Freedom of Information Act (FOIA)
Recent SSA Headquarters Contracting History
This is a listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. Modifications to awards and call orders against blanket purchase agreements are also not shown.The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.
The list is alphabetical by vendor name as it appears on the award document. Select any alphabetical tab to get the list.
Monday, May 20, 2013 6:21:56 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| N A D A SERVICES CORPORATION INC | SS00-11-50153/000004 | NADA Values Online and E-Valuator | Purchase Order | 06/09/2011 | $258,000 | 09/30/2014 |
| N Y S ASSOCIATION FOR RETARDED CHILDREN, SCHENECTADY COUNTY | SS00-11-E2583/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/10/2011 | $0 | 04/15/2013 |
| NADER G GARY MD PA * | SS00-11-40105/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| NALCO COMPANY | SS00-13-50076/ORIG | N/A SUPPLIES Nalco closed system corrosion inhibitor chemical | Purchase Order | 03/13/2013 | $12,718 | 04/28/2013 |
| NALCO COMPANY | SS00-11-60054/000004 | Water Treatment - NCC & Main Complex | Fixed-price | 09/29/2011 | $279,976 | 06/29/2013 |
| Nalinakshi Tella, M.D. * | SS07-11-40031/ORIG | Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs | BPA | 02/04/2011 | $0 | 02/29/2016 |
| NAMTEK CORP. * | SS00-11-60020/000003 | Section 508 Compliance Testing Tool and Maintenance | Fixed-price | 09/23/2011 | $286,963 | 09/29/2013 |
| NANCY ANN CLARK * | SS04-08-40204/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| NANCY ARMSTRONG MD * | SS06-11-40002/000002 | Medical Consultant Services | BPA | 10/25/2010 | $0 | 12/31/2015 |
| Nancy Boswell * | SS06-10-40005/ORIG | VHR BPA 5 year for region 6 | BPA | 05/25/2010 | $0 | 05/24/2015 |
| Nancy Hawkins * | SS06-10-40050/ORIG | VHR BPA 5 year for region 6 | BPA | 08/04/2010 | $0 | 08/03/2015 |
| Nancy J. Harden * | SS07-08-40020/000005 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| NANCY L LYNCH * | SS03-08-40026/000005 | Verbatim Hearing Reporters | BPA | 12/13/2007 | $0 | 12/31/2012 |
| Nancy L. Tackett * | SS04-08-40074/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| NANCY LANDERS * | SS05-08-40112/000005 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| NANCY VIRGINIA GWON, MD * | SS01-11-40004/ORIG | REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 2012 | BPA | 07/30/2010 | $0 | 03/31/2015 |
| NANETTE MALOTT * | SS07-08-40046/000005 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/12/2007 | $0 | 10/31/2013 |
| NAOMI M KELLY * | SS01-11-40028/ORIG | REGION I, Boston - Medical Consultant Services | BPA | 12/28/2010 | $0 | 03/31/2016 |
| NAPHSIS | SS00-10-60114/SS00-11-30475/ORIG | Electronic Death Registration (EDR) Initiative Contract with the National Association for Public Health Statistics and Information Systems (NAPHSIS) technical assistance contract in support of EDR. | Delivery / Task Order | 02/14/2011 | $29,937 | 09/29/2013 |
| NAPHSIS | SS00-10-60114/000002 | Techincal assistance and consulting services for the testing of EDR OVS Version 2. | Requirements | 09/24/2010 | $0 | 09/29/2013 |
| NAPHSIS | SS00-10-60114/SS00-12-30364/ORIG | New Requisition needed to provide testing for Georgia's EDRS which is migrating to OVS-2. Prior reqs. for Contract Number SS00-10-60114 are closed. | Delivery / Task Order | 03/01/2012 | $4,599 | 03/31/2013 |
| NAPHSIS | SS00-12-60091/ORIG | EVVE Contract | Fixed-price | 09/06/2012 | $0 | 09/24/2013 |
| NAPHSIS | SS00-12-60091/SS00-12-31123/ORIG | EVVE Contract | Delivery / Task Order | 09/07/2012 | $397,375 | 09/24/2013 |
| NAPHSIS | SS00-10-60114/SS00-13-31033/ORIG | Electronic Death Registration (EDR) technical assistance contract with the National Association for Public Health Statistics and Information Systems; SS00-10-60114 | Delivery / Task Order | 10/01/2012 | $56,870 | 09/29/2013 |
| NAPHSIS | SS00-10-60114/SS00-11-30151/ORIG | Electronic Death Registration (EDR) Contract with NAPHSIS | Delivery / Task Order | 11/29/2010 | $37,551 | 09/29/2013 |
| NASATKA BARRIER, INCORPORATED * | SS00-12-50165/ORIG | Monthly Maintenance on Outdoor Security Equipment | Purchase Order | 09/13/2012 | $14,536 | 09/19/2013 |
| NASATKA BARRIER, INCORPORATED * | SS00-09-60112/000006 | SMALL PLAN PROCUREMENTS | Fixed-price | 09/24/2009 | $96,770 | 09/27/2013 |
| NATHANIEL CARTER * | SS00-11-40140/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/10/2011 | $0 | 05/31/2016 |
| NATIONAL ABLE NETWORK INC. | SS00-10-E2326/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/01/2010 | $0 | 01/31/2020 |
| NATIONAL ACADEMY OF SCIENCES | SS00-08-60149/SS00-08-31413/ORIG | Task Order for the Standing Committee | Delivery / Task Order | 09/30/2008 | $1,058,654 | 12/29/2012 |
| NATIONAL ACADEMY OF SOCIAL INSURANCE | SS00-12-60063/000003 | Worker's Compensation Data Services - Contract provides that NASI will create tables, program summary, and highlight for the Annual Statistical Supplement to the Social Security Bulletin. | Fixed-price | 01/17/2012 | $267,746 | 12/31/2013 |
| NATIONAL CAPITOL CONTRACTING, LLC * | SS00-11-50152/000002 | One-year plus 4 Option Yrs service maintenance contract for A/V equipment. | Purchase Order | 06/01/2011 | $48,577 | 05/31/2016 |
| NATIONAL CAPITOL CONTRACTING, LLC * | SS00-11-40014/000006 | OAO English Transcription Contracts-1, 5, and 10 day court case transcription contracts from speech to text | BPA | 02/28/2011 | $0 | 02/29/2016 |
| NATIONAL COURT REPORTERS * | SS06-13-54003/ORIG | IGF::CT::IGF Court Reporter Services | Purchase Order | 02/01/2013 | $2,888 | 02/27/2013 |
| NATIONAL DISABILITY RIGHTS NETWORK, INC | SS00-09-60111/000021 | National Disability Rights Network (NDRN)Contract -- PO#SS00-05-60086, Option Year 4, Contract to provide specialized technical assistance to 57 PABSS projects. | Requirements | 09/30/2009 | $2,786,995 | 09/29/2013 |
| NATIONAL DISABILITY RIGHTS NETWORK, INC | SS00-09-60111/SS00-12-30251/ORIG | Provides work incentives & P&A-specific training & technical assistance to 57 PABSS projects nationwide. Also coordinates approx 350 rep payee site reviews. | Delivery / Task Order | 01/19/2012 | $1,483,656 | 11/30/2012 |
| NATIONAL DISABILITY RIGHTS NETWORK, INC | SS00-09-60111/SS00-13-30059/ORIG | Provide training and specialized assistance to P&A organizations and organizes, manages and coordinates rep payee site reviews conducted by P&As. | Delivery / Task Order | 11/29/2012 | $1,508,118 | 09/29/2013 |
| NATIONAL DISABILITY RIGHTS NETWORK, INC | SS00-09-60111/SS00-12-31133/ORIG | Representative Payee site reviews | Delivery / Task Order | 09/11/2012 | $1,088,920 | 03/31/2013 |
| NATIONAL DOOR SERVICE INC * | SS00-12-50319/000001 | Replacement of three garage overhead doors | Purchase Order | 09/05/2012 | $19,413 | 02/06/2013 |
| NATIONAL JOURNAL GROUP, INC. | SS00-13-50010/ORIG | ITS Small Purchases FY 2013 Internet-Based Legislative Tracking Services | Purchase Order | 10/31/2012 | $15,829 | 09/30/2013 |
| NATIONAL JOURNAL GROUP, INC. | SS00-11-50340/000002 | Hotline, National Journal Group | Purchase Order | 09/10/2011 | $48,699 | 09/25/2013 |
| NATIONAL LAMINATING INC * | SS00-12-60079/000003 | SSA BADGE HOLDER CONTRACT | Requirements | 07/16/2012 | $0 | 07/15/2013 |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC | SS00-13-50086/ORIG | IGF::CT::IGF Membership to National Law Enforcement Telecommunications System (Nlets) for Homeland Security Presidential Directive-12 Identity Verification | Purchase Order | 04/22/2013 | $48,000 | 04/30/2018 |
| NATIONAL NEWS AGENCY * | SS00-12-50088/ORIG | Annual newspaper subscription to Washington Post, Wall Street Journal, Washington Times, Philadelphia Inquirer, and the Baltimore Sun. | Purchase Order | 01/03/2012 | $2,705 | 12/31/2012 |
| NATIONAL NEWS AGENCY * | SS00-13-50033/ORIG | OCOMM's small purchases include (but are not limited to) NPATC, PSA production, Focus Group surveys, onsite contractor support, etc. | Purchase Order | 12/20/2012 | $2,844 | 12/31/2013 |
| NATIONAL TELECOMMUTING INSTITUTE, INC. | SS00-12-E2680/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/13/2012 | $0 | 03/12/2022 |
| NATIONAL TRAFFIC SERVICE, INC. * | GS-23F-0119J/SS00-09-30332/ORIG | Audit for Motor Freight Bills | Delivery / Task Order | 01/22/2009 | $14,963 | 01/31/2014 |
| NAVJEET SINGH * | SS03-11-40019/000002 | Medical Consultants | BPA | 10/29/2010 | $0 | 07/31/2015 |
| NEAL BENTE, M.D. * | SS05-11-40092/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| NEARY JR, STEVEN JOEL * | SS05-11-40049/000001 | Verbatim Hearing Recorder | BPA | 10/15/2010 | $0 | 09/30/2015 |
| NEIL NOVIN, M.D. * | SS00-11-40058/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| NELLIE RUMLEY * | SS09-08-42061/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| NENG H THAO * | SS09-08-42074/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| NEOPOST USA INC. | GS25D0110M/SS09-11-31066/ORIG | mail inserter machine | Delivery / Task Order | 09/19/2011 | $28,837 | 12/19/2012 |
| NEOPOST USA INC. | SS04-11-50008/000004 | Standard Maintenance for Neopost Folder Inserter | Purchase Order | 02/17/2011 | $9,395 | 02/27/2014 |
| NEOPOST USA INC. | SS00-12-50074/ORIG | NEOPOST USA METER RENTAL CONTRACT 2012 (CMBD-CCEA Small Plan) | Purchase Order | 12/13/2011 | $3,297 | 12/31/2012 |
| NEOPOST USA INC. | SS00-13-50016/000002 | CCMBD-Small Plan for OCOMM's Agency-level Budget | Purchase Order | 11/30/2012 | $8,399 | 12/31/2013 |
| NERO INC * | SS00-10-60022/0003/ORIG | Nero CD/DVD Burning Software Annual True-Up, BPA SS00-10-60022 | Delivery / Task Order | 09/26/2012 | $4,448 | 11/03/2014 |
| NERO INC * | SS00-10-60022/0001/ORIG | SS00-06-60012 Maint. on Nero CD/DVD Writing SW | Delivery / Task Order | 02/18/2010 | $808,331 | 11/03/2014 |
| NERO INC * | SS00-10-60022/000004 | SS00-06-60012 Maint. on Nero CD/DVD Writing SW | Indefinite-quantity | 01/27/2010 | $0 | 11/03/2013 |
| NESTOR, MICAYLA * | SS09-08-42054/000012 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| NETCENTRIC TECHNOLOGIES INC. * | GS-35F-0161V/SS00-12-30948/ORIG | Maintenance Renewal on NetCentric PAW Forms Edition | Delivery / Task Order | 07/31/2012 | $5,330 | 08/17/2013 |
| NETCENTRIC TECHNOLOGIES INC. * | GS-35F-0161V/SS00-12-30414/ORIG | CommonLook Section 508 Plug in for Adobe Acrobat - ADP Software Maintenance | Delivery / Task Order | 03/22/2012 | $21,087 | 04/27/2013 |
| NETCENTRIC TECHNOLOGIES INC. * | GS-35F-0161V/SS00-13-30329/ORIG | CommonLook Section 508 Plug in for Adobe Acrobat - ADP Software Maintenance | Delivery / Task Order | 04/04/2013 | $21,087 | 04/27/2014 |
| Network Enterprises, Inc. | SS00-09-E1508/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/10/2009 | $0 | 04/09/2014 |
| NEUBER, CORLISS * | SS08-08-40040/000005 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 11/30/2015 |
| NEUTRAL POSTURE, INC. * | SS00-12-40030/ORIG | Reception Chair - Nationwide BPA | BPA | 05/01/2012 | $0 | 04/30/2017 |
| NEVIS, ROBERT * | SS02-11-40073/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/20/2010 | $0 | 12/31/2015 |
| NEW BRIDGE EMPLOYEES ASSISTANCE SERVICES, LCSW, P.C. * | GS-02F-0184R/SS02-10-30003/ORIG | Small Plans - Region 2 EAP services for employees located in the counties of Queens, Nassau, and Suffolk in the state of New York. | Delivery / Task Order | 03/16/2010 | $125,424 | 03/16/2013 |
| NEW COMPUTECH, INC. * | GS-02F-0051X/SS00-13-30142/ORIG | OpenText Exceed and Secure Shell Software Maintenance Renewal | Delivery / Task Order | 12/26/2012 | $10,654 | 12/31/2013 |
| New Hampshire Department of State | SS00-08-60046/SS00-12-30103/ORIG | Electronic Birth Registration - New Hampshire | Delivery / Task Order | 11/28/2011 | $37,650 | 12/31/2012 |
| New Hampshire Department of State | SS00-08-60046/SS00-13-30107/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - New Hampshire | Delivery / Task Order | 12/21/2012 | $9,413 | 03/31/2013 |
| New Hampshire Department of State | SS00-08-60046/000006 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Letter Contract | 12/28/2007 | $0 | 06/30/2013 |
| New Hampshire Department of State | SS00-08-60046/SS00-11-30262/ORIG | Electronic Birth Registration - New Hampshire. | Delivery / Task Order | 12/09/2010 | $36,000 | 12/31/2012 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-13-30340/ORIG | Replace fire extinguishers at WBDOC. | Delivery / Task Order | 04/05/2013 | $5,831 | 07/01/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/000005 | WBDOC Mechanical Services Contract | Fixed-price | 12/29/2011 | $2,903,700 | 01/06/2014 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-13-30303/ORIG | IGF::OT::IGF Task Order – Install electrical wiring and receptacles. | Delivery / Task Order | 02/25/2013 | $14,927 | 05/28/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-12-31114/ORIG | TO#8-Replace Main Guard Desk-Other Function | Delivery / Task Order | 09/06/2012 | $23,140 | 03/25/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-13-30043/ORIG | Task Order – Replace two circuit breakers. | Delivery / Task Order | 11/21/2012 | $8,586 | 12/31/2012 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-12-30980/ORIG | TO#7-Shaft Seal Replacement. | Delivery / Task Order | 08/07/2012 | $14,199 | 01/06/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-12-30766/ORIG | TO#6-Replace water valves and fixtures at WBDOC-Other Function | Delivery / Task Order | 06/23/2012 | $86,802 | 01/06/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-13-30517/ORIG | IGF::OT::IGF Restore Power to Parking Lot, Roadway Lights, and Air Conditioning to 3rd Fl Computer Rooms at WBDOC | Delivery / Task Order | 05/09/2013 | $5,026 | 05/09/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-12-30365/ORIG | Task Order #5 Concrete Repairs | Delivery / Task Order | 02/29/2012 | $13,954 | 01/06/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-12-30346/ORIG | Task Order #4-Repairs to Salt Shed Solar Panels. | Delivery / Task Order | 02/24/2012 | $6,052 | 01/06/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-12-30342/ORIG | TO#3-Repair Gaylord Hoodwash system | Delivery / Task Order | 02/23/2012 | $4,830 | 01/06/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-12-30341/ORIG | TO#2-Switchgear repairs | Delivery / Task Order | 02/23/2012 | $5,164 | 01/06/2013 |
| NEW HORIZON INDUSTRIES INC. * | SS00-12-60009/SS00-12-30340/ORIG | TO#1-Repairs to the Liebert Units | Delivery / Task Order | 02/23/2012 | $33,339 | 01/06/2013 |
| NEW HORIZONS | SS00-09-E2020/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Letter Contract | 02/03/2009 | $0 | 02/02/2014 |
| NEW HORIZONS INDEPENDENT LIVING CENTER,INC | SS00-12-E2660/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement, Employment Network BPAfor the Ticket to Work Program. | BPA | 01/12/2012 | $0 | 01/11/2022 |
| New Jersey Department of Health & Senior Services | SS00-08-60047/SS00-12-30125/ORIG | Electronic Birth Registration - New Jersey | Delivery / Task Order | 11/28/2011 | $288,650 | 12/31/2012 |
| New Jersey Department of Health & Senior Services | SS00-08-60047/SS00-11-30175/ORIG | Electronic Birth Registration - New Jersey. | Delivery / Task Order | 11/22/2010 | $276,000 | 12/31/2012 |
| New Jersey Department of Health & Senior Services | SS00-08-60047/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2007 | $0 | 06/30/2013 |
| New Jersey Department of Health & Senior Services | SS00-08-60047/SS00-13-30106/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - New Jersey | Delivery / Task Order | 12/21/2012 | $72,163 | 03/31/2013 |
| New Jersey Department of Health & Senior Services | SS00-08-60047/SS00-13-30347/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – New Jersey | Delivery / Task Order | 03/26/2013 | $72,163 | 06/28/2013 |
| NEW LIVING OPTIONS, INC. | SS00-09-E2196/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/19/2009 | $0 | 08/18/2014 |
| NEW ORLEANS RESOURCES FOR INDEPENDENT LIVING INC | SS00-09-E2223/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/30/2009 | $0 | 09/29/2014 |
| NEW TECH SOLUTIONS INC * | SS00-12-60082/ORIG | Red Hat BRMS Software for SOA Infrastructure | Fixed-price | 08/06/2012 | $1,124,939 | 08/14/2013 |
| NEW TECH SOLUTIONS INC * | GS35F0791N/SS00-12-30117/ORIG | Renewal of 3344-11-00031, 3373-11-00110, 3374-11-00059 and SS00-11-30139 on Maintenance of Diskeeper Software Products. | Delivery / Task Order | 11/30/2011 | $39,698 | 12/05/2012 |
| NEW TECH SOLUTIONS INC * | SS00-13-50102/ORIG | Renew maintenance on Government-owned Corel Word Perfect. | Purchase Order | 04/26/2013 | $38,931 | 04/26/2014 |
| NEW TECH SOLUTIONS INC * | SS00-13-50104/ORIG | Renew maintenance on Government-owned Corel WinZip software. | Purchase Order | 05/01/2013 | $28,820 | 05/12/2014 |
| NEW TECH SOLUTIONS INC * | SS00-12-50320/ORIG | ITS Small Purchases: Software Maintenance for Power Path Virtual Environment Licenses. | Purchase Order | 09/10/2012 | $30,995 | 09/14/2013 |
| NEWELL COURT REPORTING SERVICE * | SS04-09-40012/000002 | Verbatim Hearing Reporter | BPA | 10/17/2008 | $0 | 12/31/2013 |
| NEWERA SOFTWARE INC * | GS-35F-0834P/SS00-12-30233/ORIG | Renew maintenance on Stand Alone Edit Software | Delivery / Task Order | 02/06/2012 | $9,793 | 02/28/2013 |
| NEWERA SOFTWARE INC * | GS-35F-0834P/SS00-13-30186/ORIG | Renew maintenance on Stand Alone Edit Software | Delivery / Task Order | 01/15/2013 | $10,519 | 02/28/2014 |
| NEWILL, CAROL A MD | SS00-11-40061/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| NEXCUT, LIMITED LIABILITY COMPANY * | SS02-10-40023/000004 | Establish a Blanket Purchase Agreement (BPA) for on-site secure document shredding services for the New York Region (Region 2). | BPA | 09/30/2010 | $0 | 09/29/2015 |
| NEXCUT, LIMITED LIABILITY COMPANY * | GS-03F-0138V/SS03-12-30039/ORIG | Shredding Services for Region 3 FOs/ADOs | Delivery / Task Order | 09/26/2012 | $146,157 | 09/29/2016 |
| Nia Comprehensive Ctr for Dvlpmntl Disabilities, Inc. | SS00-04-E1287/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 05/10/2004 | $0 | 01/30/2013 |
| NIAGARA, COUNTY OF | SS00-11-E2592/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/04/2011 | $0 | 02/03/2016 |
| NICHELSON CONTRACTING & CONSULTING * | SS06-12-40011/000001 | Establishment of VHR BPAs | BPA | 06/13/2012 | $0 | 11/30/2015 |
| NICHOLAS KATZ DAVILLA * | SS02-11-40079/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/22/2010 | $0 | 12/31/2015 |
| NICHOLAS S PINNILLA * | SS09-11-40022/ORIG | Region 9 - Medical Consultant Service - Pinilla | BPA | 11/08/2010 | $0 | 12/31/2015 |
| NICOLE KETCHUM * | SS04-08-40060/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| NIELSEN COMPANY (US), LLC, THE | SS00-13-50039/ORIG | Nielsen Pop-Facts Demographics Premier | Purchase Order | 01/18/2013 | $12,000 | 01/18/2013 |
| Nikki Burdette * | SS04-08-40007/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Nina Keethler * | SS06-08-40050/000003 | VERBATIM HEARING RECORDERS | BPA | 02/13/2008 | $0 | 10/31/2015 |
| NISCAYAH, INC. | SS09-10-51066/000003 | COB Small Plans - Hardware Maintenance Program for the access controls and surveillance security systems located at SSA Richmond site. Funded by OPSS through SAFE. | Purchase Order | 09/14/2010 | $57,838 | 09/29/2013 |
| NISH | GS-25F-0031S/SS00-11-30825/ORIG | Destruction Services, ODAR, Falls Church, VA | Delivery / Task Order | 07/08/2011 | $89,080 | 08/13/2015 |
| NISH | GS-10F-0057U/SS04-13-30001/ORIG | WAREHOUSE SERVICES AT BSSC IGF::CL::IGF | Delivery / Task Order | 04/29/2013 | $156,550 | 04/30/2018 |
| Nisha Singh, MD * | SS03-11-40020/000002 | Medical Consultants | BPA | 10/29/2010 | $0 | 07/31/2015 |
| NIXON, BRIAN S * | SS09-10-4059/000003 | Small Plans - Region 9 | BPA | 06/01/2010 | $0 | 05/31/2015 |
| NIXON, EARLEANE A. * | SS04-11-40077/ORIG | Verbatim Hearing Reporters | BPA | 05/31/2011 | $0 | 12/31/2012 |
| NLBI INCORPORATED | SS00-08-E1813/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Definite-quantity | 08/21/2008 | $0 | 08/20/2013 |
| NOBLE, CELESTE * | SS05-11-40005/ORIG | Verbatim Hearing Recording | BPA | 10/04/2010 | $0 | 09/30/2015 |
| NOBLIS, INC | GS-10F-0189T/SS00-11-30802/ORIG | SSANET Acquisition Support -- Noblis GSA Schedule | Delivery / Task Order | 06/27/2011 | $1,623,315 | 03/31/2013 |
| NOBLIS, INC. | GS-21F-0023W/SS00-12-30565/ORIG | Consultant services to provide support for the Agency's sustainability program and associated reporting requirements related to Executive Order (EO) 13514. | Delivery / Task Order | 05/02/2012 | $168,501 | 09/30/2013 |
| Noblis, Inc. | GS-10F-0189T/SS00-13-30426/ORIG | Social Security Administration Network (SSANet) Transition Support | Delivery / Task Order | 03/28/2013 | $99,641 | 09/30/2013 |
| NOELLE PLATT * | SS02-10-40017/ORIG | Small Plans - Region 2 New BPAs for ODAR Verbatim Hearing Recorders | BPA | 03/24/2010 | $0 | 12/31/2014 |
| NOETIX CORPORATION | SS00-13-51017/ORIG | Renewal of SS00-12-50043 on Maintenance of Noetix Technologies Software | Purchase Order | 10/05/2012 | $47,775 | 10/08/2013 |
| NOLAN, MARGARET, M * | SS09-08-42053/000009 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| NOLAN, MEKELL * | SS04-10-40048/ORIG | Verbatim Hearing Reporters | BPA | 02/02/2010 | $0 | 12/31/2014 |
| NORA J. THORESEN * | SS05-08-40191/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| NORA SUE VANHOOSE * | SS03-08-40102/000006 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 11/30/2015 |
| NORCON COMMUNICATIONS INC * | SS02-13-50004/ORIG | IGF::OT::IGF Other Functions Repair eight Norcon TTU-3SSA talk-thru communication units at the Queens Social Security Card Center (00E) in Jamaica, NY. | Purchase Order | 04/25/2013 | $2,300 | 04/25/2013 |
| NORCON COMMUNICATIONS INC * | SS02-13-50002/ORIG | Norcon Talk-Thru Communication Units for the Queens Social Security Card Center in Jamaica, NY. | Purchase Order | 03/21/2013 | $4,313 | 03/24/2013 |
| NORD TYPING * | SS07-10-40009/000001 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 12/31/2012 |
| NORFLEET, ROSE MARY * | SS04-08-40220/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Norma D. Williams * | SS04-08-40113/000002 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2012 |
| NORMA LEE ROGERS * | SS08-10-40003/ORIG | Verbatim Hearing Monitors - Region 08 | BPA | 02/04/2010 | $0 | 12/31/2014 |
| NORMA WILLIAMS * | SS06-13-40001/ORIG | VHR BPA for region 6 | BPA | 11/14/2012 | $0 | 10/31/2013 |
| NORMAN, ALICE * | SS08-11-40018/ORIG | Verbatim Hearing Recordings (VHR) - Region 8 | BPA | 02/15/2011 | $0 | 01/31/2016 |
| NORTH AMERICAN POWER & CONTROLS, INC * | SS09-12-51015/000001 | Other Function GENERATORS PREVENTIVE MAINTENANCE AND TESTING-Frank Hagel Federal Building | Purchase Order | 04/20/2012 | $22,624 | 04/30/2014 |
| NORTH CAROLINA DHHS | SS00-08-60051/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/27/2007 | $0 | 06/30/2013 |
| NORTH CAROLINA DHHS | SS00-08-60051/SS00-11-30184/ORIG | Electronic Birth Registration - North Carolina. | Delivery / Task Order | 11/18/2010 | $321,600 | 12/31/2012 |
| NORTH CAROLINA DHHS | SS00-08-60051/SS00-12-30133/ORIG | Electronic Birth Registration - North Carolina | Delivery / Task Order | 11/28/2011 | $336,340 | 12/31/2012 |
| NORTH CAROLINA DHHS | SS00-08-60051/SS00-13-30458/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60051 - North Carolina | Delivery / Task Order | 04/01/2013 | $84,085 | 06/28/2013 |
| NORTH CAROLINA DHHS | SS00-08-60051/SS00-13-30176/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60051 - North Carolina | Delivery / Task Order | 12/27/2012 | $84,085 | 03/31/2013 |
| North Central Texas Workforce | SS00-05-E1467/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/21/2005 | $0 | 03/20/2015 |
| NORTH COUNTRY WORKFORCE PARTNERSHIP, INC. | SS00-09-E1992/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 01/21/2009 | $0 | 01/20/2014 |
| NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD | SS00-08-E1818/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/22/2008 | $0 | 08/21/2013 |
| NORTH IOWA AREA COMMUNITY COLLEGE | SS00-12-E1642/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/22/2012 | $0 | 03/21/2022 |
| NORTH IOWA VOCATIONAL CENTER, INC. | SS00-11-E0082/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 08/12/2011 | $0 | 08/12/2021 |
| NORTHEAST INDIANA WORKFORCE INVESTMENT BOARD, INC | SS00-09-E2159/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/22/2009 | $0 | 07/21/2014 |
| Northern California Service League (NCSL) | SS00-04-E1289/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 06/21/2004 | $0 | 01/30/2013 |
| NORTHERN TRANSITIONS, INC. | SS00-13-E0630/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/09/2012 | $0 | 12/01/2022 |
| NORTHERN TRANSITIONS, INC. | 0600-03-E0630/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 12/02/2002 | $0 | 12/01/2012 |
| NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC | SS00-11-40009/000005 | BPA Setup for Network Infrastructure Support Services | BPA | 02/16/2011 | $0 | 02/28/2016 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SS00-10-60082/0007/ORIG | SS00-10-60082 NG for 3.05-110, Enterprise Storage Review, Analysis, and Recommendations, and 3.00-001, CMT. Other function | Delivery / Task Order | 09/28/2012 | $1,814,157 | 07/29/2013 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | GS-23F-8079H/SS00-09-31555/ORIG | Contractual Services to support Regulatory compliance, Test, Training and Exercise and Corrective Action Program initiatives. | Delivery / Task Order | 09/22/2009 | $1,238,817 | 09/28/2014 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SS00-10-60082/0010/ORIG | 3.00-001 - Contract Management Task 3.01-291 “DESCA ECA Thunderhead Support” 3.01-102 “Software Analysis Service” 3.05-003 “ITSSC Web Content Management System – Intranet Implementation” | Delivery / Task Order | 09/28/2012 | $7,505,858 | 04/27/2014 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | GS-35F-0165Y/SS00-12-30648/ORIG | Other Function- Consulting services for SAS Business Intelligence Platform. | Delivery / Task Order | 06/20/2012 | $280,000 | 05/21/2013 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SS00-10-60082/0009/ORIG | 3.00-001 - Contract Management Task 3.01-920 - ORDP PLDDR Support 3.01-805 - DDHIS Requirements Support 3.05-240 - OESAE DEADA DA, Programmatic Repository, & EA 3.08-910 - CARE 2020 Support 3.01- | Delivery / Task Order | 09/28/2012 | $35,159,934 | 09/28/2013 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SS00-10-60082/0008/ORIG | 3.00-001 - Contract Management Task 3.05-109 - Architecture Based IT Configuration Management 3.05-111 - NSC Infrastructure and SAN Design 3.08-112 - OTSO Windows Server & Virtualization Configurat | Delivery / Task Order | 09/28/2012 | $11,284,752 | 09/28/2013 |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SS00-10-60082/000029 | Information Technology Support Service Contract | Indefinite-quantity | 09/10/2010 | $67,879,596 | 09/28/2013 |
| Northwest Center Industries | SS10-11-50004/ORIG | Secure Shredding Services throughout Region 10 | Purchase Order | 05/19/2011 | $24,000 | 05/31/2016 |
| Northwest Center Industries | SS10-12-60000/000002 | Secure Shredding Services throughout Region 10 | Fixed-price | 05/04/2012 | $38,400 | 05/31/2017 |
| NORTHWEST WISCONSIN CONCENTRATED EMPLOYMENT PROGRAM INC | SS00-08-E1768/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/08/2008 | $0 | 07/07/2013 |
| Novak, Marcia * | SS05-13-40023/ORIG | Marcia Novak Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/17/2013 | $0 | 04/30/2015 |
| NOWDEN, PAMELA BRADLEY * | SS05-09-40047/000002 | VERBATIM HEARING RECORDING | BPA | 01/20/2009 | $0 | 12/31/2012 |
| NRI COMMUNITY SERVICES, INC | SS00-10-E2233/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/27/2009 | $0 | 10/26/2014 |
| Nuance Communication, INC | SS00-13-50078/ORIG | Nuance purchase for DMA | Purchase Order | 03/13/2013 | $374,000 | 03/13/2013 |
| NUGENT, JEFFREY T MD * | SS04-11-40052/000001 | Medical Consultant Services - Physical Med Orthopedics Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| Nunez, Sandra Marie * | SS09-11-40058/000003 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/11/2011 | $0 | 11/30/2015 |
| NUPATH, INC * | SS00-10-E2259/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/06/2009 | $0 | 02/05/2013 |
| NYSARC | SS00-09-E2201/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/19/2009 | $0 | 01/18/2013 |
| NYSARC, INC. | SS00-12-E0274/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/26/2012 | $0 | 04/11/2013 |