Freedom of Information Act (FOIA)
Recent SSA Headquarters Contracting History
This is a listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. Modifications to awards and call orders against blanket purchase agreements are also not shown.The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.
The list is alphabetical by vendor name as it appears on the award document. Select any alphabetical tab to get the list.
Sunday, May 12, 2013 6:22:02 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| I. H. I. | SS09-13-52101/000001 | IGF::CT::IGF Critical Functions, Monitor Flood Remediation | Purchase Order | 12/07/2012 | $43,792 | 03/01/2013 |
| I.T.S. GROUP INC * | SS09-12-51007/000003 | Variable Frequency Drive Preventative Maintenance | Purchase Order | 02/07/2012 | $9,500 | 02/06/2014 |
| I/S MANAGEMENT STRATAGIES LTD * | SS00-11-50094/000006 | Mainframe Software Consulting Support | Purchase Order | 03/07/2011 | $547,311 | 03/07/2014 |
| I/S MANAGEMENT STRATAGIES LTD * | SS00-12-50001/ORIG | Renew Maintenance on LCS Software License for the NCC and Durham | Purchase Order | 10/06/2011 | $20,000 | 11/14/2012 |
| I/S MANAGEMENT STRATAGIES LTD * | SS00-13-51007/ORIG | Renew Maintenance on LCS Software License for the NCC and Durham | Purchase Order | 11/01/2012 | $20,000 | 11/14/2013 |
| IBM | GS-35F-4984H/SS00-12-30374/ORIG | IBM 9116-561 Server Software Maintenance | Delivery / Task Order | 03/02/2012 | $4,848 | 03/01/2013 |
| IBM | GS-35F-4984H/SS00-12-30927/ORIG | IBM Software XCel Enterprise | Delivery / Task Order | 07/31/2012 | $367,797 | 07/31/2013 |
| IBM | SS00-11-40011/000003 | New Mainframe Hardware BPA | BPA | 03/16/2011 | $0 | 03/31/2016 |
| ICF INCORPORATED, L.L.C. | GS-23F-8182H/SS00-08-31341/ORIG | SSA is seeking an experienced Contractor for consulting services, including: research and development, benchmarking, developing pilot tests, and assisting with procurements. | Delivery / Task Order | 09/29/2008 | $2,278,767 | 12/31/2012 |
| ICF INCORPORATED, L.L.C. | GS-23F-8182H/SS00-11-31441/ORIG | To conduct barrier analysis for SSA | Delivery / Task Order | 09/30/2011 | $213,894 | 12/31/2013 |
| ICF INCORPORATED, L.L.C. | GS-23F-8182H/SS00-12-31176/ORIG | To conduct barrier analysis for SSA | Delivery / Task Order | 09/28/2012 | $246,761 | 09/29/2013 |
| ICF INCORPORATED, L.L.C. | GS-23F-8182H/SS00-12-31060/ORIG | Services to conduct 2 different surveys (Prospective Client and Retirement Applicant) | Delivery / Task Order | 08/30/2012 | $67,700 | 09/13/2013 |
| ICF MACRO, INC | SS00-07-40006/000006 | Communications Effectiveness Consultant & Rsch | BPA | 01/12/2007 | $0 | 12/31/2012 |
| ICF MACRO, INC | SS00-12-40055/000001 | Qualitative Testing of the Public | BPA | 09/10/2012 | $0 | 09/14/2017 |
| ICS NETT, INC. * | SS00-13-60010/000002 | Renewal of SS00-11-50101 for maintenance on Symantec/Veritas Software. | Fixed-price | 02/28/2013 | $2,276,179 | 02/28/2014 |
| IDENTITY THEFT GUARD SOLUTIONS, LLC * | SS00-10-40030/000002 | Risk Analysis and Credit Monitoring Services | BPA | 09/30/2010 | $0 | 09/29/2015 |
| IDENTIX INCORPORATED * | GS-35F-0242R/SS03-12-30005/ORIG | Equipment Maintenance Agreement | Delivery / Task Order | 03/30/2012 | $2,806 | 03/31/2013 |
| IDENTIX INCORPORATED * | GS-35F-0242R/SS00-12-30853/ORIG | Maintenance Agreement on LiveScan Fingerprinting Equipment | Delivery / Task Order | 07/19/2012 | $2,806 | 09/07/2013 |
| IDENTIX INCORPORATED * | GS-35F- 0242R/SS00-13-31027/ORIG | Maintenance on Identix 3500 Fingerprint Stations | Delivery / Task Order | 10/16/2012 | $44,896 | 10/31/2013 |
| IHS GLOBAL INC. | LC09D7023/SS00-12-30392/ORIG | IHS Global Insight | Delivery / Task Order | 03/13/2012 | $59,975 | 09/30/2013 |
| IHS GLOBAL INC. * | GS-35F-0552T/SS00-11-31143/ORIG | Moderization of Statistical Table Processes - automate & modernize statistical table production & publication processes to streamline production, standardize data variable definitions & statistical pr | Delivery / Task Order | 08/29/2011 | $1,782,811 | 12/20/2012 |
| IHS GLOBAL INC. | GS-35F-0552T/SS00-12-30996/ORIG | To implement contract 4 for the Modernization of the Statistical Publication processes. | Delivery / Task Order | 08/14/2012 | $1,701,276 | 05/08/2014 |
| IHS, THE INSTITUTE FOR HUMAN SERVICES, INC | SS00-12-E2691/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/30/2012 | $0 | 03/29/2022 |
| IKON OFFICE SOLUTIONS, INC. | SS00-10-60004/SS00-13-31004/ORIG | MAINTENANCE FOR SS00-11-30037 (EXERCISING OPTION) | Delivery / Task Order | 10/01/2012 | $15,360 | 09/30/2013 |
| IKON OFFICE SOLUTIONS, INC. | SS00-10-60004/000010 | Reprographic Services | Requirements | 10/01/2009 | $0 | 09/30/2013 |
| IKRON | SS00-04-E1090/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/24/2003 | $0 | 11/23/2013 |
| IKRON CORPORATION, THE | SS00-14-E1090/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/10/2013 | $0 | 11/23/2023 |
| ILLINOIS DEPT OF PUBLIC HEALTH | SS00-08-60030/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2008 | $0 | 06/30/2013 |
| ILLINOIS DEPT OF PUBLIC HEALTH | SS00-08-60030/SS00-13-30168/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60030 - Illinois | Delivery / Task Order | 12/27/2012 | $105,420 | 03/31/2013 |
| ILLINOIS DEPT OF PUBLIC HEALTH | SS00-08-60030/SS00-11-30195/ORIG | Birth Records - State of Illinois - Contract Year IV. | Delivery / Task Order | 11/22/2010 | $403,200 | 12/31/2012 |
| ILLINOIS DEPT OF PUBLIC HEALTH | SS00-08-60030/SS00-13-30450/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60030 - Illinois | Delivery / Task Order | 04/01/2013 | $105,420 | 06/28/2013 |
| Imaging Solutions, Inc. * | SS00-13-51011/ORIG | Maintenance Renewal of Hyland Software's OnBase Software | Purchase Order | 10/01/2012 | $9,910 | 09/30/2013 |
| IMMIXTECHNOLOGY, INC. * | W91QUZ-08-A-0001/SS00-12-30613/ORIG | Oracle Software Renewal for SSOARS | Delivery / Task Order | 05/24/2012 | $653,568 | 05/26/2013 |
| IMMIXTECHNOLOGY, INC. * | W91QUZ08A0001/SS00-13-30102/ORIG | Renewal of SS00-12-30207 Maintenance of Oracle SW for SSOARS | Delivery / Task Order | 12/19/2012 | $70,526 | 12/14/2013 |
| IMMIXTECHNOLOGY, INC. * | W91QUZ-08-A-0001/SS00-13-31024/ORIG | Renewal of SS00-12-30032 - Maintenance of Oracle Database Software Products for SSOARS | Delivery / Task Order | 10/01/2012 | $75,019 | 09/30/2013 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-12-30972/ORIG | ArcSight Network Traffic Analysis Tool HW & SW | Delivery / Task Order | 08/08/2012 | $158,421 | 09/07/2013 |
| IMMIXTECHNOLOGY, INC. * | NNG07DA20B/SS00-12-30953/ORIG | ITS Small Purchases: Maintenance subscription renewal for Terracotta Enterprise Ehcache Ex licenses. Reference SS00-11-31010. | Delivery / Task Order | 08/02/2012 | $25,765 | 08/31/2013 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-12-30825/ORIG | Renewal of SS00-11-30868 and 3303-11-00165 Managed File Software (Previously CyberFusion) | Delivery / Task Order | 07/13/2012 | $162,416 | 07/30/2013 |
| IMMIXTECHNOLOGY, INC. * | W91QUZ-08-A-0001/SS00-12-30291/ORIG | Renewal of SS00-11-30471 - Maintenance of Oracle Database and Middleware Applications | Delivery / Task Order | 02/09/2012 | $1,524,680 | 02/19/2013 |
| IMMIXTECHNOLOGY, INC. * | NNG07DA20B/SS00-11-31159/ORIG | Pitney Bowes Finalist and Streamweaver Software Recompete | Delivery / Task Order | 08/31/2011 | $9,648,375 | 08/31/2013 |
| IMMIXTECHNOLOGY, INC. * | SS00-11-40020/000002 | Immix BPA - FOCUS, WebFOCUS, iWay Software | BPA | 03/31/2011 | $0 | 03/31/2015 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-13-30397/ORIG | Oracle Linux Software Purchases | Delivery / Task Order | 03/21/2013 | $20,172 | 03/05/2014 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-13-30392/ORIG | SS00-12-30443 - Immix / FOCUS Software - MN | Delivery / Task Order | 03/29/2013 | $187,145 | 03/31/2014 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-13-30537/ORIG | Renewal of SS00-12-30558 - Maintenance on Oracle Linux Premier Support | Delivery / Task Order | 04/29/2013 | $10,159 | 02/28/2014 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-13-31007/ORIG | Renewal of SS00-12-30007 with Immix Technology/Comparex/MVS Mainframe Software (system 93) | Delivery / Task Order | 10/01/2012 | $469,142 | 09/30/2013 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-13-30332/ORIG | Maintenance on Arbortext software | Delivery / Task Order | 04/23/2013 | $34,290 | 06/30/2014 |
| IMMIXTECHNOLOGY, INC. * | NNG07DA20B/SS00-12-31192/ORIG | 2012 ODAR VTC Systems | Delivery / Task Order | 09/28/2012 | $1,138,969 | 03/07/2013 |
| IMMIXTECHNOLOGY, INC. * | W91QUZ-08-A-0001/SS00-12-30707/ORIG | Oracle Software Renewal for DCBFM/OFSM | Delivery / Task Order | 06/12/2012 | $13,727 | 07/07/2013 |
| IMMIXTECHNOLOGY, INC. * | NNG07DA20B/SS00-12-30683/ORIG | ITS Small Purchases | Delivery / Task Order | 06/04/2012 | $33,708 | 06/30/2013 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-12-30427/ORIG | IT software maintenenance renewal for 3 separate line items for Encase forensic software. | Delivery / Task Order | 03/30/2012 | $18,289 | 06/25/2013 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-12-30443/ORIG | Renew maintenance on Distributed WebFOCUS software | Delivery / Task Order | 03/30/2012 | $178,402 | 03/31/2013 |
| IMMIXTECHNOLOGY, INC. * | GS-35F-0265X/SS00-12-31034/ORIG | Maintenance Renewal on Encase Software Refer to delivery order SS00-11-31007 with ImmixTechnology, Inc., and combine with micro-purchase 3319-12-00094 (formerly delivery order SS00-11-30886). | Delivery / Task Order | 08/22/2012 | $65,581 | 09/16/2013 |
| IMMIXTECHNOLOGY, INC. * | SS00-12-50093/ORIG | Renewal of SS00-11-30410 Maintenance of Oracle SW for SSOARS | Purchase Order | 01/13/2012 | $15,352 | 01/22/2013 |
| IMMIXTECHNOLOGY, INC. * | SS00-10-40023/ORIG | Immix BPA - FOCUS, WebFOCUS, iWay Software | BPA | 03/31/2010 | $0 | 03/31/2015 |
| IMMIXTECHNOLOGY, INC. * | NNG07DA20B/SS00-13-30488/ORIG | Service Contract Function Type:IGF::OT::IGF Purchase of (4) 7198-32X IBM WebSphere DataPower Service Gateway XG45 | Delivery / Task Order | 04/23/2013 | $285,247 | 04/23/2013 |
| INA SULLIVAN * | SS05-08-40183/000007 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| INCE, GLORIA E * | SS02-11-40051/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 12/31/2015 |
| INDEPENDENCE NOW, INC. | SS00-09-E2188/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/07/2009 | $0 | 08/06/2014 |
| Independent Lifestyles, Inc | SS00-09-E1483/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/10/2009 | $0 | 04/09/2014 |
| INDEPENDENT LIVING INC | SS00-10-E2251/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/28/2009 | $0 | 01/28/2013 |
| INDEPENDENT LIVING RESOURCES OF GREATER BIRMINGHAM INC | SS00-11-E2584/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/10/2011 | $0 | 02/09/2016 |
| INDEPENDENT RESOURCE CENTER OF NORTHEAST FLORIDA | SS00-09-E1511/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/10/2009 | $0 | 04/09/2014 |
| INDEPENDENT STATIONERS INC * | GS14F-0043M/SS08-13-30002/ORIG | General Office Furniture - Soc Sec Admin RG08 | Delivery / Task Order | 05/02/2013 | $330 | 05/02/2013 |
| INDEPENDENT STATIONERS INC * | GS-14F-0043M/SS00-13-30417/ORIG | IGF::CT::IGF Super Sticky Meeting Notes 8 X 6 | Delivery / Task Order | 03/27/2013 | $4,071 | 03/27/2013 |
| INDIANA STATE DEPT OF HEALTH | SS00-08-60071/SS00-11-30360/ORIG | Electronic Death Registration-Death Match- Indiana | Delivery / Task Order | 12/30/2010 | $142,240 | 12/31/2012 |
| Industries, Inc. | SS00-04-E1288/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 04/28/2004 | $0 | 04/27/2014 |
| INFO-TECH RESEARCH GROUP | GS-35F-0041U/SS00-09-31361/ORIG | InfoTech Contract Renewal | Delivery / Task Order | 09/03/2009 | $92,639 | 09/30/2013 |
| INFOCOM SYSTEMS SERVICES INC * | SS00-09-40026/000004 | Automated Scheduling - Proof-of-concept | BPA | 05/18/2009 | $0 | 05/17/2014 |
| INFOGIX, INC. * | SS00-12-60078/000001 | Provide maintenance for Infogix ACR/Summary MVS Software site license (previous order SS00-09-50240 expires 7/6/2012) | Fixed-price | 07/06/2012 | $339,120 | 07/06/2013 |
| INFORMATION SYSTEMS, ARKANSAS, DEPARTMENT OF | SS06-12-52005/ORIG | Small Plans-Region 6 Function that is necessary to the agency being able to effectively perform and maintain control of its mission and operations. | Purchase Order | 08/01/2012 | $10,000 | 08/31/2013 |
| INFOTEC SYSTEMS CORPORATION * | GS-07F-0522M/SS00-12-30151/ORIG | Renew maintenance on Lenel Software Support. | Delivery / Task Order | 12/15/2011 | $57,071 | 12/31/2013 |
| INFOTEC SYSTEMS CORPORATION * | GS-07F-0522M/SS00-13-30037/ORIG | Renew maintenance on Lenel Software Support. | Delivery / Task Order | 11/20/2012 | $58,958 | 12/31/2013 |
| INFOUSA INC. * | LC09D7054/SS00-13-30506/ORIG | InfoUSA Powerfinder Government | Delivery / Task Order | 04/25/2013 | $256,352 | 09/30/2014 |
| INFOUSA INC. * | LC09D7054/SS00-12-30379/ORIG | InfoUSA Powerfinder Government | Delivery / Task Order | 03/09/2012 | $253,028 | 09/30/2013 |
| INFUSED SOLUTIONS, LLC * | SS00-10-60009/000012 | Warehouse Services & Support, ODAR, Falls Church, VA | Fixed-price | 03/30/2010 | $3,426,069 | 04/30/2014 |
| INGALLS, JULIA A * | SS04-10-40000/000001 | Verbatim Hearing Reporting Services | BPA | 10/21/2009 | $0 | 12/31/2014 |
| Ingrid J. Davis * | SS10-08-40017/000006 | Verbatim Hearing Recording | BPA | 10/12/2007 | $0 | 10/31/2013 |
| INIDIANA STATE DEPT OF HEALTH | SS00-08-60031/SS00-11-30197/ORIG | Birth Records - State of Colorado - Contract Year IV. | Delivery / Task Order | 11/22/2010 | $220,800 | 12/31/2012 |
| INNER VOICE INCORPORATED, THE | SS00-12-E2722/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/16/2012 | $0 | 07/15/2022 |
| INNOVATION DATA PROCESSING, INC. * | SS00-13-61004/000002 | Renewal of software maintenance for FDR/CPK, ABR/FDRREORG, FDRPAS and FDRMOVE (Innovation) | Fixed-price | 10/01/2012 | $251,519 | 09/30/2013 |
| INNOVATIVE PEST MANAGEMENT * | SS00-08-60118/000008 | Pest and Rodent Control Services Contract for SSA Headquarters | Fixed-price | 05/01/2008 | $132,524 | 08/12/2013 |
| INSIGHT PUBLIC SECTOR, INC. | SS00-12-50323/ORIG | ICSB 2012 - RepliWeb Purchase UNIX & Windows License Small Purchases | Purchase Order | 09/11/2012 | $16,291 | 08/11/2013 |
| INSIGHT PUBLIC SECTOR, INC. | SS00-12-50227/ORIG | Maintenance for Progress DataDirect Software | Purchase Order | 07/26/2012 | $60,157 | 08/09/2013 |
| INSIGHT PUBLIC SECTOR, INC. | SS00-12-50308/ORIG | Easysoft OBDBC-SQL SVR DRVR UNL LIC | Purchase Order | 08/29/2012 | $6,057 | 09/19/2013 |
| INSURING ASSISTANCE, INC. * | SS00-12-E0486/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/21/2012 | $0 | 09/09/2022 |
| INTACT TECHNOLOGY, INC. * | GS-35F-0414R/SS00-12-30790/ORIG | Acquire licenses, configure, implement and training of automated configuration management system solution. | Delivery / Task Order | 07/20/2012 | $544,896 | 07/31/2017 |
| INTEGRATED MENTAL HEALTH SERVICES, PA | SS00-08-E1821/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Definite-quantity | 08/26/2008 | $0 | 08/25/2013 |
| INTEGRITY NATIONAL CORPORATION * | SS00-08-60076/000021 | Custodial Contract for West High and Low Rise buildings at SSA Headquarters in Baltimore, Maryland. | Fixed-price | 02/26/2008 | $3,201,497 | 02/28/2013 |
| INTEGRYS ENERGY SERVICES OF NEW YORK, INC | GS-00P-11-BSD-0815/SS02-13-30005/ORIG | IGF::CT::IGF NEPSC-Electric Production Utility Service (Integrys) | Delivery / Task Order | 04/22/2013 | $910,000 | 05/18/2014 |
| INTEGRYS ENERGY SERVICES OF NEW YORK, INC | GS-00P-11-BSD-0815/SS02-12-30011/ORIG | NEPSC-Electric Production Utility Service (Integrys) | Delivery / Task Order | 05/02/2012 | $943,000 | 05/18/2013 |
| INTEGRYS ENERGY SERVICES, INC. | GS-00P-12-BSD-0880/SS00-12-30768/ORIG | Electric Utilities Contract for Main Complex, National Computer Center, Metro West, and Security West | Delivery / Task Order | 06/28/2012 | $12,000,000 | 06/27/2013 |
| INTELLIGENT DECISIONS, INC. * | NNG07DA28B/SS00-13-30575/ORIG | Maintenance on Juniper Firewalls IGF::OT::IGF | Delivery / Task Order | 05/10/2013 | $9,266 | 05/09/2014 |
| INTELLIGENT DECISIONS, INC. * | NNG07DA28B/SS00-12-30339/ORIG | We wish to purchase 3 each 15 inch Macbook Pro computer systems for the development of new content requirements associated with SSTV programming. | Delivery / Task Order | 03/28/2012 | $11,015 | 03/27/2015 |
| INTELLIGENT DECISIONS, INC. * | NNG07DA28B/SS00-13-30011/ORIG | Hardware Maintenance on (4) Juniper Network Appliances, (2) Summit Network Switches | Delivery / Task Order | 10/24/2012 | $3,206 | 11/08/2013 |
| INTELLIGENT DECISIONS, INC. * | NNG07DA28B/SS00-13-30288/ORIG | Dell Server Hardware Components | Delivery / Task Order | 02/13/2013 | $27,208 | 02/13/2013 |
| INTELLIGENT DECISIONS, INC. * | NNG07DA28B/SS00-13-31047/ORIG | Juniper J Care Hardware Maintenance on Government-Owned Equipment Refer to Purchase order SS00-11-31004 with Intelligent Decisions, Inc. | Delivery / Task Order | 11/07/2012 | $3,047 | 11/07/2013 |
| INTELLIGENT DECISIONS, INC. * | NNG07DA28B/SS00-13-30508/ORIG | Renew maintenance - Core Security Technologies Impact Pro software | Delivery / Task Order | 04/16/2013 | $101,090 | 04/27/2014 |
| INTELLIGENT DECISIONS, INC. * | NNG07DA28B/SS00-13-30197/ORIG | This new software will be used to enhance the current business process management platform. The price includes 1 year of maintenance as well. The product name and SKU# is S-DB-0000622 Metastorm Busi | Delivery / Task Order | 01/04/2013 | $126,438 | 01/04/2013 |
| INTELLIGENT DECISIONS, INC. * | NNG07DA28B/SS00-12-30352/ORIG | EBP failover firewalls | Delivery / Task Order | 03/05/2012 | $43,150 | 04/02/2013 |
| INTERACT OF MICHIGAN, INC. | SS00-11-E2550/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/05/2011 | $0 | 01/04/2016 |
| INTERIOR RESOURCE GROUP INC * | SS00-12-40015/ORIG | Beam Seating for Reception Areas - All Social Security field and regional offices | BPA | 04/18/2012 | $0 | 03/31/2017 |
| INTERIOR RESOURCE GROUP INC * | SS00-12-40031/ORIG | Reception Chair - Nationwide BPA | BPA | 05/01/2012 | $0 | 04/30/2017 |
| INTERIOR RESOURCE GROUP INC * | SS00-11-40152/000002 | EXECUTIVE AND NON-EXECUTIVE SEATING NATIONWIDE BPA SETUP | BPA | 07/29/2011 | $0 | 07/31/2016 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | SS00-08-40027/000009 | This requisition is to establish a new BPA for IBM Proprietary Support Services. | BPA | 09/30/2008 | $0 | 09/29/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | SS00-12-40045/000001 | Establish new IBM BPA for proprietary support services with a one year base period and four one-year option periods. Other function | BPA | 09/19/2012 | $0 | 09/29/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-13-30164/ORIG | Order off New Server BPA - DCVI Expansion x86 HW --- x86 hardware required to complete the deployment of the DataCenter Virtual Infrastructure. | Delivery / Task Order | 12/28/2012 | $2,330,000 | 12/28/2012 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30913/ORIG | Additional WMQ License to accomodate upgraded existing hardware -- IBM part number D55V1LL | Delivery / Task Order | 07/26/2012 | $240,116 | 07/31/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30201/ORIG | SS00-07-60052 with Sterling Commerce with a 1 year Subscription and Support order from IBM on SEWP. | Delivery / Task Order | 12/20/2011 | $1,456,525 | 12/30/2012 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30050/ORIG | Renew Maintenance on IBM Control-M Enclosures and Consoles | Delivery / Task Order | 10/06/2011 | $30,280 | 03/31/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30309/ORIG | Renew Maintenance IBM DataPower Gateway XS40 Previous Delivery Order - SS00-11-30498 | Delivery / Task Order | 02/28/2012 | $95,474 | 02/27/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30575/ORIG | Informix Licenses (25) for WBDOC | Delivery / Task Order | 05/07/2012 | $39,276 | 05/14/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | SS00-13-41002/000003 | BPA SS00-12-40057 for IBm hardware, software, technical support and maintenance. | BPA | 09/28/2012 | $0 | 09/30/2017 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30785/ORIG | IBM Software Licenses - WMQ, ITCAM 3 | Delivery / Task Order | 06/28/2012 | $90,509 | 06/28/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30659/ORIG | IBM WEBSPHERE APPLICATION SERVER NETWORK DEPLOYMENT | Delivery / Task Order | 05/25/2012 | $140,765 | 05/24/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | SS00-13-50099/ORIG | IGF::CT::IGF IBM Accelerated Value Program Support Services for Rational and WebSphere Software Products. | Purchase Order | 04/29/2013 | $440,840 | 02/28/2014 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-13-30527/ORIG | SW Support for IBM XL C/C++ | Delivery / Task Order | 04/25/2013 | $3,666 | 03/31/2014 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-13-30416/ORIG | We are purchasing hardware and software maintenance for 44 IBM DataPower devices. IGF::OT::IGF | Delivery / Task Order | 04/04/2013 | $347,957 | 12/30/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-13-30549/ORIG | Tivoli Federated Identity Manager License: 34,000 USER VALUE UNITS = 120,000 users | Delivery / Task Order | 05/01/2013 | $450,768 | 04/30/2014 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-13-30060/ORIG | Renew maintenance on IBM DataPower Gateways - co-term maintenance period of performance, SS00-09-30383 with Mainline Info. Systems, SS00-09-50383, SS00-09-30716 and SS00-09-31079 all with IBM | Delivery / Task Order | 11/30/2012 | $16,934 | 12/31/2012 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-31172/ORIG | RECOVERY - WebSphere/MQ/Tivoli License Purchase | Delivery / Task Order | 09/21/2012 | $474,487 | 09/23/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30839/ORIG | ITCAM for Applications 3 Agent Pack License for upgrades to existing hardware -- IBM Part D0IDFLL | Delivery / Task Order | 07/17/2012 | $97,336 | 07/19/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30778/ORIG | Tririga Licenses - SW | Delivery / Task Order | 06/29/2012 | $94,338 | 06/28/2013 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30757/ORIG | Maintenance Renewal of IBM Tririga Facility software for the period of July - December 2012 | Delivery / Task Order | 06/22/2012 | $70,099 | 12/30/2012 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | NNG07DA12B/SS00-12-30516/ORIG | WebSphere Server Software (WVE) | Delivery / Task Order | 05/15/2012 | $128,994 | 05/14/2013 |
| International House of Prayer for All People | SS00-04-E0884/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/06/2003 | $0 | 10/05/2013 |
| INTERNATIONAL INNOVATION AND ALTERNATIVE LEADERSHIP CENTER INC., THE * | SS00-12-E2687/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/27/2012 | $0 | 03/26/2022 |
| INTERNATIONAL PAPER COMPANY * | GS-15F-0042M/SS00-13-30098/ORIG | Paper Express ICN 762101, Xerographic. | Delivery / Task Order | 12/13/2012 | $448,463 | 12/13/2012 |
| INTERNATIONAL SOCIAL SECURITY ASSOC | SS00-09-60108/000008 | Social Security Programs Throughout the World & Social Security Worldwide, ORES | Fixed-price | 09/18/2009 | $2,369,432 | 01/15/2014 |
| INTERNATIONAL SOFTWARE SYSTEMS, INC. * | SS00-10-40022/000005 | Learning Management System | BPA | 03/19/2010 | $0 | 12/16/2014 |
| INTERNATIONAL SOFTWARE SYSTEMS, INC. * | GS-35F-0163K/SS00-13-30251/ORIG | IGF::OT::IGF | Delivery / Task Order | 01/30/2013 | $50,523 | 04/30/2013 |
| INTERNET SYSTEMS CONSORTIUM, INC. | SS00-12-50115/ORIG | Software Support Services for Berkeley Internet Name Domain (BIND) | Purchase Order | 03/01/2012 | $21,500 | 03/31/2013 |
| INTERNET SYSTEMS CONSORTIUM, INC. | SS00-13-50088/ORIG | Software Support Services for Berkeley Internet Name Domain (BIND) | Purchase Order | 03/29/2013 | $23,650 | 03/31/2014 |
| IOLA RILEY * | SS07-08-40035/000007 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| IOWA COMMUNICATIONS NETWORK | SS00-13-51010/ORIG | Iowa Communications Network (ICN)-- Usage | Purchase Order | 10/01/2012 | $120,000 | 09/30/2013 |
| IOWA DEPARTMENT OF PUBLIC HEALTH | SS00-08-60032/SS00-12-30092/ORIG | Electronic Birth Registration - Iowa | Delivery / Task Order | 11/22/2011 | $105,420 | 12/31/2012 |
| IOWA DEPARTMENT OF PUBLIC HEALTH | SS00-08-60032/SS00-13-30452/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60032 - Iowa | Delivery / Task Order | 04/01/2013 | $26,355 | 06/28/2013 |
| IOWA DEPARTMENT OF PUBLIC HEALTH | SS00-08-60032/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2007 | $0 | 06/30/2013 |
| IOWA DEPARTMENT OF PUBLIC HEALTH | SS00-08-60032/SS00-11-30157/ORIG | Electronic Birth Registration - Iowa. | Delivery / Task Order | 11/22/2010 | $100,800 | 12/31/2012 |
| IOWA DEPARTMENT OF PUBLIC HEALTH | SS00-08-60032/SS00-13-30170/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60032 - Iowa | Delivery / Task Order | 12/27/2012 | $26,355 | 03/31/2013 |
| IOWA WORKFORCE DEVELOPMENT | SS00-12-E1655/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/30/2012 | $0 | 07/30/2022 |
| IOWA WORKFORCE DEVELOPMENT | SS07-11-50008/000001 | Small Plans - Region 7 | Purchase Order | 06/17/2011 | $14,400 | 06/30/2016 |
| IRA F JAFFE * | SS00-12-60072/000003 | Fact Finder Services for IFPTE Negotiations | Fixed-price | 05/09/2012 | $100,000 | 12/31/2012 |
| IRENE W BOOTH | SS04-08-40178/000005 | Verbatim Hearing Reporter | BPA | 01/01/2009 | $0 | 10/31/2013 |
| Iris I. Thompson * | SS07-08-40065/000011 | Region VII VHR BPA | BPA | 06/12/2008 | $0 | 11/30/2015 |
| Iris L. Brooks * | SS06-08-40024/000003 | VERBATIM HEARING RECORDERS | BPA | 01/31/2008 | $0 | 01/31/2013 |
| IRON BOW TECHNOLOGIES, LLC * | NNG07DA39B/SS00-13-30195/ORIG | IGF::CT::IGF Critical Functions Local Area Network Equipment (Scanners, Servers, Printers, Workstations, Storage) Maintenance to Support Headquarters and Field Offices Nationwide | Delivery / Task Order | 01/04/2013 | $541,286 | 01/04/2014 |
| IRON BOW TECHNOLOGIES, LLC * | NNG07DA39B/SS00-13-30141/ORIG | IGF::CT::IGF Recovery Funds- A purchase of Cisco Equipment | Delivery / Task Order | 12/20/2012 | $989,354 | 12/31/2013 |
| IRON BOW TECHNOLOGIES, LLC * | NNG07DA39B/SS00-13-30054/ORIG | Delivery Order for Cisco equipment | Delivery / Task Order | 11/20/2012 | $93,347 | 12/19/2012 |
| IRON BOW TECHNOLOGIES, LLC * | GS-35F-0251V/SS00-11-31440/ORIG | McAfee Subject Matter Expert (SME)Onsite Support Renewal | Delivery / Task Order | 09/30/2011 | $576,624 | 09/29/2013 |
| IRON BOW TECHNOLOGIES, LLC * | GS-35F-0251V/SS00-12-31098/ORIG | HP Asset Manager Software Licenses and Maintenance. | Delivery / Task Order | 09/05/2012 | $675,843 | 09/10/2013 |
| IRON BOW TECHNOLOGIES, LLC * | NNG07DA39B/SS00-12-31197/ORIG | CiscoWorks Software Upgrade-SW/MN. | Delivery / Task Order | 09/28/2012 | $793,918 | 12/31/2012 |
| IRON BOW TECHNOLOGIES, LLC * | NNG07DA39B/SS00-12-30240/ORIG | McAfee Software maintenance | Delivery / Task Order | 01/12/2012 | $47,651 | 01/11/2013 |
| IRON BOW TECHNOLOGIES, LLC * | GS-35F-0251V/SS00-11-31055/ORIG | Purchase new Mcafee / MFE Net Threat software and maintenance | Delivery / Task Order | 08/15/2011 | $55,324 | 08/14/2013 |
| IRON BOW TECHNOLOGIES, LLC * | GS-35F-0251V/SS00-12-30809/ORIG | Recovery GSA FSS - EMC FAST Software and Maintenance | Delivery / Task Order | 07/13/2012 | $104,979 | 09/14/2013 |
| IRON BOW TECHNOLOGIES, LLC * | NNG07DA31B/SS00-11-30565/ORIG | Ethernet Bridge Replacement Maintenance | Delivery / Task Order | 03/28/2011 | $48,965,663 | 12/31/2013 |
| IRON BOW TECHNOLOGIES, LLC * | GS-35F-0251V/SS00-12-30873/ORIG | Storage Expansion Nodes and Support | Delivery / Task Order | 07/20/2012 | $57,719 | 08/19/2013 |
| IRON BOW TECHNOLOGIES, LLC * | NNG07DA39B/SS00-11-31293/ORIG | Data Loss Prevention (DLP) is an IT security concept referring to solutions that identify, monitor, and protect data. This data can be data in use, data traversing over a network, or data in storage. | Delivery / Task Order | 09/26/2011 | $2,072,796 | 09/26/2013 |
| IRON BOW TECHNOLOGIES, LLC * | NNG07DA39B/SS00-13-30487/ORIG | Cisco UCS System Licenses | Delivery / Task Order | 04/09/2013 | $9,342 | 04/11/2014 |
| IRON BOW TECHNOLOGIES, LLC * | GS-35F-0251V/SS00-12-31016/ORIG | GSA - EMC FAST and z-high Performance SW -- purhcase SW licenses for EMC FAST off of GSA schedule or SEWP | Delivery / Task Order | 09/12/2012 | $4,038,292 | 09/11/2013 |
| IRON BOW TECHNOLOGIES, LLC * | GS-35F-0251V/SS00-13-30021/ORIG | Sourcefire Intrusion Prevention System Maintenance | Delivery / Task Order | 11/01/2012 | $247,149 | 10/31/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0018/ORIG | Contract # SS00-11-60059--Iron Data Toronto National Vendor File support and maintenance in Maine and Illinois. Other function | Delivery / Task Order | 07/13/2012 | $84,306 | 07/23/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0016/ORIG | L1 -Iron Data Toronto NVF IL Replication and Data Support Other function | Delivery / Task Order | 06/13/2012 | $141,816 | 07/03/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0013/ORIG | Iron Data St. Louis EFI Release 21.0 Rollout Other function | Delivery / Task Order | 05/24/2012 | $5,948,739 | 03/31/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0009/ORIG | Iron Data Toronto Real Time Upload Other Function | Delivery / Task Order | 04/11/2012 | $164,154 | 02/28/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0042/ORIG | IGF::OT::IGF - Task Order 0042 against Contract SS00-11-60059. ITS Small Purchases - SSA - 827 Spanish Form. | Delivery / Task Order | 04/16/2013 | $3,140 | 05/16/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0039/ORIG | IGF::OT::IGF - Task Order 0039 against Contract SS00-11-60059. Iron Data St Louis Distributed DMA to Central Conversion Support. | Delivery / Task Order | 03/15/2013 | $42,226 | 03/31/2014 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0034/ORIG | IGF::OT::IGF Iron Data SSA-1209 eForms Update | Delivery / Task Order | 01/10/2013 | $9,177 | 03/14/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/000004 | Establishment of New Iron Data Contract | Indefinite-quantity | 09/30/2011 | $0 | 09/29/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0046/ORIG | IGF::OT::IGF - Task Order 0046 against Contract SS00-11-60059 with Iron Data Solutions. eCAT URL Changes - 14 Remaining DDS States. | Delivery / Task Order | 05/10/2013 | $12,355 | 07/10/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0044/ORIG | IGF::OT::IGF - Task Order 44 against Contract SS00-11-60059 with Iron Data Toronto. Emergency Fix - eCAT Medical Consultant Pay-Per-Case(MCPPC). | Delivery / Task Order | 05/06/2013 | $58,912 | 06/28/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0028/ORIG | Other function - Iron Data Afterhours Support (SS00-11-60059) | Delivery / Task Order | 10/01/2012 | $163,800 | 09/30/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0040/ORIG | IGF::OT::IGF - Task Order 0040 against Contract SS00-11-60059. Iron Data Toronto Distributed DMA to Central Conversion Support. | Delivery / Task Order | 03/15/2013 | $33,053 | 04/29/2014 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0036/ORIG | IGF::OT::IGF Task Order 0036 against SS00-11-60059 - Iron Data Form 827 Privacy Language Change | Delivery / Task Order | 02/06/2013 | $8,694 | 04/25/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0033/ORIG | Other Function - Iron Data eForm Changes | Delivery / Task Order | 12/18/2012 | $4,589 | 02/15/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0037/ORIG | IGF::OT::IGF Iron Data National Vendor File Extract support for Idaho and Illinois DDS | Delivery / Task Order | 03/12/2013 | $2,972 | 03/31/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0024/ORIG | Iron Data Toronto and St Louis Change of Onset/Adverse Onset SS00-11-60059 Other function | Delivery / Task Order | 08/23/2012 | $115,666 | 11/29/2012 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0030/ORIG | Other Function - Iron Data Legacy Systems Transfer/Reject to DCPS - Toronto | Delivery / Task Order | 11/16/2012 | $139,329 | 04/01/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0045/ORIG | IGF::OT::IGF Iron Data Toronto - Windows 7 Performance Improvements - Local Caching | Delivery / Task Order | 05/09/2013 | $120,474 | 01/31/2014 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0019/ORIG | L1 - Iron Data Toronto eAuthorization requirements for the legacy systems. Please refer to contract number SS00-11-60059 Other function | Delivery / Task Order | 08/06/2012 | $204,961 | 11/19/2012 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0022/ORIG | Iron Data Toronto and St Louis SNO Extract File Other function | Delivery / Task Order | 08/20/2012 | $295,625 | 03/31/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0023/ORIG | Iron Data Toronto PTF (Program Temporary Fix) Alert for iSeries Other function | Delivery / Task Order | 08/21/2012 | $28,611 | 11/29/2012 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0031/ORIG | Other Function - Iron Data User Need Analysis (UNA) for EFI Release 22.0,23.0 and 24.0 | Delivery / Task Order | 11/19/2012 | $147,900 | 03/29/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0038/ORIG | IGF::OT::IGF - Task Order 0038 against Contract SS00-11-60059. Iron Data Internet Explorer 9 Developer Validation Testing. | Delivery / Task Order | 03/19/2013 | $4,899 | 04/19/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0041/ORIG | IGF::OT::IGF - Task Order 0041 against Contract SS00-11-60059. National Vendor File Extracts for Idaho and Illinois DDS. | Delivery / Task Order | 04/12/2013 | $2,972 | 05/15/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0012/ORIG | Other Function - Iron Data Toronto EFI Release 21.0 Rollout | Delivery / Task Order | 05/18/2012 | $2,864,971 | 03/31/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0035/ORIG | IGF::OT::IGF Task Order 0035 against SS00-11-60059 - Iron Data Toronto Source Reference File Continuation. | Delivery / Task Order | 02/06/2013 | $14,090 | 04/25/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0020/ORIG | Iron Data Toronto and Iron Data St. Louis technical support for CAPRS Other function | Delivery / Task Order | 08/10/2012 | $215,280 | 09/29/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0007/ORIG | Iron Data St Louis Replication and Data Support for Idaho DDS Refer to SS00-11-60059 | Delivery / Task Order | 03/15/2012 | $265,915 | 03/14/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0014/ORIG | Iron Data Toronto eCAT Legacy System Enhancements Other function | Delivery / Task Order | 06/01/2012 | $91,700 | 12/15/2012 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0025/ORIG | Iron Data Toronto EFI Reference Table Download Other function | Delivery / Task Order | 08/24/2012 | $136,293 | 12/31/2012 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0026/ORIG | L1 - Iron Data Toronto for NVF Data Extracts. This is to perform data extracts. | Delivery / Task Order | 09/14/2012 | $89,668 | 08/31/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0027/ORIG | Iron Data St. Louis NVF Data Extracts. | Delivery / Task Order | 09/14/2012 | $108,452 | 08/31/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-13-51019/ORIG | Renew maintenance on Iron Data software. | Purchase Order | 10/31/2012 | $80,557 | 10/31/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0032/ORIG | Other Function - Iron Data Toronto eCat Requirement | Delivery / Task Order | 11/26/2012 | $10,676 | 01/15/2013 |
| IRON DATA SOLUTIONS, INC. (DE) * | SS00-11-60059/0029/ORIG | Other Function - Iron Data Legacy Systems Transfer/Reject to DCPS - St. Louis | Delivery / Task Order | 11/16/2012 | $140,101 | 04/01/2013 |
| IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | SS00-10-60080/000006 | Shipment of magnetic media to offsite secure storage facilities to support disaster recovery and archival storage | Requirements | 08/01/2010 | $882,870 | 07/31/2013 |
| IRON MOUNTAIN INFORMATION MANAGEMENT, INC. * | SS04-13-50005/000002 | RECYCLE CONTRACT - Continuation of Services IGF::OT::IGF | Purchase Order | 01/01/2013 | $30,000 | 12/31/2013 |
| IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | SS04-09-50017/000006 | SEPSC - Recycling/Paper Shredding Services | Purchase Order | 12/11/2008 | $151,256 | 12/31/2012 |
| IRVIN STAFFING, INC | SS00-09-E2057/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/03/2009 | $0 | 03/02/2014 |
| IRVINE ACCESS FLOORS, INC. * | SS00-13-50066/ORIG | Electrical Floor boxes for the Main Complex | Purchase Order | 03/07/2013 | $38,774 | 04/06/2013 |
| IRVINE UNIFIED SCHOOL DISTRICT | SS00-13-E1676/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/08/2012 | $0 | 11/29/2022 |
| ISAAC, ARANIUS * | SS04-11-40009/ORIG | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 12/31/2015 |
| ISABEL SOLOMON * | SS04-08-40244/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| ISLAND NETWORK PERSONNEL | SS00-10-E2288/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/25/2009 | $0 | 11/24/2014 |
| ISOM, KIM * | SS05-11-40031/000002 | Verbatim Hearing Recording | BPA | 10/08/2010 | $0 | 09/30/2015 |
| IT FEDERAL SALES LLC * | GS-35F-0494T/SS00-12-30377/ORIG | Renew maintenance - Core Security Technologies Impact Pro software | Delivery / Task Order | 03/07/2012 | $101,300 | 04/27/2013 |
| IT FEDERAL SALES LLC * | SS00-13-50028/ORIG | FusionReactor Enterprise | Purchase Order | 12/11/2012 | $10,175 | 12/11/2012 |
| IT FEDERAL SALES LLC * | GS-35F-0494T/SS00-13-30421/ORIG | Nexpose Vulnerability Management System | Delivery / Task Order | 03/28/2013 | $77,836 | 03/31/2014 |
| IT FEDERAL SALES LLC * | GS-35F-0494T/SS00-13-30505/ORIG | Renew Maintenance: Rapid7 Metasploit Pro Refer to Previous Order SS00-12-30764 | Delivery / Task Order | 04/23/2013 | $19,043 | 06/25/2014 |
| IUSD CAREER LINK EMPLOYMENT NETWORK | SS00-08-E1676/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/30/2007 | $0 | 11/29/2012 |