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 |
|---|---|---|---|---|---|---|
| C E WHEELER AND ASSOCIATES * | 1054-12-40017/ORIG | ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/12/2012 | $0 | 03/31/2016 |
| C. J. HEALTH RECORD CONSULTANT SERVICES, INC. * | GS-25F-0191M/SS07-12-30027/ORIG | Service to provide scanning, storing, and preserving of Section 218 Agreements of various size, including original postage, and conditions to create an electronic database for the Kansas City Region. | Delivery / Task Order | 09/13/2012 | $8,016 | 01/31/2013 |
| C. TIMOTHY BESSENT, M.D., PA * | SS00-11-40134/000001 | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| C2G, LTD CO. * | SS00-13-60019/ORIG | IGF::OT::IGF - Materials Handling Equipment Maintenance Contract | Fixed-price | 05/02/2013 | $19,460 | 10/31/2013 |
| CA | GS-35F-0823M/SS00-12-30661/ORIG | NetQoS Software and Hardware Maintenance | Delivery / Task Order | 05/31/2012 | $284,000 | 05/31/2013 |
| CA | GS-35F-0823M/SS00-13-30368/ORIG | New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009 | Delivery / Task Order | 03/28/2013 | $22,296,714 | 09/30/2013 |
| CA, INC. | GS-35F-0823M/SS00-13-30410/ORIG | IGF::CT::IGF Critical Functions Task Order against GS-35F-0823 with CA, Inc. for CA Introscope Enterprise Rollout Architectural Design Support. | Delivery / Task Order | 03/28/2013 | $79,788 | 05/24/2013 |
| CA, INC. | GS-35F-0823M/SS00-12-31021/ORIG | Gigastor/HA/RA purchase. | Delivery / Task Order | 08/20/2012 | $148,552 | 08/30/2013 |
| CA, INC. | SS00-07-60009/000023 | Computer Associates - New 7-year Contract (partial funding) | Indefinite-quantity | 12/29/2006 | $0 | 09/30/2013 |
| CA, INC. | SS00-07-60009/SS00-13-31014/ORIG | CA Contract SS00-07-60009 / Option Six | Delivery / Task Order | 10/01/2012 | $24,177,540 | 09/30/2013 |
| CABLELINK NETWORK SERVICES, INC. * | SS04-13-50006/ORIG | Ft. Lauderdale TSC Access Controls - Misc. Small Plan FY 13 | Purchase Order | 01/22/2013 | $3,900 | 02/28/2013 |
| CABRAL, ADRIAN J * | SS01-10-40000/000003 | Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review | BPA | 04/05/2010 | $0 | 10/31/2013 |
| CADAC ORGANICE AMERICAS, INC. | SS00-12-50124/ORIG | Maintenance Renewal on Organice Explorer | Purchase Order | 03/16/2012 | $5,344 | 03/29/2013 |
| CADAC ORGANICE AMERICAS, INC. | SS00-13-50062/ORIG | Maintenance Renewal on Organice Explorer | Purchase Order | 03/27/2013 | $5,344 | 03/29/2014 |
| CAIRNS, LYNN D * | SS02-11-40003/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 |
| CAL INVESTMENTS, INC | SS00-10-E2363/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/16/2010 | $0 | 03/15/2015 |
| CALABRETTA, LORETTA * | SS05-09-40031/000003 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 10/31/2013 |
| CALCASIEU ASSOCIATION FOR RETARDED CITIZENS, INC. * | SS00-12-E2712/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/05/2012 | $0 | 07/04/2022 |
| CALDERWOOD, TERRY S * | SS06-08-40005/000003 | VERBATIM HEARING RECORDERS | BPA | 01/24/2008 | $0 | 10/31/2015 |
| CALDWELL MD, LARRY V * | SS04-10-40096/ORIG | Medical Consultants Services - Internal Medicine | BPA | 09/02/2010 | $0 | 12/31/2014 |
| CALIFORNIA REPORTING LLC * | SS09-08-42008/000009 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC | SS00-14-E0993/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/09/2013 | $0 | 10/28/2023 |
| California State University, Fresno Foundation | SS00-04-E0993/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/29/2003 | $0 | 10/28/2013 |
| CALLINS, W PAUL MD * | SS04-10-40093/ORIG | Medical Consultants Services - Internal Medicine | BPA | 08/30/2010 | $0 | 12/31/2014 |
| CALUCCHIA, ELEANOR I * | SS05-10-40004/000001 | Verbatim Hearing Recording | BPA | 09/21/2010 | $0 | 12/31/2014 |
| CAMERON WORKS INC | SS00-13-E2727/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/30/2012 | $0 | 11/29/2022 |
| CAMPBELL, GENEPHA * | SS05-11-40042/ORIG | Verbatim Hearing Recording | BPA | 10/14/2010 | $0 | 09/30/2015 |
| CAMTECH BUSINESS SERVICES INC * | 0600-02-E0205/000004 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 01/02/2002 | $0 | 11/22/2012 |
| CANDESCENT SOFTBASE LLC * | SS00-08-50058/000017 | Establish 5-year contract for maintenance support for TestBase Software with SoftBase Software, INc. Proprietary Software | Purchase Order | 11/28/2007 | $1,175,142 | 11/29/2012 |
| CANNON INSTITUTE OF HIGHER LEARNING | SS00-10-E2236/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/27/2009 | $0 | 10/26/2014 |
| CANON U.S.A., INC | GS-00F-0002V/SS00-12-30160/ORIG | Maintenance for Canon C7000VP and C1+ | Delivery / Task Order | 11/28/2011 | $22,698 | 12/31/2012 |
| CANON U.S.A., INC. | GS-00F-0002V/SS00-13-30010/ORIG | 2013 Maintenance Renewal Task order for Canon BC+ and 7000. SOC 2544 | Delivery / Task Order | 10/22/2012 | $22,700 | 12/31/2013 |
| CAPABILITIES INC | SS00-12-E0289/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/20/2012 | $0 | 04/25/2022 |
| CAPE ORGANIZATION FOR RIGHTS OF THE DISABLED, INC. | SS00-09-E2212/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/29/2009 | $0 | 08/28/2014 |
| CAPISTRANO UNIFIED SCHOOL DISTRICT | SS00-08-E1858/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/29/2008 | $0 | 01/30/2013 |
| Capitol Technology Services * | SS00-05-60028/000020 | Carpenter Contract | Fixed-price | 05/10/2005 | $3,659,056 | 05/31/2013 |
| Captain Dan's Farmstead * | SS00-05-E1488/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 05/06/2005 | $0 | 05/05/2015 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0119Y/SS00-13-30177/ORIG | GSA - Red Hat Engineer support for Solaris to Linux migration - CS --- Red Hat Engineer support to assist in migration from Solaris to Linux Red Hat architecture IGF::OT::IGF Other Functions | Delivery / Task Order | 12/31/2012 | $370,404 | 12/31/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0119Y/SS00-12-31076/ORIG | Recovery - SS - NSC Contractor support - Red Hat Enterprise Linux Strategic Migration Assessment - Solaris | Delivery / Task Order | 08/28/2012 | $50,123 | 12/07/2012 |
| CARAHSOFT TECHNOLOGY CORPORATION * | W91QUZ-09-A-0003/SS00-13-30077/ORIG | eBuy/GSA - DCVI Expansion Virtualization SW - VMware --- VMware software needed to support the DCVI | Delivery / Task Order | 12/20/2012 | $376,762 | 12/26/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | W91QUZ09A0003/SS00-13-30184/ORIG | Renew maintenance Apache Software Foundation. | Delivery / Task Order | 12/28/2012 | $11,641 | 12/31/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0119Y/SS00-12-30965/ORIG | Additional Adobe Products, Upgrade and Maintenance | Delivery / Task Order | 08/03/2012 | $23,800 | 04/30/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | W91QUZ-09-A-0003/SS00-12-30582/ORIG | VMware Software for HSPD-12 | Delivery / Task Order | 05/09/2012 | $161,690 | 05/08/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | W91QUZ-09-A-0003/SS00-13-30526/ORIG | VMware vSphere 5 Licenses and 1yr Maintenance | Delivery / Task Order | 04/29/2013 | $8,071 | 04/30/2014 |
| CARAHSOFT TECHNOLOGY CORPORATION * | SS00-13-51004/ORIG | Renewal of SS00-12-30033 on Maintenance of Solix Technologies Software Products. | Purchase Order | 10/01/2012 | $34,528 | 09/30/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | SS00-12-50339/000002 | Contractor support to implement an Accounts Payable (AP) Imaging and Workflow Upgrade. | Purchase Order | 09/19/2012 | $488,579 | 09/18/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | W91QUZ-09-A-0003/SS00-12-30807/ORIG | Wyse Technology P20 Zero Client Terminal with VWWare Licenses w/Support | Delivery / Task Order | 07/05/2012 | $6,023 | 07/04/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0119Y/SS00-12-30453/ORIG | ADOBE Software maintenance- CLP Pricing | Delivery / Task Order | 03/29/2012 | $124,180 | 08/31/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | W91QUZ-09-A-0003/SS02-12-35015/ORIG | VMWare Software Upgrade | Delivery / Task Order | 07/12/2012 | $153,754 | 07/11/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0131R/SS00-12-30760/ORIG | Maintenance Renewal of Bomgar Software | Delivery / Task Order | 06/21/2012 | $8,087 | 08/14/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0131R/SS00-12-30446/ORIG | Quest Virtualization software | Delivery / Task Order | 03/26/2012 | $35,840 | 05/15/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | W91QUZ-09-A-0003/SS00-13-31008/ORIG | Renewal and reinstatement of maintenance for VMware Software Products | Delivery / Task Order | 10/01/2012 | $65,304 | 06/10/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0119Y/SS00-13-30339/ORIG | N/A SUPPLIES Per OAG additional funds needed for One Year Hadoop Enterprise License with 8 x 5 Support. | Delivery / Task Order | 03/12/2013 | $54,000 | 03/12/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | SS00-12-50242/ORIG | Maintenance Renewal - MySQL Enterprise Software | Purchase Order | 07/19/2012 | $10,955 | 07/23/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0131R/SS00-12-30754/ORIG | Renewal of SS00-11-30918 for Support and Maintenance of Precise Software | Delivery / Task Order | 06/25/2012 | $23,131 | 09/15/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | W91QUZ-09-A-0003/SS00-12-30704/ORIG | VMware Software Maintenance | Delivery / Task Order | 06/08/2012 | $789,642 | 06/10/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | SS00-12-40047/000001 | BD - New BPA - Enterprise Client-Server Computing Platform KWIA Expansion - HW/SW Old BPA: SS00-08-40020 | BPA | 08/30/2012 | $0 | 09/16/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0131R/SS00-12-30424/ORIG | LoadRunner Web 2.0 (with the Web Service Protocol) | Delivery / Task Order | 03/22/2012 | $20,683 | 03/31/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | GS-35F-0119Y/SS00-12-30288/ORIG | Renewal of SS00-10-30575 EMC Network Software | Delivery / Task Order | 02/02/2012 | $8,294 | 02/01/2013 |
| CARAHSOFT TECHNOLOGY CORPORATION * | W91QUZ-09-A-0003/SS00-12-30205/ORIG | Renew maintenance Apache Software Foundation product AXIS2 Web Service | Delivery / Task Order | 12/29/2011 | $11,640 | 12/31/2012 |
| CARD, DEBRA * | SS04-10-40031/000001 | Verbatim Hearing Reporting Services | BPA | 01/15/2010 | $0 | 12/31/2014 |
| CARDINAL CENTER INC | SS00-08-E1710/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/13/2008 | $0 | 08/12/2022 |
| CARDINAL SERVICES INC OF INDIANA | SS00-13-E1710/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/13/2013 | $0 | 03/12/2023 |
| Career Connection, Whittier Union High Sch. Distr. | SS00-04-E0940/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/08/2003 | $0 | 10/07/2013 |
| CAREER DEVELOPMENT SERVICES, LLC * | SS00-13-E1849/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/04/2013 | $0 | 09/18/2023 |
| CAREER DEVELOPMENT TRAINING | SS00-09-E1981/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 01/20/2009 | $0 | 01/19/2014 |
| CAREER DEVELOPMENT, INC * | SS00-11-E1613/000001 | Employment Network BPAs | Fixed-price | 09/09/2011 | $0 | 09/09/2021 |
| CAREER OPPORTUNITIES UNLIMITED LLC | SS00-10-E2238/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/28/2009 | $0 | 10/27/2014 |
| CAREER PARTNERS | SS00-10-E2356/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/02/2010 | $0 | 03/01/2015 |
| Career Resources | SS00-04-E0919/000004 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 12/09/2003 | $0 | 12/08/2013 |
| CAREER RESOURCES CORP | SS00-12-E2686/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/23/2012 | $0 | 03/11/2013 |
| CAREERCONNECT LLC | SS00-13-E1738/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/29/2013 | $0 | 06/02/2023 |
| CAREERCONNECT LLC | SS00-08-E1738/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/03/2008 | $0 | 06/02/2013 |
| CareLink Community Support Services | SS00-04-E1244/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/24/2004 | $0 | 03/23/2014 |
| CARES OF WASHINGTON | SS00-08-E1759/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/01/2008 | $0 | 06/30/2013 |
| CARES OF WASHINGTON | SS00-13-E1759/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/01/2013 | $0 | 06/30/2023 |
| CAREY SERVICES, INC. | SS00-11-E2563/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/02/2011 | $0 | 02/01/2016 |
| CARL BANCOFF MD * | SS03-11-40000/000002 | Medical Consultants | BPA | 10/29/2010 | $0 | 07/31/2015 |
| CARLA PSALMONDS * | SS04-10-40079/ORIG | Verbatim Hearing Reporting Services | BPA | 07/12/2010 | $0 | 12/31/2014 |
| CARLENE P BAKER * | SS06-08-40002/000004 | VERBATIM HEARING RECORDERS | BPA | 01/24/2008 | $0 | 10/31/2015 |
| CARLENE P BAKER * | SS04-08-40199/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CARLOS M. JUSINO-BERRIOS, M.D. * | SS02-11-40086/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/21/2010 | $0 | 12/31/2015 |
| CARMACK, KATHRYN J | SS04-08-40203/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CARMAZZI, INC. * | SS00-13-40005/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 | 10/26/2012 | $0 | 08/31/2017 |
| CARMEL FURRER-CHESNUT * | SS07-08-40057/000006 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/19/2007 | $0 | 11/30/2015 |
| CARMELLA J LO BUE * | SS04-10-40025/ORIG | Verbatim Hearing Reporting Services | BPA | 01/06/2010 | $0 | 12/31/2014 |
| CARMEN A. FRATTO, M.D., F.A.C.P. * | SS00-11-40106/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| CARMEN FLORES * | SS04-08-40155/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CARMICHAEL, CATHERINE * | SS08-08-40047/000005 | Verbatim Hearing Recordings | BPA | 06/30/2008 | $0 | 11/30/2015 |
| CARMICKLE, JUDY * | SS04-10-40065/ORIG | Verbatim Hearing Reporters | BPA | 02/11/2010 | $0 | 12/31/2014 |
| CARNES, LOLA Y. * | SS09-08-42011/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| Carol A. Adams * | SS04-08-40047/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Carol B. Pettijohn * | SS07-10-40005/000003 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 11/30/2015 |
| CAROL D WILLIAMS * | SS03-08-40009/000007 | verbatim hearing reporter | BPA | 12/10/2007 | $0 | 11/30/2015 |
| Carol Enloe Campbell * | SS06-08-40009/000004 | VERBATIM HEARING RECORDERS | BPA | 01/24/2008 | $0 | 10/31/2015 |
| CAROL J HARKER * | SS08-08-40014/000003 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 03/31/2013 |
| Carol K. Broussard * | SS06-08-40008/000003 | VERBATIM HEARING RECORDERS | BPA | 01/24/2008 | $0 | 01/31/2013 |
| CAROL L WILBANKS | SS04-08-40128/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CAROL L. MURSCHEL * | SS05-08-40136/000003 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 12/31/2012 |
| CAROL S WAGSTAFF * | SS08-08-40036/000004 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 11/30/2015 |
| CAROLE A. ANTHOLINE * | SS05-08-40007/000005 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 10/31/2013 |
| CAROLE ROSANOVA M.D. * | SS05-11-40084/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| Caroline Ideus | SS07-08-40025/000005 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| CAROLYN B JOHNSON * | SS03-08-40049/000006 | Verbatim Hearing Reporters | BPA | 12/17/2007 | $0 | 10/31/2013 |
| Carolyn Bales * | SS06-08-40115/000005 | Verbatim | BPA | 07/01/2008 | $0 | 06/30/2013 |
| CAROLYN H JOYNER * | SS04-08-40326/000004 | Verbatim Hearing Reporter | BPA | 01/15/2008 | $0 | 10/31/2013 |
| CAROLYN HAIRSTON-FREEMAN * | SS05-08-40087/000004 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| Carolyn R. Overstreet * | SS04-08-40053/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CAROLYN S. BUSH * | SS05-08-40030/000003 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 12/31/2012 |
| CARPMAN, JAMIE * | SS02-11-40017/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/15/2010 | $0 | 12/31/2015 |
| CARRABBIA, CHRISTY * | SS10-10-40005/000001 | VHR - Christy Carrabbia | BPA | 11/23/2009 | $0 | 11/30/2014 |
| CARRERA, MELISSA * | SS04-11-40014/ORIG | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 12/31/2015 |
| CARRIE ATKINSON * | SS08-08-40046/000004 | Verbatim Hearing Recordings | BPA | 04/15/2008 | $0 | 11/30/2015 |
| CARRIE LOWERY * | SS02-11-40062/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 |
| CARROLL PUBLISHING * | SS00-12-50071/ORIG | Carroll's GovSearch on-line database subscription that provides a comprehensive multi-functional government contact information. | Purchase Order | 12/20/2011 | $6,200 | 12/31/2012 |
| CARRUTH, DONAVEA * | SS06-12-40006/ORIG | Establish Blanket Purchase Agreements for Verbatim Hearing Recorders for ODAR. | BPA | 06/12/2012 | $0 | 06/30/2013 |
| CARTEE, SUE * | SS04-11-40094/ORIG | Verbatim Hearing Reporters - Region IV | BPA | 06/30/2011 | $0 | 12/31/2012 |
| CARTER, PATRICIA * | SS02-11-40018/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/15/2010 | $0 | 12/31/2015 |
| CARUSO-RADIN, PHAEDRA * | SS09-11-40006/ORIG | Region 9 - Medical Consultant Service - Caruso-Radin | BPA | 11/05/2010 | $0 | 12/31/2015 |
| CASCADIA BEHAVIORAL HEALTHCARE, INC. | SS00-12-E0235/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/23/2012 | $0 | 04/18/2022 |
| CASSATT, EDITH LUCINDA * | SS00-11-40128/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/10/2011 | $0 | 05/31/2016 |
| CASTLES, JANICE * | SS04-08-60000/000002 | Medical Consultant Services - Psychology | Fixed-price | 01/01/2008 | $14,630 | 12/31/2012 |
| CASTRO, SUZANNE K * | SS06-11-40031/000001 | Medical Consultant Services | BPA | 12/06/2010 | $0 | 12/31/2015 |
| Catherine Bellcase * | SS04-08-40024/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CATHERINE HARRIS * | SS04-08-40331/000003 | Verbatim Hearing Reporting Services | BPA | 01/14/2008 | $0 | 10/31/2013 |
| CATHERINE SPENCER * | SS03-08-40043/000008 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 10/31/2013 |
| CATHEY, JANET L * | SS06-10-40010/000001 | VHR BPA 5 year for region 6 | BPA | 05/25/2010 | $0 | 05/24/2015 |
| CATHY BIONDO * | SS02-11-40013/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 |
| CATHY D SNOW | SS04-08-40182/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CATHY MCGRORY * | SS05-08-40127/000008 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 04/30/2015 |
| CATHY PILLION | SS04-08-40227/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CATHY SUE WOGAN * | SS05-08-40206/000003 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 12/31/2012 |
| CATTANACH, LYNN * | SS01-11-40022/ORIG | REGION I, Boston - Medical Consultant Services | BPA | 12/22/2010 | $0 | 03/31/2016 |
| CAUDLE, NAQUANA * | SS05-10-40006/000001 | VERBATIM HEARING RECORDERS | BPA | 08/19/2010 | $0 | 12/31/2014 |
| CAYMUS CORPORATION * | SS05-12-60001/000001 | Other Functions - Painting of vents at the Harold Washington Social Security Center (HWSSC) | Fixed-price | 05/31/2012 | $19,608 | 11/30/2012 |
| CC&C MANAGEMENT SERVICES, LLC * | GS-10F-0217N/SS00-13-30395/ORIG | IGF::OT::IGF Wall-to-wall inventory of five Social Security Administration warehouses | Delivery / Task Order | 03/28/2013 | $26,500 | 05/03/2013 |
| CC'S DISABILITY ADVOCATES | SS00-09-E2220/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/30/2009 | $0 | 09/29/2014 |
| CDW GOVERNMENT LLC | NNG07DA35B/SS00-13-30121/ORIG | 2012 DDS 20 Video Unit Purchase | Delivery / Task Order | 12/20/2012 | $66,367 | 12/20/2012 |
| CDW GOVERNMENT LLC | GS-35F-5946H/SS00-12-30846/ORIG | Renew Maintenance on APC Symmetra PX UPS Refer to purchase order SS00-11-31089 with GTSI Corp | Delivery / Task Order | 07/20/2012 | $2,985 | 09/29/2013 |
| CDW GOVERNMENT LLC | NNG07DA35B/SS00-12-30666/ORIG | Renew maintenance on NTPS SAN 64-bit software. | Delivery / Task Order | 05/30/2012 | $17,058 | 06/30/2014 |
| CDW GOVERNMENT LLC | NNG07DA32B/SS00-13-30241/ORIG | Renewal of SS00-12-30288 EMC Network Software | Delivery / Task Order | 01/28/2013 | $7,841 | 02/01/2014 |
| CDW GOVERNMENT LLC | NNG07DA35B/SS00-12-30269/ORIG | Purchase of 50 Licenses of XMLSpy off GSA Schedule - Tool Management Software | Delivery / Task Order | 01/27/2012 | $23,721 | 02/14/2013 |
| CDW GOVERNMENT LLC | NNG07DA35B/SS00-13-30280/ORIG | IGF::OT::IGF 1 Year CISCO Switch Maintenance | Delivery / Task Order | 02/08/2013 | $88,762 | 12/31/2013 |
| CDW GOVERNMENT LLC | NNG07DA35B/SS00-12-30581/ORIG | FalconStor Data Migration Appliance Software | Delivery / Task Order | 05/14/2012 | $6,943 | 06/27/2013 |
| CDW GOVERNMENT LLC | NNG07DA35B/SS00-12-30425/ORIG | Renewal of SS00-11-30533 Nuance Dragon Naturally Speaking Professional | Delivery / Task Order | 03/22/2012 | $11,053 | 03/22/2013 |
| CDW GOVERNMENT LLC | NNG07DA35B/SS00-13-30233/ORIG | IGF::CT::IGF Government-owned Equipment 24/7/365 J-Care Annual Next Business Day Support for SRX100 Firewalls Refer to previous purchase order SS00-12-30303 with Intelligent Decisions, Inc. | Delivery / Task Order | 01/23/2013 | $2,947 | 02/16/2014 |
| CEDRONE, KRYSTAL R * | SS03-12-40005/000001 | Verbatim Hearing Recorder Services. | BPA | 11/29/2011 | $0 | 12/31/2016 |
| CELEDONIA V. KOH, M.D. * | SS02-11-40092/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/21/2010 | $0 | 12/31/2015 |
| CENTER FOR ADVOCACY, RESEARCH & EDUCATION OF CONNECTICUT, INC., THE | SS00-10-E2357/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/02/2010 | $0 | 01/30/2013 |
| CENTER FOR FATHERS & FAMILIES | SS00-09-E2089/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/19/2009 | $0 | 03/18/2014 |
| CENTER FOR HEALTH STATISTICS | SS00-08-60017/SS00-11-30142/ORIG | Electronic Birth Registration - Alabama. | Delivery / Task Order | 11/22/2010 | $156,000 | 12/31/2012 |
| CENTER FOR HEALTH STATISTICS | SS00-08-60017/SS00-13-30444/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60017 - Alabama | Delivery / Task Order | 04/01/2013 | $40,788 | 06/28/2013 |
| CENTER FOR HEALTH STATISTICS | SS00-08-60017/SS00-12-30188/ORIG | Electronic Birth Registration - Alabama. | Delivery / Task Order | 12/07/2011 | $163,150 | 12/31/2012 |
| CENTER FOR HEALTH STATISTICS | SS00-08-60017/SS00-13-30144/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60017 - Alabama | Delivery / Task Order | 12/21/2012 | $40,788 | 03/31/2013 |
| CENTER FOR HEALTH STATISTICS | SS00-08-60017/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/03/2008 | $0 | 06/30/2013 |
| CENTER FOR INDEPENDENCE, INC. | SS00-09-E2163/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/22/2009 | $0 | 07/21/2014 |
| CENTER FOR INDEPENDENT LIVING | SS00-13-E0760/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/14/2013 | $0 | 02/24/2023 |
| Center for Independent Living | SS00-11-E0057/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/20/2011 | $0 | 09/19/2021 |
| CENTER FOR INDEPENDENT LIVING OF BROWARD, INC. | SS00-09-E2113/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/16/2009 | $0 | 04/15/2014 |
| CENTER FOR INDEPENDENT LIVING SOUTHWEST KANSAS | SS00-10-E2430/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/18/2010 | $0 | 06/17/2015 |
| CENTER FOR INDEPENDENT LIVING, INC., THE | SS00-13-E2736/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/21/2013 | $0 | 03/20/2023 |
| CENTER FOR PEOPLE WITH DISABLITIES | SS00-11-E2534/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/09/2010 | $0 | 11/08/2015 |
| CENTER FOR URBAN COMMUNITY SERVICES, INC. | SS00-11-E2526/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/03/2010 | $0 | 11/02/2015 |
| CENTER SOURCE | SS00-10-E2391/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/16/2010 | $0 | 04/15/2015 |
| CENTERSTONE OF INDIANA, INC. | SS00-09-E2044/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/19/2009 | $0 | 02/18/2014 |
| CENTRAL ARKANSAS DISABILITY SERVICES | SS00-04-E1014/000003 | Renewal to hire the services to be performed by the ENs | Fixed-price | 12/12/2003 | $0 | 12/11/2013 |
| CENTRAL ARKANSAS PLANNING AND DEVELOPMENT DISTRICT, INC. | SS00-10-E2306/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/22/2009 | $0 | 12/21/2014 |
| CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC | SS00-08-E1737/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 05/12/2008 | $0 | 05/11/2013 |
| CENTRAL IOWA CENTER FOR INDEPENDENT LIVING | SS00-12-E0479/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/23/2012 | $0 | 09/07/2022 |
| CEREBRAL PALSY OF COLORADO, INC. | SS00-11-E0030/ORIG | Employment Network BPAs | Fixed-price | 09/13/2011 | $0 | 09/12/2021 |
| CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC, THE | 0600-03-E0746/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 02/13/2003 | $0 | 02/12/2013 |
| CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE | SS00-13-E0746/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/13/2013 | $0 | 02/12/2023 |
| CETRA, INC. * | SS00-11-40016/000002 | OCO Editing Contract (BPA) | BPA | 02/28/2011 | $0 | 02/29/2016 |
| CETRA, INC. * | SS00-13-40009/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 | 11/01/2012 | $0 | 08/31/2017 |
| Challenge Industries | SS00-12-E0184/000002 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 11/29/2011 | $0 | 11/09/2021 |
| CHALLENGE UNLIMITED, INC. | SS00-12-E0275/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/16/2012 | $0 | 02/03/2022 |
| CHALLIS C. SMITH CHR * | SS03-08-40037/000007 | verbatim hearing reporter | BPA | 12/14/2007 | $0 | 11/30/2015 |
| CHAMBERS, PATRICIA M * | SS02-11-40020/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/15/2010 | $0 | 12/31/2015 |
| CHANECO * | SS05-11-40073/000001 | Verbatim Hearing Recorder | BPA | 10/28/2010 | $0 | 09/30/2015 |
| CHANG, DOUGLAS * | SS05-11-40126/ORIG | Medical Contractor Services | BPA | 12/02/2010 | $0 | 12/31/2015 |
| CHARLENE A. TRAUB * | SS05-08-40194/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| Charles A. Hayes Family Investment Ctr, Inc. | SS00-05-E1337/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/08/2004 | $0 | 11/07/2014 |
| CHARLES A. TUCKER, PH.D * | SS03-11-40024/000001 | Medical Consultants | BPA | 10/30/2010 | $0 | 07/31/2015 |
| CHARLES B DALTON * | SS02-10-40025/000001 | Blanket Purchase Agreements for Regional Medical Consultants | BPA | 09/23/2010 | $0 | 12/31/2014 |
| CHARLES F BRIDGES PHD * | SS06-11-40005/000001 | Medical Consultant Services | BPA | 11/16/2010 | $0 | 12/31/2015 |
| CHARLES K. LEE, M.D. * | SS07-11-40019/ORIG | Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs | BPA | 02/04/2011 | $0 | 02/29/2016 |
| CHARLES LAWRENCE, PH.D. * | SS00-11-40078/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| Charles N McAnear * | SS06-08-40045/000002 | VERBATIM HEARING RECORDERS | BPA | 02/09/2008 | $0 | 02/14/2013 |
| Charles Willmeno * | SS07-08-40042/000007 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| CHARLES, ALEXANDER * | SS04-10-40074/ORIG | Verbatim Hearing Reporters | BPA | 03/08/2010 | $0 | 12/31/2014 |
| CHARLESTON, SHARON * | SS05-08-40224/000010 | VERBATIM HEARING RECORDING | BPA | 03/28/2008 | $0 | 10/31/2013 |
| CHARLOTTE CONROY * | SS05-08-40038/000005 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| Charmaine Mitcham * | SS06-08-40047/000004 | VERBATIM HEARING RECORDERS | BPA | 02/11/2008 | $0 | 10/31/2015 |
| CHAUTAUQUA COUNTY CHAPTER NYSARC, INC | SS00-10-E2228/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/08/2009 | $0 | 04/12/2013 |
| CHELTON MD MPH, LOUIS * | SS04-11-40044/000001 | Medical Consultant Services - Physical Med Orthopedics Medicine | BPA | 01/03/2011 | $0 | 12/31/2015 |
| CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK | SS00-11-E2538/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/03/2010 | $0 | 12/02/2015 |
| CHEN, ROSA * | SS05-09-40044/000002 | VERBATIM HEARING RECORDING | BPA | 02/27/2009 | $0 | 12/31/2012 |
| CHERDRON COSENS, LAVERNE * | SS04-08-40206/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Cheryl Armstrong * | SS05-08-40008/000008 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 10/31/2013 |
| CHERYL L. GOVE * | SS07-08-40006/000007 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| CHERYL L. MATHIS-MENEFEE * | SS05-08-40123/000004 | VERBATIM HEARING REPORTING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| Cheryl Thomas * | SS06-12-40005/000001 | Establishment of VHR BPAs | BPA | 06/11/2012 | $0 | 06/30/2013 |
| CHESAPEAKE OCCUPATIONAL HEALTH SERVICES, INC. * | SS00-11-60010/000003 | Occupational Medical Testing | Indefinite-quantity | 11/09/2010 | $45,210 | 12/10/2015 |
| CHESAPEAKE OCCUPATIONAL HEALTH SERVICES, INC. * | SS00-09-60001/ORIG | Occupational Medical Testing - Base Year and 4 Option Years | Indefinite-quantity | 10/01/2008 | $0 | 09/30/2013 |
| CHESTERWYE CENTER INC | SS00-11-E2554/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/11/2011 | $0 | 02/11/2013 |
| CHFS-DEPARTMENT FOR PUBLIC HEALTH OFFICE OF VITAL STATISTICS | SS00-12-60039/000002 | Electronic Death Registration - Kentucky | Requirements | 12/29/2011 | $0 | 12/31/2013 |
| CHFS-DEPARTMENT FOR PUBLIC HEALTH OFFICE OF VITAL STATISTICS | SS00-12-60039/SS00-12-30227/ORIG | Electronic Death Registration - Kentucky | Delivery / Task Order | 01/03/2012 | $115,115 | 12/31/2016 |
| CHFS-DEPARTMENT FOR PUBLIC HEALTH OFFICE OF VITAL STATISTICS | SS00-12-60039/0001/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Kentucky | Delivery / Task Order | 12/07/2012 | $117,990 | 12/31/2013 |
| Chicago House and Social Service Agency | SS00-11-E1620/ORIG | Employment Network BPA - | BPA | 09/14/2011 | $0 | 09/13/2021 |
| CHICAGO PUBLIC SCHOOLS, OFFICE OF SPECIALIZED SERVICES | SS00-09-E1436/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/09/2009 | $0 | 04/08/2014 |
| CHICAGO SOFT, LTD. * | SS00-13-50091/ORIG | Renewal of SS00-12-50163 Chicago Soft Ltd. MVS/Quick Ref | Purchase Order | 05/10/2013 | $55,830 | 05/14/2014 |
| CHICAGO SOFT, LTD. * | SS00-12-50163/ORIG | Renewal of SS00-11-50124 Chicago Soft Ltd. MVS/Quick Ref | Purchase Order | 05/14/2012 | $54,204 | 05/14/2013 |
| CHILDREN'S HOSPITAL MEDICAL CENTER | SS00-09-E1879/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/06/2008 | $0 | 01/28/2013 |
| CHIMES DISTRICT OF COLUMBIA, INC. | SS00-08-60002/000028 | Janitorial/Custodial Services at the SSA Metro West Complex in Baltimore, MD. | Fixed-price | 11/30/2007 | $15,709,442 | 11/30/2013 |
| CHIPOLA REGIONAL WORK FORCE DEVELOPMENT BOARD INC | SS00-08-E1748/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/04/2008 | $0 | 06/03/2013 |
| CHLOE HARRIS * | SS09-08-42028/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 10/31/2013 |
| CHOCTAW-APACHE COMMUNITY OF EBARB, INC | SS00-09-E2101/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/31/2009 | $0 | 05/01/2013 |
| CHOICE OF NEW ROCHELLE INC | SS00-12-E2681/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/13/2012 | $0 | 03/12/2022 |
| CHOICE UNLIMITED INC | SS00-13-E0885/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/28/2013 | $0 | 07/18/2023 |
| CHOICE, Unlimited | 0600-03-E0885/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/19/2003 | $0 | 07/18/2013 |
| Choices Vocational Rehabilitation * | SS00-05-E1343/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 07/27/2005 | $0 | 07/26/2015 |
| Chrissie R Budrick * | SS05-10-40010/ORIG | Verbatim Hearing Recording | BPA | 09/23/2010 | $0 | 12/31/2014 |
| CHRISTENSEN, KELLY R * | SS08-08-40025/000004 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 03/31/2013 |
| CHRISTIAN COMMUNICATION AND LEARNING CENTER * | SS02-11-40096/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/28/2010 | $0 | 12/31/2015 |
| CHRISTIAN, DOMINQUE * | SS04-11-40019/ORIG | Verbatim Hearing Reporters | BPA | 11/30/2010 | $0 | 12/31/2015 |
| CHRISTIANSEN, LAURA A * | SS04-10-40071/000001 | Verbatim Hearing Reporters | BPA | 02/18/2010 | $0 | 12/31/2014 |
| CHRISTINE M SMITH * | SS09-08-42071/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| CHRISTOPHER B RASCOE * | SS02-12-40004/000001 | Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review | BPA | 09/12/2012 | $0 | 12/31/2015 |
| CHRISTOS S DAGADAKIS MD * | SS10-11-40007/ORIG | Dagadakis- Medical Consultant | BPA | 11/18/2010 | $0 | 12/31/2015 |
| CHRYSTAL M. ASELTINE * | SS05-08-40009/000008 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 10/31/2013 |
| CHUPNICK, HARRY * | SS03-12-40003/ORIG | Verbatim Hearing Recorder Services. | BPA | 11/28/2011 | $0 | 12/31/2016 |
| CIBER, INC. | SS00-13-50024/ORIG | CIBER SS00-08-60150 | Purchase Order | 11/28/2012 | $15,888 | 12/29/2012 |
| CICMANSKY, SANDRA L * | SS03-10-40006/ORIG | Small Plans - Region 3 | BPA | 05/24/2010 | $0 | 12/31/2014 |
| CINCOM SYSTEMS, INC | GS-35F-5067H/SS00-09-30001/ORIG | Recompete on Aurora DS/Text and Aurora DS/Spell Mainframe Software | Delivery / Task Order | 10/17/2008 | $10,313,662 | 09/30/2013 |
| CINDY HAYWARD * | SS08-08-40038/000005 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 11/30/2015 |
| CINTAS CORPORATION | GS-25F-0030N/SS07-10-30055/ORIG | Shredding Services | Delivery / Task Order | 09/09/2010 | $227,700 | 02/11/2013 |
| CINTAS CORPORATION NO. 2 | GS-25F-0030N/SS07-13-30001/ORIG | Bolling FOB Shredding Services Base Year | Delivery / Task Order | 04/22/2013 | $35,000 | 04/21/2014 |
| CINTAS CORPORATION NO. 2 | GS-25F-0030N/SS06-12-34005/ORIG | Shredding Services | Delivery / Task Order | 09/25/2012 | $72,336 | 09/24/2013 |
| CINTAS CORPORATION NO. 2 | GS-25F-0030N/SS07-13-30002/ORIG | IGF::OT::IGF Other Functions Shredding Services for the NRC; base year plus 4 option years | Delivery / Task Order | 05/10/2013 | $29,707 | 05/12/2018 |
| CINTAS CORPORATION NO. 2 | GS-25F-0030N/SS04-12-30008/ORIG | REGION-WIDE SHREDDING SERVICES CONTRACT | Delivery / Task Order | 09/06/2012 | $167,740 | 09/29/2013 |
| Cintas Document Management | GS-25F-0030N/SS07-10-30002/ORIG | Shredding Services | Delivery / Task Order | 04/13/2010 | $105,000 | 05/13/2013 |
| CITIBANK SOUTH DAKOTA, NA | GS-23F-T0003/SS00-08-30578/ORIG | TRAVEL CHARGE CARD PROGRAM SERVICES | Delivery / Task Order | 05/22/2008 | $0 | 11/29/2018 |
| CITIBANK SOUTH DAKOTA, NA | GS-23F-T0003/SS00-08-30559/ORIG | SSA Purchase Card Program | Delivery / Task Order | 05/02/2008 | $0 | 11/29/2018 |
| CITIBANK, N.A. | SS00-10-60020/SS00-13-30128/ORIG | Third-Party Relocation Services | Delivery / Task Order | 02/01/2013 | $52,164 | 02/28/2014 |
| CITIBANK, N.A. | SS00-10-60020/000008 | THIRD PARTY PAYMENT SYSTEM | Requirements | 01/15/2010 | $118,577 | 02/28/2015 |
| CITRIX SYSTEMS, INC. * | SS00-12-50233/ORIG | Citrix Software maintenance | Purchase Order | 08/14/2012 | $61,875 | 08/13/2013 |
| CITRUS LEVY MARION REGIONAL WORKFORCE DEVELOPMENT BOARD | SS00-08-E1776/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/16/2008 | $0 | 07/15/2013 |
| CITY & COUNTY OF DENVER | SS00-09-E2204/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/29/2009 | $0 | 08/28/2014 |
| CITY & COUNTY OF HONOLULU | SS00-10-E2419/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 05/14/2010 | $0 | 05/13/2015 |
| CITY OF ALBANY | SS00-11-E2597/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/04/2011 | $0 | 02/03/2016 |
| CITY OF BALTIMORE | SS00-08-E1693/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/19/2008 | $0 | 02/18/2013 |
| CITY OF GLENDALE | SS00-11-E2611/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/22/2011 | $0 | 03/21/2016 |
| CITY OF LOS ANGELES | SS00-12-E2692/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/30/2012 | $0 | 03/29/2022 |
| CITY OF PEORIA | SS00-08-E1811/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/15/2008 | $0 | 08/14/2013 |
| CITY OF SALEM/NORTH SHORE CAREER CENTER | SS00-12-E2632/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/18/2011 | $0 | 10/17/2021 |
| City of Sikeston Department of Public Safety | SS07-07-60001/000008 | Investigative Services in the Southeast Missouri Area | Fixed-price | 09/20/2007 | $496,782 | 02/28/2013 |
| Clagett, Judith L * | SS05-13-40011/ORIG | Judith Clagett Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/06/2013 | $0 | 04/30/2015 |
| CLAIRE H MONTZ * | SS06-10-40030/ORIG | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 05/31/2015 |
| Clarice Griffin * | SS04-08-40327/000004 | Verbatim Hearing Reporting Services | BPA | 01/14/2008 | $0 | 10/31/2013 |
| CLARK, CATHERINE A * | SS05-08-40230/000005 | VERBATIM HEARING RECORDING | BPA | 05/30/2008 | $0 | 10/31/2013 |
| CLASON, KIMBERLY * | SS09-12-40019/000002 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 01/17/2012 | $0 | 09/30/2016 |
| CLC, INC | SS00-12-E2675/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/17/2012 | $0 | 03/07/2013 |
| CLEARMAN, RICHARD D * | SS05-11-40056/ORIG | Verbatim Hearing Recorder | BPA | 10/19/2010 | $0 | 09/30/2015 |
| CLEARVIEW MEDIATION AND DISABILITY RESOURCE CENTER | SS00-11-E2624/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 07/30/2011 | $0 | 07/29/2021 |
| CLEMENTS, JANICE H * | SS01-10-40009/000001 | Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review | BPA | 04/28/2010 | $0 | 10/31/2013 |
| CLENDENING, CONSTANCE M * | SS04-08-40312/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Clermont Counseling Center | SS00-04-E1263/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 04/05/2004 | $0 | 04/04/2014 |
| CLEVELAND, CITY OF * | SS00-12-E2714/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/05/2012 | $0 | 07/04/2022 |
| CLINTON INSTITUTE | SS00-10-E2303/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/21/2009 | $0 | 12/20/2014 |
| CLOUTE, MARIE A * | SS02-11-40040/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 12/31/2015 |
| Clubhouse of Suffolk, Inc. | SS00-12-E0194/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 12/05/2011 | $0 | 12/04/2021 |
| CNI REPORTING, INC. * | SS05-08-40242/000011 | VERBATIM HEARING RECORDING | BPA | 07/18/2008 | $0 | 10/31/2013 |
| CNY WORKS, INC. * | SS00-11-E2586/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/31/2011 | $0 | 01/30/2016 |
| CO-OPPORTUNITY INC | SS00-11-E2547/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/14/2010 | $0 | 12/13/2015 |
| COAST2COAST SHREDDING * | SS03-12-50030/ORIG | Huntington, WV Shredding Bins | Purchase Order | 08/18/2012 | $9,840 | 09/16/2013 |
| COAST2COAST SHREDDING * | GS-25F-0040R/SS09-10-32003/ORIG | Small Plans - Region 9, Shredding Contract Base Year 9/2/10-9/1/11 with four option years. | Delivery / Task Order | 08/16/2010 | $173,880 | 09/01/2013 |
| COAST2COAST SHREDDING * | GS-25F-0040R/SS03-08-30078/ORIG | Shredding Services | Delivery / Task Order | 09/10/2008 | $1,205,517 | 12/12/2012 |
| COASTAL BEND WORKFORCE DEVELOPMENT BOARD | SS00-09-E1919/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/13/2008 | $0 | 11/12/2013 |
| COASTAL CENTER FOR DEVELOPMENTAL SERVICES, INC. | SS00-12-E2671/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/23/2012 | $0 | 02/22/2022 |
| COBBS, WALTER * | SS03-11-40001/000001 | Medical Consultants | BPA | 10/29/2010 | $0 | 07/31/2015 |
| COCHRAN BARBARA A | SS00-11-40125/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| CODESOURCE, L.L.C. * | GS-02F-0144W/SS00-13-30237/ORIG | SS00-13-30237 | Delivery / Task Order | 01/28/2013 | $20,931 | 01/28/2013 |
| CODESOURCE, L.L.C. * | GS-02F-0144W/SS00-12-31044/ORIG | Radio Frequency Identification (RFID) System for SSA's IT Assets at the National Computer Center (NCC) | Delivery / Task Order | 09/11/2012 | $155,805 | 03/10/2013 |
| COHEN, DORIS * | SS02-11-40041/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 12/31/2015 |
| COHEN, IRVIN H * | SS00-11-40124/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| COLEMAN MD, ALAN J | SS09-11-40034/000001 | Region 9 - Medical Consultant Services - Coleman | BPA | 11/08/2010 | $0 | 12/31/2015 |
| COLEMAN, DEBBIE A * | SS04-11-40012/ORIG | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 12/31/2015 |
| COLLABORATIVE SUPPORT PROGRAMS OF NEW JERSEY | SS00-09-E1949/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/24/2008 | $0 | 11/23/2013 |
| COLLINS, JOSEPHINE * | SS03-08-40031/000008 | verbatim hearing reporter | BPA | 12/14/2007 | $0 | 10/31/2013 |
| COLLIS, MELANIE A. * | SS02-11-40042/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 12/31/2015 |
| COLONIAL PARKING INC | SS00-09-60017/000009 | Purchase Parking Spaces - 500 E. St./400 Va. Ave | Fixed-price | 02/23/2009 | $736,824 | 12/31/2013 |
| Colorado Dept. of Public Health and Environment | SS00-08-60022/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/04/2008 | $0 | 06/30/2013 |
| Colorado Dept. of Public Health and Environment | SS00-08-60022/SS00-12-30185/ORIG | Electronic Birth Registration -Colorado | Delivery / Task Order | 12/07/2011 | $183,230 | 12/31/2012 |
| Colorado Dept. of Public Health and Environment | SS00-08-60022/SS00-13-30154/ORIG | IGF::OT::IGF Other Functions Enumeration of Birth Units - Colorado | Delivery / Task Order | 12/26/2012 | $53,338 | 03/31/2013 |
| Colorado Dept. of Public Health and Environment | SS00-08-60022/SS00-11-30189/ORIG | Birth Records - State of Colorado - Contract Year IV. | Delivery / Task Order | 11/22/2010 | $175,200 | 12/31/2012 |
| Colorado Dept. of Public Health and Environment | SS00-08-60022/SS00-13-30438/ORIG | IGF::OT::IGF Delivery Order for EAB contract SS00-08-60022 - Colorado | Delivery / Task Order | 03/29/2013 | $53,338 | 06/28/2013 |
| COLUMBIA CARE SERVICES, INC. | SS00-10-E2225/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/08/2009 | $0 | 10/07/2014 |
| COLUMBUS CENTER FOR HUMAN SERVICES INC | SS00-12-E2720/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/16/2012 | $0 | 07/15/2022 |
| COLVIN III, CHARLES H. M. D. * | SS04-10-60008/ORIG | Medical Consultant Services - Family Medicine | Fixed-price | 12/16/2009 | $6,830 | 12/31/2014 |
| COLVIN III, CHARLES H. M. D. * | SS04-10-60008/SS04-10-30041/ORIG | REG. 4 - Medical Consultants Contracts (15) (RCO/SEPSC) | Delivery / Task Order | 02/17/2010 | $34,833 | 12/31/2014 |
| COMBAT VETERAN VOICEWRITERS, LLC * | SS09-13-40005/ORIG | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 03/31/2015 |
| Combyte USA Incorporated * | SS00-12-50203/ORIG | Maintenance on Fluke Equipment Reference: SS00-11-30865 | Purchase Order | 06/27/2012 | $5,905 | 08/31/2013 |
| COMCAST OF BOSTON, INC. | SS01-13-51001/ORIG | COMCAST TELEVISION SERVICE - REGION 01 BOSTON JFK FEDERAL BUILDING | Purchase Order | 10/01/2012 | $3,760 | 09/30/2013 |
| COMCAST OF MARYLAND LIMITED PARTNERSHIP | SS00-12-50040/000005 | SS00-11-50001 CATV Maintenance-MN | Purchase Order | 10/12/2011 | $290,033 | 10/13/2016 |
| COMESS, LEONARD J * | SS06-11-40032/000003 | Medical Consultant Services | BPA | 12/01/2010 | $0 | 12/31/2015 |
| COMMONWEALTH EDISON COMPANY | GS-00P-05-BSD-0361/SS05-12-30034/ORIG | GLPSC - Comed Transmission Electric Contract | Delivery / Task Order | 08/20/2012 | $450,000 | 07/31/2013 |
| Commonwealth of Puerto Rico | SS00-04-E1113/000003 | Renewal to hire the services to be performed by the ENs | Fixed-price | 12/11/2003 | $0 | 02/11/2013 |
| COMMUNICATION SPECIALTIES INTERNATIONAL | SS00-10-E2405/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/30/2010 | $0 | 04/29/2015 |
| COMMUNICATIONS PROFESSIONALS INC. * | SS00-12-50207/ORIG | Renew maintenance on Government-owned Corel Perfect Authority software. | Purchase Order | 06/19/2012 | $7,120 | 09/14/2013 |
| COMMUNICATIONS PROFESSIONALS INC. * | GS-35F-0033N/SS00-13-30514/ORIG | Renewal of SS00-12-30411 - Adobe Advantage Support Platinum Uplift. | Delivery / Task Order | 04/26/2013 | $59,725 | 04/30/2014 |
| COMMUNICATIONS RESOURCE, INCORPORATED * | SS00-12-50160/000002 | Small Purchases for the CCEA budget | Purchase Order | 06/29/2012 | $10,288 | 07/15/2013 |
| COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC | SS00-10-E2389/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/15/2010 | $0 | 04/14/2015 |
| Community Action Partnership of the Greater Dayton Area | SS00-05-E1527/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 07/01/2005 | $0 | 01/23/2013 |
| COMMUNITY ASSISTANCE PROGRAMS | SS00-13-E0761/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/22/2013 | $0 | 04/14/2023 |
| Community Assistance Programs | 0600-03-E0761/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 04/15/2003 | $0 | 04/14/2013 |
| Community Centers, Inc. | SS00-05-E1455/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/02/2005 | $0 | 03/01/2015 |
| COMMUNITY DEVELOPMENT SUPPORT ASSOCIATION | SS00-09-E1920/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/13/2008 | $0 | 04/09/2013 |
| COMMUNITY DRUG BOARD, INC. | SS00-09-E2087/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/19/2009 | $0 | 03/18/2014 |
| COMMUNITY ECONOMIC COUNCIL INC | SS00-09-E2042/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/19/2009 | $0 | 02/18/2014 |
| COMMUNITY ENTERPRISES, INC | SS00-10-E2297/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/21/2009 | $0 | 12/20/2014 |
| COMMUNITY FIRST PARTNERSHIPS * | SS05-11-40070/ORIG | Verbatim Hearing Recorder | BPA | 10/22/2010 | $0 | 09/30/2015 |
| COMMUNITY HEALTH, GEORGIA DEPT OF | SS00-08-60027/SS00-11-30193/ORIG | Birth Records - State of Georgia - Contract Year IV. | Delivery / Task Order | 11/22/2010 | $360,000 | 12/31/2012 |
| COMMUNITY HOSPITALS OF INDIANA INC * | SS00-11-E2596/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/11/2011 | $0 | 02/10/2016 |
| COMMUNITY INTERGRATED SERVICES, INC | SS00-08-E1827/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/29/2008 | $0 | 08/28/2013 |
| COMMUNITY INTERGRATED SERVICES, INC | SS00-13-E1827/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/16/2013 | $0 | 08/28/2023 |
| Community Marketing, Inc. | SS00-05-E1387/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 10/27/2004 | $0 | 10/26/2014 |
| COMMUNITY OPTIONS, INC OF TEXAS | SS00-10-E2287/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/25/2009 | $0 | 11/24/2014 |
| COMMUNITY OPTIONS, INC. | SS00-09-E2063/000003 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/04/2009 | $0 | 03/03/2014 |
| COMMUNITY SERVICES PROJECT INC | SS00-10-E2383/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/07/2010 | $0 | 04/06/2015 |
| COMPLETE CAREER SERVICES INC | SS00-13-E0749/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/04/2013 | $0 | 03/25/2023 |
| COMPLETE CAREER SERVICES, INC. | 0600-03-E0749/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 03/26/2003 | $0 | 03/25/2013 |
| COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * | GS-02F-0088V/SS00-13-30203/ORIG | DSM ALEA Small Plan. Cubicle Keepers. | Delivery / Task Order | 01/09/2013 | $7,674 | 01/09/2013 |
| COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * | GS-06F-0046N/SS00-13-31045/ORIG | Purchase Sodium Chloride and Magnesium Chloride Flakes for the SSA Complex in Snow Removal. "Other Function." This is a function not either a closely associated or critical function. | Delivery / Task Order | 10/12/2012 | $167,879 | 10/11/2013 |
| COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES P.C. * | SS00-09-60106/000006 | CE Study New Contract: Provide SSA with an independent analysis and documentation regarding the quality of CEs ordered for claims adjudication at both the initial and hearings levels. | Fixed-price | 09/29/2009 | $985,871 | 03/15/2013 |
| COMPTON, JODY * | SS03-08-40139/000008 | Region III- Verbatim Hearing Reporter | BPA | 03/19/2008 | $0 | 10/31/2013 |
| COMPU-TECTURE, INC. * | SS00-11-50332/000003 | MADCAD | Purchase Order | 09/09/2011 | $48,000 | 09/15/2013 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | GS-35F-0585J/SS00-12-31058/ORIG | SSASy User Request/Enhancements Programming Services - PR Close-out Edit. | Delivery / Task Order | 09/07/2012 | $34,536 | 09/27/2013 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | TEST-13-11111/ORIG | This is a test of a contracting officers signature | Fixed-price | 02/13/2013 | $0 | 02/13/2013 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | GS-35F-0585J/SS00-13-31010/ORIG | Renewal Maintenance of PRISM Software | Delivery / Task Order | 10/01/2012 | $260,106 | 09/30/2013 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | GS-35F-0585J/SS00-13-31023/ORIG | FedConnect Transaction-Based Subscription Fee and FedConnect Module Maintenance from Compusearch GSA | Delivery / Task Order | 10/01/2012 | $99,283 | 06/30/2013 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | GS-35F-0585J/SS00-12-31165/ORIG | SSASy User Request/Enhancements Programming Services - Add SSA-CUSTOM program call to COTS modules. | Delivery / Task Order | 09/18/2012 | $45,380 | 09/27/2013 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | GS-35F-0585J/SS00-12-31054/ORIG | SSASy User Request/Enhancements Programming Services - Add several Columns to the PRISM INBOX. | Delivery / Task Order | 09/07/2012 | $64,283 | 09/27/2013 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | SS00-18-60000/ORIG | testing GWAC | Fixed-price | 05/07/2013 | $0 | 05/07/2013 |
| Computer Management Sciences, Inc. * | SS00-13-50001/ORIG | Computer Management Sciences CPExpert | Purchase Order | 10/15/2012 | $35,000 | 10/16/2013 |
| COMPUTER SCIENCES CORPORATION | SS00-10-60107/0001/ORIG | Computer Sciences Corporation Information Technology Support Services Contract (ITSSC) for Technical Area 3, 6 and 9 work for Contract Year 3 (September 29, 2012 through September 28, 2013). This wor | Delivery / Task Order | 09/26/2012 | $26,157,797 | 09/28/2013 |
| COMPUTER SCIENCES CORPORATION | SS00-10-60107/000035 | Information Technology Support Service Contract | Indefinite-quantity | 09/10/2010 | $60,435,481 | 09/28/2013 |
| COMPUTER SCIENCES CORPORATION | SS00-10-60107/0002/ORIG | Mission Critical, American Recovery and Investment Act, Computer Sciences Corporation Information Technology Support Services Contract Task Order for server migration and technical support the New Sup | Delivery / Task Order | 09/19/2012 | $2,394,258 | 09/28/2013 |
| COMPUWARE CORPORATION | SS00-11-60060/000001 | Unlimited MIPS Compuware software products and maintenance on SSA owned software products for a base period plus 9 options years. | Fixed-price | 09/28/2011 | $39,400,000 | 09/29/2013 |
| COMROV, ELANA * | SS05-11-40130/ORIG | Medical Contractor Services | BPA | 12/02/2010 | $0 | 12/31/2015 |
| COMROV, STEVEN * | SS05-11-40103/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| CONCISE INC. * | SS00-09-60098/000008 | Durham Cable Maintenance Contract for service and management of all computer cable at the Durham Support Center | Fixed-price | 08/07/2009 | $960,374 | 08/31/2013 |
| CONDORTECH SERVICES, INC. * | GS-07F-0142L/SS00-13-30337/ORIG | HID ISOPROX II BLANK STOCK BADGES (NO LOGO) MODEL 1386-LGGMN WITH FACILITY CODE (FC) #13, H10301 FORMAT. BADGES MUST BE NUMBERED STARTING FROM 20200. NO HOLES PUNCHED IN BADGES. Operations Essent | Delivery / Task Order | 03/13/2013 | $9,980 | 03/13/2013 |
| CONFEDERATE GROUP, LLC * | GS-07F-0585W/SS09-13-31004/ORIG | REGION 9 - FHFB GRAB BARRIER PREVENTIVE MAINTENANCE IGF::CT::IGF - CRITICAL FUNCTION | Delivery / Task Order | 03/04/2013 | $7,684 | 02/28/2018 |
| CONNECTICUT EMPLOYMENT NETWORK LLC * | SS00-12-E1640/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/27/2012 | $0 | 03/13/2022 |
| CONNECTIVITY SYSTEMS INCORPORATED * | SS00-09-50023/000020 | SS00-04-50103 - VSUM Maintenance Recompete | Purchase Order | 10/02/2008 | $2,982,040 | 09/30/2013 |
| CONNIE EVANS * | SS06-10-40023/ORIG | VHR BPA 5 year for region 6 | BPA | 05/28/2010 | $0 | 05/27/2015 |
| Connie L. Chitwood * | SS07-11-40002/000002 | Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII | BPA | 01/19/2011 | $0 | 11/30/2015 |
| CONSEJO DE DESARROLLO OCUPACIONAL Y RECURSOS HUMANOS | SS00-08-E1819/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Definite-quantity | 08/26/2008 | $0 | 08/25/2013 |
| CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | GS-00P-07-BSD-0510/SS02-12-30016/ORIG | Provide electric utility transmission and distribution service to the Addabbo Federal Building at 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2012 to 07/31/2013. | Delivery / Task Order | 07/20/2012 | $975,000 | 07/31/2013 |
| Consorcio del Noroeste | SS00-04-E1111/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 12/16/2003 | $0 | 12/15/2013 |
| Constance Carroll * | SS05-08-40215/000008 | VERBATIM HEARING RECORDING | BPA | 01/16/2008 | $0 | 10/31/2013 |
| CONSTANCE CURRY * | SS05-08-40041/000007 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| Constance F. Hood * | SS06-08-40034/000003 | VERBATIM HEARING RECORDERS | BPA | 02/07/2008 | $0 | 02/14/2015 |
| Constellation Energy Projects & Services Group, Inc. | DE-AM36-98GO10334/SS05-05-30059/ORIG | DETAILED ENERGY STUDY UNDER DOE SUPER ESPC CONTRACT # DE-AM36-98GO10334. | Delivery / Task Order | 09/26/2005 | $3,169,970 | 03/31/2014 |
| CONSTELLATION NEWENERGY, INC | GS-00P-12-BSD-0832/SS05-12-30004/ORIG | Critical Function - Electrical generation for the HWSSC | Delivery / Task Order | 02/28/2012 | $500,000 | 03/31/2013 |
| CONSTELLATION NEWENERGY, INC | GS-00P-11-BSD-0831/SS00-12-30474/ORIG | WBDOC Utility Services (Electric Supplier) | Delivery / Task Order | 04/03/2012 | $480,000 | 01/02/2013 |
| CONSTELLATION NEWENERGY, INC. | GS-00P-12-BSD-0832/SS05-13-30012/ORIG | IGF::CT::IGF - Energy Generation | Delivery / Task Order | 03/08/2013 | $750,000 | 02/28/2014 |
| CONSTELLATION NEWENERGY, INC. | GS00P11BSD0831/SS00-13-30078/ORIG | IGF::OT::IGF Other Functions WBDOC Electric Services/Supply | Delivery / Task Order | 01/02/2013 | $480,000 | 01/02/2014 |
| Consumer Support Network, Ltd. Co * | SS00-05-E1360/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/09/2004 | $0 | 11/08/2014 |
| CONSUMMATE COMPUTER CONSULTANTS SYSTEMS LLC * | SS00-10-60055/000008 | JAWS Scripting Contract | Indefinite-quantity | 04/23/2010 | $0 | 04/30/2014 |
| CONSUMMATE COMPUTER CONSULTANTS SYSTEMS LLC * | SS00-10-60055/0003/ORIG | Other Function Contractor Support for JAWS Scripting | Delivery / Task Order | 05/10/2012 | $154,234 | 05/09/2013 |
| Contemporary Guidance Services, Inc | SS00-11-E2515/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/14/2010 | $0 | 04/29/2013 |
| CONTRA COSTA, COUNTY OF | SS09-13-51001/ORIG | UST Tank Fees / Other Fees | Purchase Order | 11/20/2012 | $4,000 | 08/30/2013 |
| CONVERGENCE TECHNOLOGY CONSULTING LLC * | W91QUZ-09-A-0003/SS00-12-30551/ORIG | NSC VSphere Enterprise SW and Support | Delivery / Task Order | 04/26/2012 | $107,800 | 04/14/2013 |
| COOK COUNTY SHERIFF'S DEPT | SS05-10-60007/000003 | Investigative services for the Cooperative Disability Investigations (CDI) Unit for the Office of the Inspector General in Chicago, Illinois. | Fixed-price | 08/16/2010 | $757,890 | 08/31/2013 |
| COOK, DEDE L. | SS04-08-40207/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| COOK, KATELYN * | SS05-09-40005/000005 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 10/31/2013 |
| COOKE, APRIL * | SS05-09-40030/000003 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 12/31/2012 |
| COOLE, GAYLE D * | SS05-09-40018/000005 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 10/31/2013 |
| COPPER RIVER INFORMATION TECHNOLOGY, LLC * | SS00-12-50261/ORIG | Renewal of SS00-11-50239 for maintenance on Juniper OAC Software | Purchase Order | 07/31/2012 | $51,471 | 09/09/2013 |
| COPPIN STATE UNIVERSITY | SS00-10-E2479/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 08/26/2010 | $0 | 08/25/2015 |
| COR Enterprises | SS00-05-E1379/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 06/21/2005 | $0 | 01/18/2013 |
| CORBITT, DENISE * | SS04-08-40277/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CORE SERVICE AGENCY OF HARFORD COUNTY INC | SS00-08-E1752/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/24/2008 | $0 | 06/23/2013 |
| CORE SERVICE AGENCY OF HARFORD COUNTY INC | SS00-13-E1752/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/01/2013 | $0 | 06/23/2023 |
| CORKER, CAROLYN * | SS03-08-40127/000006 | Region III- Verbatim Hearing Reporter | BPA | 03/11/2008 | $0 | 11/30/2015 |
| CORNELIUS, MARYANN * | SS03-08-40044/000013 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 10/31/2013 |
| CORNERSTONE SERVICES, INC. | SS00-12-E2693/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 04/03/2012 | $0 | 04/02/2022 |
| CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC | SS02-11-40141/ORIG | Blanket Purchase Agreement for on-site secure document shredding services for offices in Puerto Rico and Virgin Islands that comprise Area 4 of the New York Region (Region 2). | BPA | 03/08/2011 | $0 | 03/07/2016 |
| Corporate Executive Board | LC10D7009/SS00-12-30852/ORIG | Renewal Subscription to Learning and Development roundtable from Corporate Executive Board. | Delivery / Task Order | 07/17/2012 | $35,747 | 09/30/2013 |
| Corporate Executive Board | LC10D7009/SS00-12-30877/ORIG | Corporate Executive Board - Membership Subscription | Delivery / Task Order | 07/19/2012 | $66,219 | 09/30/2013 |
| Corporate Executive Board | LC10D7009/SS00-12-30940/ORIG | Corporate Executive Board | Delivery / Task Order | 07/30/2012 | $53,923 | 09/30/2013 |
| CORPORATE MAILING SERVICES, INC. | GS-25F-0002T/SS00-09-30891/ORIG | Presort Mail Contract | Delivery / Task Order | 06/24/2009 | $3,511,200 | 08/02/2014 |
| CORPORATE NETWORK SERVICES * | SS00-12-50287/ORIG | Renewal of SS00-11-50386 on Maintenance of FileMaker Software Products | Purchase Order | 08/14/2012 | $3,869 | 08/18/2013 |
| CORT BUSINESS SERVICES CORPORATION * | SS04-13-50003/ORIG | Ratification to CORT Rental Furniture", for the Tallahassee FL ODAR. | Purchase Order | 11/20/2012 | $9,415 | 11/21/2012 |
| CorTechs Inc | GS-35F-0277K/SS00-13-31012/ORIG | Blueprint Software Annual Maintenance | Delivery / Task Order | 10/01/2012 | $18,135 | 09/30/2013 |
| CORTEZ, JENNIFER A * | SS02-12-40005/ORIG | Regional Medical Consultants Closely Associated Inherently Governmental Function | BPA | 09/12/2012 | $0 | 12/31/2016 |
| CORVA, IRENE M * | SS02-09-40010/000005 | 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 | 07/29/2009 | $0 | 10/31/2015 |
| CORZO, MERCEDES C. * | SS04-08-40275/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| COUNSELING SOLUTIONS & INTERVENTIONS INC | SS00-10-E2351/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/01/2010 | $0 | 02/28/2015 |
| COUNTERTRADE PRODUCTS, INC. * | NNG07DA50B/SS00-12-30664/ORIG | Anixis Password Policy Enforcer | Delivery / Task Order | 05/29/2012 | $15,642 | 09/06/2013 |
| COUNTERTRADE PRODUCTS, INC. * | NNG07DA50B/SS00-12-30211/ORIG | BlackBerry Premium Support 2012 | Delivery / Task Order | 12/28/2011 | $102,717 | 04/06/2013 |
| COUNTERTRADE PRODUCTS, INC. * | NNG07DA50B/SS00-13-31025/ORIG | SS00-12-30039 UltraBac Backup Recovery SW Maintenance | Delivery / Task Order | 10/01/2012 | $845,672 | 09/30/2013 |
| COUNTERTRADE PRODUCTS, INC. * | SS00-12-50335/ORIG | FireEye 4000 Maintenance | Purchase Order | 09/20/2012 | $11,715 | 09/23/2013 |
| COUNTERTRADE PRODUCTS, INC. * | NNG07DA50B/SS00-12-30915/ORIG | Maintenance 20 Erwin Licenses + one year of support and upgrade protection for DCPS. | Delivery / Task Order | 07/26/2012 | $19,076 | 08/31/2013 |
| COUNTY OF BURLINGTON | SS00-11-E2608/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/17/2011 | $0 | 03/16/2016 |
| COUNTY OF CHARLOTTE | SS00-09-E2171/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/24/2009 | $0 | 07/23/2014 |
| COUNTY OF CUMBERLAND | SS00-11-E2612/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/23/2011 | $0 | 03/22/2016 |
| COUNTY OF NUECES | SS00-10-E2431/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/03/2010 | $0 | 06/02/2015 |
| COUNTY OF ORANGE * | SS00-11-E2598/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/04/2011 | $0 | 02/03/2016 |
| COUNTY OF PASSAIC GOVERNMENT OFFICE | SS00-11-E2614/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/05/2011 | $0 | 04/04/2016 |
| COVEY, ELIZABETH * | SS09-11-40007/ORIG | Region 9 - Medical Consultant Service - Covey | BPA | 11/05/2010 | $0 | 12/31/2015 |
| COWEN, CARRIE * | SS05-11-40009/ORIG | Verbatim Hearing Recording | BPA | 10/05/2010 | $0 | 09/30/2015 |
| COX DAN M * | SS06-11-40008/000001 | Medical Consultant Services | BPA | 11/15/2010 | $0 | 12/31/2015 |
| COX, COLETTE J * | SS05-09-40011/000004 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 10/31/2013 |
| COX, LINDA T * | SS06-08-40114/000002 | VERBATIM HEARING RECORDERS | BPA | 05/27/2008 | $0 | 06/30/2013 |
| COYLE PHD, ROBERT T * | SS04-11-40068/000001 | Medical Consultant Services - Mental Med Psychology Medicine | BPA | 12/21/2010 | $0 | 12/31/2015 |
| COYLE, JOANNE | SS01-11-40002/000001 | 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 – 3 | BPA | 08/04/2010 | $0 | 03/31/2015 |
| CPC, INC * | SS00-13-50011/ORIG | Carroll's GovSearch CHLS Small Purchases (includes all subscriptions below $100K for the Digital Library). | Purchase Order | 11/06/2012 | $6,200 | 12/31/2013 |
| CPS HR CONSULTING | GS-10F-0437M/SS00-11-31084/ORIG | Direct Payment Contract for Non-Attorney Contract formerly Section 303 | Delivery / Task Order | 09/14/2011 | $337,094 | 09/13/2013 |
| CQ-ROLL CALL, INC. | LC09D7048/SS00-13-31015/ORIG | Internet-Based Legislative Tracking Services for FY 2013 | Delivery / Task Order | 10/01/2012 | $73,660 | 09/30/2013 |
| CR TECHNOLOGIES, * | SS00-12-50195/ORIG | Renewal of SS00-11-31220 on Maintenance of CR Technologies, Inc. Software | Purchase Order | 06/13/2012 | $13,600 | 09/21/2013 |
| CREATIVE ACHIEVEMENTS | SS00-11-E2512/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/14/2010 | $0 | 10/13/2015 |
| CREATIVE EMPLOYMENT OPPORTUNITIES INC | SS00-09-E2052/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/27/2009 | $0 | 02/26/2014 |
| CREATIVE OPTIONS & EMPLOYMENT, LLC * | SS00-11-E2533/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/09/2010 | $0 | 11/08/2015 |
| CREATIVE RESUME WRITING * | SS03-08-40115/000009 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 11/30/2015 |
| CREDELLA J. FISHER * | SS06-08-40026/000004 | VERBATIM HEARING RECORDERS | BPA | 02/01/2008 | $0 | 10/31/2015 |
| CRI | SS00-04-E0943/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/08/2003 | $0 | 10/07/2013 |
| CRITSIMILIOS, CHRISOULA * | SS02-11-40043/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 12/31/2015 |
| CROSBY MARKETING COMMUNICATIONS INC. | SS00-10-40025/000004 | Public Service Announcement Distribution | BPA | 03/31/2010 | $0 | 03/31/2015 |
| CROSLAND, KRISTY L * | SS08-08-40042/000006 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 11/30/2015 |
| CROSS III, GEORGE LEE MD * | SS04-10-60006/ORIG | Medical Consultant Services - Musculoskeletal | Fixed-price | 12/28/2009 | $6,830 | 12/31/2014 |
| CROSS III, GEORGE LEE MD * | SS04-11-40050/ORIG | Medical Consultant Services - Physical Med Orthopedics Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| CROSS III, GEORGE LEE MD * | SS04-10-60006/SS04-10-30038/ORIG | REG. 4 - Medical Consultants Contracts (26) (RCO/SEPSC) | Delivery / Task Order | 02/17/2010 | $58,396 | 12/31/2014 |
| CROSSROADS DIVERSIFIED SERVICES INC | SS00-07-60045/000027 | JANITORIAL SERVICES | Fixed-price | 06/29/2007 | $8,009,018 | 06/30/2013 |
| Crossroads Diversified Services, Inc. | SS00-05-E1282/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 10/27/2004 | $0 | 10/26/2014 |
| CROSSROADS MEDIATION SERVICES * | SS00-09-40021/ORIG | EO Investigative Services | BPA | 05/07/2009 | $0 | 05/10/2014 |
| CROSSROADS OF WESTERN IOWA | SS00-09-E2105/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/01/2009 | $0 | 03/31/2014 |
| Crossroads Rehab. Center, Inc. | 0600-03-E0521/000001 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 12/31/2002 | $0 | 12/30/2012 |
| CROSSROADS REHABILITATION CENTER, INC. | SS00-13-E0521/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/11/2012 | $0 | 12/30/2022 |
| CROWHURST, HENRY D * | SS09-11-40035/000001 | Region 9 - Medical Consultant - Crowhurst | BPA | 11/08/2010 | $0 | 12/31/2015 |
| CROWN TROPHY * | SS00-10-60051/SS00-11-30884/ORIG | Center for Supply Management CCEA SMALL PLAN 0800-11-1596 Plaque, Wood - Walnut | Delivery / Task Order | 07/12/2011 | $19,386 | 04/08/2015 |
| CROWN TROPHY * | SS00-10-60051/SS00-10-30898/ORIG | CSM CCEA Small Plan | Delivery / Task Order | 05/14/2010 | $17,040 | 04/08/2015 |
| CROWN TROPHY * | SS00-10-60051/SS00-10-31293/ORIG | PLAQUE, WOOD - WALNUT ICN: 661002 | Delivery / Task Order | 07/31/2010 | $17,040 | 04/08/2015 |
| CROWN TROPHY * | SS00-10-60051/000004 | Requirements Contract for Wood Plaques. | Requirements | 04/08/2010 | $0 | 04/08/2015 |
| CROWN TROPHY * | SS00-10-60051/SS00-10-31498/ORIG | PLAQUE, WOOD - WALNUT ICN 661002 | Delivery / Task Order | 08/26/2010 | $17,040 | 04/08/2015 |
| CRUM, GILBERT * | SS04-08-40205/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CRUMBLEY, LINDA | SS04-08-40245/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CRUZ, MARGARITA * | SS04-11-40016/ORIG | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 12/31/2015 |
| CRYSTAL S MORGAN * | SS02-11-40121/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/23/2010 | $0 | 12/31/2015 |
| CRYSTAL WOODS CONSULTING * | SS04-11-40010/ORIG | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 12/31/2015 |
| Ctr for Indepdnt Lvng of Middle TN | 0600-03-E0760/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 02/25/2003 | $0 | 02/24/2013 |
| Ctr for Independent Living of North Central PA | SS00-04-E1228/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/17/2004 | $0 | 03/16/2014 |
| Cumberland Perry ARC, | SS00-04-E1264/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/30/2004 | $0 | 02/05/2013 |
| CUMMINGS, NICHOLAS A, MD * | SS06-13-54004/ORIG | Ratification Payment for Nicholas A. Cummings Invoice number #112208. | Purchase Order | 02/12/2013 | $130 | 02/12/2013 |
| CUMMINGS, PATRICIA * | SS02-11-40044/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 12/31/2015 |
| CURRIE, ELENI * | SS05-11-40051/000001 | Verbatim Hearing Recording | BPA | 10/18/2010 | $0 | 09/30/2015 |
| CURRY, JANIS H * | SS06-08-40013/000003 | VERBATIM HEARING RECORDERS | BPA | 01/25/2008 | $0 | 10/31/2015 |
| CURTIS ENGINE & EQUIPMENT, INC. | SS00-12-50099/000001 | Black Start Generator Maintenance - NCC | Purchase Order | 07/25/2012 | $58,947 | 11/29/2012 |
| CURTIS ENGINE & EQUIPMENT, INC. | SS00-10-50114/000005 | 1st Qtr - CCEA & Delegations Budgets COBM-10-16001 | Purchase Order | 01/13/2010 | $44,303 | 01/31/2014 |
| CUSTOM COURT SERVICES * | SS03-11-40027/000001 | VHR- Region III | BPA | 01/05/2011 | $0 | 12/31/2014 |
| CUTHBERT, FRANK * | SS09-11-40071/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 06/06/2011 | $0 | 06/14/2015 |
| CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES | SS00-09-E2200/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/19/2009 | $0 | 08/18/2014 |
| CVE INC | SS00-09-E2181/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/03/2009 | $0 | 08/02/2014 |
| CW GOVERNMENT TRAVEL, INC | GS-33F-N0017/SS00-07-30995/ORIG | E-Gov Travel Services | Delivery / Task Order | 09/28/2007 | $6,261,347 | 11/11/2013 |
| CW RESOURCES INC | SS00-10-E2428/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 05/26/2010 | $0 | 05/25/2015 |
| CYLUS CONSULTING PA * | SS00-11-40121/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| CYNTHIA B FRANKS * | SS04-08-40106/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| CYNTHIA BERRY * | SS08-08-40034/000003 | Verbatim Hearing Recordings | BPA | 04/14/2008 | $0 | 04/14/2013 |
| CYNTHIA ELLIOTT * | SS05-08-40062/000006 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| CYNTHIA HOM, M.D. * | SS09-13-40002/ORIG | Medical Consultant Service IGF::OT::IGF Other Functions | BPA | 01/25/2013 | $0 | 12/31/2017 |
| CYNTHIA S. TIMMA * | SS05-13-40005/ORIG | Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 04/17/2013 | $0 | 04/30/2015 |
| CYNTHIA STEPHERSON * | SS05-08-40182/000006 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| CZIKORA, VERONICA L * | SS06-10-40014/ORIG | VHR BPA 5 year for region 6 | BPA | 05/26/2010 | $0 | 05/25/2015 |