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 |
|---|---|---|---|---|---|---|
| F RIESS RAY A * | SS03-10-40013/ORIG | Small Plans - Region 3 | BPA | 06/03/2010 | $0 | 12/31/2014 |
| F RIESS RAY A * | SS01-11-40036/ORIG | VERBATIM HEARING RECORDING SERVICES (VHR) - REGION 1, BOSTON MA | BPA | 02/07/2011 | $0 | 03/31/2013 |
| F RIESS RAY A * | SS05-08-40076/000011 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 10/31/2013 |
| F RIESS RAY A * | SS08-08-40041/000004 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 11/30/2015 |
| F. A. O'TOOLE OFFICE SYSTEMS, INC * | SS00-13-50046/ORIG | Small Purchases - Contracts under $100,000 - to accommodate unanticipated contracts, as needed, throughout fiscal year | Purchase Order | 01/09/2013 | $4,900 | 01/11/2013 |
| FACTIVA, INC | SS00-11-50160/000004 | Factiva | Purchase Order | 06/22/2011 | $523,450 | 09/30/2014 |
| FAIGEL MD, HARRIS C * | SS01-11-40023/000001 | REGION I, Boston - Medical Consultant Services | BPA | 01/04/2011 | $0 | 03/31/2016 |
| FAIR ,JUDY H * | SS04-09-40021/000002 | Verbatim Hearing Reporter | BPA | 10/24/2008 | $0 | 12/31/2013 |
| FAIR, FELICIA C * | SS06-08-40023/000003 | VERBATIM HEARING RECORDERS | BPA | 01/31/2008 | $0 | 10/31/2015 |
| FAISON, TOCCARA * | SS05-09-40026/000010 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 10/31/2013 |
| FAKOURI ELECTRICAL SERVICES, INC. * | SS10-12-50002/000002 | UPS Maintenance | Purchase Order | 02/29/2012 | $18,600 | 03/31/2014 |
| FAKOURI ELECTRICAL SERVICES, INC. * | SS00-12-60090/000001 | CT-"Critical Function" UPS Preventive Maintenance and Emergency Service | Fixed-price | 08/28/2012 | $12,912 | 09/29/2013 |
| FALANI SERVICES * | SS05-11-40072/ORIG | Verbatim Hearing Recorder | BPA | 10/27/2010 | $0 | 09/30/2015 |
| Familia Unida Living With Multiple Sclerosis | SS00-06-E1543/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/03/2005 | $0 | 11/02/2015 |
| FAMILY RESIDENCES & ESSENTIAL ENTERPRISES INC | SS00-11-E2508/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/13/2010 | $0 | 04/12/2013 |
| FAMILY SERVICE LEAGUE, INC. | SS00-10-E2291/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/15/2009 | $0 | 04/12/2013 |
| FASTRAK REHABILITATION INC * | SS08-08-40044/000004 | Verbatim Hearing Recordings | BPA | 05/07/2008 | $0 | 11/30/2015 |
| Father Joe's Villages | SS00-04-E1059/000003 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/24/2003 | $0 | 11/23/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30248/ORIG | IGF::OT::IGF To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/29/2013 | $13,723 | 02/19/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30246/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/29/2013 | $14,096 | 02/19/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30247/ORIG | IGF::OT::IGF To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/29/2013 | $8,090 | 02/19/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30218/ORIG | "IGF::OT::IGF:: Other Function" -- To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/10/2013 | $15,143 | 01/31/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30190/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/03/2013 | $14,974 | 01/31/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30026/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/02/2012 | $4,992 | 11/29/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30025/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/06/2012 | $15,246 | 12/14/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30290/ORIG | IGF::OT::IGF To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 02/13/2013 | $15,724 | 02/19/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30201/ORIG | "IGF::OT::IGF:: Other Function" -- To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/10/2013 | $13,846 | 01/31/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30192/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/03/2013 | $3,395 | 01/31/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30189/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/02/2013 | $14,606 | 01/31/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30159/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 12/26/2012 | $7,491 | 01/31/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30050/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/20/2012 | $14,138 | 12/21/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30033/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/07/2012 | $14,606 | 12/21/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30024/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/06/2012 | $14,646 | 12/14/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30032/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/06/2012 | $7,535 | 11/30/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-12-30563/ORIG | Assistive Technology Training for Employees with Disabilities EWD TRAINING CONTRACT | Delivery / Task Order | 04/27/2012 | $14,688 | 05/25/2022 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30027/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/06/2012 | $15,086 | 12/14/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30051/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/20/2012 | $4,167 | 12/18/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30038/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/20/2012 | $3,912 | 12/11/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30023/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/02/2012 | $4,020 | 11/14/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30019/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 11/01/2012 | $4,008 | 11/28/2012 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30155/ORIG | IGF:Other Function:IGF--To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 12/26/2012 | $14,866 | 01/31/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30160/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 12/27/2012 | $14,296 | 01/31/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30188/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/02/2013 | $0 | 01/31/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/000014 | FY07 Specialized Equipment Training Contract Recompete of EWD training contract | Requirements | 08/31/2007 | $0 | 02/19/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30272/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 02/07/2013 | $14,546 | 02/19/2013 |
| FAVORITE CONSULTANTS * | SS00-07-60070/SS00-13-30232/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 01/18/2013 | $16,310 | 01/31/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30424/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 03/27/2013 | $11,072 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30316/ORIG | IGF::OT::IGF To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 02/22/2013 | $0 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30393/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 03/27/2013 | $10,683 | 04/12/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30320/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 02/27/2013 | $10,277 | 03/15/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30312/ORIG | IGF::OT::IGF Other Functions EWD TRAINING CONTRACT | Delivery / Task Order | 02/27/2013 | $11,654 | 03/23/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30305/ORIG | IGF::OT::IGF To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 02/20/2013 | $4,115 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30315/ORIG | IGF::OT::IGF To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 02/22/2013 | $11,310 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30311/ORIG | IGF::OT::IGF To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 02/22/2013 | $11,758 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30547/ORIG | IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class (10 day Training) at SSA in Boston, MA 6/03/2013 - 06/14/2013. | Delivery / Task Order | 05/01/2013 | $12,983 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30546/ORIG | IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class (10 day Training) at SSA in Lansing, MI 6/03/2013 - 06/14/2013. | Delivery / Task Order | 05/01/2013 | $11,833 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30355/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 03/13/2013 | $3,648 | 03/20/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30399/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 03/27/2013 | $0 | 04/10/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30515/ORIG | IGF::OT::IGF Other Functions Non-Disabled AT Class (4 Days, 7-12 Trainees) - 1 Class | Delivery / Task Order | 04/19/2013 | $7,538 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30498/ORIG | IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (10 Day Training) - 1 Class. | Delivery / Task Order | 04/11/2013 | $11,038 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30570/ORIG | IGF::OT::IGF Other Function A Non-Disabled AT Class (4 days, 7-12 Trainees) - 1 Class. | Delivery / Task Order | 05/08/2013 | $7,538 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30429/ORIG | IGF::OT::IGF Other Function To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 03/28/2013 | $7,538 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30415/ORIG | To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. IGF::OT::IGF Other Functions | Delivery / Task Order | 03/22/2013 | $8,180 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30405/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 03/27/2013 | $11,675 | 05/03/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30545/ORIG | IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class | Delivery / Task Order | 04/30/2013 | $0 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30497/ORIG | IGF::OT::IGF Other Function BLIND/ SYNTHETIC SPEECH/ BRAILLE Class (10 Day Training) - 1 Class. | Delivery / Task Order | 04/11/2013 | $11,289 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30477/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 04/09/2013 | $12,843 | 05/03/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30465/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 04/02/2013 | $5,579 | 05/03/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/000002 | IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies | Requirements | 02/20/2013 | $0 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30548/ORIG | IGF::OT::IGF Other Function Cognitively Impaired/Speech Recognition Class (5 day Training) - 1 Class, 6/10/2013 - 06/14/2013 at SSA Field Office in Philadelphia, PA. | Delivery / Task Order | 05/01/2013 | $5,559 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30516/ORIG | IGF::OT::IGF Other Functions Low Vision/Synthetic Speech/Magnification Class (10 Day Training) | Delivery / Task Order | 04/19/2013 | $11,713 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30491/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 04/19/2013 | $0 | 04/23/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30448/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 04/02/2013 | $3,085 | 04/20/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30322/ORIG | IGF::OT::IGF Other Functions Assitive technologies training for employees with disabilities (EWD) | Delivery / Task Order | 02/28/2013 | $12,107 | 04/05/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30304/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 02/21/2013 | $11,738 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30571/ORIG | IGF::OT::IGF Other Function A Mobility Impaired/Speech Recognition Class (10 day Training) - 1 Class | Delivery / Task Order | 05/08/2013 | $11,728 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30569/ORIG | IGF::OT::IGF Other Function (10) day Blind/Syntetic Speech/Braille Class at SSA in Baltimore, Maryland from 06/03/2013 - 06/14/2013. | Delivery / Task Order | 05/08/2013 | $12,043 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30539/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 04/30/2013 | $11,423 | 05/17/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30540/ORIG | IGF::OT::IGF Other Function To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. Blind/Synthetic Speech/Braille Class. | Delivery / Task Order | 04/29/2013 | $12,180 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30480/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 04/05/2013 | $15,096 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30536/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 04/30/2013 | $2,654 | 05/10/2013 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30428/ORIG | IGF::OT::IGF Other Function To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 03/28/2013 | $7,538 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30427/ORIG | IGF::OT::IGF Other Functions To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. | Delivery / Task Order | 03/28/2013 | $3,481 | 02/19/2014 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-13-30396/ORIG | IGF::OT::IGF Other Functions Training employees with disabilities (EWD) | Delivery / Task Order | 03/27/2013 | $11,888 | 04/19/2013 |
| FAX PLUS INC * | SS00-08-40034/000003 | SET UP BPA FOR FAX MACHINES | BPA | 09/09/2008 | $0 | 09/08/2013 |
| FAYCO ENTERPRISES, INC. | SS00-12-E0052/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/17/2011 | $0 | 10/12/2021 |
| FAYE TABOR * | SS04-08-40056/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Fayette County Community Action Agency, Inc. | SS00-05-E1418/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/15/2005 | $0 | 02/14/2015 |
| FCN, INC. * | NNG07DA26B/SS00-12-30397/ORIG | Maintenance Riverbed Steelhead 1050 and 2050 This request will combine maintenance and co-term four contracts. Refer to the previous purchase orders with FCN Inc: 3318-11-00139, SS00-11-30607, SS00 | Delivery / Task Order | 03/14/2012 | $24,748 | 04/12/2013 |
| FCN, INC. * | NNG07DA26B/SS00-13-30511/ORIG | Service Contract Function Type: IGF::CT::IGF Purchase of Brocade Replication Ports - HW -- 1Gb Copper and 10Gb Fiber blades and ports to support data replication needs. | Delivery / Task Order | 04/24/2013 | $299,243 | 04/24/2013 |
| FCN, INC. * | NNG07-DA26B/SS00-13-30471/ORIG | Maintenance on Riverbed Steelhead Appliances | Delivery / Task Order | 04/09/2013 | $28,351 | 04/12/2014 |
| FCN, INC. * | NNG07DA26B/SS00-12-31019/ORIG | Cable Connectors HW | Delivery / Task Order | 08/17/2012 | $487,243 | 01/09/2013 |
| FEDBID, INC. * | GS-35F-0752R/SS00-13-30040/ORIG | Reverse Auction Services | Delivery / Task Order | 11/14/2012 | $0 | 11/30/2013 |
| FEDCAP REHABILITATION SERVICES INC | SS00-09-60002/000014 | NEPSC-Custodial Service Contract (NISH) (08/2008-09/2008) (New) Contract #0600-03-60004. FY 2008, CAN 4005213, SOC 2542, APPROPRIATION 28X8704, AMT.= $526,000.00(MONTHLY AMT. =$263,000.00). | Fixed-price | 10/01/2008 | $16,234,524 | 08/31/2013 |
| FEDERAL BUSINESS SYSTEMS * | GS-35F-0472X/SS00-13-30016/ORIG | Place-on and renew HW and SW Maintenance on IBM Control-M Enclosures and Consoles Refer to previous purchase orders SS00-09-31455 and SS00-12-30050. | Delivery / Task Order | 11/02/2012 | $37,141 | 11/17/2013 |
| FEDERAL CONTRACTORS INC * | SS00-10-60091/000009 | Multi-Renovation Term contract for HQs, MW, and NCC | Indefinite-quantity | 09/07/2010 | $60,000 | 09/06/2013 |
| FEDERAL CONTRACTORS INC * | SS00-10-60091/SS00-12-31141/ORIG | Task Order #37-Fire Protection Improvements in the Digital Library - Annex Bldg. Other Function. | Delivery / Task Order | 09/24/2012 | $114,917 | 02/01/2013 |
| FEDERAL CONTRACTORS INC * | SS00-10-60091/SS00-13-30557/ORIG | TO#41-replace three (3) variable frequency drive Chassis and associated parts for the Social Security Administration's National Computer Center (NCC) Secondary chilled water pumps #12, #13 and #14. I | Delivery / Task Order | 05/06/2013 | $42,986 | 09/06/2013 |
| FEDERAL CONTRACTORS INC * | SS00-10-60091/SS00-12-30995/ORIG | Task Order #29-Repair Cooling Water Line. Other Function. | Delivery / Task Order | 08/10/2012 | $492,537 | 02/12/2013 |
| FEDERAL CONTRACTORS INC * | SS00-10-60091/SS00-12-31120/ORIG | TO#34-NCC Covered Walkway. Other function. | Delivery / Task Order | 09/18/2012 | $618,803 | 03/16/2013 |
| FEDERAL CONTRACTORS INC * | SS00-10-60091/SS00-12-31160/ORIG | TO#38-Install VFD Drives in HQ Buildings. Other Function. | Delivery / Task Order | 09/18/2012 | $799,963 | 12/27/2013 |
| FEDERAL CONTRACTORS INC * | SS00-10-60091/SS00-12-31117/ORIG | TO#31-Replace Motor Control Center - WLR. Other function | Delivery / Task Order | 09/10/2012 | $256,816 | 09/06/2013 |
| FEDERAL CONTRACTORS INC * | SS00-10-60091/SS00-12-30765/ORIG | TO#25-NCC Replace LED Lighting-Other Function | Delivery / Task Order | 06/25/2012 | $404,340 | 12/01/2012 |
| FEDERAL EDGE, INC. * | SS00-12-50286/ORIG | Annual Service Program, One (1) Year Warranty Extension for SataBoy and SataBeast Storage Systems | Purchase Order | 08/13/2012 | $8,028 | 08/11/2015 |
| FEDERAL EXPRESS CORPORATION | SS00-10-40024/000006 | BPA for FedEx Document Delivery Services | BPA | 03/29/2010 | $0 | 03/31/2013 |
| FEDERAL NEWS SERVICE LLC * | SS00-13-51003/ORIG | FY 2013 Internet-Based Legislative Tracking Services | Purchase Order | 10/01/2012 | $11,460 | 09/30/2013 |
| FEDERAL PRISON INDUSTRIES INC | SS08-13-50001/ORIG | OFFICE FURNITURE - Social Security Administration Office of Adjudication and Review RG08 | Purchase Order | 04/26/2013 | $2,565 | 04/26/2013 |
| Federation of Organizations for the | SS00-12-E0094/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/07/2011 | $0 | 10/06/2021 |
| FEDRESULTS, INC. * | GS-35F-0256K/SS00-12-30553/ORIG | Email Alert and Newsletters | Delivery / Task Order | 05/07/2012 | $472,848 | 05/08/2014 |
| FEDSTORE CORPORATION * | NNG07DA43B/SS00-10-31785/ORIG | S/W Maintenance and License Upgrades for syncSort Software (Establish new 5-year delivery order) | Delivery / Task Order | 09/27/2010 | $576,838 | 09/29/2013 |
| FEEMAN, CYNTHIA J * | SS04-09-40007/000001 | Verbatim Hearing Reporting Services | BPA | 10/18/2008 | $0 | 12/31/2013 |
| FEEMSTER, RALPH M | SS04-08-40127/000002 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2012 |
| FELICIA A. JOHNSON * | SS07-08-40049/000005 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/17/2007 | $0 | 11/30/2015 |
| FERLIC, DONALD C. * | SS08-10-40012/ORIG | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 06/30/2015 |
| FERRA & ASSOCIATES | SS00-14-E0985/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 | 05/01/2013 | $0 | 10/27/2023 |
| Ferra and Associates | SS00-04-E0985/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/28/2003 | $0 | 10/27/2013 |
| FIBREX GROUP, INC., THE * | GS-07F-0239M/SS00-13-30284/ORIG | MOBIUS DESIGNER SERIES INDOOR RECYCLING/WASTE STATION | Delivery / Task Order | 02/19/2013 | $7,579 | 02/19/2013 |
| FIELDS, BERNICE * | SS00-13-50057/ORIG | Arbitration Hearing for AFGE Removal-C. Guzman-Mueling located in Chicago, IL | Purchase Order | 01/14/2013 | $7,320 | 01/18/2013 |
| FINANCIAL SYSTEMS CONSULTANTS INC * | GS-35F-0759J/SS00-12-31091/ORIG | RENEW maintenance on Federal RPM w/ Financial Systems Consultants, Inc. | Delivery / Task Order | 08/30/2012 | $48,300 | 09/16/2013 |
| FIORE PSYD, STACEY N | SS01-11-40027/ORIG | REGION I, Boston - Medical Consultant Services | BPA | 12/28/2010 | $0 | 03/31/2016 |
| FIORELLA, JO ANNE * | SS03-08-40113/000009 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 11/30/2015 |
| FIRE SENTRY PROTECTION SERVICES, INC. * | SS09-12-51010/000001 | Cafeteria Exhaust Hood and Duct Cleaning | Purchase Order | 03/19/2012 | $0 | 04/01/2017 |
| FIRST COAST WORKFORCE DEVELOPMENT, INC. | SS00-12-E0222/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/16/2012 | $0 | 02/03/2022 |
| First Pentecostal Church of God in Christ * | SS00-05-E1446/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/14/2005 | $0 | 02/13/2015 |
| First Starr Rehabilitation and Behavioral Health * | SS00-06-E1564/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/02/2005 | $0 | 11/01/2015 |
| FISCHER INTERNATIONAL SYSTEMS CORP * | SS00-13-50005/ORIG | Renewal of SS00-12-50054 with Fischer International Systems, Corporation for Total Automated Office (TAO) Mainframe Software. | Purchase Order | 10/22/2012 | $9,875 | 10/31/2013 |
| FISHER, BARBARA FRANCIS * | SS04-10-40072/ORIG | Verbatim Hearing Reporting Services | BPA | 02/25/2010 | $0 | 12/31/2014 |
| FITTS, HELEN R * | SS09-13-40030/000001 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 11/30/2015 |
| FITTS, S T * | SS09-12-40003/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/14/2011 | $0 | 09/30/2016 |
| FITZGERALD, HILDA T. * | SS03-08-40067/000007 | verbatim hearing reporter | BPA | 12/19/2007 | $0 | 11/30/2015 |
| FITZPATRICK, LISA * | SS01-11-40010/000001 | REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 2012 | BPA | 08/05/2010 | $0 | 03/31/2015 |
| FLANNERY JR, RAYMOND B | SS01-11-40016/ORIG | REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 2012 – 3 | BPA | 08/23/2010 | $0 | 03/31/2015 |
| FLEMING, MICHAEL T MD PC * | SS04-10-40083/ORIG | Medical Consultants Services - Neurology | BPA | 08/20/2010 | $0 | 12/31/2014 |
| FLETCHER, CHARLES * | SS04-09-40025/000002 | Verbatim Hearing Reporter | BPA | 01/28/2009 | $0 | 12/31/2013 |
| FLETCHER, TANYA * | SS03-08-40025/000007 | Verbatim Hearing Reporters | BPA | 12/13/2007 | $0 | 11/30/2015 |
| FLORENCE MOSS * | SS02-11-40031/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/17/2010 | $0 | 12/31/2015 |
| FLORIDA AGENCY FOR WORKFORCE INNOVATION | SS00-11-E2559/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/05/2011 | $0 | 01/04/2016 |
| FLORIDA CROWN WORKFORCE BOARD, INC. | SS00-08-E1769/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/08/2008 | $0 | 07/07/2013 |
| FOLEY, MICHAEL JOHN * | SS03-10-40007/000002 | Small Plans - Region 3 | BPA | 05/25/2010 | $0 | 12/31/2014 |
| FORBES, JANET Y MD * | SS05-12-40001/ORIG | Closely Associated Medical Consultant Services | BPA | 08/15/2012 | $0 | 08/31/2017 |
| FORCE 3, INC. | NNG07DA18B/SS00-13-30242/ORIG | ACUT Life Cycle Hardware - HW (3) T4-4 SUN Servers | Delivery / Task Order | 02/19/2013 | $361,206 | 02/19/2013 |
| FORCE 3, INC. | NNG07DA18B/SS00-12-30695/ORIG | OTSO Unified Communications Lab - ACU/WebSeal/LDAP Server | Delivery / Task Order | 07/21/2012 | $23,746 | 08/20/2013 |
| FORCE 3, INC. | NNG07DA18B/SS00-12-30817/ORIG | Education and Outreach Support Services - Training for all federal employees as part of comprehensive information security system | Delivery / Task Order | 07/20/2012 | $118,431 | 08/21/2013 |
| FORCE 3, INC. | GS-35F-0511T/SS00-12-30572/ORIG | Maintenance Renewal on Netscout Sniffer Portable. | Delivery / Task Order | 05/15/2012 | $3,906 | 05/18/2013 |
| FORCE, JUDSON F. JR. DR. * | SS00-11-40108/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| FORD MOTOR COMPANY | SS00-10-60043/000006 | CWLS CCEA Small Plan | Fixed-price | 03/09/2010 | $53,175 | 06/01/2013 |
| FORD, LINDA M * | SS03-08-40154/000005 | VHR- Region III | BPA | 09/03/2008 | $0 | 10/31/2013 |
| FOREST, LUCILLE | SS01-08-40032/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/27/2008 | $0 | 10/31/2013 |
| FORNADEL, RYAN J * | SS03-08-40157/000006 | VHR-Region III | BPA | 09/03/2008 | $0 | 12/31/2012 |
| FORRESTER RESEARCH, INC. * | GS35F-4900H/SS00-13-30486/ORIG | Research services based on seat categories ranging from Signature Seat (maximum services) to Reference Seat (limited to existing reference material). POP - 06/1/2013 - 05/31/2014 | Delivery / Task Order | 04/17/2013 | $298,685 | 06/30/2014 |
| FORRESTER RESEARCH, INC. * | GS35F-4900H/SS00-12-30518/ORIG | Renew Research Subscription with Forrester Research, Inc. | Delivery / Task Order | 05/31/2012 | $201,565 | 06/30/2013 |
| FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * | SS09-09-62000/000007 | Reg. 9-Grounds Maint. (New Multi-Year) (4/09-3/10) | Fixed-price | 04/01/2009 | $331,250 | 09/30/2013 |
| FOSTER FUELS, INC. * | SP0600-10-D-8525/SS00-13-30327/ORIG | 2nd Qtr - ALEA and Delegations Budgets | Delivery / Task Order | 03/11/2013 | $42,780 | 04/03/2013 |
| FOSTER, ANTONIA L * | SS04-08-40225/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| FOUNDATION FOR THE CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO | SS00-09-E2214/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/29/2009 | $0 | 08/28/2014 |
| FOUNDATION WORKSHOP INC | SS00-10-E2350/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/26/2010 | $0 | 04/08/2013 |
| FOUNTAIN HOUSE, INC. | SS00-09-E2191/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/07/2009 | $0 | 08/06/2014 |
| FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC | SS00-13-E0650/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/11/2012 | $0 | 12/29/2022 |
| Four County Counseling Center | 0600-03-E0650/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 12/30/2002 | $0 | 12/29/2012 |
| FOUR LLC * | GS-35F-0312U/SS00-12-30212/ORIG | IBM SRO Recompete | Delivery / Task Order | 12/30/2011 | $116,820,306 | 12/30/2013 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | SS00-12-50309/ORIG | The Acquisition of Shunra software maintenance | Purchase Order | 08/31/2012 | $5,939 | 09/19/2013 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | GS-35F-0553P/SS00-12-30692/ORIG | RECOVERY:BMC Capacity Optimization - Extended Edition (BCO-EE) | Delivery / Task Order | 06/06/2012 | $195,118 | 11/30/2012 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | GS-35F-0553P/SS00-12-30657/ORIG | Double-Take Availability software | Delivery / Task Order | 06/12/2012 | $17,164 | 06/23/2013 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | FA8771-07-A-0307/SS00-12-30265/ORIG | CheckPoint Endpoint Encryption License | Delivery / Task Order | 02/02/2012 | $84,816 | 03/31/2013 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | GS-35F-0553P/SS00-12-30703/ORIG | Maintenance renewal for Check Point Media Encryption software. | Delivery / Task Order | 06/20/2012 | $132,438 | 03/31/2013 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | NNG07DA16B/SS00-13-30413/ORIG | Check Point Endpoint Media Encryption and Full Disk Encryption Licenses | Delivery / Task Order | 03/28/2013 | $380,771 | 03/31/2014 |
| Four Points Technology, LLC * | GS-35F-0553P/SS00-08-30775/ORIG | Database Monitoring Solution that is being procured with FY07 held funds. OAG had requested a Sources Sought due to the monetary investment required to expand our current deployment to an enterprise | Delivery / Task Order | 06/25/2008 | $1,611,964 | 06/29/2013 |
| FOX RIVER GRAPHICS * | GS-35F-0284J/SS00-11-31374/ORIG | 12 BrightLink 455WI Interactive Projector as replacements for OL Classrooms and Conference Areas. | Delivery / Task Order | 09/27/2011 | $38,563 | 11/23/2012 |
| Fran Davis * | SS04-08-40334/000002 | Verbatim Hearing Reporting Services | BPA | 01/16/2008 | $0 | 12/31/2012 |
| FRANCES A BRESLIN PHD * | SS04-08-60021/000002 | Medical Consultant Services - Psychology | Fixed-price | 01/01/2008 | $38,030 | 12/31/2012 |
| FRANCES A MENKE * | SS04-08-40252/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| FRANCES COGGIN | SS04-08-40093/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| FRANCES E BENNETT * | SS08-08-40035/000007 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 11/30/2015 |
| Francine Berrini * | SS03-08-40072/000005 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| FRANCINE SALTZ * | SS04-08-40306/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| FRANCIS A CLARK JR MD | SS00-11-40126/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| FRANCIS B BUDA MD * | SS04-11-40055/ORIG | Medical Consultant Servicess - Physical Med Pediatrics Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| FRANCIS B BUDA MD * | SS04-08-60006/000002 | Medical Consultant Services - Pediatrics | Fixed-price | 01/01/2008 | $14,630 | 12/31/2012 |
| FRANCIS K. YAMAMOTO, MD * | SS08-10-40030/ORIG | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 06/30/2015 |
| FRANCO, ANNA * | SS09-10-40072/ORIG | REG. 9 - Medical Consultant Service - Franco | BPA | 08/13/2010 | $0 | 08/31/2015 |
| FRANGER, E JOSEPH * | SS05-11-40099/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| FRANK A. VARVARIS | SS00-09-E2125/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/23/2009 | $0 | 08/14/2022 |
| Frank Parsons * | GS-02F-0168R/SS00-07-30541/ORIG | Storage Architecture - Small Purchase | Delivery / Task Order | 05/02/2007 | $109,560 | 05/01/2017 |
| Franklin Co. Brd of Mntl Retardation and Dvlmnt Disabilities | SS00-04-E1230/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 05/26/2004 | $0 | 03/27/2013 |
| FRANKLIN, SUSIE S. * | SS03-08-40107/000004 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 12/31/2012 |
| FRANZ, MARY * | SS05-09-40049/000002 | VERBATIM HEARING RECORDING | BPA | 01/20/2009 | $0 | 12/31/2012 |
| FRED R COLE * | SS06-10-40012/ORIG | VHR BPA 5 year for region 6 | BPA | 05/25/2010 | $0 | 05/24/2015 |
| FREDRICK R. TERP * | SS05-08-40190/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| FREE STATE REPORTING, INC * | GS-07F-5978P/SS00-13-30031/ORIG | For OCREO small purchase Non-IT purchases that are over the micropurchase threshold for EEO Investigation Services | Delivery / Task Order | 11/06/2012 | $1,940 | 11/14/2012 |
| FREE STATE REPORTING, INC. * | SS00-11-40012/000006 | OAO English Transcription Contracts-1, 5, and 10 day court case transcription contracts from speech to text | BPA | 02/25/2011 | $0 | 02/29/2016 |
| Freeney Rehabilitative Career Services, LLC | SS00-09-E2084/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/19/2009 | $0 | 03/18/2014 |
| FREIDOON MALEK, M.D. * | SS00-11-40074/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| Friess, Ray A. * | SS09-08-42094/000011 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| Fripps, Iredelle * | SS03-08-40099/000009 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 11/30/2015 |
| FRITH, MARY A * | SS04-08-40110/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| FRONTIER HEALTH | SS00-13-E0568/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/11/2012 | $0 | 11/11/2022 |
| FRONTRANGE SOLUTIONS USA INC | GS-35F-4397G/SS00-13-30034/ORIG | Heat Software Maintenance | Delivery / Task Order | 11/13/2012 | $31,001 | 11/30/2013 |
| FRONTRANGE SOLUTIONS USA INC | GS-35F-4397G/SS00-12-30115/ORIG | HEAT Maintenance | Delivery / Task Order | 11/30/2011 | $31,005 | 11/30/2012 |
| FROWNFELTER BROOKS CONSULTING LLC * | SS00-12-E2659/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/12/2012 | $0 | 04/11/2013 |
| Fujitsu Computer Systems | 2GS-35F-0600V/SS00-13-30030/ORIG | Renew Maintenace on Government-owned equipment - 6 Fujitsu Primepower, Model 450 Servers and 5 Fujitsu Primepower Model 650 Servers and Software. Refer to Purchase Order SS00-12-30163 with Fujitsu | Delivery / Task Order | 11/16/2012 | $76,604 | 11/30/2013 |
| Fujitsu Computer Systems | GS-35F-0600V/SS00-12-30163/ORIG | Maintenance on 6 Fujitsu Primepower, Model 450 Servers and 5 Fujitsu Primepower Model 650 Servers and Software. | Delivery / Task Order | 11/30/2011 | $89,290 | 11/30/2012 |
| FULCRUM INTERNATIONAL, INC. * | SS00-12-40044/000001 | Office Relocation Services BPA-Fulcrum International, Inc. "Other Function." This is a function not either a closely associated or critical function. | BPA | 07/02/2012 | $0 | 07/01/2017 |
| FULL CIRCLE EMPLOYMENT SOLUTIONS LLC * | SS00-11-E2581/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/10/2011 | $0 | 02/09/2016 |
| FUNCTIONAL INDUSTRIES INC | SS00-14-E1034/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 | 04/29/2013 | $0 | 10/28/2023 |
| Functional Industries, Inc. | SS00-04-E1034/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 10/27/2003 | $0 | 10/28/2013 |
| FUTRON, INCORPORATED * | GS00Q12NSD0010/SS00-12-30794/ORIG | Increase in funding to add an additional 3 months Maintenance and Support Services contract for SSA's VTC Network. | Delivery / Task Order | 07/05/2012 | $6,372,756 | 07/06/2013 |
| FUTURES EXPLORED INC | SS00-10-E2448/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/23/2010 | $0 | 06/22/2015 |
| FUTUREWORKS, INC | SS00-12-E0346/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/07/2012 | $0 | 07/06/2022 |