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.
Monday, May 20, 2013 6:21:56 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| E & M ASSOCITES REPORTING SERVICES INC * | SS05-11-40066/ORIG | Verbatim Hearing Recorder | BPA | 10/21/2010 | $0 | 09/30/2015 |
| E NOR INC * | SS00-12-60095/000001 | Purchase Google Analytics Premium | Fixed-price | 09/26/2012 | $120,000 | 09/26/2013 |
| EAGLEVISION MINISTRIES, INC. | SS00-12-E2718/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/06/2012 | $0 | 07/05/2022 |
| EAP CONSULTANTS, INC. * | GS-02F-0037P/SS00-12-31073/ORIG | EAP services for SSA employees nationwide. | Delivery / Task Order | 08/31/2012 | $576,340 | 08/31/2013 |
| EAP, Inc. * | 0600-03-E0864/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/07/2003 | $0 | 04/09/2013 |
| EARGLE, STELLA K * | SS04-08-40186/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| EARL, JULIANNE * | SS02-11-40142/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 02/24/2011 | $0 | 12/31/2015 |
| EARLEANE NIXON * | SS05-08-40137/000006 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 12/31/2012 |
| EAST BAY INNOVATIONS | SS00-10-E2278/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/23/2009 | $0 | 11/22/2014 |
| EAST BAY MUNICIPL UTILTY DISTR | SS09-13-52100/ORIG | Critical Function - Water Service for the Frank Hagel Federal Building FRANK HAGEL FEDERAL BUILDING, 1221 NEVIN AVENUE, | Purchase Order | 10/01/2012 | $15,500 | 09/30/2013 |
| EAST COAST FIRE PROTECTION, INC. | GS-21F-0097W/SS00-12-30199/ORIG | Annual Fire Extinguisher Preventive Maintenance. | Delivery / Task Order | 12/21/2011 | $50,124 | 01/02/2014 |
| East Suburban Resources | SS00-04-E1098/000003 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/20/2003 | $0 | 02/06/2013 |
| East Texas Workforce Development Board | SS00-05-E1461/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/01/2005 | $0 | 02/28/2015 |
| Easter Seals North Texas | SS00-04-E1156/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 01/14/2004 | $0 | 01/13/2014 |
| EASTER SEALS OF THE BIRMINGHAM AREA | SS00-10-E2434/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/07/2010 | $0 | 06/06/2015 |
| EASTER SEALS OREGON | SS00-10-E2229/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/08/2009 | $0 | 10/07/2014 |
| EASTER SEALS SOCIETY OF NEBRASKA INC | SS00-09-E1876/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/06/2008 | $0 | 10/05/2013 |
| Easter Seals Western Pennsylvania | SS00-04-E1109/000004 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/24/2003 | $0 | 11/23/2013 |
| EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD | SS00-09-E1975/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 12/24/2008 | $0 | 12/23/2013 |
| EASTERN NEW MEXICO UNIVERSITY | SS00-09-E2072/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/19/2009 | $0 | 03/18/2014 |
| EASTERN OREGON CENTER FOR INDEPENDENT LIVING | SS00-10-E2500/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 09/25/2010 | $0 | 02/11/2013 |
| EASTMAN KODAK CO. | SS00-09-60101/000009 | SSN Card Printers | Fixed-price | 08/27/2009 | $1,900,982 | 06/30/2014 |
| EASTMAN KODAK COMPANY | SS00-13-50112/ORIG | Kodak VL2000 SSN Card Printer Ink | Purchase Order | 05/20/2013 | $3,253 | 05/20/2013 |
| EATON CORPORATION | GS-07F-9460G/SS00-12-30628/ORIG | Includes small purchases (under $100K) such as onsite contractor support, public service announcement production, focus groups, surveys, NAPTC costs, etc. | Delivery / Task Order | 05/17/2012 | $11,677 | 05/19/2014 |
| EATON CORPORATION | GS-07F-9460G/SS00-12-30195/ORIG | RENEW maintenance on UPS devices w/ Eaton Electrical Inc. Refer to Purchase Order SS00-10-30406 with Eaton Electrical Inc. | Delivery / Task Order | 01/05/2012 | $17,150 | 01/11/2014 |
| EATON CORPORATION | SS00-10-60012/000006 | PowerWare, PW9315-500, Model 400 Serial # EB422ZXX04 | Fixed-price | 11/16/2009 | $45,111 | 11/30/2013 |
| EATON CORPORATION | GS-07F-9460G/SS00-13-30035/ORIG | Renew Maintenance on Eaton 9390-100-160 Powerware Power Supply Unit. This Powerware Power Supply Unit Supports the DESEI Environments. Please Reference SS00-12-30174 - Eaton Corporation | Delivery / Task Order | 11/16/2012 | $8,047 | 12/19/2013 |
| EATON CORPORATION | SS00-12-60084/ORIG | CRITICAL FUNCTION -- UPS Maintenance - NCC | Fixed-price | 09/06/2012 | $265,673 | 09/29/2013 |
| EATON CORPORATION | GS-07F-9460G/SS00-12-30174/ORIG | Renew maintenance on one Powerware Power Supply Unit. | Delivery / Task Order | 12/01/2011 | $8,047 | 12/19/2012 |
| Eaton Corporation | GS-06F-0023R/SS07-12-30029/ORIG | UPS and Battery Maintenance | Delivery / Task Order | 09/18/2012 | $12,629 | 09/19/2014 |
| EATON CORPORATION | GS-07F-9460G/SS00-11-30804/ORIG | Annual maintenance for Power Plus 80 Uninterruptible Power Supply located in the ORDP/OPPS Server Room of the Annex Building. | Delivery / Task Order | 06/29/2011 | $11,370 | 06/30/2013 |
| EBIX, INC. * | SS00-11-50176/000003 | Health Illustrated Encyclopedia | Purchase Order | 06/30/2011 | $92,000 | 09/30/2013 |
| EBRAHIM IPAKCHI MD * | SS00-11-40090/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| EBSCO INDUSTRIES, INC * | LC09D7041/SS00-12-30490/ORIG | EBSCO A-Z Periodicals Search | Delivery / Task Order | 04/11/2012 | $6,520 | 06/19/2014 |
| EC AMERICA INC * | GS-35F-0511T/SS00-12-30932/ORIG | Maintenance on Government-owned Proteus 5500 and MS Windows DNS Refer to Purchase Order SS00-11-30847 | Delivery / Task Order | 08/02/2012 | $23,652 | 08/01/2013 |
| EC AMERICA INC * | GS-35F-0511T/SS00-13-30083/ORIG | IGF::CT::IGF Renew Maintenance on Juniper ISG10000 Network Appliances Refer to previous purchase order SS00-12-30180 with Merlin International, Inc. | Delivery / Task Order | 01/10/2013 | $22,407 | 01/15/2014 |
| EC AMERICA INC * | GS-35F-0511T/SS00-13-30294/ORIG | Bluecat Networks Proteus software | Delivery / Task Order | 02/14/2013 | $3,261 | 02/14/2014 |
| EC AMERICA INC * | GS-35F-0511T/SS00-12-30289/ORIG | Proteus IP Address Management Development Virtual Machine | Delivery / Task Order | 02/02/2012 | $15,846 | 02/14/2013 |
| EC AMERICA INC * | SS00-12-50231/ORIG | Maintenance Flexera Software Products | Purchase Order | 07/11/2012 | $14,016 | 09/24/2013 |
| ECONOMIC SYSTEMS INC * | GS-02F-0092T/SS04-10-30152/ORIG | Federal Retirement Benefits (FRB) Web-integrated Solution Software license renewal. | Delivery / Task Order | 08/28/2010 | $23,250 | 08/31/2013 |
| EDAC SYSTEMS, INC * | GS-35F-5840H/SS00-12-30459/ORIG | Fujitsu FI-6800 Feed Scanners | Delivery / Task Order | 03/28/2012 | $15,980 | 06/10/2013 |
| EDAC SYSTEMS, INC * | GS-35F-5840H/SS00-12-30741/ORIG | Renew Maintenance on Argent Software GS-35F-5840H. | Delivery / Task Order | 06/26/2012 | $229,282 | 09/21/2013 |
| EDAC SYSTEMS, INC * | GS-35F-5840H/SS00-12-30949/ORIG | Argent Guardian Monitor SW For UNIX servers throughout OTSO. | Delivery / Task Order | 08/02/2012 | $91,210 | 08/05/2013 |
| EDAC SYSTEMS, INC * | GS-35F-5840H/SS00-12-30984/ORIG | Argent Monitoring Licenses for NSC Migration | Delivery / Task Order | 08/08/2012 | $59,485 | 08/31/2013 |
| EDAC SYSTEMS, INC * | GS-35F-5840H/SS00-10-30855/ORIG | RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LICENSES | Delivery / Task Order | 05/14/2010 | $3,668,850 | 05/31/2014 |
| EDAC SYSTEMS, INC * | GS-35F-5840H/SS00-12-30167/ORIG | Argent Application License Purchase | Delivery / Task Order | 11/30/2011 | $7,931 | 11/29/2012 |
| EDAC SYSTEMS, INC. * | GS-35F-5840H/SS00-13-30535/ORIG | Maintenance for Fujitsu FI-6800 Feed Scanners IGF::OT::IGF | Delivery / Task Order | 05/01/2013 | $15,980 | 06/10/2014 |
| EDAC SYSTEMS, INC. * | SS00-13-50012/ORIG | Renew yearly maintenance on four IBML Image Trac Scanners and supporting scanning software. | Purchase Order | 11/02/2012 | $128,072 | 10/31/2013 |
| EDDINGS, ANDRE * | SS09-11-40053/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/13/2011 | $0 | 05/31/2015 |
| EDDINGS, ODESSA * | SS09-08-42020/000008 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| EDELMANN, MARION B * | SS03-12-40006/000002 | Verbatim Hearing Recorder Services. | BPA | 12/01/2011 | $0 | 12/31/2016 |
| EDGE INFORMATION GROUP, INC * | SS00-13-50002/ORIG | Edge Portfolio Analyzer software maintenance renewal | Purchase Order | 10/17/2012 | $6,896 | 10/31/2013 |
| EDMUND SCHROEDER MD * | SS09-11-40046/ORIG | Region 9 - Medical Consultant Services - Schroeder | BPA | 12/30/2010 | $0 | 12/31/2015 |
| EDNA M KIRBY * | SS04-08-40215/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| EDUCATION UTAH STATE OFFICE | SS00-11-50133/000001 | Benefit Offset Pilot Demonstration Project, Utah | Purchase Order | 04/29/2011 | $91,395 | 05/10/2013 |
| EDWARD C. HOLTZ | SS00-08-E1684/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 01/02/2008 | $0 | 01/01/2013 |
| EDWARD D. LAYNE, M.D. * | SS00-11-40077/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| EDWARD H WILSON MD * | SS09-11-40030/ORIG | Region 9 - Medical Consultant Service - Wilson | BPA | 11/08/2010 | $0 | 12/31/2015 |
| EDWARD M SILLS MD * | SS00-11-40039/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| EDWARD W. SCHAEFER, MD * | SS00-11-40044/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| EDWARD YURCHAK * | SS10-11-40006/000001 | Scott- Medical Consultant | BPA | 11/19/2010 | $0 | 04/06/2013 |
| EDWARDS, SHAQUILA * | SS04-08-40134/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| EGGLESTON CENTER INC, LOUISE W | SS00-12-E2682/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/14/2012 | $0 | 03/13/2022 |
| EKAHAU, INC * | SS00-12-50210/ORIG | Wireless Site Survey - Site Review | Purchase Order | 06/26/2012 | $6,204 | 06/29/2013 |
| EL PASO HELPING PEOPLE | SS00-09-E1468/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/09/2009 | $0 | 04/08/2014 |
| ELAINE SMITH | SS04-08-40193/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| ELEANOR M CHAMPOUX * | SS01-08-40008/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/24/2008 | $0 | 10/31/2013 |
| ELECTRIC PICTURE COMPANY INC | GS-02F-0064T/SS00-13-30572/ORIG | Purchase supply of LTO 4 and LTO 5 backup tapes for ORDP offsite storage. | Delivery / Task Order | 05/09/2013 | $4,182 | 05/09/2013 |
| Elias S. Tsipras * | SS10-08-40036/000005 | Verbatim Hearing Recording | BPA | 10/17/2007 | $0 | 10/31/2015 |
| ELIXIR TECHNOLOGIES CORPORATION * | GS-35F-0222M/SS00-12-30926/ORIG | Renew maintenance on DesignPro Tools software from Elixir Technologies Corp. | Delivery / Task Order | 07/30/2012 | $4,697 | 07/31/2013 |
| ELIZABETH BYERS * | SS05-08-40031/000003 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 12/31/2012 |
| Elizabeth K. Hardy * | SS04-08-40062/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| ELIZABETH PEARSON * | SS03-08-40088/000005 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| ELIZABETH S ANDERSON * | SS06-08-40001/000003 | VERBATIM HEARING RECORDERS | BPA | 01/24/2008 | $0 | 01/31/2013 |
| Elizabeth S. Stewart * | SS04-08-40003/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Ellen Anne Wobbeking * | SS07-08-40055/000006 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/18/2007 | $0 | 11/30/2015 |
| ELLEN L BAUMGART * | SS07-08-40008/000005 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 10/31/2013 |
| Ellen M. Buckley * | SS06-10-40008/ORIG | VHR BPA 5 year for region 6 | BPA | 05/25/2010 | $0 | 05/23/2015 |
| ELLEN ROZENFELD, PSYD * | SS05-11-40086/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| ELLER MOMBER REPORTING INC * | SS05-13-40007/ORIG | Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 04/23/2013 | $0 | 04/30/2015 |
| ELLERMAN, JANET * | SS09-11-40076/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 06/02/2011 | $0 | 06/30/2015 |
| ELLERMAN, STEVE * | SS09-11-40077/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 06/02/2011 | $0 | 06/30/2015 |
| Elliott B. Rotman, Ph.D * | SS03-11-40013/000001 | Medical Consultants | BPA | 10/30/2010 | $0 | 07/31/2015 |
| ELLIOTT J GOYTIA, MD, MA * | SS02-10-60000/0001/ORIG | New Regional Medical Consultant Contractors This task order is issued against the above-numbered contract for 100 cases for the period April 2, 2010 - September 30, 2010. | Delivery / Task Order | 04/02/2010 | $7,577 | 09/30/2014 |
| ELLIOTT J GOYTIA, MD, MA * | SS02-10-60000/0002/ORIG | REG. 2 - Regional Medical Consultant Services (Opt) Funding for 24 RMC contracts in Region II for the period 07/01/2010 - 09/30/2010 | Delivery / Task Order | 07/09/2010 | $12,975 | 09/30/2014 |
| ELLIOTT J GOYTIA, MD, MA * | SS02-11-40083/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/21/2010 | $0 | 12/31/2015 |
| ELLISON SYSTEMS INC. * | GS-02F-0141P/SS00-13-30331/ORIG | DSM ALEA Small Plan (ICN:564092) | Delivery / Task Order | 03/04/2013 | $18,088 | 03/04/2013 |
| ELMORE JORDAN JR * | SS04-08-40211/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| ELMVIEW | SS00-04-E0996/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/29/2003 | $0 | 10/28/2013 |
| Eloise Downs * | SS10-08-40015/000004 | Verbatim Hearing Recording | BPA | 10/12/2007 | $0 | 10/31/2013 |
| ELSEVIER B.V. | SS00-12-50136/ORIG | Used by medical consultants and medical listings staff to formulate disability policy and adjudicate disability claims. Used by economists and actuaries to project trust fund status and other econome | Purchase Order | 04/26/2012 | $84,168 | 12/31/2012 |
| ELSEVIER INC. | SS00-11-50146/000002 | MD Consult and ABMS | Purchase Order | 06/28/2011 | $135,646 | 09/30/2013 |
| ELVA J. MONTOYA, M.D., P.A. * | SS06-11-40017/000001 | Medical Consultant Services | BPA | 12/03/2010 | $0 | 12/31/2015 |
| Elward, Donna * | SS03-08-40001/000008 | Verbatim Hearing Reporter | BPA | 12/06/2007 | $0 | 11/30/2015 |
| ELWYN CALIFORNIA | SS00-09-E2018/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/03/2009 | $0 | 02/02/2014 |
| EMASSIST, INC. | GS-10F-0090J/SS00-11-31425/ORIG | Develop an organization Environmental Management System for the agency. | Delivery / Task Order | 09/30/2011 | $126,251 | 03/15/2013 |
| EMC CORPORATION | SS00-10-60053/0069/ORIG | IGF::OT::IGF Other Functions Contract SS00-10-60053 - Mainframe and Open Systems Virtual Tape Libraries - Migration Services and Tape Upgrades at National Computer Center and Second Support Cent | Delivery / Task Order | 01/18/2013 | $1,697,100 | 02/17/2013 |
| EMC CORPORATION | SS00-10-60053/000013 | Establish IDIQ Contract for DASD Equipment | Indefinite-quantity | 05/03/2010 | $0 | 05/02/2013 |
| EMC CORPORATION | SS00-10-60053/0062/ORIG | OESAE DISA - SAN Upgrade | Delivery / Task Order | 05/19/2012 | $148,463 | 05/02/2013 |
| EMC CORPORATION | SS00-10-60053/0068/ORIG | IGF::OT::IGF Other Functions EMC Vmax Subsystems DASD Storage Hardware w/FAST and zHPF SW | Delivery / Task Order | 12/04/2012 | $1,657,749 | 12/04/2012 |
| EMC CORPORATION | SS00-10-60053/0070/ORIG | N/A SUPPLIES RECOVERY - Direct Access Storage Device (DASD) Equipment, including upgrades to Government-owned EMC VMAX Storage Subsystems and Data De-Duplication Storage Appliances. Expansion of Sub | Delivery / Task Order | 05/01/2013 | $326,578 | 05/01/2013 |
| EMC CORPORATION | SS00-10-60053/0071/ORIG | IGF N/A PRIOR 03/01/2012 Task Order for EMC Direct Access Storage Devices (DASD) and related equipment to support the agency's primary and second data centers. Also, includes upgrades to existing | Delivery / Task Order | 04/22/2013 | $13,568,370 | 09/30/2013 |
| EME SPECIALISTS AND CONSULTANTS, INC. | SS00-10-E2327/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/01/2010 | $0 | 01/31/2015 |
| Emelda Victor * | SS06-10-40038/ORIG | VHR BPA 5 year for region 6 | BPA | 06/03/2010 | $0 | 06/02/2015 |
| EMERGENT, LLC * | GS-35F-0119W/SS00-12-31099/ORIG | Adobe Acrobat Professional Software and Maintenance | Delivery / Task Order | 09/04/2012 | $7,730 | 04/30/2013 |
| EMERGENT, LLC * | SS00-12-50066/ORIG | Renew maintenance on MyID Software | Purchase Order | 01/04/2012 | $121,942 | 01/03/2013 |
| EMERGENT, LLC * | GS-35F-0119W/SS00-11-30613/ORIG | Coldfusion FLP Software Maintenance Renewal | Delivery / Task Order | 04/29/2011 | $228,743 | 04/30/2014 |
| EMERGENT, LLC * | GS-35F-0119W/SS00-13-30309/ORIG | ITS Small Purchases | Delivery / Task Order | 02/25/2013 | $30,959 | 02/25/2013 |
| EMERGENT, LLC * | GS-35F-0119W/SS00-13-30110/ORIG | Adobe ColdFusion | Delivery / Task Order | 12/19/2012 | $35,423 | 12/19/2012 |
| EMERGENT, LLC * | GS-35F-0119Y/SS00-13-30273/ORIG | Open Market - Red Hat SW to support Linux Infrastructure --- Red Hat Operating System and supporting software to support Linux Infrastructure | Delivery / Task Order | 02/19/2013 | $265,282 | 02/28/2014 |
| EMERGENT, LLC * | GS-35F-0119Y/SS00-12-30869/ORIG | Backup Exec 2012 VMWare Agents | Delivery / Task Order | 07/17/2012 | $13,303 | 07/16/2013 |
| EMERGENT, LLC * | SS00-13-50036/ORIG | Intercede MyID Software Maintenance Renewal | Purchase Order | 12/28/2012 | $121,942 | 01/03/2014 |
| EMERGENT, LLC * | GS-35F-0119W/SS00-12-30775/ORIG | Adobe Upgrades and Maintenance | Delivery / Task Order | 06/29/2012 | $9,721 | 04/30/2013 |
| EMERSON NETWORK POWER, LIEBERT SERVICES, INC. * | SS00-13-50027/ORIG | Yearly On-Call And Preventive Maintenance | Purchase Order | 05/07/2013 | $21,048 | 09/22/2018 |
| EMERSON NETWORK POWER, LIEBERT SERVICES, INC. * | SS00-08-50258/000007 | Liebert Site Scan Maintenance - NCC | Purchase Order | 08/04/2008 | $91,129 | 09/22/2013 |
| EMILY WRIGLEY * | SS07-10-40021/000001 | VHR BPA's in Region VII | BPA | 06/04/2010 | $0 | 12/31/2012 |
| Emmett R. Doss * | SS05-08-40049/000007 | VERBATIM HEARING REPORTING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| EMPLOY-ABILITY, LLC | SS00-09-E2140/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/07/2009 | $0 | 07/06/2014 |
| EMPLOYMENT CONNECTIONS | SS00-10-E2439/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/10/2010 | $0 | 06/09/2015 |
| EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF | SS09-12-51024/000001 | Confidential current and archive disability insurance claim history from the State of California | Purchase Order | 07/13/2012 | $16,000 | 06/30/2013 |
| EMPLOYMENT OPTIONS INC * | SS00-13-E0422/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/06/2012 | $0 | 10/17/2022 |
| EMPLOYMENT RESOURCES INC | SS00-09-E1935/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/20/2008 | $0 | 11/19/2013 |
| EMPLOYMENT RESOURCES INC | SS00-09-E1884/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/16/2008 | $0 | 10/15/2013 |
| Employment Security Department, Southwest Region | SS00-04-E1295/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 06/23/2004 | $0 | 06/22/2014 |
| EMPLOYMENT SOLUTIONS INC * | SS00-12-E0426/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/24/2012 | $0 | 08/07/2022 |
| EMPLOYREWARD SOLUTIONS, INC. * | SS00-12-E2661/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program. | BPA | 01/13/2012 | $0 | 01/12/2022 |
| EMPOWER ME, INC. | SS00-10-E2277/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/23/2009 | $0 | 11/22/2014 |
| EMPOWER, LLC | SS00-13-E1740/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/29/2013 | $0 | 06/02/2023 |
| EMPOWER, LLC | SS00-08-E1740/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/03/2008 | $0 | 06/02/2013 |
| EMPOWERMENT WORKSOURCE INC | SS00-09-E1531/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/15/2009 | $0 | 04/14/2014 |
| EN POINTE GOV INC * | GS-35F-0372N/SS00-12-30408/ORIG | McAfee Policy Auditor Software maintenance | Delivery / Task Order | 03/23/2012 | $92,546 | 08/07/2013 |
| EN POINTE GOV INC * | GS-35F-0372N/SS00-12-30723/ORIG | McAfee Web Reporter Software maintenance | Delivery / Task Order | 06/19/2012 | $41,600 | 07/28/2013 |
| EN POINTE GOV INC * | GS-35F-0372N/SS00-12-30700/ORIG | McAfee software maintenance for McAfee Active Virus Defense and McAfee Security for MS SharePoint | Delivery / Task Order | 06/19/2012 | $1,376,800 | 07/29/2013 |
| EN POINTE GOV INC * | GS-35F-0372N/SS00-12-30762/ORIG | McAfee PlatNA Enterprise and Move AV for Virtual Servers software maintenance. | Delivery / Task Order | 06/22/2012 | $43,228 | 08/14/2013 |
| EN POINTE GOV INC * | GS-35F-0372N/SS00-13-30047/ORIG | Renewal of SS00-12-30117 Maintenance of Diskeeper Software Products | Delivery / Task Order | 11/30/2012 | $47,016 | 12/05/2013 |
| EN POINTE GOV INC * | GS-35F-0372N/SS00-13-30217/ORIG | McAfee Web Spplication Assessment Software maintenance | Delivery / Task Order | 01/11/2013 | $48,629 | 01/16/2014 |
| EN POINTE GOV INC. * | GS-35F-0372N/SS00-11-31023/ORIG | Mcafee Software and Maintenance for the following: MFE Platinum NA Enterprise Support Mcafee / MFE MOVE AV for Virtual Servers Mcafee / MFE VSE Virtualization P:1 GL | Delivery / Task Order | 08/15/2011 | $70,502 | 08/14/2014 |
| EN-NET SERVICES, L.L.C. * | GS-35F-0026J/SS00-12-31011/ORIG | WebTrends Software Essential Care Maintenance - Refer to delivery order SS00-11-31213 | Delivery / Task Order | 08/17/2012 | $138,429 | 09/05/2013 |
| EN-NET SERVICES, L.L.C. * | GS-35F-0026J/SS00-12-30845/ORIG | Additional WebTrends Page View Licenses | Delivery / Task Order | 07/26/2012 | $98,760 | 09/05/2013 |
| ENABLE, INC. | SS00-09-E1932/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/19/2008 | $0 | 01/31/2013 |
| ENCLARITY, INC. * | GS-35F-0120X/SS00-12-30701/ORIG | Data Cleansing for the National Vendor File | Delivery / Task Order | 06/11/2012 | $41,050 | 08/31/2017 |
| ENDEPENDENCE CENTER INC | SS00-09-E2104/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/31/2009 | $0 | 03/30/2014 |
| ENDEPENDENCE CENTER OF NORTHERN VIRGINIA, INC. | SS00-12-E2645/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/18/2012 | $0 | 03/04/2013 |
| ENERGY EQUIPMENT & CONTROL, INC. * | GS-07F-0299W/SS00-13-30576/ORIG | Johnson Control Integrator is needed to replace bad one that is not working. | Delivery / Task Order | 05/13/2013 | $3,657 | 05/13/2013 |
| English, April M * | SS05-13-40024/ORIG | April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/17/2013 | $0 | 04/30/2015 |
| ENOVITY, INC. * | GS-21F-0032W/SS09-11-31029/ORIG | Annual Preventative Maintenance on four Carrier chiller units | Delivery / Task Order | 08/26/2011 | $51,802 | 09/29/2013 |
| ENOVITY, INC. * | SS09-12-62000/000002 | Energy Management Control System(EMCS) Equipment Preventative Maintenance | Fixed-price | 10/01/2011 | $98,863 | 09/30/2013 |
| ENSO | SS00-08-E1837/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/05/2008 | $0 | 09/04/2013 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | GS-35F-5086H/SS00-12-30736/ORIG | ESRI Geospatial Information Systems Software | Delivery / Task Order | 06/15/2012 | $35,994 | 06/24/2013 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | GS-35F-5086H/SS00-13-30012/ORIG | Maintenance on ArcGIS software with ESRI | Delivery / Task Order | 11/01/2012 | $117,912 | 10/31/2013 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | GSQ0009AE0026/SS00-13-30485/ORIG | ESRI ArcGIS Server Enterprise Advanced SW | Delivery / Task Order | 04/23/2013 | $113,434 | 04/30/2014 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | GS-35F-5086H/SS00-12-30989/ORIG | GIS Desktop Client Suite | Delivery / Task Order | 08/20/2012 | $131,296 | 08/19/2013 |
| ENVISION, INC. | SS00-09-40014/000004 | * DESC NOT FOUND**FT **ITEM **ITEMFT | BPA | 04/17/2009 | $0 | 04/15/2014 |
| EPILEPSY FOUNDATION OF NEW JERSEY | SS00-10-E2368/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/25/2010 | $0 | 03/24/2015 |
| EPILEPSY INSTITUTE, THE | SS00-12-E2670/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/16/2012 | $0 | 02/15/2022 |
| ERGO CONCEPTS LLC * | GS-29F-0025R/SS09-10-31064/ORIG | Request for ergonomic consultant services for Social Security Administration, 1221 Nevin Ave, Richmond, CA. 94801. | Delivery / Task Order | 09/16/2010 | $117,562 | 09/18/2013 |
| ERGOGENESIS, LLC * | SS00-12-40034/ORIG | Reception Chair - Nationwide BPA | BPA | 05/01/2012 | $0 | 04/30/2017 |
| ERIC D RASCOE * | SS02-12-40009/000002 | Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review | BPA | 09/28/2012 | $0 | 12/31/2015 |
| ERICA RUBIN PSYD * | SS10-11-40014/000002 | Rubin- Medical Consultant | BPA | 11/18/2010 | $0 | 12/31/2015 |
| ERIKA DLUZNIEWSKI * | SS03-08-40108/000008 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 11/30/2015 |
| ERIN C. MARTZ | SS00-10-E2445/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/21/2010 | $0 | 06/20/2015 |
| ERIN'S BUSINESS * | SS06-10-40020/ORIG | VHR BPA 5 year for region 6 | BPA | 05/28/2010 | $0 | 05/27/2015 |
| ERNESTINE POOLE * | SS05-08-40157/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| ESTES, KYSA * | SS04-11-40086/000001 | Verbatim Hearing Reporters - Region IV | BPA | 06/28/2011 | $0 | 10/31/2013 |
| ESTVANIK, DEBRA S * | SS05-11-40053/ORIG | Verbatim Hearing Recorder | BPA | 10/18/2010 | $0 | 09/30/2015 |
| ETHEL M BUDDEN * | SS04-08-40264/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Ethenna Wallace * | SS07-10-40010/000005 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 11/30/2015 |
| EUGENE J FIERMAN MD * | SS01-11-40025/ORIG | REGION I, Boston - Medical Consultant Services | BPA | 12/22/2010 | $0 | 03/31/2016 |
| Eva L. Outman * | SS07-10-40000/000001 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 12/31/2012 |
| EVA MARIKA KLAUS * | SS02-11-40057/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 |
| EVANS, ANDREA G * | SS06-10-40021/000001 | VHR BPA 5 year for region 6 | BPA | 05/28/2010 | $0 | 11/30/2015 |
| EVANS, CHARLOTTE * | SS06-10-40022/ORIG | VHR BPA 5 year for region 6 | BPA | 05/28/2010 | $0 | 05/27/2015 |
| EVANS, ELIZABETH E. | SS04-08-40263/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/30/2015 |
| EVANS, SHATNA * | SS06-10-40024/ORIG | VHR BPA 5 year for region 6 | BPA | 05/28/2010 | $0 | 05/27/2015 |
| EVANSVILLE GOODWILL INDUSTRIES, INC. | SS00-09-E2036/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/17/2009 | $0 | 02/16/2014 |
| EVE MCSPAREN * | SS07-08-40062/000005 | Verbatim Hearing Recording Blanket Purchase Agreement | BPA | 03/14/2008 | $0 | 10/31/2013 |
| EVELYN J MANNING | SS04-08-40025/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| EVERBRIDGE, INC. * | GS-35F-0692P/SS00-12-31104/ORIG | Mass-alert Emergency Notification system | Delivery / Task Order | 09/12/2012 | $42,500 | 09/29/2013 |
| EVOLVER, INC. * | SS00-11-60052/000005 | SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition | Fixed-price | 09/24/2011 | $4,619,071 | 09/28/2013 |
| EXECUTIVE INFORMATION SYSTEMS, LLC * | GS-35F-0170K/SS00-12-30685/ORIG | SS00-10-31048 SAS PC Software Maintenance | Delivery / Task Order | 06/06/2012 | $215,140 | 11/30/2012 |
| EXECUTIVE INFORMATION SYSTEMS, LLC * | GS-35F-0170K/SS00-12-30114/ORIG | FY 12 SAS Mainframe Renewal | Delivery / Task Order | 11/29/2011 | $1,527,565 | 11/30/2012 |
| EXECUTIVE INFORMATION SYSTEMS, LLC * | GS-35F-0170K/SS00-13-30149/ORIG | IGF::CL::IGF Closely Associated SAS Institute Courses | Delivery / Task Order | 12/27/2012 | $22,300 | 09/30/2013 |
| EXECUTIVE INFORMATION SYSTEMS, LLC * | GS-35F-0170K/SS00-13-30045/ORIG | SS00-12-30114 Executive Information Systems, SAS Mainframe SW Maintenance - RECOMPETE | Delivery / Task Order | 11/29/2012 | $1,951,516 | 11/30/2013 |
| EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT * | SS00-12-E2711/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 05/22/2012 | $0 | 05/21/2022 |
| EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | SS00-12-60018/0001/ORIG | Electronic Death Registration - Delaware | Delivery / Task Order | 01/31/2012 | $21,271 | 12/31/2012 |
| EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | SS00-12-60018/000002 | Electronic Death Registration - Delaware | Requirements | 01/31/2012 | $0 | 12/31/2013 |
| EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | SS00-12-60018/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Delaware | Delivery / Task Order | 12/07/2012 | $21,803 | 12/31/2013 |
| EXEMPLIS CORPORATION * | SS00-12-40032/ORIG | Reception Chair - Nationwide BPA | BPA | 05/01/2012 | $0 | 04/30/2017 |
| EXPANCO, INC | SS06-08-52003/000004 | Shredding | Purchase Order | 01/28/2008 | $19,680 | 01/31/2013 |
| EXPANCO, INC | SS06-13-54002/ORIG | IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office. | Purchase Order | 01/29/2013 | $4,080 | 01/31/2014 |
| EXPANDING LIFE, LLC * | SS00-11-E2561/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/13/2011 | $0 | 01/12/2016 |
| EXPERIAN | SS00-10-60015/0004/ORIG | ROME - EDS Development , Maintenance, and Support - Experian Contract #SS00-10-60015 | Delivery / Task Order | 01/21/2013 | $6,672,367 | 01/20/2014 |
| EXPERIAN | SS00-10-60015/000010 | Contractor Support for E-Authentication Strategy | Indefinite-quantity | 01/11/2010 | $0 | 01/10/2014 |
| EXPERIAN INFORMATION SOLUTIONS, INC | GS-23F-0356P/SS00-10-30337/ORIG | Credit Alert Monitoring for 3 Years. | Delivery / Task Order | 01/14/2010 | $33,018 | 04/25/2013 |
| EXPERIAN INFORMATION SOLUTIONS, INC | GS23F0356P/SS00-11-30285/ORIG | DCOSS - Credit Monitoring Service for PII Security | Delivery / Task Order | 12/14/2010 | $197,147 | 12/13/2013 |
| EXPERIAN INFORMATION SOLUTIONS, INC | GS-23F-0356P/SS00-13-30029/ORIG | OIG Office of Audit requires a contractor credit data analysis of 96,456 identified foster childrens' SSNs to assess SSN misuse, as described in the attached Statement of Work. | Delivery / Task Order | 11/06/2012 | $4,995 | 01/09/2013 |
| EXPERIAN INFORMATION SOLUTIONS, INC | SS00-10-60015/0003/ORIG | Contract number: SS00-10-60015 Contract Specilaist: Valerie King Task 1:Implementation SSA will initiate SSA will initiate the implementation of the Identity Authentication Engine that was deve | Delivery / Task Order | 01/20/2012 | $2,525,672 | 05/13/2013 |
| EXPRESS BUSINESS SYSTEMS INC * | SS00-11-60049/000005 | Small purchases, supplies, equipment, etc. This Requisition procures Mail Presort Services for the Durham NC, Durham Support Center DSC). | Fixed-price | 08/19/2011 | $978,240 | 09/01/2016 |
| EXTRAXI LTD | SS00-12-50275/ORIG | Extraxi aaa-reports! Maintenance Renewal | Purchase Order | 08/09/2012 | $4,200 | 08/13/2013 |
| EZRA, LONG * | SS08-08-40032/000005 | Verbatim Hearing Recordings | BPA | 04/14/2008 | $0 | 11/30/2015 |