THE) | SS00-12-E2685/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/26/2012 | $0 | 03/25/2022 |
| ARROW ENTERPRISE COMPUTING SOLUTIONS INC. | GS-35F-0296R/SS00-13-31030/ORIG | Hardware Maintenance - Packet Capture Hardware, Software and Storage | Delivery / Task Order | 10/05/2012 | $159,759 | 10/07/2013 |
| Arthur L. Lewy, PH.D * | SS10-11-40012/ORIG | Lewy- Medical Consultant | BPA | 11/18/2010 | $0 | 12/31/2015 |
| ARTHUR SAFRAN * | SS01-11-40031/ORIG | REGION I, Boston - Medical Consultant Services | BPA | 12/22/2010 | $0 | 03/31/2016 |
| ARTICULATE GLOBAL, INC. * | SS00-12-50097/ORIG | Articulate Rapid E-Learning Studio '09 Pro with 1-Year Platinum Membership Plan | Purchase Order | 01/24/2012 | $8,217 | 01/31/2013 |
| ARVIND CHOPRA, MD * | SS02-10-40027/ORIG | Blanket Purchase Agreements for Regional Medical Consultants | BPA | 09/24/2010 | $0 | 12/31/2014 |
| ASAMIZU, HIDEKI * | SS09-11-40052/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/13/2011 | $0 | 05/31/2016 |
| ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY INC | SS00-11-E2594/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/11/2011 | $0 | 02/10/2016 |
| Ashley Bruce * | SS07-10-40003/000001 | VHR BPA's in Region VII | BPA | 12/28/2009 | $0 | 12/31/2012 |
| Asian Rehabilitation Services, Inc. | SS00-04-E1296/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 06/23/2004 | $0 | 06/22/2014 |
| ASPG, INC. * | GS-35F-0071X/SS00-11-30446/ORIG | zOS Mainframe PGP Encryption Solution | Delivery / Task Order | 02/04/2011 | $107,406 | 02/03/2014 |
| ASPIAZU-INIGO, AMELIA * | SS04-10-40033/ORIG | Verbatim Hearing Reporters | BPA | 01/21/2010 | $0 | 12/31/2014 |
| ASSKARYAR, KATCHEA M * | SS10-08-40039/000006 | Verbatim Hearing Recording | BPA | 10/31/2007 | $0 | 10/31/2013 |
| ASSOCIATION FOR COMPUTING MACHINERY, INC. | SS00-11-50356/000002 | ACM Digital Library | Purchase Order | 09/17/2011 | $31,709 | 09/29/2013 |
| ASSOCIATION FOR INDIVIDUAL DEVELOPMENT | SS00-09-E1960/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 12/08/2008 | $0 | 12/07/2013 |
| ASSOCIATION FOR PERSONS IN SUPPORTED EMPLOYMENT INC | SS00-10-E2413/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 05/11/2010 | $0 | 12/20/2012 |
| Assured Document Destruction, Inc. * | SS09-12-62005/ORIG | Secure Confidential Shredding | Fixed-price | 06/01/2012 | $196,312 | 06/10/2013 |
| ASTD | SS00-12-50103/ORIG | Renewal membership | Purchase Order | 02/16/2012 | $9,500 | 01/31/2013 |
| ASTROPHYSICS INC. * | SS10-13-50001/ORIG | Small Plans - Region 10-X-ray machine from Yakima, WA to Portland OR and for installation. IGF::CL::IGF Closely Associated | Purchase Order | 02/07/2013 | $3,950 | 03/27/2013 |
| AT YOUR OWN PACE INCORPORATED * | SS00-11-E2544/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/10/2010 | $0 | 12/09/2015 |
| AT&T MOBILITY LLC * | SS00-07-40029/000006 | PDA/Cellular Phones Mobile Communications Project for wireless services and equipment, to include airtime, PDAs, cellular phones and pagers and all related accessories and support services | BPA | 08/17/2007 | $0 | 08/31/2014 |
| ATD-AMERICAN CO. * | SS00-11-40155/000001 | Office Furniture and Accessories - Nationwide BPA | BPA | 08/17/2011 | $0 | 08/14/2016 |
| ATD-AMERICAN CO. * | GS-28F-0030P/SS09-12-31085/ORIG | Office Furniture Tucson AZ FO | Delivery / Task Order | 08/30/2012 | $30,992 | 12/20/2012 |
| ATKINS, DONNA M * | SS04-08-40198/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| ATKINS, H GRAY, JR. PHD * | SS06-11-40027/000002 | Medical Consultant Services | BPA | 12/03/2010 | $0 | 12/31/2015 |
| ATKINSON, ZIYACDAH * | SS04-08-40153/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| ATKINSON-BAKER, INC * | SS09-13-52002/ORIG | Court Reporting Services IGF::OT::IGF Other Functions | Purchase Order | 01/29/2013 | $4,079 | 01/31/2013 |
| ATKINSON-BAKER, INC * | SS05-13-50003/ORIG | IGF::OT::IGF Court Reporter Services for a Deposition - Kassem- 10-0407 and 11-0196 | Purchase Order | 01/09/2013 | $2,999 | 01/17/2013 |
| ATKINSON-BAKER, INC * | SS05-12-50011/000002 | OGC's Request for Court Reporting Services for July 24 through July 26, 2012, Chicago Regional Office, Chicago, IL | Purchase Order | 07/11/2012 | $8,383 | 04/24/2013 |
| ATLANTIC DIVING SUPPLY, INC. | GS-07F-5965P/SS00-13-30295/ORIG | Walk Through Metal Detector | Delivery / Task Order | 02/25/2013 | $13,287 | 02/25/2013 |
| ATTAIN EMPLOYMENT NETWORK SERVICES INCORPORATED * | SS00-11-E2577/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/09/2011 | $0 | 02/08/2016 |
| ATW SERVICES LLC | SS00-10-E2234/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/27/2009 | $0 | 10/26/2014 |
| ATWIL | SS00-12-E2643/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/27/2011 | $0 | 10/26/2021 |
| AUDIMATION SERVICES INC * | SS00-13-50053/ORIG | Renewal of SS00-12-50087 Maintenance of IDEA SW for the Office of the Inspector General (OIG) | Purchase Order | 01/25/2013 | $19,800 | 01/30/2014 |
| AUDIMATION SERVICES INC * | SS00-12-50087/ORIG | Renewal of SS00-11-50067 Maintenance of IDEA SW for the Office of the Inspector General (OIG) | Purchase Order | 01/05/2012 | $18,854 | 01/30/2013 |
| AUGUST SCHELL ENTERPRISES, INC. * | GS-35F-0794M/SS00-13-30148/ORIG | eBuy/GSA - VMWare Engineering Support IGF::CT::IGF Critical Functions | Delivery / Task Order | 12/28/2012 | $319,898 | 01/31/2014 |
| AURELIO GOICOECHEA * | SS04-08-40282/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| AURELIUS SMITH, RICHARD, M.D. * | SS04-11-40047/ORIG | Medical Consultant Services - Physical Med Neurology Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| AUSTIN TELE-SERVICES PARTNERS, LP * | GS-35F-0451W/SS00-13-30467/ORIG | Cisco Hardware for the Simulated NSC Data Center Virtual Infrastructure (DCVI) | Delivery / Task Order | 04/03/2013 | $124,000 | 04/03/2013 |
| AUSTIN, KEITH * | SS00-10-E2346/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/05/2010 | $0 | 01/30/2013 |
| AVANTGARDE TRANSLATIONS * | SS00-12-60096/ORIG | Translation of documents from English into foreign languages and updates of previously translated work. | Indefinite-quantity | 09/28/2012 | $0 | 09/29/2013 |
| AVANTGARDE TRANSLATIONS * | SS00-12-60096/SS00-12-31208/ORIG | The Multi Language Gateway web pages must be translated into 14 different languages. This APP will allow for a call order against BPA # SS00-09-60068 | Delivery / Task Order | 09/28/2012 | $150,000 | 09/29/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0673/ORIG | MAC Spec message Task order requests for SS00-07-60066 to buy down previous approved req 3800-11-3278 in OAG | Delivery / Task Order | 12/16/2011 | $0 | 12/15/2012 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0705/ORIG | CRITICAL FUNCTION - HW/SW Maintenance - Telephone System Replacement Project (TSRP) CY-5 Hardware and Software Maintenance on SSA's entire IPv6 telephone system nationwide. | Delivery / Task Order | 03/02/2012 | $3,079,856 | 03/04/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0732/ORIG | MAC to TSRP implementation at the Manhatten, NY and Pago Pago OCONUS offices. Contractor to complete implementation of Card Center 00Z for Spanish Skills Sets and installation/programing of 45 GFE ph | Delivery / Task Order | 08/15/2012 | $3,303 | 03/04/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0720/ORIG | Mission Critical, Telephone System Replacement Contract - Relocation to combine two Seattle, WA Field Offices and Re-Rack TS1K Telephone Cabinets into new Racks. | Delivery / Task Order | 05/07/2012 | $51,568 | 04/23/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0695/ORIG | Telephone System Replacement Project (TSRP) CY-5 Managed Services. | Delivery / Task Order | 02/17/2012 | $12,297,477 | 03/04/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0686/ORIG | Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract | Delivery / Task Order | 09/21/2011 | $0 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/SS01-11-30005/ORIG | IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA | Delivery / Task Order | 08/09/2011 | $16,665 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/SS05-11-30032/ORIG | Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter. | Delivery / Task Order | 07/29/2011 | $5,072 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/SS10-11-30004/ORIG | ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones. | Delivery / Task Order | 08/24/2011 | $5,796 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0723/ORIG | Mission Critical, Telephone System Replacement Project Bulk Moves, Adds, and Changes (MAC) and Relocation Orders (RO) for FY12. | Delivery / Task Order | 05/30/2012 | $2,639,512 | 03/04/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0712/ORIG | MISSION CRITICAL, Telephone Services - "Network Skills Based Routing" - Telephone System Replacement Project to provide the Agency with the flexibility to share agent resources within TSRP FOs that ar | Delivery / Task Order | 03/03/2012 | $0 | 03/02/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0683/ORIG | Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract | Delivery / Task Order | 09/16/2011 | $0 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0619/ORIG | Telephone System Replacement Project (TSRP) Contract SS00-07-60066 | Delivery / Task Order | 05/17/2011 | $0 | 05/03/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0007/ORIG | Design and implementation of site #9002 in Durham County, NC. | Delivery / Task Order | 06/10/2008 | $0 | 04/19/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0633/ORIG | SS00-07-60066 Avaya Government Solutions | Delivery / Task Order | 07/11/2011 | $0 | 05/03/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0004/ORIG | SDP - Richmond CA - Site 3178 | Delivery / Task Order | 03/25/2008 | $0 | 04/30/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0615/ORIG | Telephone System Replacement Project (TSRP) Contract SS00-07-60066 | Delivery / Task Order | 05/12/2011 | $8,372 | 04/23/2014 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0002/ORIG | task order 2- ncc sdp | Delivery / Task Order | 03/24/2008 | $0 | 04/23/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0005/ORIG | Service Delivery Point - Kansas City, MO Site # 9001 | Delivery / Task Order | 03/25/2008 | $0 | 04/19/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0716/ORIG | MISSION CRITICAL - Telephone System Replacement Project Relocation of the telephone system at SSA Chicago, IL ODAR Office in June 2012 | Delivery / Task Order | 04/09/2012 | $54,221 | 03/17/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0724/ORIG | Mission Critical, Telephone System Replacement Project Moves, Adds and Changes for June 2012. | Delivery / Task Order | 05/30/2012 | $75,369 | 12/27/2012 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/000074 | SSA Telephone System Replacement Project | Indefinite-quantity | 07/30/2007 | $168,459,752 | 03/04/2014 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0655/ORIG | TSRP Forth Quarter FY11 Telephone System Rollout | Delivery / Task Order | 09/29/2011 | $2,720,002 | 12/31/2012 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0692/ORIG | Telephone System Replacement Project Emergency Shutdown at the Chicago, IL Great Lakes Program Service Center during February 2012. | Delivery / Task Order | 02/01/2012 | $0 | 01/08/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0704/ORIG | IGF::CT::IGF Critical Functions Telephone Service Replacement Project (TSRP) Task Order for Pass Cadre toll free caller delivery | Delivery / Task Order | 12/27/2012 | $4,118 | 01/26/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0737/ORIG | IGF::CT::IGF Critical Functions Telephone Services Replacement Project (TSRP) - Contract SS00-07-60066. Contractor to put all Enterprise telephone systems into "holiday-mode" due to Christmas E | Delivery / Task Order | 12/21/2012 | $458 | 01/02/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0709/ORIG | IGF::CT::IGF Critical Functions Telephone Service Replacement Project (TSRP) Task Order to relocate SSA's Far Rockaway Branch due to damages caused by Hurricane Sandy. | Delivery / Task Order | 12/28/2012 | $10,735 | 03/27/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0740/ORIG | IGF::CT::IGF Critical Functions Telephone Services Replacement Project (TSRP) - Contract SS00-07-60066 production Moves, Adds and Changes (MAC). | Delivery / Task Order | 01/09/2013 | $915 | 03/25/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0750/ORIG | IGF::CT::IGF Critical Functions Task Order 0750 against SSA Contract Number SS00-07-60066 with Avaya Government Solutions Telephone Service Replacement Project (TSRP) Task Order for Denver Large | Delivery / Task Order | 03/27/2013 | $46,741 | 07/25/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0741/ORIG | IGF::CT::IGF Critical Functions Task Order 0741 against TSRP Contract, Number SS00-07-60066 for continued HW/SW Maintenance - CY-6 Hardware and Software Maintenance on SSA's entire IPv6 telephon | Delivery / Task Order | 02/28/2013 | $3,534,814 | 03/04/2014 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0734/ORIG | Critical Function - Telephone System Replacement Project Statement of Work to implement a Security Patch to the TSRP System. Details of the patch are not included in this description due to potentia | Delivery / Task Order | 08/24/2012 | $128,277 | 03/04/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0755/ORIG | SS00-07-60066 (TSRP): Task Order 0755 -- Custom Moves Adds and Changes IGF::CT::IGF - Critical Function | Delivery / Task Order | 05/07/2013 | $12,579 | 07/06/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0682/ORIG | IGF::CT::IGF Critical Functions Mission Critical, Telephone System Replacement Project (TSRP) Baltimore Service Delivery Point Relocation. | Delivery / Task Order | 12/20/2012 | $2,727,420 | 12/30/2014 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0738/ORIG | IGF::CT::IGF Critical Functions Telephone Services Replacement Project (TSRP) - Contract SS00-07-60066 priority Moves, Adds and Changes (MAC). | Delivery / Task Order | 01/04/2013 | $2,135 | 02/03/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0742/ORIG | IGF::CT::IGF Critical Functions Task Order 0742 against SSA's TSRP Contract, Number SS00-07-60066, for CY-6 continued 'Managed Services' of SSA VOIP phones per the basic contract. | Delivery / Task Order | 02/26/2013 | $12,368,373 | 03/04/2014 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0678/ORIG | Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions | Delivery / Task Order | 08/29/2011 | $0 | 05/06/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0730/ORIG | Telephone Service Replacement Project (TSRP) Task Order for Estimated Wait Time (EWT) enhancement to providing EWT message to claimants who call field offices. Also, replaces damaged Callpilot server | Delivery / Task Order | 08/03/2012 | $47,412 | 03/15/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0754/ORIG | Task Order 0754 against SSA Contract SS00-07-60066 TSRP contract Develop fully automated FOVA Report using TSRP Telephone System Management Information application. IGF::CT::IGF Critical Functions | Delivery / Task Order | 04/12/2013 | $48,246 | 04/11/2014 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0744/ORIG | IGF::CT::IGF Critical Functions Task Order 0744 against SSA's TSRP Contract, Number SS00-07-60066, for CY-6 installation/programming of My Call Pilot application on 2 existing web servers in Bal | Delivery / Task Order | 04/12/2013 | $5,115 | 04/14/2014 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0751/ORIG | Task Order 0751 against SSA Contract SS00-07-60066 Avaya Government Solutions TSRP Contract: TSRP Production Moves Adds Changes for multiple sites in NC, IA, MD, and OH. IGF::CT::IGF Critical | Delivery / Task Order | 04/12/2013 | $6,707 | 04/11/2014 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0735/ORIG | TSRP equipment and services for installation in the Unified Communications Lab in the National Computer Center. | Delivery / Task Order | 09/26/2012 | $229,634 | 06/26/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0752/ORIG | SS00-07-60066 Avaya Government Solutions TSRP project: Replacement of 500 telephones for out-of-warranty Return Maintenance Authorization (RMA) program. IGF::CT::IGF Critical Functions | Delivery / Task Order | 04/03/2013 | $89,130 | 05/02/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0746/ORIG | IGF::CT::IGF Critical Functions Task Order 0746 under SSA Contract Number SS00-07-60066 TSRP Contract for the Kansas City OIG Relocation. | Delivery / Task Order | 03/26/2013 | $38,201 | 05/25/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0749/ORIG | IGF::CT::IGF Critical Functions Task Order 0749 against SSA Contract Number SS00-07-60066 TSRP Contract for Automated Message for Routing Field Office Calls to the National 800 Number Network (i.e | Delivery / Task Order | 03/26/2013 | $5,472 | 04/25/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0681/ORIG | IGF::CT::IGF Critical Functions Task Order 0681 against SSA's TSRP Contract, Number SS00-07-60066, for testing installation/deployment of McAfee software and agents on non-MPS servers and testin | Delivery / Task Order | 03/15/2013 | $88,025 | 07/20/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0743/ORIG | Task Order 0743 against SSA Contract SS00-07-60066: Telephone System Replacement Project Task Order-- funding for FY13 Bulk Moves, Adds, and Changes (MACs) and Relocation Orders(RO). IGF::CT::IGF | Delivery / Task Order | 03/05/2013 | $2,348,478 | 03/04/2014 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0726/ORIG | Mission Critical, Telephone System Replacement Project - Priority Moves, Adds, and Changes for June; Office Telephone Relocations for July; telephone server racking services for Q3/Q4 2012. | Delivery / Task Order | 06/06/2012 | $67,047 | 04/25/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0745/ORIG | IGF::CT::IGF Critical Functions Telephone Services Replacement Project (TSRP) - Contract SS00-07-60066 FOAP DD Removal | Delivery / Task Order | 02/26/2013 | $13,726 | 03/19/2013 |
| AVAYA GOVERNMENT SOLUTIONS INC. | SS00-07-60066/0748/ORIG | SS00-07-60066: Avaya Government Solutions TSRP Contract Relocation of Baltimore, MD/Towson, MD (TOT) IGF::CT::IGF Critical Functions | Delivery / Task Order | 04/08/2013 | $37,156 | 09/12/2013 |
| AVERILL, DOROTHY E * | SS04-08-40177/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| AWARE, INC | SS00-10-E2226/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/08/2009 | $0 | 10/07/2014 |
| AWARE, INC. | GS-35F-0062U/SS00-12-30356/ORIG | Renewal of PO SS00-11-30502 for BioSP software. | Delivery / Task Order | 03/01/2012 | $142,306 | 03/31/2013 |
| AWARE, INC. | GS-35F-0062U/SS00-13-30330/ORIG | Renewal of PO SS00-12-30356 for BioSP software. | Delivery / Task Order | 03/28/2013 | $142,306 | 03/31/2014 |
| AXIOS PRODUCTS, INC * | SS00-13-50009/ORIG | ITS Small Purchases. Maintenance renewal of Time Machine SmartProduction software. Reference SS00-12-50069 | Purchase Order | 11/01/2012 | $25,461 | 10/31/2013 |
| AXIS SOFTWARE DESIGNS INC * | SS00-12-50211/ORIG | DB2 Architecture Consulting Services | Purchase Order | 06/25/2012 | $70,283 | 08/31/2013 |
| AXISCORE, LLC * | GS-02F-0191V/SS00-13-30328/ORIG | DSM ALEA Small Plan (ICN:565001) | Delivery / Task Order | 03/04/2013 | $14,089 | 03/04/2013 |