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Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History


This is a listing of awards made by the Office of Acquisition and Grants (OAG), the headquarters contracting office for the Social Security Administration in Baltimore, Maryland. Awards made by other components of SSA are not listed. Modifications, delivery orders, and task orders against SSA contracts are not shown. Calls or orders against blanket purchase agreements (BPAs) 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.


Last Updated: Monday, May 12, 2008 6:20:59 PM
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                                Contract                                                                          Award       Obligated        Completion
Contractor (*=Small Business) Number Description Award Type Date Amount Date
------------------------------ ------------- ------------------------------------------- -------------------- ---------- --------------- ----------

1st Redeemed By the Blood Mini SS00-04-E1297 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2009
* 911ETC Inc SS00-05-30356 Ensure 911 personnel receiving a call from Delivery / Task Orde 01/28/2005 $181,720 11/15/2010
* 911ETC Inc SS00-07-50175 Maintenance on ODAR Headquarter's E911 Syst Purchase Order 06/26/2007 $2,240 02/12/2008
* 911ETC Inc SS00-06-30192 ENTERPRISE SERVER INFRASTRUCTURE - SMALL PU Delivery / Task Orde 12/21/2005 $15,219 12/20/2008
* A P S PLUMBING & HEATING SUP SS00-08-50151 Purchase of three reduced pressure zone bac Purchase Order 04/17/2008 $3,253 04/17/2008
A S G FEDERAL INC SS00-08-30029 Maint. Method Manager S/W WITH ASG FEDERAL Delivery / Task Orde 10/01/2007 $245,383 10/02/2008
* A Work in Progress SS00-04-E1272 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2009
* A-S-K ASSOCIATES INC SS00-05-40010 SSA Policy Conference/Meeting Planning Cont BPA 07/01/2005 $908,637 06/30/2008
* A.D.A.M., INC. SS00-07-50375 CHLRM - Electronic References Purchase Order 09/28/2007 $46,000 09/30/2008
A.W. HOLDINGS, LLC SS00-08-E1721 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* AA TakeCharge Milestone, LLC SS00-06-E1605 Renewal to hire the services to be performe Definite-quantity 05/19/2006 $0 05/18/2011
* AAA Care and Treatment, Inc. SS00-05-E1404 Renewal to hire the services to be performe Fixed-price 01/04/2005 $0 01/03/2010
* AAATakeCharge 0600-01-E0001 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/28/2001 $0 06/27/2011
* Abatte Associates, Inc. 0600-01-E0036 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
ABC SOLUTIONS INC SS00-08-E1680 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
* ABDUL N. RAHMAN, M.D., P.A. SS00-05-60040 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Abilities Ctr of Southern NJ, 0600-03-E0546 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 12/17/2007
Abilities Unlimited of Fort Sm SS00-04-E1037 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
Abilities, Inc. 0600-01-E0156 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
Abilities, Inc. of Florida 0600-03-E0699 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2008
Ability Alliance of West Alaba SS00-07-E1641 Ticket to Work and Self-Sufficiency Program Fixed-price 03/15/2007 $0 04/24/2008
* Ability Building Center SS00-04-E1044 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
* Ability Concepts SS00-07-E1649 Employment Networks (EN) for the Ticket to Fixed-price 06/05/2007 $0 06/04/2012
* ABM FEDERAL SALES, INC. SS00-08-30561 CSM CCEA Small Plan Delivery / Task Orde 04/30/2008 $26,493 04/30/2008
* ABRAHAM M. KARR, M.D., FACS SS00-08-60101 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* ABRAHAM M. KARR, M.D., FACS 0600-03-60120 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $145,989 05/31/2008
Abt Associates SS00-04-60110 $1-for-$2 Benefit Offset Design Section 234 Cost-plus-fixed-fee 09/30/2004 $8,523,855 05/31/2008
Abt Associates SS00-06-60107 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
AC TECHNOLOGY INC SS00-08-30094 MAINTENANCE FOR SOFTWARE ON SUN JAVA MULTI- Delivery / Task Orde 11/20/2007 $34,015 11/30/2008
* ACCELLOS, INC. SS00-08-50054 Software Maintenance -Radio Beacon Forecast Purchase Order 11/14/2007 $3,200 09/30/2008
* ACCELLOS, INC. SS00-08-50118 MAINTENANCE FOR SOFTWARE 10-RADIO BEACON MA Purchase Order 03/11/2008 $29,000 03/18/2009
* ACCELLOS, INC. SS00-08-50160 Request for enhancements to the online supp Purchase Order 04/23/2008 $43,000 07/11/2008
Access To Meaningful Employmen SS00-04-E1294 Renewal to hire the services to be performe Fixed-price 06/22/2004 $0 06/21/2009
AccessAbility, Inc. SS00-04-E1033 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
Accuity SS00-07-50151 Extend Accuity (formerly Thomson Financial) Purchase Order 05/02/2007 $1,139,300 03/31/2008
ACCUITY INC. SS00-08-60090 Access Verification Program Indefinite-quantity 04/01/2008 $0 03/31/2011
ACCUITY INC. 0001 This acquisition will provide ongoing opera Delivery / Task Orde 04/01/2008 $494,920 08/31/2008
* Accurate Masonry, LLC SS00-06-E1601 Renewal to hire the services to be performe Fixed-price 05/09/2006 $0 05/08/2011
Ace Vocational School SS00-07-E1652 Employment Networks (EN) for the Ticket to Definite-quantity 06/11/2007 $0 06/10/2012
* ACHEVE SS00-06-E1582 Renewal to hire the services to be performe Fixed-price 01/09/2006 $0 01/08/2011
Achieva 0600-03-E0857 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2008
* Acolyst SS00-07-30352 NAT'L TV STUDIO-TECH SUPPORT Delivery / Task Orde 04/23/2007 $177,920 04/22/2008
* ACOLYST SS00-08-40011 OGC National Docketing Management Informati BPA 12/20/2007 $186,279 12/19/2012
* Acolyst SS00-07-30144 0440-01-42019 Maint of Team Connect SW Delivery / Task Orde 12/14/2006 $186,279 12/19/2007
ACS State and Local Solutions, SS00-04-E1030 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2008
Act Corporation 0600-01-E0083 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
Action for a Better Community, SS00-04-E1177 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
* Acumen, LLC SS00-06-60108 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* ADAMO, EVELYN FELEPPA SS00-07-60088 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
Adelante Development Center, I 0600-03-E0780 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/27/2003 $0 03/26/2013
ADMINISTRATIVE SERVICES, NEBRA SS00-07-50342 Please take the necessary action to provide Purchase Order 09/18/2007 $70,000 09/17/2008
* Admiral Elevator 0600-03-60085 ELEVATOR/ESCALATOR MAINTENANCE Contract 06/01/2003 $7,100,461 07/31/2008
* Admiral Elevator SS00-07-50285 Provide all labor material, supervision to Purchase Order 08/30/2007 $30,500 12/31/2007
Adolescent Adult Children Todd SS00-04-E1061 Renewal to hire the services to be performe Fixed-price 10/29/2003 $0 10/28/2008
Adult and Child Mental Health SS00-06-E1612 Renewal to hire the services to be performe Fixed-price 07/06/2006 $0 07/05/2011
Adult Development Center of Be 0600-03-E0813 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/21/2003 $0 04/20/2008
ADVANCED WORKFORCE INITIATIVES SS00-08-E1683 Employment Networks (EN) for the Ticket to Fixed-price 01/02/2008 $0 01/01/2013
Advantage Community Emplymt. S SS00-04-E1088 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
* Advantage Software, Inc. SS00-07-50145 Renew Maintenance on Govt-owned software: Purchase Order 04/26/2007 $6,360 06/03/2008
* Advantage Training and Staff SS00-05-E1547 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
ADVENT ENTERPRISES, INC. 0600-03-E0525 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* AEROSOL MONITORING & ANALYSI SS00-05-60023 Asbestos Air/Bulk Sample Services Indefinite-quantity 03/25/2005 $133,050 03/24/2013
Affirmation House, NFP SS00-07-E1653 Employment Networks (EN) for the Ticket to Fixed-price 06/11/2007 $0 06/10/2012
* Agape Helping Hands SS00-05-E1428 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
AHEDD 0600-01-E0004 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/03/2001 $0 07/02/2011
* AHN, BYUNG H MD SS00-07-60073 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
AHTNA ENGINEERING SERVICES LLC SS00-07-60063 SSANRC-Clerical Contract (New) Fixed-price 07/31/2007 $9,606,792 07/31/2008
* AHTNA ENTERPRISES CORPORATIO SS00-06-60080 OCO-FSO Contract (New) Fixed-price 03/16/2006 $6,212,049 03/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-07-30419 OCO-Megasite Contract (Option) Delivery / Task Orde 03/09/2007 $4,020,900 03/10/2008
* AHTNA ENTERPRISES CORPORATIO SS00-04-30903 Contract # SS00-04-60012 Allocation of FY04 Delivery / Task Orde 08/05/2004 $3,911,440 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-08-30420 OCO-Megasite Contract (Option Year 4) Contr Delivery / Task Orde 03/03/2008 $2,183,650 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-60012 CLERICAL MEGASITE CONTRACT Requirements 02/27/2004 $104,821 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-30426 CLERICAL MEGASITE CONTRACT Delivery / Task Orde 03/08/2004 $4,551,498 03/10/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-30499 Megasite Contract Delivery / Task Orde 03/30/2004 $24,000 03/10/2009
* AI Internet Solutions SS00-07-50131 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 04/23/2007 $3,510 06/07/2008
Aids Action Committee SS00-05-E1500 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
AIDS Coalition of Southern New SS00-05-E1362 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
ALABAMA GOODWILL INDUSTRIES IN 0600-02-60057 SEPSC-JANITORIAL SERVICES (NEW) Contract 07/20/2002 $4,277,415 08/31/2008
Alameda County Vocational Prog SS00-04-E1002 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
ALBANY ADVOCACY RESOURCE CENTE SS00-08-E1662 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* ALBERT F. HECK, M.D. SS00-05-60036 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* ALDON COMPUTER GROUP SS00-08-50027 RENEW MAINTENANCE ON CHANGE MANAGEMENT MODU Purchase Order 10/03/2007 $13,715 09/30/2008
* ALFRED A. MEISELS, M.D. SS00-05-60052 Medical Consultant - Ophthalmology- Attache Indefinite-quantity 05/27/2005 $30,570 05/31/2009
* ALG Software SS00-06-40026 Budget Formulation System for Office of Bud BPA 09/22/2006 $491,378 09/21/2011
Alianza Municipal de Servicios SS00-06-E1393 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
All Congregations Together 0600-03-E0854 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/29/2003 $0 07/28/2008
* ALL STATE FLOORS CONSTRUCTIO SS00-05-30114 Task Order 001--CARPET Delivery / Task Orde 11/18/2004 $0 09/09/2009
ALLIANCE PROFESSIONAL SERVICES SS00-08-E1695 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2008 $0 02/26/2013
* Alliance Temporary Services, SS00-04-E1173 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2009
ALLIANCE, INC. 0600-02-60062 DCOSS - MICROFILM DUPLICATION Contract 09/14/2002 $1,504,588 03/15/2008
ALLIANCE, INC. SS00-06-E1576 Renewal to hire the services to be performe Fixed-price 12/21/2005 $0 12/20/2010
ALLIANCE, INC. SS00-07-31005 DCOSS-Duplication Contract Microfilm Duplic Delivery / Task Orde 08/27/2007 $59,861 03/15/2008
Allied Community Resources, In 0600-03-E0724 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/22/2003 $0 01/21/2008
Allied Rehabilitation Centers, 0600-03-E0688 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/24/2003 $0 01/23/2008
ALLIED SERVICES 0600-03-60135 WBDOC--CUSTODIAL SERVICES Contract 07/24/2003 $6,508,513 06/30/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30160 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 12/18/2007 $0 04/30/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30280 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 01/24/2008 $49,283 08/30/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-04-60085 *NEW CARPET CONTRACT* Indefinite-quantity 09/01/2004 $100,000 09/09/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30279 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 01/16/2008 $1,951 04/15/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30590 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 05/02/2008 $6,085 06/02/2008
* ALLSTATE FLOORS & CONSTRUCTI SS00-07-31017 Carpet Installation/Removal (Includes Term) Delivery / Task Orde 08/24/2007 $42,001 12/31/2007
* ALLSTATE FLOORS & CONSTRUCTI SS00-08-30157 Carpet Installation/Removal(Includes Term) Delivery / Task Orde 12/18/2007 $0 01/30/2008
* Alpha Business Services, Inc SS00-04-E1181 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
* Alpha One SS00-04-E1137 Renewal to hire the services to be performe Fixed-price 12/09/2003 $0 12/08/2008
* Alpha Sum Business Machines SS00-07-30803 Maintenance Bell & Howell Scanners Delivery / Task Orde 07/12/2007 $2,820 09/29/2008
* Alpha Sum Business Machines SS00-07-30740 HW MAINTENANCE ON 2 Bell & Howell 8125D SCA Delivery / Task Orde 06/25/2007 $5,850 07/31/2008
Alternative Opportunities, Inc SS00-04-E0915 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
* ALTOVA, INC SS00-07-30960 Altova license renewal Internet Architectur Delivery / Task Orde 08/23/2007 $8,910 08/28/2008
* AMANOLLAH TAHERI, M.D. 0600-02-60044 MEDICAL CONSULTANT - PSYCHIATRY Contract 05/28/2002 $190,899 11/30/2007
* AMANONNAH TAHERI DR SS00-07-60084 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
America Helping America, Inc. 0600-02-E0267 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/06/2012
AMERICAN ASSOCIATION OF PEOPLE SS00-07-50251 Disability Mentoring Day Purchase Order 08/21/2007 $50,000 01/18/2008
AMERICAN MEDICAL ASSOCIATION I SS00-07-50198 SDL resources - Directory of Physicians Purchase Order 07/17/2007 $180,000 09/30/2008
* American Pest Management, In SS00-04-60006 Pest and Rodent Control Services Contract Fixed-price 05/13/2004 $138,727 05/12/2008
* AMERICAN REHABILITATION CORP 0600-03-E0534 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* American Youth Resources, In SS00-05-E1423 Renewal to hire the services to be performe Fixed-price 02/10/2005 $0 03/13/2008
* Ames Safety Envelope Co SS00-04-40017 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $0 05/11/2009
AMIT BHARGAVA, MD, LLC SS00-08-60120 Medical consultant contracts for the OMVE t Indefinite-quantity 05/07/2008 $8,755 05/31/2009
Ammunition Accessories, Inc. SS00-08-30551 Duty Ammunition Delivery / Task Orde 04/25/2008 $11,512 04/25/2008
* Amor Case Management Service 0600-03-E0851 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/04/2003 $0 06/03/2008
ANACOMP, INC SS00-07-30505 DCOSS-Laser Film Purchase (Option) Contract Delivery / Task Orde 04/17/2007 $38,744 01/19/2008
ANACOMP, INC SS00-04-60009 DCOSS - Laser Film Purchase Contract #0600- Fixed-price 01/16/2004 $0 01/19/2008
ANACOMP, INC SS00-04-30326 Laser-XP Microfilm Contract - SS00-04-60009 Delivery / Task Orde 02/03/2004 $53,184 01/19/2009
ANACOMP, INC SS00-07-30806 DCOSS-Laser Film Purchase (Option) Contract Delivery / Task Orde 07/13/2007 $7,749 01/19/2008
ANACOMP, INC SS00-04-30514 DCOSS-Laser Film Contract Delivery / Task Orde 04/05/2004 $106,368 01/19/2009
ANACOMP, INC. SS00-08-50025 SS00-07-50017 COM System & Printer Purchase Order 10/01/2007 $72,918 09/30/2008
ANACOMP, INC. SS00-07-50017 Maintenance of COM System & Printers Purchase Order 10/02/2006 $102,918 09/26/2011
* ANATOL H. OLEYNICK, M.D. SS00-05-60038 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Andrews Center SS00-04-E1246 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 05/12/2008
Ann Arbor Center for Independe SS00-07-E1638 Ticket to Work and Self-Sufficiency Program Fixed-price 03/09/2007 $0 03/08/2012
* ANNAMS SYSTEMS CORPORATION SS00-08-30007 Maintenance of Sunflower Assets Software wi Delivery / Task Orde 10/01/2007 $28,567 09/30/2008
ANOINTED HUMAN SERVICE AGENCY, SS00-08-E1724 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* Another Chance Industries, I SS00-07-E1623 Ticket to Work and Self-Sufficiency Program Fixed-price 11/08/2006 $0 11/07/2011
* ANSELMO G. MAMARIL, JR., MD SS00-08-60103 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* ANSELMO G. MAMARIL, JR., MD 0600-03-60096 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $151,950 05/31/2008
* ANTHONY F. HAMMOND, M.D. SS00-05-60044 Medical Consultant - Otolaryngology- Attach Indefinite-quantity 05/27/2005 $30,570 05/31/2009
Anthony Wayne Rehabilitation C 0600-03-E0575 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2008
Anthracite Region Ctr for Inde SS00-04-E1262 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* ANTONIO Y. MEDINA, M.D. 0600-03-60088 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $153,354 05/31/2008
* ANTONIO Y. MEDINA, M.D. SS00-08-60115 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* APA, Inc. d/b/a DecisionPath SS00-04-40019 Consulting Services for TAS BPA 05/13/2004 $10,982,028 05/13/2008
* APA, Inc. d/b/a DecisionPath SS00-06-40018 TAS/SUMS/MCAS Projecy Manager BPA 07/12/2006 $7,479,443 01/23/2008
* APELON INC SS00-08-30458 Health Information Technology (HIT) Vocabul Delivery / Task Orde 03/20/2008 $102,318 03/31/2009
* Apex Communications Corporat SS00-07-60053 Warehouse Services Fixed-price 09/29/2007 $893,910 10/30/2008
* Apex Rehab. Mgt. Inc. 0600-02-E0284 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/30/2002 $0 03/29/2012
APPLE, INC SS00-07-31114 Backup Storage and Secure Storage for Foren Delivery / Task Orde 09/15/2007 $20,852 09/16/2010
* APPTIS (MCLEAN), INC 0440-03-42031 NAT'L TV STUDIO-TECH SUPPORT BPA 07/11/2003 $1,823,788 07/21/2008
* APPTIS (MCLEAN), INC 0440-03-42023 CONTRACT SUPPORT FOR IC/ESS/OC BPA 06/27/2003 $11,974,072 07/11/2010
* APRISA TECHNOLOGY,LLC SS00-08-30450 DCO Small Purchases - Blade Housing Delivery / Task Orde 03/12/2008 $5,468 03/12/2008
ARC Broward, Inc. SS00-05-E1478 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2010
Arc Services, Inc. 0600-03-E0904 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
* ARCHIE S. GOLDEN, MD MPH SS00-06-60094 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $23,154 05/31/2009
Archways, Inc. 0600-02-E0180 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2001 $0 10/22/2011
Arena of Life, Inc. SS00-04-E1249 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* ARES GROUP INCORPORATED SS00-08-30514 Order for 8 additional contract personnel f Delivery / Task Orde 04/09/2008 $233,341 09/21/2008
* ARES GROUP INCORPORATED SS00-04-60099 PARKING AND BADGING SERVICES CONTRACT FOR H Fixed-price 09/22/2004 $1,523,817 09/21/2008
* Aress Academy SS00-05-E1212 Renewal to hire the services to be performe Fixed-price 02/28/2005 $0 02/27/2010
* ARG 0600-03-E0791 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2003 $0 04/01/2013
Arizona Bridge to Indep. Livin 0600-02-E0090 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/17/2001 $0 10/16/2011
Arizona Department of Health S SS00-08-30199 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/08/2008 $37,365 12/31/2008
Arizona Department of Health S SS00-08-60019 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/21/2007 $0 12/31/2012
Arizona Department of Health S SS00-08-30224 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $24,346 12/31/2008
Arizona Department of Health S SS00-04-60091 Electronic Death Registration Process (EDR) Fixed-price 09/30/2004 $488,101 12/31/2007
Arizona Department of Health S SS00-08-30290 Estimated Birth Records - State of Arizona Delivery / Task Orde 01/22/2008 $225,000 12/31/2008
Arizona Department of Health S SS00-07-60107 DCOSS-State Death Match-EDR Contracts Fixed-price 09/28/2007 $0 12/31/2008
ARIZONA DEPT. OF HEALTH SERVIC SS00-07-31135 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/11/2007 $13,716 12/31/2007
ARIZONA DEPT. OF HEALTH SERVIC 0600-03-60032 BIRTH RECORDS Contract 12/16/2002 $976,808 12/31/2007
ARIZONA DEPT. OF HEALTH SERVIC SS00-07-30167 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $203,000 12/31/2007
ARIZONA DEPT. OF HEALTH SERVIC SS00-06-60020 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2007
ARIZONA DEPT. OF HEALTH SERVIC SS00-07-30237 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/10/2007 $10,920 12/31/2007
ARIZONA DEPT. OF HEALTH SERVIC SS00-07-30467 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 03/24/2007 $5,460 12/31/2007
ARKANSAS DEPARTMENT OF HEALTH SS00-07-30168 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $71,600 12/31/2007
ARKANSAS DEPARTMENT OF HEALTH SS00-08-30225 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $22,851 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60021 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-08-30291 Estimated Birth Records - State of Arkansas Delivery / Task Orde 01/23/2008 $90,000 12/31/2008
ARKANSAS DEPARTMENT OF HEALTH SS00-07-31136 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/11/2007 $11,520 12/31/2007
ARKANSAS DEPARTMENT OF HEALTH SS00-07-30238 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/10/2007 $7,680 12/31/2007
ARKANSAS DEPARTMENT OF HEALTH 0600-03-60019 BIRTH RECORDS Contract 12/12/2002 $400,462 12/31/2007
ARKANSAS DEPARTMENT OF HEALTH SS00-07-30468 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 03/24/2007 $3,840 12/31/2007
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60138 Project: Electronic Death Registration (ED Fixed-price 09/16/2006 $441,202 09/29/2008
Arkansas Support Network, Inc. 0600-03-E0675 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/27/2002 $0 12/26/2012
Armstrong County Community Act SS00-05-E1536 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
* AROON SUANSILPPONGSE DR SS00-07-60083 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* AROON SUANSILPPONGSE, M.D. 0600-02-60039 MEDICAL CONSULTANT - PSYCHIATRY Contract 05/28/2002 $310,245 11/30/2007
ARVAC, Inc. 0600-03-E0687 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2003 $0 01/01/2008
ASAP Software SS00-07-30748 ADP Software Maintenance Adobe Software. Delivery / Task Orde 07/31/2007 $12,834 07/31/2008
ASAP Software SS00-07-30688 ADP Software Maintenance Adobe Software. Delivery / Task Orde 06/26/2007 $4,177 08/09/2008
ASAP Software SS00-07-30421 CB Crystal Enterprise Professional Test - P Delivery / Task Orde 04/09/2007 $79,645 04/18/2008
ASAP SOFTWARE SS00-07-30116 Renew maintenance on Diskeeper Software Delivery / Task Orde 11/30/2006 $92,721 12/05/2007
ASAP SOFTWARE EXPRESS INC SS00-07-30979 RENEW MAINTENANCE ON MICROSOFT DEVELOPER NE Delivery / Task Orde 08/20/2007 $3,845 08/31/2010
ASAP SOFTWARE EXPRESS INC SS00-08-30095 Maintenance Renewal Consolidation on Adobe/ Delivery / Task Orde 11/26/2007 $17,731 12/27/2008
ASAP SOFTWARE EXPRESS INC SS00-08-30453 Adobe Acrobat Delivery / Task Orde 03/14/2008 $61,145 03/14/2008
ASG Federal, Inc. 0440-03-51086 ENTERPRISE LICENSE AGREEMENT Delivery / Task Orde 05/16/2003 $3,056,495 03/31/2009
* Asian Community Special Serv SS00-04-E1274 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2009
Asian Rehabilitation Services, SS00-04-E1296 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2009
* ASPEN PUBLISHERS, INC SS00-07-50327 CHLRM - Library References Purchase Order 09/15/2007 $10,581 09/30/2008
* Assistance and Outreach Cent SS00-04-E1026 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
Assoc. for Vision Rehabilitati 0440-03-42016 Long Term Agreement (BPA) for SSADARS Paper BPA 06/09/2003 $819,934 06/08/2008
Association for Vision Rehabil 0600-02-E0465 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
Association of University Cent SS00-06-60074 Contract will support two major goals of th Fixed-price 01/13/2006 $3,684,947 04/30/2008
ASTD SS00-07-50305 4th Quarter Small Purchase Membership in th Purchase Order 09/06/2007 $6,000 09/07/2008
* AT NETWORKS SS00-07-50061 To cover the cost of the anticipated volume Purchase Order 01/04/2007 $14,035 01/04/2008
* AT NETWORKS SS00-08-30186 SS00-07-50061 Delivery / Task Orde 01/04/2008 $16,900 01/04/2009
AT&T GOVERNMENT SOLUTIONS, INC SS00-07-30264 "508 Wizard Software" Delivery / Task Orde 01/10/2007 $36,000 01/31/2008
* ATLAS CORPORATION SS00-08-50137 Shipping Carton. Purchase Order 04/03/2008 $4,469 04/03/2008
* AUDIMATION SERVICES SS00-08-50095 MAINTENANCE FOR IDEA DATA ANALYSIS SOFTWARE Purchase Order 01/31/2008 $15,025 01/30/2009
* AUTOMATION TECHNOLOGIES INC SS00-07-31178 Research, develop, and write online trainin Delivery / Task Orde 09/14/2007 $84,061 09/29/2008
* AUTOMATION TECHNOLOGIES INC SS00-06-31039 Research, develop, and write online trainin Delivery / Task Orde 08/26/2006 $85,629 11/23/2007
* Avenues to Independence, Inc SS00-04-E1043 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
* Aviation Systems of NW FL, I SS00-04-60018 1, 5, 10 day Spanish Translation Transcript Fixed-price 04/27/2004 $0 05/28/2008
* Aviation Systems of NW FL, I 0004 Delivery order, Spanish Transl. Option Year Delivery / Task Orde 05/29/2007 $62,135 05/28/2008
AVID TECHNOLOGY INC SS00-08-30402 Software Maintenance - SS00-07-30573 with A Delivery / Task Orde 02/15/2008 $7,096 05/30/2009
* AVIGDOR I. NIV, M.D. SS00-08-60116 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* AVIGDOR I. NIV, M.D. 0600-03-60089 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $131,636 05/31/2008
Bainbridge Advocacy Individual SS00-05-E1374 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 06/21/2005 $0 06/20/2010
* BALTIMORE SOUND ENGINEERING 0600-03-60136 HEADQUARTERS PUBLIC ADDRESS (PA) SYSTEM Wa Contract 07/28/2003 $138,090 08/03/2008
* Bamboo Solutions Corporation SS00-06-60136 Bamboo Solutions Support - Application Deve Fixed-price 09/19/2006 $110,393 03/31/2008
* Bamboo Solutions Corporation SS00-08-50150 Renew maintenance on Bamboo software produc Purchase Order 04/30/2008 $24,589 06/13/2009
* Bamboo Solutions Corporation SS00-07-50146 RENEW MAINTENANCE ON CORE PRODUCT WD3 SOFTW Purchase Order 05/07/2007 $24,589 06/13/2008
* BANKERS BUSINESS MANAGEMENT SS00-08-60085 Mail Services Contract--Opt Yr 1 Fixed-price 05/09/2008 $1,351,570 06/10/2015
* BARKER ADVERTISING SPECIALTY SS00-07-30986 Specialty Message Products Delivery / Task Orde 08/23/2007 $848,375 11/30/2007
* BARRATT EDWARDS INTERNATIONA SS00-08-40010 Server Disaster Recovery Backup Software BP BPA 02/08/2008 $467,040 02/10/2013
* BARRY A HURWITZ, PhD 0600-02-60028 MEDICAL CONSULTANT - PSYCHOLOGY Contract 05/24/2002 $156,350 11/30/2007
* BARRY F. RUDNICK, M.D. SS00-07-60016 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $28,350 03/31/2009
* BART & ASSOCIATES, INC SS00-07-31263 Function Point Analysis Delivery / Task Orde 09/20/2007 $19,984 09/26/2008
* Basch Subscriptions, Inc. 0440-01-42013 CONTRACT FOR LIBRARY AND AGENCY WIDE SUBSCR BPA 09/04/2001 $13,119,361 12/31/2007
* Basic Contracting Services, SS00-04-60098 ATSC-Guard Svc-4/04-3/05 New Contract Fixed-price 09/30/2004 $2,046,941 07/31/2008
BASIC Enterprise 0600-02-E0266 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/06/2012
BAWAC, Inc. 0600-03-E0747 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
BAY COVE HUMAN SERVICES INC SS00-07-E1659 Renewal to hire the services to be performe Fixed-price 08/08/2007 $0 08/07/2012
Bay Shore Services, Inc. 0600-03-E0832 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/23/2003 $0 05/22/2008
Bayand Industries, Inc. 0600-01-E0098 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
BCI, Inc. SS00-04-E1196 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 03/11/2009
* Be On Key Vocational Service 0600-03-E0691 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2003 $0 01/01/2008
* Beacon Group, SW, Inc. 0600-01-E0047 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 07/17/2011
BearingPoint SS00-07-31218 Align Dib Systems to Federal Health Delivery / Task Orde 09/25/2007 $260,467 12/17/2007
Beaufort County Developmental 0600-03-E0913 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2008
Bell Therapy, Inc. 0600-01-E0130 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/30/2001 $0 08/29/2011
* Bennet Communications SS00-06-50300 Telephone Maintenance - SP Purchase Order 08/12/2006 $50,000 08/31/2011
* Bentson & Associates SS00-06-E1609 Renewal to hire the services to be performe Fixed-price 05/30/2006 $0 05/29/2011
Berks County Center for Indepe SS00-04-E1215 Renewal to hire the services to be performe Fixed-price 03/15/2004 $0 03/14/2009
BERKSHIRE COUNTY ARC, INC. 0600-01-E0028 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
BerkshireWorks One Stop Career 0600-02-E0225 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
* BERNARD P. FARRELL, M.D. SS00-07-60021 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $20,250 03/31/2009
* Best Care Medical Transporta SS00-07-E1622 Ticket to Work and Self-Sufficiency Program Fixed-price 10/26/2006 $0 12/17/2007
* Best International Employmen SS00-05-E1336 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
BETH ISRAEL DEACONESS MEDICAL SS00-08-60080 HEALTH INFORMATION TECHNOLOGY PROTOTYPE Not Fixed-price 02/12/2008 $150,826 09/30/2008
* Betty J. Jackson, M.S. SS00-06-E1602 Renewal to hire the services to be performe Fixed-price 05/09/2006 $0 05/08/2011
Bexar County Opportunities Ind SS00-05-E1476 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
* BIG BOYS RIGGING SERVICE LLC SS00-07-50324 3rd Quarter - CCEA & DELEGATIONS Budgets Purchase Order 09/18/2007 $27,170 01/07/2008
* Bilingual Rehab Consultants SS00-04-E0950 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/21/2003 $0 10/20/2008
Binding Together, Inc. 0600-01-E0097 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/26/2001 $0 07/25/2011
* Bioflex, Inc. SS00-05-E1380 Renewal to hire the services to be performe Fixed-price 04/15/2005 $0 04/14/2010
Blackboard, Inc. SS00-07-30601 RENEW LEASE FOR PURCHASE ORDER SS00-06-3072 Delivery / Task Orde 05/17/2007 $85,285 08/23/2008
Blue Gargoyle Community Servic SS00-05-E1419 Renewal to hire the services to be performe Fixed-price 02/08/2005 $0 02/07/2010
Blue River Services, Inc. 0600-03-E0624 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2007
* BLUE TECH INC. SS00-08-30597 Trip Lite - 400ea - 18 outlet PDU1230 Power Delivery / Task Orde 05/07/2008 $57,946 05/07/2008
BMC SOFTWARE DISTRIBUTION INC SS00-07-31307 10 BMC UNIX Licenses (BMC Patrol UNIX, BMC Delivery / Task Orde 09/25/2007 $61,488 09/24/2008
Board of Trustees-Southern IL 0600-01-E0061 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
Bob Cornell SS00-06-E1589 Renewal to hire the services to be performe Fixed-price 03/02/2006 $0 03/01/2011
BOLEY CENTERS FOR BEHAVIORAL H 0600-01-E0007 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
* BOMAC CARTS LLC SS00-08-50144 BOMAC Carts Purchase Order 04/10/2008 $15,582 04/10/2008
BONA VISTA PROGRAMS, INC. 0600-03-E0524 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
BOOZ ALLEN & HAMILTON INC. SS00-07-40027 Critical Infrastructure Blanket Purchase Ag BPA 09/24/2007 $850,684 09/27/2010
BOOZ ALLEN & HAMILTON INC. 0440-03-42036 Call 2 against 0440-03-42036 BPA 09/04/2003 $6,943,116 09/03/2008
BOST, Inc. 0600-03-E0796 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2008
Boston Rescue Mission, Inc. SS00-05-E1405 Renewal to hire the services to be performe Fixed-price 01/05/2005 $0 12/17/2007
Bowe Bell & Howell SS00-07-30661 Transformer SW (2 images) - ADP Software Ma Delivery / Task Orde 06/04/2007 $20,720 08/04/2008
* Bowers Envelope Company SS00-04-40013 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $0 05/11/2009
Breakthrough Club of Sedgwick SS00-04-E1092 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2008
* Brewster technology, Inc. SS00-05-E1444 Renewal to hire the services to be performe Fixed-price 02/14/2005 $0 02/13/2010
Bridgepointe Goodwill Industri 0600-03-E0713 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/07/2003 $0 01/06/2013
* Bridges Corporation 0600-01-E0011 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
Bridgeway Inc. 0600-02-E0224 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
Brookhaven College SS00-05-E1498 Renewal to hire the services to be performe Fixed-price 06/06/2005 $0 06/05/2010
Brooklyn Alliance, Inc. SS00-06-E1554 Renewal to hire the services to be performe Fixed-price 12/19/2005 $0 12/18/2010
Brooklyn Ctr for Independence SS00-05-E1330 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2009
Brooklyn Workforce Innovations SS00-05-E1237 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2010
* Brooks Range Contract Servic SS00-05-60000 Northeastern Program Service Center (NEPSC) Fixed-price 10/01/2004 $8,553,589 06/30/2008
* Brown Pride Clothing, LLC SS00-06-E1580 Renewal to hire the services to be performe Fixed-price 01/09/2006 $0 01/08/2011
Bryan and Associates,Inc. SS00-04-E1008 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
* BSL Productions SS00-08-50126 BSL Productions Purchase Order 03/21/2008 $6,635 09/18/2008
BUCKS COUNTY CENTER FOR INDEPE SS00-08-E1687 Employment Networks (EN) for the Ticket to Fixed-price 01/29/2008 $0 01/28/2013
Buffalo River Services, Inc. 0600-02-E0396 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/05/2002 $0 08/04/2012
* BULLETIN NEWS NETWORK INC SS00-08-50030 FY 2008 Internet-Based Legislative Tracking Purchase Order 10/11/2007 $4,995 12/30/2008
* BUREAU OF NATIONAL AFFAIRS, SS00-07-50357 Bureau of National Affairs Online Legal Lib Purchase Order 09/20/2007 $196,099 09/30/2008
Bureau of Refugee Services SS00-06-E1598 Renewal to hire the services to be performe Fixed-price 04/17/2006 $0 04/16/2011
* Burke Consortium SS00-07-30533 Livelink Software Delivery / Task Orde 05/09/2007 $178,933 06/29/2008
* BURKE CONSORTIUM INC SS00-08-30594 Livelink Software Delivery / Task Orde 05/06/2008 $191,205 06/29/2009
Burnt Mountain Center 0600-03-E0581 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/14/2002 $0 11/13/2007
* BURTON C. D'LUGOFF MD SS00-04-60034 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* Business and Computer Soluti SS00-04-E0929 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
BUSINESS INTERFACE, LLC SS00-08-E1736 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
* BUSINESS PRODUCTS UNSUAL SS00-08-30391 POST-IT INDEX DURABLE FILING TAB Delivery / Task Orde 03/04/2008 $6,005 03/04/2008
* Byrd and Associates, Inc. SS00-05-E1493 Renewal to hire the services to be performe Fixed-price 04/29/2005 $0 04/28/2010
* Bytware, Inc. SS00-08-50120 MAINTENANCE ON STANDGUARD ANTI-VIRUS LICENS Purchase Order 03/19/2008 $28,600 03/31/2009
* Bytware, Inc. SS00-07-50107 MAINTENANCE ON STANDGUARD ANTI-VIRUS LICENS Purchase Order 03/20/2007 $27,500 03/31/2008
* Byung Ahn SS00-07-60013 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $7,500 03/31/2008
* C & R ENVIRONMENTAL ASSOCIAT 0600-03-60143 Contractor to provide all labor, materials, Contract 09/01/2003 $153,295 08/31/2008
* C & R ENVIRONMENTAL ASSOCIAT SS00-08-30281 Contractor to provide all labor, materials, Delivery / Task Orde 01/23/2008 $4,274 02/26/2008
C and M Technology, Inc. SS00-06-E1572 Renewal to hire the services to be performe Fixed-price 11/25/2005 $0 11/24/2010
C. JEAN POSNER, M.D. P.A. SS00-08-60091 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* C. TIMOTHY BESSENT, M.D., PA SS00-04-60023 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,465 05/31/2009
* C.H.O.I.C.E.S. for Personal SS00-05-E1457 Renewal to hire the services to be performe Fixed-price 02/23/2005 $0 02/22/2010
* C2 TECHNOLOGIES, Inc. 0600-01-60125 IVT Closed Captioning Contract 09/27/2001 $2,013,465 09/27/2008
CA SS00-08-30161 Task Order - CA-AUM Update; ONRS & IRS User Delivery / Task Orde 12/19/2007 $42,117 01/31/2008
CA SS00-08-30013 SS00-07-60009 Computer Associates SW Delivery / Task Orde 10/01/2007 $22,000,000 09/30/2008
CA SS00-08-30341 Task Order CA AUM UpdateSecurity Module fo Delivery / Task Orde 01/29/2008 $42,117 03/31/2008
CA SS00-07-60009 Computer Associates - New 7-year Contract ( Indefinite-quantity 12/29/2006 $0 09/30/2008
CA SS00-07-60103 DCOSS-Privacy Experts Consultants to provid Indefinite-quantity 09/20/2007 $6,608 09/29/2008
CA, INC. SS00-08-30604 Task Order - CA – MICS Upgrades - Additiona Delivery / Task Orde 05/09/2008 $6,546 06/30/2008
CA, INC. SS00-08-30573 Task Order - CA–AUM Queue Management Delivery / Task Orde 04/30/2008 $148,679 12/31/2008
CA, Inc. SS00-07-30720 Task Order for CA AUM/Business Intelligence Delivery / Task Orde 06/22/2007 $180,000 12/30/2007
CA, INC. SS00-08-30039 Maintenance Renewal for Advantage 2E Softwa Delivery / Task Orde 10/02/2007 $21,942 09/30/2008
* CACI-CMS Information Service SS00-04-40011 BPA for SOSS--Systems Operations Support Se BPA 02/19/2004 $34,497,176 02/18/2009
California Department of Healt 0600-03-60020 BIRTH RECORDS Contract 12/12/2002 $5,477,852 12/31/2007
California Department of Healt SS00-07-30169 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $1,166,600 12/31/2007
California State University, F SS00-04-E0993 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
* CALVIN E. JONES, M.D. 0600-03-60128 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $46,136 05/31/2008
* CALVIN E. JONES, M.D. SS00-08-60100 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
Cambria County Association SS00-04-E1171 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
* Camtech Business Services, I 0600-02-E0205 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2002 $0 01/01/2012
CANON U.S.A., INC SS00-05-40028 Multi-Volume Project BPA 09/29/2005 $1,455,088 11/30/2007
Capabilities Inc. 0600-02-E0289 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/26/2002 $0 04/25/2012
* Capabilities, Inc. SS00-04-E0944 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* CAPITOL CABLE & TECHNOLOGY, SS00-08-30109 Operations Bldg Cabling Supplies Delivery / Task Orde 11/19/2007 $14,140 11/19/2007
* Capitol Technology Services SS00-05-60056 NEW CABLE CONTRACT-COMPLEX Fixed-price 06/27/2005 $6,339,270 09/18/2008
* Capitol Technology Services SS00-05-60028 Carpenter Contract Fixed-price 05/10/2005 $1,639,119 04/30/2009
* CAPLAN BROTHERS, INCORPORATE SS00-08-50110 Glass Replacement at NCC Purchase Order 03/28/2008 $8,895 04/30/2008
* Captain Dan's Farmstead SS00-05-E1488 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 05/05/2010
* Carahsoft SS00-07-30746 Macromedia RoboHelp 12 Mont Office Support Delivery / Task Orde 06/26/2007 $1,104 06/30/2008
* Carahsoft Technology SS00-07-50143 ADOBE SITE IC. FOR FORM CLIENT SOFTWARE. Purchase Order 04/27/2007 $650,797 04/25/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-50045 Maintenance Renewal for Adobe ColdFusion an Purchase Order 11/05/2007 $97,819 09/30/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-30540 `Maintenance on Cold Fusion Software Produc Delivery / Task Orde 04/17/2008 $38,717 04/17/2008
* CARAHSOFT TECHNOLOGY CORP SS00-07-31083 RENEW MAINTENANCE ON GOVERNMENT-OWNED FILEM Delivery / Task Orde 09/07/2007 $4,042 08/23/2008
* CARAHSOFT TECHNOLOGY CORP SS00-08-30577 Coldfusion 8. This is an Operations Essenti Delivery / Task Orde 05/01/2008 $13,535 05/04/2009
* CARAHSOFT TECHNOLOGY CORP SS00-07-30913 VM Infrastructure-SHE WINDOWS ENVIRONMENT - Delivery / Task Orde 08/09/2007 $13,277 11/15/2007
* Carahsoft Technology Corpora SS00-07-30818 Cold Fusion ENT 7 w/ 12 months maintenance Delivery / Task Orde 07/17/2007 $18,000 07/17/2008
* Carahsoft Technology Corpora SS00-06-40024 BPA for eForms BPA 09/15/2006 $1,965,047 09/17/2011
* Carahsoft Technology Corpora SS00-07-30814 ColdFusion Enterprise 7 w/ 12 month mainten Delivery / Task Orde 07/17/2007 $22,500 07/17/2008
CARDINAL CENTER INC SS00-08-E1710 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
CAREER ADVANCEMENT SOLUTIONS SS00-08-E1673 Employment Networks (EN) for the Ticket to Fixed-price 10/29/2007 $0 10/28/2012
CAREER AND EMPLOYMENT SERVICES SS00-07-E1657 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
Career and Placement Ctr Unive SS00-06-E1331 Renewal to hire the services to be performe Fixed-price 12/06/2005 $0 12/05/2010
* Career Assessment Systems, I SS00-04-E1039 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2008
* Career College of California 0600-03-E0818 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/15/2003 $0 05/14/2008
Career Colleges of America SS00-05-E1378 Renewal to hire the services to be performe Fixed-price 12/20/2004 $0 12/19/2009
* Career Concept Center/Disabi SS00-05-E1453 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2010
Career Connection, Whittier Un SS00-04-E0940 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* Career Connections, LLC SS00-04-E1000 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2008
CAREER CONSULTING SERVICES OF 0600-01-E0009 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
Career Development Center 0600-02-E0230 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
* Career Development, Inc. SS00-06-E1613 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 07/09/2011
* Career Employmt. Opportuniti 0600-02-E0440 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
CAREER INSTITUTE SS00-08-E1670 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
* Career Institute of America 0600-03-E0850 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
* Career Opportunity Consultan SS00-04-E1139 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 01/12/2009
Career Path Services 0600-03-E0900 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2008
* Career Plus Inc. SS00-05-E1350 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
Career Resources SS00-04-E0919 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/09/2003 $0 12/08/2008
* Career Trucker Corporation SS00-06-E1611 Renewal to hire the services to be performe Fixed-price 07/06/2006 $0 12/17/2007
Career Visions, Inc. SS00-04-E1280 Renewal to hire the services to be performe Fixed-price 04/14/2004 $0 04/13/2009
Careerpoint 0600-01-E0099 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
* Careful Sam Accounting Tax S SS00-04-E0999 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2008
CareLink Community Support Ser SS00-04-E1244 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
CAREY SERVICES, INC. 0600-03-E0573 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
* CARMEN A. FRATTO, M.D., F.A. SS00-04-60046 Medical Consultant - Pulmonary Medicine At Indefinite-quantity 06/01/2004 $37,558 05/31/2009
Caroline Center SS00-04-E1023 Renewal to hire the services to be performe Fixed-price 10/23/2003 $0 10/22/2008
* CARROLL PUBLISHING SS00-07-50318 Subscriptions Purchase Order 09/10/2007 $9,300 12/31/2008
Cascadia Behavioral Healthcare 0600-02-E0235 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/19/2002 $0 04/18/2012
Casco Area Workshop, Inc. 0600-03-E0814 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2008
* Case Management Inc. SS00-04-E0876 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2008
Catholic Charities Community S SS00-06-E1447 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
Catskill Center for Independen 0600-02-E0187 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
CCAR Industries 0600-02-E0227 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
CCARC SS00-04-E1078 Renewal to hire the services to be performe Fixed-price incentiv 11/19/2003 $0 11/18/2008
* CD Hudson Intel Group LLC SS00-04-E0772 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2008
CDW GOVERNMENT INC SS00-07-40036 Set Up BPA for Desktop Printers BPA 09/28/2007 $6,000 09/27/2010
CDW GOVERNMENT INC SS00-08-30177 Renew 3 year Software Assurance on Microsof Delivery / Task Orde 01/15/2008 $4,290 01/24/2011
CDWG SS00-05-40026 Notebooks - Small Purchase BPA 09/23/2005 $1,352,019 09/22/2011
CDWG SS00-07-30912 Uninteruptable Power Supplies (UPS) - DMA I Delivery / Task Orde 08/13/2007 $25,955 08/12/2008
CDWG SS00-07-30156 MAINTENANCE ON DRAGON NATURALLY SPEAKING PR Delivery / Task Orde 01/04/2007 $101,373 12/29/2007
* Cecilia Martinez Howard 0600-03-E0599 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2007
* Cenla Case Management, LLC SS00-06-E1614 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 07/09/2011
* CENTECH GROUP, INC., THE 0440-03-42047 Domino Support Services for PolicyNet BPA 09/30/2003 $2,451,437 07/31/2008
Center for Career Freedom, Inc 0600-02-E0229 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/30/2001 $0 11/29/2011
Center for Economic and Busine SS00-06-E1597 Renewal to hire the services to be performe Fixed-price 04/13/2006 $0 04/12/2011
Center for Educational Advance 0600-03-E0588 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/14/2002 $0 11/13/2007
Center for Employment Training SS00-04-E1285 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2009
* Center For Empowering Minds, 0600-03-E0799 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/22/2003 $0 04/21/2008
Center for Essential Mngmt. Sr 0600-02-E0268 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 01/10/2012
CENTER FOR HEALTH INFORMATION, SS00-06-60036 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
CENTER FOR HEALTH INFORMATION, SS00-07-30482 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 03/26/2007 $7,320 12/31/2007
CENTER FOR HEALTH INFORMATION, SS00-07-30289 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/12/2007 $14,640 12/31/2007
CENTER FOR HEALTH INFORMATION, SS00-08-30244 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $45,140 12/31/2008
CENTER FOR HEALTH INFORMATION, SS00-07-31177 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/13/2007 $21,960 12/31/2007
CENTER FOR HEALTH STATISTICS SS00-08-60017 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
CENTER FOR HEALTH STATISTICS SS00-08-30223 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $34,780 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-07-30162 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $126,350 12/31/2007
CENTER FOR HEALTH STATISTICS SS00-06-60018 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/03/2006 $0 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-07-30235 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/10/2007 $11,520 12/31/2007
CENTER FOR HEALTH STATISTICS 0600-03-60018 BIRTH RECORDS Contract 12/12/2002 $670,152 12/31/2007
CENTER FOR HEALTH STATISTICS SS00-08-30283 Birth Records - State of Alabama - Contract Delivery / Task Orde 01/22/2008 $146,250 12/31/2008
CENTER FOR HEALTH STATISTICS SS00-07-31133 DCOSS-State Death Match-Non-EDR Contract (4 Delivery / Task Orde 09/11/2007 $17,280 12/31/2007
CENTER FOR HEALTH STATISTICS SS00-07-30466 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 03/24/2007 $5,760 12/31/2007
Center for Independent Living 0600-01-E0057 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
Center for Independent Living SS00-04-E0912 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
Center for Independent Living 0600-03-E0831 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2013
Center for Independent Living 0600-01-E0118 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
Center for Sight & Hearing 0600-01-E0059 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
* CENTER OF VOCATIONAL ALTERNA SS00-04-E0947 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
Central AZ Council on Developm 0600-03-E0767 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/07/2008
* Central Beauty School, Inc. SS00-05-E1532 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 03/18/2008
CENTRAL FLORIDA REGIONAL WORKF SS00-08-E1737 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
* CENTURION TECHNOLOGIES GROUP SS00-06-40019 BPA - ODISP Support Services BPA 08/02/2006 $587,002 04/17/2011
CEREBRAL PALSY RESEARCH FOUNDA 0600-03-E0746 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/13/2003 $0 02/12/2013
CERINO, MICHELE T MD SS00-08-60119 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,105 05/31/2009
CESSI SS00-06-60017 PMRO - PROGRAM MANAGER FOR TICKET TO WORK R Cost-plus-fixed-fee 11/30/2005 $10,627,429 11/29/2008
CESSI 0440-03-51950 Meeting Support Delivery / Task Orde 08/30/2003 $1,470,329 01/31/2009
* CETRA, INC SS00-06-40009 Document Translation Solicitation BPA 02/02/2006 $847,102 02/28/2011
Challenge Industries 0600-02-E0184 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2001 $0 10/09/2011
Challenge Unlimited, Inc. 0600-02-E0275 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
CHANGE, Inc. SS00-05-E1495 Renewal to hire the services to be performe Fixed-price 04/29/2005 $0 04/28/2010
Charles A. Hayes Family Invest SS00-05-E1337 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
* CHARLES LAWRENCE, PH.D. SS00-07-60094 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
* CHARLES LAWRENCE, PH.D. 0600-02-60019 MEDICAL CONSULTANT - PSYCHOLOGY Contract 05/22/2002 $315,452 11/30/2007
* CHERRYSTONEIT, INC. SS00-08-30438 IBM, 4-GB Single-Port, etc. Delivery / Task Orde 03/10/2008 $11,885 03/10/2008
* CHESAPEAKE OCCUPATIONAL HEAL SS00-07-30666 Asbestos Medical Testing Delivery / Task Orde 06/18/2007 $15,750 07/06/2008
* CHESAPEAKE OCCUPATIONAL HEAL 0600-03-60131 Asbestos Medical Testing Contract 07/02/2003 $75,825 07/06/2008
Chesapeake Service Systems, In 0600-03-E0744 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2008
* Chester R. Lee SS00-04-E0840 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
Chicago Assoc for Retarded Cit 0600-01-E0120 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
Chicago House and Social Sevic SS00-06-E1620 Renewal to hire the services to be performe Fixed-price 09/14/2006 $0 09/13/2011
* Chicago-Soft, LTD SS00-07-50201 MVS/Quick-Ref Online Help Facility for Syst Purchase Order 07/05/2007 $11,364 09/12/2008
Children's Haven & Adult Commu 0600-02-E0208 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/21/2001 $0 11/20/2011
Children's Therapy Center of P 0600-03-E0750 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
CHIMES DISTRICT OF COLUMBIA, I SS00-08-60002 Janitorial/Custodial Services at the SSA Me Fixed-price 11/30/2007 $2,491,793 11/30/2012
Choice Enterprises SS00-04-E0914 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
CHOICE, Unlimited 0600-03-E0885 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2008
CHOICEPOINT GOV'T SERVICES SS00-06-30812 Credit Bureau Reports Delivery / Task Orde 06/30/2006 $456,130 06/29/2009
Choices for People Center, Inc 0600-03-E0542 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* Choices Vocational Rehabilit SS00-05-E1343 Renewal to hire the services to be performe Fixed-price 07/27/2005 $0 07/26/2010
Churchhill ARC 0600-03-E0729 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2008
CICIL 0600-02-E0479 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
* CIDDIO-MORRIS ASSOCIATES INC SS00-04-E1143 Renewal to hire the services to be performe Fixed-price 12/09/2003 $0 12/08/2008
CINCOM SYSTEMS, INC SS00-08-30018 SS00-07-30018 MAINT ON M/TEXT PC S/W Delivery / Task Orde 10/01/2007 $1,041,260 09/30/2008
* CINGULAR WIRELESS, LLC SS00-07-40029 PDA/Cellular Phones Mobile Communications P BPA 08/17/2007 $3,897,216 08/31/2014
* CIS SECURITY SYSTEMS CORP 0440-03-51956 THIS REQUISITION IS FOR AN ANNUAL MAINTENAN Delivery / Task Orde 08/08/2003 $289,000 08/17/2008
CITIBANK SOUTH DAKOTA, NA SS00-08-30559 SSA Purchase Card Program Delivery / Task Orde 05/02/2008 $0 11/29/2018
CITIBANK SOUTH DAKOTA, NA 0440-98-34359 Purchase and Travel Card Program. Delivery / Task Orde 09/21/2000 $1 11/29/2008
* Citiwide Computer Training C SS00-05-E1555 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
CITIZENS DEVELOPMENT CENTER SS00-05-E0594 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
Citizens for Independence and SS00-04-E1243 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
CITY OF BALTIMORE SS00-08-E1693 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
City of Detroit 0600-03-E0748 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/11/2003 $0 03/10/2008
* CIty of Hope Urban Initiativ SS00-05-E1552 Renewal to hire the services to be performe Fixed-price 08/10/2005 $0 08/09/2010
CLARITAS CORPORATION SS00-05-50385 Claritas Order (Base + 2 yrs) Purchase Order 09/28/2005 $444,399 09/27/2008
* Clark Fork Vocatl. Rehab. Se SS00-04-E1103 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
CLAY COUNTY BEHAVIORAL HEALTH SS00-07-E1654 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
Clermont Counseling Center SS00-04-E1263 Renewal to hire the services to be performe Fixed-price 04/05/2004 $0 04/04/2009
* Cleveland Jobs Now!! SS00-07-E1624 Ticket to Work and Self-Sufficiency Program Fixed-price 11/16/2006 $0 11/15/2011
Cleveland Vocational Industrie SS00-04-E0995 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2008
Clifton Choctaw Tribe of Louis 0600-03-E0711 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2008
Clubhouse of Suffolk, Inc. 0600-02-E0194 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
Cntral Region Wkfrce Invmt Brd 0600-03-E0663 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
Coastal Canvas & Awning Compan SS00-05-E1369 Renewal to hire the services to be performe Fixed-price 12/15/2004 $0 12/14/2009
Coastal Recovery Centers, Inc. 0600-02-E0237 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
* COHEN, IRVIN H SS00-07-60075 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
Coleman Professional Services SS00-04-E1176 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2009
COLONIAL PARKING SS00-04-60008 Purchase Parking Spaces - 500 E. Street/400 Fixed-price 12/31/2003 $804,857 12/31/2008
* COLOR FILM CORPORATION SS00-04-40010 . BPA 02/09/2004 $0 02/09/2009
COLORADO DEPT OF PUBLIC HEALT 0600-03-60065 BIRTH RECORDS Contract 01/22/2003 $716,033 12/31/2007
COLORADO DEPT OF PUBLIC HEALT SS00-07-30170 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $143,870 12/31/2007
Colorado Dept. of Public Healt SS00-06-60022 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
Colorado Dept. of Public Healt SS00-08-60022 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
Colorado Dept. of Public Healt SS00-08-30294 Estimated Birth Records - State of Colorado Delivery / Task Orde 01/23/2008 $164,250 12/31/2008
Colorado Dept. of Public Healt SS00-07-30271 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/11/2007 $7,920 12/31/2007
Colorado Dept. of Public Healt SS00-07-30469 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 03/24/2007 $3,960 12/31/2007
Colorado Dept. of Public Healt SS00-08-30228 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/09/2008 $24,420 12/31/2008
Colorado Dept. of Public Healt SS00-07-31147 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/12/2007 $11,880 12/31/2007
* Colourgraphix SS00-04-E1202 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
Colquitt County Board of Healt 0600-03-E0616 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2007
Columbia River Mental Health S SS00-05-E1309 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
Columbus Community Center 0600-03-E0810 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
COMCAST OF MARYLAND LIMITED PA SS00-08-50035 Please take the necessary action to continu Purchase Order 10/12/2007 $118,556 10/13/2008
* COMFIDEX CORP. SS00-07-30867 This requisition is for the continued maint Delivery / Task Orde 07/31/2007 $145,920 08/20/2008
* COMM-WORKS/FORTRAN, LLC SS00-04-31004 New competitive contract for large Fujitsu Delivery / Task Orde 09/03/2004 $4,097,236 09/05/2008
* Commercial Data Systems SS00-07-30120 MAINTENANCE FOR SOFTWARE ON SUN JAVA MULTI- Delivery / Task Orde 11/30/2006 $32,372 11/30/2007
COMMONWEALTH OF MASSACHUSETTS SS00-07-30187 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $163,580 12/31/2007
COMMONWEALTH OF MASSACHUSETTS 0600-03-60033 BIRTH RECORDS Contract 12/16/2002 $869,302 12/31/2007
COMMONWEALTH OF PA 0600-03-60042 BIRTH RECORDS Contract 12/23/2002 $1,525,882 12/31/2007
COMMONWEALTH OF PA SS00-07-30205 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $308,120 12/31/2007
Commonwealth of Puerto Rico SS00-04-E1113 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2008
COMMONWEALTH OF PUERTO RICO 0600-03-60039 BIRTH RECORDS Contract 12/18/2002 $563,262 12/31/2007
COMMONWEALTH OF PUERTO RICO SS00-07-30317 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/18/2007 $15,840 12/31/2007
Communication Service for the 0600-02-E0353 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/10/2002 $0 04/11/2012
* Communications Resource Inco SS00-06-60105 MAINTENANCE SERVICES CONTRACT FOR THE HQTRS Fixed-price 07/13/2006 $955,917 07/31/2008
COMMUNICATIONS SUPPLY CORPORAT SS00-08-30108 Operations Bldg Cabling Supplies Delivery / Task Orde 11/19/2007 $31,330 11/19/2007
Communities In Schools of Sout 0600-03-E0785 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/24/2003 $0 04/23/2008
Community Access Unlimited, In 0600-03-E0680 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2007
Community Action Partnership o SS00-05-E1527 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
Community Action Program of Ea 0600-02-E0252 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
Community Assistance Programs 0600-03-E0761 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
Community Case Management Inc. 0600-02-E0358 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2002 $0 07/01/2012
Community Centers, Inc. SS00-05-E1455 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2010
Community Counseling of Bristo 0600-01-E0140 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2001 $0 09/29/2011
Community Employment, Inc. SS00-07-E1644 Ticket to Work and Self-Sufficiency Program Fixed-price 04/20/2007 $0 04/24/2008
* Community Employment, Inc. 0600-02-E0439 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
* Community Health & Alternati 0600-01-E0034 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/14/2001 $0 07/13/2011
Community Interactions, Inc. SS00-04-E1199 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2009
Community Learning Center SS00-06-E1571 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
* Community Living Services, I SS00-04-E1045 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2008
Community Living, Inc. SS00-04-E0821 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/02/2003 $0 10/01/2008
Community Marketing, Inc. SS00-05-E1387 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2009
Community Partnerships of Idah SS00-04-E1124 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2008
Community Psychiatric Clinic SS00-04-E1245 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2009
Community Renewal Team, Inc. SS00-05-E1540 Renewal to hire the services to be performe Fixed-price 07/28/2005 $0 07/27/2010
Community Resolution Center of SS00-06-E1608 Renewal to hire the services to be performe Fixed-price 05/23/2006 $0 05/22/2011
* Community Resource Developme SS00-05-E1445 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2010
COMMUNITY RESOURCE SERVICE SS00-08-E1677 Employment Networks (EN) for the Ticket to Fixed-price 11/30/2007 $0 11/29/2012
Community Resources, Inc. SS00-04-E1227 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2009
COMMUNITY SERVICES OF STARK CO SS00-08-E1678 Employment Networks (EN) for the Ticket to Fixed-price 12/07/2007 $0 12/06/2012
Community Support Services SS00-04-E1101 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2008
Community Workshop and Trainin 0600-02-E0231 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
COMPASS HEALTH SS00-08-E1733 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
Competitive Employment Opportu SS00-04-E1060 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2008
COMPLETE CAREER SERVICES, INC. 0600-03-E0749 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* Complete Packaging & Shippin SS00-07-30414 Purchase of Sodium Chloride and Magnesium C Delivery / Task Orde 03/06/2007 $123,387 03/06/2008
* COMPLETE PACKAGING & SHIPPIN SS00-08-30320 Purchase Sodium Chloride and Magnesium Chlo Delivery / Task Orde 01/25/2008 $142,069 01/24/2009
Comprehensive Community Based 0600-02-E0236 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
Comprehensive Community Srvcs, 0600-02-E0226 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/07/2002 $0 02/06/2012
* Comprehensive Computer Train SS00-04-E1018 Renewal to hire the services to be performe Fixed-price 10/29/2003 $0 10/28/2008
* Comprehensive Occupational M SS00-06-60016 Establishing a quality baseline for Consult Fixed-price 01/11/2006 $327,170 04/30/2008
* COMPUCON INC SS00-08-30096 EO Investigative Services Delivery / Task Orde 11/09/2007 $41,038 04/01/2008
* COMPUCON INC SS00-08-30507 EO Investigative Services for the preparati Delivery / Task Orde 04/04/2008 $32,186 07/14/2008
* COMPUCON INC SS00-08-30439 EO Investigative Services Delivery / Task Orde 03/12/2008 $33,664 06/20/2008
* COMPUSEARCH SOFTWARE SYSTEMS SS00-07-31264 SSASy - Enhancements - FedConnect. Delivery / Task Orde 09/25/2007 $173,628 09/27/2008
* COMPUSEARCH SOFTWARE SYSTEMS SS00-08-30011 Data Center - Maintenance of PRISM Website Delivery / Task Orde 10/01/2007 $195,556 09/30/2008
* COMPUTECH 0440-03-42040 Optra "S" Toner Cartridges remanufactured BPA 08/29/2003 $0 08/28/2008
* Computer C.O.R.E SS00-06-E1583 Renewal to hire the services to be performe Fixed-price 01/12/2006 $0 05/09/2008
COMPUTER LANGUAGE CO INC, THE SS00-08-50122 Electronic References Purchase Order 03/21/2008 $3,900 09/30/2009
* Computer Management Sciences SS00-08-50029 RENEW MAINTENANCE FOR CPEXPERT SOFTWARE. - Purchase Order 10/11/2007 $14,500 10/16/2008
* COMPUTER POWER TECHNOLOGY IN SS00-04-50416 New Contract for Underfloor Water Detection Purchase Order 09/14/2004 $70,000 09/25/2008
* Computer Training Center SS00-05-E1477 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
* Computerific SS00-04-E0960 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
Compuware SS00-05-30410 Mainframe - Small Purchase Delivery / Task Orde 02/09/2005 $15,366,364 09/30/2008
* COMSTOR c/o IceWEB Virginia, SS00-07-30254 Proxy/Gateway/Content Filtering Solution - Delivery / Task Orde 01/16/2007 $693,252 01/15/2009
CONCENTRIC SECURITY LLC SS00-07-31244 Durham security equipment purchase Delivery / Task Orde 09/19/2007 $104,815 04/30/2008
* Concept Schools, Inc. SS00-05-E1544 Renewal to hire the services to be performe Fixed-price 08/09/2005 $0 04/24/2008
Confdertd Salish and Kootenai 0600-03-E0736 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2008
* Congressional Quarterly Inc SS00-08-50032 Internet-Based Legislative Tracking Service Purchase Order 10/05/2007 $54,276 09/30/2008
* CONGRESSIONAL QUARTERLY, INC SS00-07-50241 Purchase of Congressional Staff Directory Purchase Order 08/10/2007 $11,108 12/31/2008
CONSOLIDATED EDISON SOLUTIONS, SS00-08-30017 NEPSC-Electric Production Utility Service ( Delivery / Task Orde 10/01/2007 $1,658,633 09/30/2008
Consorcio del Noroeste SS00-04-E1111 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2008
* Consumer Support Network, Lt SS00-05-E1360 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
Contra Costa County Office of SS00-05-E1042 Renewal to hire the services to be performe Fixed-price 10/25/2004 $0 10/24/2009
COOL BEANS, INC SS00-07-E1650 Employment Networks (EN) for the Ticket to Fixed-price 06/29/2007 $0 06/28/2012
COR Enterprises SS00-05-E1379 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
CorAlliance 0600-03-E0420 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/18/2002 $0 10/17/2012
CORNERSTONE SERVICES, INC. 0600-01-E0095 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
Corporate Executive Board SS00-07-50207 Subscriptions Purchase Order 07/12/2007 $157,830 09/30/2008
CORPORATE EXPRESS SS00-06-40001 5 YR BPA for office supplies BPA 12/19/2005 $10,382 12/18/2010
* Corptrainers Institutue, LLC SS00-05-E1313 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
CorVel Healthcare Corporation 0600-03-E0880 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2008
Cottonwood, Inc. 0600-03-E0548 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
* COUNTER TECHNOLOGY, INC SS00-08-30502 EO Investigative Services for the analysis Delivery / Task Orde 04/04/2008 $35,478 07/14/2008
* CounterTrade Products, Inc. SS00-07-31250 RENEW MAINTENANCE WITH DLT SOLUTIONS Delivery / Task Orde 09/26/2007 $13,988 09/29/2008
* CounterTrade Products, Inc. SS00-07-31184 Printers Delivery / Task Orde 09/17/2007 $18,893 02/28/2008
Courage Center SS00-04-E0505 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2009
* COVALENT SS00-08-50074 Support and Maint. for Axis2 Web Service Op Purchase Order 12/31/2007 $9,000 12/31/2008
Covenant Faith Outreach Minist SS00-06-E1604 Renewal to hire the services to be performe Fixed-price 05/17/2006 $0 05/16/2011
COWEN, JOSEPH R, MD SS00-08-60092 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $7,500 05/31/2009
CPISS SS00-08-50039 Translation/Interpretation Contract with th Purchase Order 10/23/2007 $20,000 09/30/2008
CPS HUMAN RESOURCE SERVICES SS00-05-60017 SSPA Section 303 Demonstration Project - Ad Fixed-price 01/27/2005 $1,480,044 01/30/2009
* CQ Press SS00-07-50353 FEDLINK Direct Express - Digital Library Su Purchase Order 09/20/2007 $74,906 09/30/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30733 FY 2007 OCOMM Small Purchases Delivery / Task Orde 06/27/2007 $59,386 08/31/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30568 To add another Desktop Publisher for 1920 h Delivery / Task Orde 05/10/2007 $73,805 05/14/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-06-60103 OMT contract for graphics, captioning and n Requirements 06/12/2006 $0 06/11/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30727 FY 2007 OCOMM Small Purchases Delivery / Task Orde 06/28/2007 $307,046 08/23/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30349 The purpose of this requisition is to obtai Delivery / Task Orde 03/23/2007 $573,773 03/24/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30735 Additional funds requested by Erica Day in Delivery / Task Orde 07/09/2007 $144,211 07/15/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-08-30405 Sr & Jr Captionists, and Desktop Publisher Delivery / Task Orde 03/03/2008 $444,930 07/31/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30732 FY 2007 OCOMM Small Purchases Delivery / Task Orde 07/09/2007 $288,422 09/24/2008
CR DYNAMICS & ASSOCIATES, INC. SS00-07-30400 The purpose of this requisition is to obtai Delivery / Task Orde 03/06/2007 $147,610 03/05/2008
* CR TECHNOLOGIES, SS00-07-31230 SOFTWARE MAINTENANCE FOR PRO AFP FOR MVS ON Delivery / Task Orde 09/20/2007 $12,580 09/21/2008
Creative Learning Institute, I SS00-05-E1121 Renewal to hire the services to be performe Fixed-price 10/25/2004 $0 10/24/2009
* Crescent College SS00-05-E1510 Renewal to hire the services to be performe Fixed-price 06/22/2005 $0 06/21/2010
CRI SS00-04-E0943 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2008
* Crossing- Career Develpmnt a SS00-04-E1290 Renewal to hire the services to be performe Fixed-price 06/21/2004 $0 06/20/2009
CROSSROADS DIVERSIFIED SERVICE SS00-07-60045 JANITORIAL SERVICES Fixed-price 06/29/2007 $1,312,519 06/30/2017
Crossroads Diversified Service SS00-05-E1282 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2009
Crossroads Industries, Inc. 0600-03-E0438 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/07/2003 $0 01/06/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30306 EO Investigative Services Delivery / Task Orde 01/23/2008 $23,000 05/05/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30415 EO Investigative Services Delivery / Task Orde 02/25/2008 $8,950 05/16/2008
* CROSSROADS MEDIATION SERVICE SS00-08-30477 EO Investigative Services Delivery / Task Orde 03/28/2008 $68,100 08/04/2008
Crossroads Rehab. Center, Inc. 0600-03-E0521 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
Crowne Plaza Baltimore SS00-08-50130 Offsite space Purchase Order 04/10/2008 $13,189 05/09/2008
CRSI SS00-04-E0970 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2008
CSI International/Fantom Syste SS00-04-50103 VSAM SOFTWARE LICENSE UPGRADE AND RELATED M Purchase Order 01/22/2004 $1,293,534 09/30/2008
Ctr for Indepdnt Lvng of Middl 0600-03-E0760 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2008
Ctr for Independent Living of SS00-04-E1228 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2009
Culpeper County Department of SS00-04-E1153 Renewal to hire the services to be performe Fixed-price 03/11/2004 $0 03/10/2009
Cumberland Perry ARC, SS00-04-E1264 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2009
CURATIVE CARE NETWORK 0600-01-E0029 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
Curtis Engine & Equipment, Inc SS00-06-50219 Preventive Maintenance on Caterpillar Gener Purchase Order 08/07/2006 $49,106 08/31/2008
CW GOVERNMENT TRAVEL, INC SS00-07-30995 E-Gov Travel Services Delivery / Task Orde 09/28/2007 $977,249 11/11/2013
CW Resources, Inc. 0600-03-E0635 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/18/2002 $0 12/17/2007
CWI 0600-01-E0058 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
* CYLUS CONSULTING PA SS00-04-60061 Medical Consultant - Dermatology Indefinite-quantity 06/01/2004 $36,955 05/31/2009
* D. K. VARMA, M.D. 0600-03-60104 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $134,059 05/31/2008
* D. K. VARMA, M.D. SS00-08-60113 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,700 05/31/2009
D.C. DEPARTMENT OF HEALTH SS00-07-30173 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $19,040 12/31/2007
D.C. DEPARTMENT OF HEALTH SS00-07-31099 DCOSS-State Death Match-EDR Contracts Delivery / Task Orde 09/08/2007 $5,177 12/31/2007
D.C. DEPARTMENT OF HEALTH SS00-08-30201 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $10,628 12/31/2008
D.C. DEPARTMENT OF HEALTH SS00-07-30298 DCOSS-ELECTRONIC DEATH REGISTRATION (EDR) C Delivery / Task Orde 01/16/2007 $10,062 12/31/2007
D.C. DEPARTMENT OF HEALTH SS00-08-60025 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
D.C. DEPARTMENT OF HEALTH SS00-08-30298 Estimated Birth Records - District of Colum Delivery / Task Orde 01/23/2008 $36,000 12/31/2008
D.C. DEPARTMENT OF HEALTH SS00-06-60060 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
D.C. DEPARTMENT OF HEALTH 0600-03-60061 BIRTH RECORDS Contract 01/21/2003 $162,376 12/31/2007
* D.N. Morris & Assoc., Inc. 0600-01-E0008 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
Dallas Lighthouse for the Blin SS00-08-30393 HIGHLIGHTER RETRACTABLE YELLOW FLUORESCENT Delivery / Task Orde 02/13/2008 $24,110 05/03/2008
Dallas Metro Care Services SS00-05-E1302 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2009
* DANIEL R MALONE SS00-07-60095 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $32,629 05/31/2009
* DANIEL R. MALONE, PH.D. 0600-02-60024 MEDICAL CONSULTANT - PSYCHOLOGY Contract 05/28/2002 $166,144 11/30/2007
Darden Rehabilitation Foundati SS00-04-E1286 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2009
DARLENE J. FITTIZZI-TANSKI MS 0600-01-E0072 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/06/2001 $0 08/05/2011
* DATA PAGES SS00-08-30105 Operations Bldg Cabling Supplies Delivery / Task Orde 11/19/2007 $37,620 11/19/2007
* Data Processing Techniques, SS00-07-50140 RENEW MAINTENANCE ON PDS MONITOR SOFTWARE U Purchase Order 04/23/2007 $37,415 04/30/2008
* Data Processing Techniques, SS00-08-50111 Renew maintenance on PDS Monitor Software Purchase Order 02/27/2008 $46,729 04/30/2009
* DATA SECURITY INC SS00-07-30379 RENEW MAINTENANCE ON GOVERNMENT-OWNED EQUIP Delivery / Task Orde 02/20/2007 $2,888 03/31/2008
* DATA SECURITY INC SS00-08-30484 Renew Maintenance on Type I, Degausser - Ta Delivery / Task Orde 03/28/2008 $3,488 03/31/2009
* Data Solutions and Technolog SS00-04-60056 Laborer Services at SSA's Main Complex and Fixed-price 07/26/2004 $3,682,174 07/31/2009
* Databank, Inc. SS00-07-30542 DCOSS-Film, Process & Duplication (Option) Delivery / Task Orde 06/26/2007 $843,900 08/31/2008
* David Computer Education and SS00-04-E1276 Renewal to hire the services to be performe Fixed-price 04/06/2004 $0 04/05/2009
DAVID COMPUTERS INFORMATION CE SS00-07-E1658 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2007 $0 08/07/2012
* DAVID CONSULTING GROUP SS00-06-31330 Contractor Professional Services Delivery / Task Orde 09/28/2006 $124,844 09/28/2008
* DAVID J. SEFF, M.D. SS00-04-60022 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
David L. Feder SS00-08-60082 EXPERT COLLECTIVE BARGAINING AGREEMENT/LABO Labor-hour 02/29/2008 $120,000 02/28/2009
DaVinci Ctr for Community Prog 0600-03-E0921 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2008
* Davis & Associates Consultin SS00-07-E1634 Ticket to Work and Self-Sufficiency Program Fixed-price 01/24/2007 $0 01/23/2012
Dayle McIntosh Center for the SS00-05-E1310 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2009
* DD & J SS00-08-50127 K-1 FUEL OIL Purchase Order 03/19/2008 $79,175 03/20/2008
* DD & J SS00-08-50078 Delivery of Clean, Clear, Certified K1 fuel Purchase Order 01/03/2008 $71,656 01/03/2008
* DD & J SS00-08-50131 BIO-DIESEL FUEL Purchase Order 04/01/2008 $11,375 04/01/2008
* DD & J SS00-08-50066 Purchase K-1 Fuel oil from 1ST QUARTER - CC Purchase Order 12/07/2007 $134,870 12/07/2007
* DD & J SS00-08-50132 K1 Kerosene - NCC Purchase Order 03/26/2008 $77,520 03/28/2008
* Deaf Access Center SS00-04-E1123 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2008
DEAF ACTION CENTER SS00-04-E1261 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2009
* Deaf and Hearing Connection SS00-05-E1406 Renewal to hire the services to be performe Fixed-price 01/04/2005 $0 01/03/2010
* Deaf Options, Inc. SS00-06-E1401 Renewal to hire the services to be performe Fixed-price 11/23/2005 $0 11/22/2010
Deaf Service Bureau of W. Cent 0600-01-E0172 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/17/2001 $0 09/16/2011
Deaf, Hearing and Sign Languag SS00-06-E1578 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 01/04/2011
Deaf-REACH/JOBS 0600-03-E0665 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2007
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-30355 EO Investigative Services Delivery / Task Orde 01/30/2008 $53,640 05/14/2008
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-30303 EO Investigative Services Delivery / Task Orde 01/23/2008 $37,380 05/05/2008
* DELANY, SIEGEL, ZORN & ASSOC SS00-08-30446 EO Investigative Services Delivery / Task Orde 03/12/2008 $37,483 06/20/2008
DELL FEDERAL SYSTEMS L.P. SS00-07-30743 IT Software and Hardware Delivery / Task Orde 06/27/2007 $5,382 06/26/2009
DELL MARKETING L.P. SS00-08-30536 OHA Hearings Office Small Purchases Delivery / Task Orde 04/17/2008 $38,578 05/16/2008
Dell Marketing L.P. SS00-04-40024 BDC for AD Migration BPA 06/24/2004 $49,161,634 06/23/2010
Dell Marketing L.P. SS00-04-40012 Developmental Servers BPA 02/17/2004 $20,553,002 10/19/2012
DELL MARKETING L.P. SS00-08-30463 Dell Hardware Delivery / Task Orde 03/19/2008 $11,173 03/19/2008
DELL MARKETING L.P. SS00-08-40020 Server BPA BPA 04/15/2008 $0 04/14/2013
DELL MARKETING L.P. SS00-07-30909 Double Take Maintenance Delivery / Task Orde 08/10/2007 $14,679 08/29/2008
DELL MARKETING L.P. SS00-07-40035 Set Up BPA for Desktop Printers BPA 09/28/2007 $8,785 09/27/2010
Dell Marketing, L.P. SS00-05-40008 desktop Printer Replacement BPA 04/08/2005 $3,052,576 03/31/2010
DELL MARKETING, L.P. 0440-02-42023 WORKSTATIONS BPA 09/04/2002 $28,118,240 09/03/2008
DELOITTE & TOUCHE L.L.P. 0440-03-42020 FINANCIAL MANAGEMENT REVIEWS BPA 07/01/2003 $19,782,060 06/30/2008
DELTA COMMUNITY SUPPORTS INC SS00-08-E1685 Employment Networks (EN) for the Ticket to Fixed-price 01/09/2008 $0 01/08/2013
* DELTA SCIENTIFIC CORPORATION SS00-07-30864 MAINTENANACE SERVICES CONTRACT FOR THE CRAS Delivery / Task Orde 08/01/2007 $88,370 09/29/2008
* Demand Technology Software, SS00-08-50010 RENEW MAINTENANCE ON NEW TECHNOLOGY SYSTEM Purchase Order 10/01/2007 $22,050 09/30/2008
Demographic Registry SS00-08-60057 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
Demographic Registry SS00-08-30327 Estimated Birth Records for Puerto Rico. Co Delivery / Task Orde 01/25/2008 $112,500 12/31/2008
Demographic Registry SS00-07-31191 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/14/2007 $7,200 12/31/2007
Demographic Registry SS00-07-30217 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $93,500 12/31/2007
Demographic Registry SS00-06-60049 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/07/2006 $0 12/31/2008
Demographic Registry SS00-08-30260 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $23,680 12/31/2008
DEPARTMENT OF CONTRACTORS SS00-08-E1675 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
DEPARTMENT OF HEALTH SS00-08-60060 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH SS00-07-31116 DCOSS-State Death Match-EDR Contracts Delivery / Task Orde 09/08/2007 $11,223 12/31/2007
DEPARTMENT OF HEALTH SS00-08-30219 DCOSS-State Death Match-EDR Contracts (23) Delivery / Task Orde 01/09/2008 $23,055 12/31/2008
DEPARTMENT OF HEALTH 0600-03-60016 BIRTH RECORDS Contract 12/11/2002 $125,098 12/31/2007
DEPARTMENT OF HEALTH SS00-07-30310 DCOSS-ELECTRONIC DEATH REGISTRATION (EDR) C Delivery / Task Orde 01/17/2007 $11,223 12/31/2007
DEPARTMENT OF HEALTH SS00-06-60066 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2008
DEPARTMENT OF HEALTH SS00-07-30208 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $12,470 12/31/2007
DEPARTMENT OF HEALTH SS00-08-30348 Estimated Birth Records for the State of So Delivery / Task Orde 01/29/2008 $29,250 12/31/2008
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-08-30314 Estimated Birth Records – State of Missouri Delivery / Task Orde 01/24/2008 $164,250 12/31/2008
DEPARTMENT OF HEALTH MINNESOTA SS00-07-30189 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $143,870 12/31/2007
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
DEPARTMENT OF HUMAN SERVICES SS00-07-30283 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/11/2007 $5,040 12/31/2007
DEPARTMENT OF HUMAN SERVICES SS00-07-30296 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/16/2007 $8,160 12/31/2007
DEPARTMENT OF HUMAN SERVICES SS00-08-30338 Estimated Birth Records for the State of Ma Delivery / Task Orde 01/28/2008 $33,750 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-08-30242 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $10,360 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-06-60034 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/19/2006 $0 12/31/2008
DEPARTMENT OF HUMAN SERVICES SS00-07-30204 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $89,120 12/31/2007
DEPARTMENT OF HUMAN SERVICES SS00-07-31174 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/13/2007 $5,040 12/31/2007
DEPARTMENT OF HUMAN SERVICES 0600-03-60014 BIRTH RECORDS Contract 12/11/2002 $494,882 12/31/2007
DEPARTMENT OF HUMAN SERVICES SS00-06-60047 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2007
* Deposition Services, Inc. SS00-06-60015 Transcription services for court case prepa Fixed-price 11/18/2005 $26,160 11/20/2008
* Deposition Services, Inc. SS00-08-30451 1,5,10 day Transcription Services from Depo Delivery / Task Orde 03/17/2008 $35,405 04/30/2008
* Deposition Services, Inc. SS00-08-30035 1,5,10 day Transcription Services from Depo Delivery / Task Orde 10/01/2007 $88,065 11/20/2007
* Deposition Services, Inc. SS00-08-30608 1,5,10 day Transcription Services from Depo Delivery / Task Orde 05/09/2008 $137,600 11/20/2008
* Deposition Services, Inc. SS00-08-30171 1,5,10 day Transcription Services from Depo Delivery / Task Orde 12/26/2007 $23,380 01/31/2008
DEPT. OF HEALTH & FAMILY SERVI SS00-08-60068 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
DEPT. OF HEALTH & FAMILY SERVI SS00-08-30335 Estimated Birth Records for the State of Wi Delivery / Task Orde 01/25/2008 $162,000 12/31/2008
DEPT. OF HEALTH & FAMILY SERVI SS00-06-60139 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $490,160 09/29/2008
DePue and Associates 0600-02-E0428 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
* DESAI, MAYA J., M.D. 0600-03-60084 REQUEST FOR CONTRACT MEDICAL CONSULTANT IN Contract 06/01/2003 $92,654 05/31/2008
DEVELOPMENTAL DISABILITIES CEN 0600-01-E0155 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/13/2001 $0 09/12/2011
Developmental Disabilities Ser 0600-03-E0871 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2008
Developmntl Srvcs of Northwest 0600-03-E0753 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
* Diagnostic Enterprise Inc. SS00-04-E0917 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2008
DIDLAKE, INC. 0600-03-E0620 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2007
* Digital Corporation 0600-03-E0545 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/24/2003 $0 01/23/2008
* DIGITAL SPEECH SYSTEMS INC SS00-08-30424 New maintenance contract for Automated Appo Delivery / Task Orde 02/29/2008 $98,953 03/25/2008
* DIGITAL SPEECH SYSTEMS INC SS00-08-50104 New maintenance contract for Automated Appo Purchase Order 02/28/2008 $76,104 02/28/2009
* DIMENSIONAL MARKETING INC SS00-08-30106 Renew maintenance on Diskeeper Software Delivery / Task Orde 11/19/2007 $94,158 12/05/2008
* Dimensions 0600-03-E0745 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
Disability Action Center of Ge SS00-06-E1579 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 01/04/2011
* Disability Careers, Inc. 0600-02-E0154 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/09/2001 $0 10/08/2011
DISABILITY INNOVATIONS, LTD SS00-08-E1674 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
* DISABILITY MANAGEMENT NETWOR 0600-01-E0053 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* Disability Resource Center SS00-04-E0856 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2008
disAbled Person, Inc. SS00-05-E0389 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
DISABLED WORKERS LLC SS00-08-E1668 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* DISTRIBUTED SOLUTIONS, INC SS00-07-31236 SSASy - Enhancements - Solicitation / PRODO Delivery / Task Orde 09/21/2007 $40,433 09/27/2008
Diversified SS00-04-E1252 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2009
* Diversified Transportation S SS00-07-E1637 Ticket to Work and Self-Sufficiency Program Fixed-price 02/07/2007 $0 02/06/2012
DIVINE GROUP LLC SS00-08-E1714 Employment Networks (EN) for the Ticket to Fixed-price 03/25/2008 $0 03/24/2013
* DIVINE IMAGING INC. SS00-08-30513 CONFERENCE ROOM EQUIPMENT Delivery / Task Orde 04/22/2008 $6,929 04/22/2008
DIVISION FOR VITAL RECORDS SS00-07-30188 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $229,280 12/31/2007
DIVISION FOR VITAL RECORDS 0600-03-60015 BIRTH RECORDS Contract 12/11/2002 $1,142,782 12/31/2007
Division for Vital Records and SS00-07-30270 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/10/2007 $21,600 12/31/2007
Division for Vital Records and SS00-08-60039 Estimated Birth Records for the State of Mi Requirements 02/06/2008 $0 12/31/2012
Division for Vital Records and SS00-07-31181 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/14/2007 $29,880 12/31/2007
Division for Vital Records and SS00-07-30619 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 06/28/2007 $10,800 12/31/2007
Division for Vital Records and SS00-08-30369 Estimated Birth Records for the State of Mi Delivery / Task Orde 02/06/2008 $252,000 12/31/2008
Division of Public Health SS00-07-31150 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/12/2007 $5,562 12/31/2007
Division of Public Health SS00-07-30274 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/11/2007 $2,988 12/31/2007
Division of Public Health SS00-08-30296 Estimated Birth Records - State of Delaware Delivery / Task Orde 01/23/2008 $29,250 12/31/2008
Division of Public Health 0600-03-60056 BIRTH RECORDS Contract 12/31/2002 $134,032 12/31/2007
Division of Public Health SS00-06-60024 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/13/2006 $0 12/31/2008
Division of Public Health SS00-07-30172 DCOSS-Enumeration at Birth (EAB) Contracts Delivery / Task Orde 01/08/2007 $12,470 12/31/2007
Division of Public Health SS00-08-60024 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/02/2008 $0 12/31/2012
Division of Public Health SS00-08-30233 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $8,550 12/31/2008
* DLT Solutions SS00-07-50160 Internet Architecture/Infrastructure Small Purchase Order 05/17/2007 $82,400 05/20/2008
* DLT Solutions SS00-07-30630 DATABASE ARCHITECTURE - SMALL PURCHASES - F Delivery / Task Orde 05/29/2007 $68,921 05/28/2008
* DLT Solutions SS00-07-30266 JProbe Suite for Windows - ADP Software Mai Delivery / Task Orde 01/10/2007 $8,051 01/30/2008
* DLT Solutions SS00-07-30693 ORACLE SOFTWARE MAINTENANCE RENEWAL FOR DEV Delivery / Task Orde 06/19/2007 $37,191 07/27/2008
* DLT SOLUTIONS, INC. SS00-08-30026 Software maintenance with DLT Solutions Inc Delivery / Task Orde 10/01/2007 $106,943 09/30/2008
* DLT SOLUTIONS, INC. SS00-07-30921 TOAD FOR DB2 PROFESSIONAL EDITION MAINT REN Delivery / Task Orde 08/10/2007 $2,590 08/30/2008
* DLT SOLUTIONS, INC. SS00-07-30920 Foglight Cartridge for IBM WebSphere UNIX T Delivery / Task Orde 08/16/2007 $7,195 06/29/2008
* DLT SOLUTIONS, INC. SS00-08-30098 SS00-07-30266 JProbe Suite Software. Delivery / Task Orde 11/14/2007 $4,107 01/30/2009
* DLT SOLUTIONS, INC. SS00-08-30172 e-Gov Travel software to be used for E-Gov Delivery / Task Orde 12/28/2007 $373,320 12/28/2007
* DLT SOLUTIONS, INC. SS00-07-30359 RENEW MAINTENANCE ON AUTOCAD MULTI PURCHASE Delivery / Task Orde 03/22/2007 $67,672 04/13/2008
* DLT Solutions, Inc. SS00-07-30462 RENEW MAINTENANCE ON ORACLE REAL APPLICATIO Delivery / Task Orde 03/22/2007 $87,593 05/19/2008
* DLT Solutions, Inc. SS00-07-30377 SS00-05-30466 Maintenance of Oracle S/W Delivery / Task Orde 02/20/2007 $965,159 02/19/2008
* DLT Solutions, Inc. SS00-07-30356 RENEW MAINTENANCE ON ORACLE E-BUSINESS (20) Delivery / Task Orde 02/05/2007 $14,027 01/17/2008
* DLT SOLUTIONS, INC. SS00-07-31050 DBI Financial Intelligence Licenses Delivery / Task Orde 08/31/2007 $144,369 09/06/2008
* DLT SOLUTIONS, INC. SS00-08-50071 Jboss Support internet Architecture/Infrast Purchase Order 12/14/2007 $59,686 12/14/2008
* DLT Solutions, Inc. SS00-06-31285 Electronic Document Management System for A Delivery / Task Orde 09/27/2006 $665,929 12/26/2008
* DLT SOLUTIONS, INC. SS00-08-30075 ORACLE Support for SSOARS Delivery / Task Orde 11/29/2007 $714,117 12/31/2008
* DLT SOLUTIONS, Incorporated SS00-08-30461 Renew subscription services on AutoCAD Delivery / Task Orde 03/19/2008 $93,848 04/13/2009
* DLT SOLUTIONS, Incorporated SS00-08-30569 Foglight - ADP Software Maintenance Delivery / Task Orde 04/29/2008 $7,344 07/29/2009
* DLT SOLUTIONS, Incorporated SS00-08-30596 Purchase seven (7) copies of TOAD PRO for S Delivery / Task Orde 05/12/2008 $3,055 05/12/2008
DO-ALL INC SS00-08-E1686 Employment Networks (EN) for the Ticket to Fixed-price 01/23/2008 $0 01/22/2013
* Document Essentials, LLC SS00-06-50075 Telephone Maintenance - SP Purchase Order 12/12/2005 $121,661 11/30/2009
* Dolan Career and Rehabilitat 0600-01-E0086 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* DOLPHIN BLUE SS00-06-40016 ENVELOPE ICN 586000 (Social Security Card E BPA 07/29/2006 $512,292 07/31/2011
* DOLPHIN BLUE SS00-04-40018 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $7,190 05/11/2009
Dominion Training and Support SS00-05-E1315 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
* DORA D LOGUE MD SS00-07-60080 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $33,745 05/31/2009
* DORA D. LOGUE, M.D. 0600-02-60034 MEDICAL CONSULTANT - PSYCHIATRY Contract 05/28/2002 $256,811 11/30/2007
Dorchester Board of Disabiliti 0600-03-E0779 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2008
* DOROTHY KRET & ASSOCIATES, I 0600-01-E0054 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 07/17/2011
* Dorson Home Care, Inc. SS00-04-E1275 Renewal to hire the services to be performe Fixed-price 04/06/2004