Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

This is a listing of awards, sorted by Contractor's Names in alphabetical groupings, made by the Social Security Administration's Office of Acquisition and Grants. Modifications to awards and call orders against Blanket Purchase Agreements (BPA) are not included in this listing.

The list includes all awards with completion dates of 6 months ago or less. "Completion date" indicates one of the following: period of performance ending date, scheduled delivery date or the award date.

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Listing Date: Monday, November 24, 2014 5:48:13 AM


Please select from the alphabetical tabs below to see the list of awards by Contractor Name (as it appears on the award document).


 
Award List by Contractor -- Names Beginning with a 'Number' or the Letter 'A' -- Total Count 452
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
1105 MEDIA INC SS00-14-51304/000001 Conference Planning Services Purchase Order 09/12/2014 $0 10/25/2014
3 STAR PAPERS LIMITED * SS00-14-51297/000001 Duplicating - White Covers, Color Paper, Gloss Cover Purchase Order 09/04/2014 $9,910 10/06/2014
5 STAR TRANSLATIONS * SS05-11-40054/000002 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2015
911 ETC, INC * GS-35F-0585N/SS00-14-31486/ORIG IGF::OT::IGF E911 service in RG05 office. Delivery / Task Order 06/10/2014 $6,302 08/26/2015
911 ETC, INC. * GS-35F-0585N/SS00-09-31304/ORIG Purchase of new E911 notification system for Chicago RO and GLPSC. Delivery / Task Order 08/27/2009 $31,542 08/26/2014
911 ETC, INC. * GS-35F-0585N/SS00-11-30075/ORIG to award a 5 year maintenance contract for Enhanced 911 HQ, DC & ODAR E911 Contract Delivery / Task Order 10/29/2010 $318,280 10/31/2015
A & A TRANSFER, INC. * SS00-12-40043/000002 Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
A & A WORKFORCE INC. SS00-12-E2644/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/31/2011 $0 10/30/2021
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31619/ORIG Server storage for the Dell PowerVault MD1200 Storage Vault Delivery / Task Order 06/27/2014 $10,248 06/27/2014
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31698/ORIG Headsets and Amplifiers Delivery / Task Order 07/21/2014 $26,797 07/21/2014
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31855/ORIG SS00-14-31855 - Delivery Order against GSA FSS contract GS-35F-0519J for FiberOptic Converter Boxes and related equipment Delivery / Task Order 08/20/2014 $39,550 08/19/2015
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31759/ORIG Card reader, Ergonomic keyboards and mice for SSA field office use. Delivery / Task Order 08/04/2014 $11,513 08/04/2014
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31712/ORIG RAM memory upgrades, 64GB Kit (32x2), DDR, PC3-12800 Load Reduced DIMM memory for Dell PowerEdge R720 System to boost servers and make them useful as virtual hosts. Virtual hosts require more memory t Delivery / Task Order 08/04/2014 $13,300 08/04/2014
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31952/ORIG VOIP (Jabra 9450 wireless) headsets Delivery / Task Order 09/16/2014 $7,729 09/16/2014
A G M CONSULTING * 1078-11-60189/000001 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
A HARRY OLEYNICK MD * SS00-11-40057/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
A N RAHMAN MD PA * SS00-11-40053/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
A S G FEDERAL INC GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $2,044,500 09/30/2015
A TICKET OPPORTUNITY SS00-14-E2082/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 09/19/2013 $0 03/18/2024
A WILLIAM ROBERTS JR & ASSOCIATES * SS04-14-50018/000003 Court Reporting Service for Deposition Purchase Order 09/15/2014 $2,592 10/17/2014
A Zink * SS09-13-40009/000001 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
A.B. Eskandar & Associates, LLC * 1025-14-20009/ORIG ODAR Region II A.B. Eskandar & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2016
A.M. Best Company, Inc. SS00-13-50111/000001 Best's Insurance Reports Purchase Order 06/07/2013 $7,657 09/29/2014
A.R.A. Vocational Services * 1025-11-20045/000002 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AA TakeCharge Milestone, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAATakeCharge * SS00-11-E0001/ORIG Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AAMRECH * SS04-08-40037/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
AARON SATLOFF, M.D., P.C. * 1025-11-20076/000001 ODAR Region 02 Asron Satloff, MD This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2016
ABARCA-CARTER, LILIA * SS09-10-4002/ORIG Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
ABC SOLUTIONS INC * SS00-13-E1680/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 12/18/2012 $0 12/17/2023
Abekas, Inc. * SS10-14-50011/ORIG Video Clip Playback Server Purchase Order 08/14/2014 $14,425 08/14/2014
Abilities, Inc. SS00-11-E0156/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/26/2011 $0 09/25/2021
Abilities, Inc. of Florida SS00-13-E0699/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/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 08/20/2013 $0 03/02/2024
Ability Concepts, LLC * SS00-12-E1649/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY FIRST SS00-12-E2696/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
Ability Solutions, Inc. * SS00-14-E2926/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 08/28/2014 $0 08/27/2024
ABLE CENTER FOR INDEPENDENT LIVING SS00-09-E2186/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/07/2009 $0 08/06/2014
ABLE CENTER FOR INDEPENDENT LIVING SS00-14-E2186/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 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/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 08/19/2013 $0 02/01/2024
Able South Carolina SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31017/ORIG Copier Paper Delivery / Task Order 07/30/2014 $3,959 08/31/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31013/ORIG Copier Paper Delivery / Task Order 07/18/2014 $6,464 07/30/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31012/ORIG Copier Paper Delivery / Task Order 07/18/2014 $4,079 08/31/2014
ABM FEDERAL SALES, INC. * SS04-14-50007/ORIG Toner Cartridges Purchase Order 09/18/2014 $19,506 09/18/2014
ABM FEDERAL SALES, INC. * SS00-10-40012/000008 Dell and Hewlett-Packard Printer Supply BPA BPA 02/05/2010 $0 02/04/2015
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31010/ORIG Copier Paper Delivery / Task Order 07/08/2014 $6,518 07/08/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31020/ORIG Copier Paper Delivery / Task Order 08/08/2014 $3,343 09/12/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31023/ORIG Copier Paper Delivery / Task Order 08/15/2014 $3,343 09/19/2014
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS07-14-31010/ORIG Photocopy paper for stock. Delivery / Task Order 09/03/2014 $72,702 09/03/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31022/ORIG Copier Paper Delivery / Task Order 08/14/2014 $6,598 09/19/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS07-14-31005/ORIG Photocopy Paper, 8-1/2 X 11", white, 20 pound weight, 30% recycled, 84 brightness. Delivery / Task Order 06/12/2014 $5,996 06/12/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS07-14-31004/ORIG 1680 cartons of photocopy paper Delivery / Task Order 06/12/2014 $48,686 06/12/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS09-14-30002/ORIG COPY PAPER, 8.5X11 WHITE Delivery / Task Order 06/26/2014 $48,686 06/26/2014
ABOUT WEB, LLC * SS00-14-40021/000002 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ABRAHAM, CARMINE * 1038-11-30079/000001 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ABRAHAM, CHARLES MD, INC * 1038-11-30273/000001 ODAR Region III CHARLES ABRAHAM, MD, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 08/24/2011 $0 03/31/2016
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000001 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2016
ABSOLUTE REPORTING, LLC * SS04-14-50002/ORIG IGF::CL::IGF Purchase Order 06/17/2014 $3,700 06/30/2014
Abt Associates SS00-10-60011/000019 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $94,162,168 12/06/2018
ACCELLOS, INC. * SS00-14-51319/ORIG IGF::CT::IGF Accellos Radio Beacon / WMS Service and maintenance to create a test environment mirroring the current production WMS. Purchase Order 09/25/2014 $127,800 01/15/2015
ACCELLOS, INC. * SS00-14-51101/ORIG Renewal of SS00-13-50093 Maintenance on Accellos Software Purchase Order 03/28/2014 $39,113 03/31/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0006/ORIG FFP Task Order against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, AFS, for contractor support. This will fund Technical Area 7 T&M Task Orders and Task 4 Delivery / Task Order 09/25/2013 $6,375,223 12/31/2014
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0009/ORIG IGF::CT::IGF Task Order 0009 under ITSSC SS00-10-60113 w/ Accenture to fund services associated with Technical Area 7. Contract Year 5 (Opt Year IV). Delivery / Task Order 09/22/2014 $2,123,991 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000027 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0010/ORIG IGF::CT::IGF Firm Fixed Price Task Order against the Information Technology Support Services Contract (ITSSC) with Accenture Federal Services for Contract Year 5 Tasks. Delivery / Task Order 09/24/2014 $6,858,707 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0007/ORIG FFP Task Order against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, AFS, for contractor support. This action will fund Technical Area 7, Subtask 4.07-161 Co Delivery / Task Order 04/07/2014 $498,500 12/31/2014
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0008/ORIG FFP Task Order 8 against Information Technology Support Services Contract (ITSSC) Contract SS00-10-60113, AFS, for contractor support. This action will fund Technical Area 7, Subtasks 4.07-170, 4.07-1 Delivery / Task Order 07/03/2014 $1,532,424 12/31/2014
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000003 Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0005/ORIG Task Order against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113,for contractor support in Technical Area 7 and Task 4.00-001 Contract Management Task. I Delivery / Task Order 09/25/2013 $2,026,170 09/28/2014
ACCESS II-INDEPENDENT LIVING CENTER SS00-14-E2825/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
ACCME SS00-13-50224/ORIG IGF::OT::IGF Accreditation of continuing medical education program. Purchase Order 08/23/2013 $7,500 08/22/2014
ACCUITY INC. SS00-10-60079/000012 AFI is an electronic process for verifying financial account information. This procurement is for a full and open recompete contract. One initial year and 4 option years. Firm-fixed-price 06/22/2010 $41,198,420 06/24/2015
Accusoft Pegasus * SS00-14-51307/ORIG ImageGear OCR .NET software annual maintenance renewal Purchase Order 09/25/2014 $8,379 09/29/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Accusoft Pegasus * SS00-14-51160/ORIG Annual maintenance renewal for SS00-13-50135 with Accusoft Pegasus for Barcode Xpress and ScanFix software. Purchase Order 06/10/2014 $23,036 06/30/2015
Accusoft Pegasus * SS00-13-50135/ORIG Renew maintenance on Accusoft Pegasus Barcode Xpress and ScanFix software. Purchase Order 06/24/2013 $23,036 06/30/2014
Accuvant Federal Solutions Inc. GS-35F-0511T/SS00-14-31870/ORIG Procure Full Disk and Media Encryption software for SSA Delivery / Task Order 08/28/2014 $1,579,767 09/14/2015
ACE COMPUTERS * GS-35F-0400T/SS00-14-32017/ORIG Procurement for Five Forensic Hard Drive Duplicators Delivery / Task Order 09/19/2014 $8,250 09/19/2014
ACE COMPUTERS * GS-35F-0400T/SS00-12-30452/ORIG One (1) High End Workstation for OTSO Delivery / Task Order 04/09/2012 $3,127 04/08/2017
ACHIEVA SS00-13-E0857/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/27/2013 $0 07/11/2023
ACI GROUP, INC., THE * SS00-14-40020/000002 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ACKER, CAROLYN LEA * SS03-08-40014/000011 Verbatim Hearing Reporters BPA 12/12/2007 $0 11/30/2015
ACNN, LLC * 1078-13-60016/ORIG ODAR Region VI ACNN, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 10/31/2013 $0 03/31/2016
ACOLYST * GS-35F-0567M/SS00-13-31086/ORIG IGF::CT::IGF Delivery / Task Order 09/05/2013 $183,740 06/11/2014
ACOLYST * GS-35F-0567M/SS00-14-31120/ORIG Maintenance renewal of Mitratech Team Connect Serve and User Software. Reference SS00-13-30129 Delivery / Task Order 12/19/2013 $264,199 12/19/2014
ACOLYST * SS00-14-40046/ORIG SSA utilizes Mitratech TeamConnect software as its National Docketing and Management Information System (NDMIS) which is used to track all of SSA's program litigation cases, general litigation cases, BPA 09/30/2014 $0 09/29/2017
ACOLYST * GS-35F-0567M/SS00-14-31998/ORIG Reference: SS00-13-31211 Acolyst, Team Connect SW Delivery / Task Order 09/19/2014 $14,850 09/27/2015
ACORN OFFICE PRODUCTS, LLC * GS-02F-0109U/SS05-14-31047/ORIG Screen back chairs (with flip-up, padded armrests) for Zanesville, OH field office Delivery / Task Order 09/23/2014 $3,928 09/23/2014
ACR PSYCHOLOGY CONSULTING, INC. * SS04-09-60006/000003 Medical Consultant Services - Psychology Firm-fixed-price 08/01/2009 $0 12/31/2014
ACTUATE CORPORATION SS00-14-51018/ORIG Maintenance Renewal for Actuate Software - Metacode Parser 2 Core, PDF Gen 2 Core, BDC 2 Core & AFP Parser 2 Core Purchase Order 10/31/2013 $30,112 10/31/2014
ADAMO, EVELYN FELEPPA * 1038-11-30028/000001 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
ADAMO, EVELYN FELEPPA * SS00-11-40138/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
ADAMO, SONYA A * SS00-11-40141/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
ADAMS, DIANE * 1150-13-10005/000001 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2016
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000001 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000003 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
ADASHI Systems LLC * SS00-13-50255/ORIG Emergency Responder Software Application Adashi Command Post Incident Command Software Purchase Order 09/06/2013 $6,308 09/29/2014
Adato Vocational Services Inc SS00-14-E1557/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 08/26/2013 $0 04/14/2024
ADC LTD NM * SS06-13-60001/000002 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADC LTD NM * SS06-13-60001/0001/ORIG IGF::CT::IGF Residency Verfication Contract Delivery / Task Order 08/29/2013 $104,521 08/31/2014
ADC LTD NM * SS06-13-60001/0002/ORIG IGF::CT::IGF The contractor shall provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. Delivery / Task Order 08/07/2014 $107,774 08/31/2015
ADELANTE DEVELOPMENT CENTER, INC. SS00-12-E0780/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 03/26/2022
ADINA P LEVITON PHD CRC * 1038-11-30081/ORIG ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ADK Media Group LLC * GS-03F-0135Y/SS00-14-31590/ORIG Purchase Blackmagic Design Broadcast Panel and Production Switcher Program Equipment. Delivery / Task Order 06/18/2014 $12,093 06/18/2014
ADLER, JANET * SS05-08-40001/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
ADLOW, RITA L * SS02-11-40002/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 12/31/2015
ADMINISTRATIVE MANAGEMENT PROFESSIONALS * SS08-14-40004/000001 IGF::CL::IGF Verbatim Hearing Recorder BPA 01/22/2014 $0 11/30/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-14-31371/ORIG Other Function: IGF::OT::IGF Task Order #40 Carpet Replacement in Altmeyer & East high rise Delivery / Task Order 04/24/2014 $0 05/24/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31311/ORIG IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project Delivery / Task Order 03/25/2014 $0 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31256/ORIG IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor. Delivery / Task Order 03/10/2014 $2,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/ORIG IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $873,336 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30110/ORIG Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF Delivery / Task Order 11/21/2014 $2,720 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31505/ORIG IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building. Delivery / Task Order 05/22/2014 $16,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-14-32034/ORIG Other Function: IGF::OT::IGF TO#41 SS00-14-32034 is to use obligated funds against contract CLIN 4001 Guarantee Minimum for Option Year IV. Remove old carpet tiles and install government furnish Delivery / Task Order 09/22/2014 $0 12/31/2014
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30005/ORIG IGF::OT::IGF Admiral Elevator is required to provide an Elevator Mechanics during SSA Annual Switchgear testing. After all power is restored, Admiral will restore elevators and test for normal oper Delivery / Task Order 10/07/2014 $5,440 10/13/2014
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31799/ORIG IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b Delivery / Task Order 08/03/2014 $86,460 01/31/2019
ADORAMA INC. * GS-35F-0483X/SS00-14-32018/ORIG XEROX Documate 3220 Duplex Flatbed Scanners Delivery / Task Order 09/17/2014 $3,037 09/17/2014
ADULT AND CHILD MENTAL HEALTH CENTER INC SS00-11-E1612/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
Advanced Computer Concepts * SS00-13-50121/ORIG Maintenance Renewal - MySQL Enterprise Software Purchase Order 06/03/2013 $10,200 07/23/2014
ADVANCED INTEGRATION GROUP, INC. * SS00-14-51313/000001 IGF::OT::IGF Upgrade Boiler Plant Supervisory Control and Data Acquisition (SCADA) system. Purchase Order 09/19/2014 $75,296 09/28/2015
ADVANCED REHABILITATION SERVICES LLC * 1054-11-40663/000003 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
Advantage Software, Inc. * SS00-14-51177/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/09/2014 $6,360 08/15/2015
Advantage Software, Inc. * SS00-13-50160/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/09/2013 $6,360 08/15/2014
Advantage Training and Staffing * SS00-05-E1547/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 08/16/2005 $0 08/15/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADVOCATIONS, LLC * SS00-12-E2683/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/000002 IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services. Indefinite-quantity 09/17/2013 $5,000 09/24/2015
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-14-31643/ORIG IGF::CT::IGF Quarterly Periodic surveillance air monitoring for asbestos in the Supply and Altmeyer Buildings (Services provided Quarterly July 2014) Delivery / Task Order 07/02/2014 $4,870 07/18/2014
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-14-31536/ORIG IGF::CT::IGF Asbestos Sampling at the following locations: • National Computer Center Checkpoint Building • Salt Dome Hazardous Waste Building • Salt Dome ARC Grounds Contractor's Building • Delivery / Task Order 05/30/2014 $4,808 07/30/2014
AFFIGENT, LLC * W91QUZ-09-A-0001/SS00-14-31934/ORIG Oracle architecture technical refresh requires Oracle software and training to support workload growth over the next 5 years and conform to Oracle's recommended best practices to maximize the environm Delivery / Task Order 09/09/2014 $228,726 09/09/2014
AFFIGENT, LLC * NNG07DA19B/SS00-14-31905/ORIG Renewal of SS00-13-31071 for maintenance on File Utilities, Qualifier SDK, Viewer/Editor software products. Delivery / Task Order 08/28/2014 $3,884 09/02/2015
AFFIGENT, LLC * NNG07DA19B/SS00-14-31144/ORIG Maintenance on Juniper SRX100 and ISG1000 IGF::OT::IGF Delivery / Task Order 01/09/2014 $23,231 01/15/2015
AFFIGENT, LLC * NNG07DA19B/SS00-10-31899/ORIG SEWP - T-rex Catalog Software - new product Delivery / Task Order 09/30/2010 $1,649,175 09/29/2015
AFFIGENT, LLC * NNG07DA19B/SS00-13-31071/ORIG Affigent - Maintenance on Qualifier software Delivery / Task Order 08/28/2013 $3,884 09/02/2014
AFFIGENT, LLC * NNG07DA19B/SS00-13-30479/ORIG Maintenance on QTY 12 SVC-SD-SSG140 Juniper Firewalls and QTY 6 SVC-SD-SRX100 Juniper Firewalls. IGF::OT::IGF Delivery / Task Order 04/12/2013 $4,948 06/02/2014
AFFIGENT, LLC * NNG07DA19B/SS00-14-31023/ORIG Ref SS00-11-31389. Brocade Switches. 10/14/2013-10/13/2014 Delivery / Task Order 10/14/2013 $107,712 10/13/2014
AGIUS, SHANNON * SS05-11-40028/ORIG Verbatim Hearing Recorder BPA 10/08/2010 $0 09/30/2015
AGNES SCHAEFER * SS07-08-40037/000007 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000004 VHR BPA's in Region VII BPA 06/04/2010 $0 11/30/2015
AGSI, LLC * SS00-13-50238/000001 Maintenance Renewal on Intemec CNEB Qw Area IMager NoGPS WM6.1 WWE scanners (has Bluetooth and 802.11 Wireless Radio) - (79EA.) Purchase Order 09/04/2013 $7,002 09/28/2014
AGSI, LLC * SS00-13-50199/000001 Renewal of Maintenance on J-Care Essential Services for Juniper M10i Router IGF::OT::IGF Purchase Order 08/05/2013 $3,568 08/24/2014
AHEDD SS00-11-E0004/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
AHN, BYUNG H MD * SS00-11-40137/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AHTNA ENGINEERING SERVICES, LLC SS00-07-60063/000026 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $83,810,909 07/31/2015
AI Internet Solutions * SS00-13-50129/ORIG Maint. on CSE HTML Validator Pro Site License (90 users) Purchase Order 06/20/2013 $4,410 06/25/2014
AI Internet Solutions * SS00-14-51174/ORIG Maintain CSE HTML Validator Pro Software Purchase Order 06/17/2014 $4,410 06/25/2015
Airitam, Tourneur H. * SS02-14-40013/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2014 $0 11/30/2015
Airitam, Tourneur H. * SS05-14-40006/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 05/28/2014 $0 11/30/2015
AIYEOLA, PATTY * SS06-14-40008/ORIG Establishment of VHR BPA BPA 03/24/2014 $0 11/30/2015
AKIMEKA, LLC GS-35F-0234K/SS00-13-30313/ORIG Training materials for assistive technologies for Employees with Disabilities IGF::OT::IGF Delivery / Task Order 05/21/2013 $738,983 05/31/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALABAMA BEHAVIORAL HEALTH ASSOCIATES * 1054-13-40002/ORIG ODAR Region Region 04, Alabama Behavioral Health Assoc. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
ALABAMA GOODWILL INDUSTRIES INC SS04-14-61003/ORIG WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $148,430 08/31/2015
ALAMO CITY EMPLOYMENT * SS00-11-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/03/2010 $0 12/02/2015
ALAMO CITY ENGINEERING SERVICES, INC. * GNGS-35F-0598S/SS00-14-31737/ORIG IGF::CL::IGF Purchase IdeaScale upgrade to Gov. Plus Subscription Delivery / Task Order 07/24/2014 $7,329 09/26/2015
Albaneze, Shelly * SS02-13-40005/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2013 $0 11/30/2015
ALBERT BROADCAST SERVICES, INC. * SS04-08-40119/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
ALBERT F HECK MD * SS00-11-40093/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ALBUQUERQUE CENTER FOR HOPE AND RECOVERY SS00-10-E2393/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/20/2010 $0 04/19/2015
ALDERMAN, SHIRLEY * SS04-08-40300/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ALEXANDER III MD, HADDON C * 1038-11-30024/000001 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
ALEXANDER, BARBARA R * SS04-10-40042/000001 Verbatim Hearing Reporters BPA 01/26/2010 $0 11/30/2015
Alianza Municipal de Servicios Integrados SS00-14-E1393/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 05/23/2014 $0 05/22/2024
ALICE D COX * 1078-11-60014/000001 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
ALICE M GUEVARA * SS09-08-42023/000012 BPA for VHR BPA 10/01/2007 $0 11/30/2015
ALICE PETTIT SS04-08-40228/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ALICE PHELPS * SS05-08-40150/000006 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 11/30/2015
ALICE WASHINGTON * SS05-08-40199/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
ALICE Z ROGADO MD * SS01-11-40007/000001 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 BPA 08/04/2010 $0 03/31/2015
Aliff, Michelle M * 1078-13-60025/000001 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2016
ALKA BISHNOI MD * SS02-11-40001/ORIG Blanket Purchase Agreements for Regional Medical Consultants BPA 10/22/2010 $0 12/31/2014
ALLA G. ZAVER, M.D. SS01-11-40006/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 201 BPA 08/25/2010 $0 03/31/2015
ALLAN H SOLOMAN PHD INC * SS09-10-40088/ORIG REG. 9 - Medical Consultant Service -Solomon BPA 08/13/2010 $0 08/31/2015
ALLAN M ROTHENDERG MD * 1025-11-20074/000001 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-10-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/02/2010 $0 03/01/2015
ALLEN, DONNA * SS01-08-40000/000009 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALLEN, ELIZABETH A * 1054-11-40155/000001 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
ALLEN, VALERIE * 1054-11-40635/000001 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Allen,William Lee * SS05-14-40015/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 11/30/2015
Allergy & Asthma Associated * 1078-11-60176/000001 ODAR Region 6 Allergy-Asthma Associated/Vern Odean Laing. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN SS00-12-E2699/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
ALLIANCE FOR STRATEGIC GR SS00-14-E1890/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 10/16/2013 $0 10/15/2023
ALLIANCE TECHNOLOGY GROUP, LLC * GS-35F-0511T/SS00-14-31823/ORIG Cisco Systems Nexus 5500 Unified Ports Delivery / Task Order 08/18/2014 $7,895 08/18/2014
ALLIANCE TECHNOLOGY GROUP, LLC * GS-35F-0324R/SS00-14-31437/ORIG IGF::OT::IGF Office of Operations Telecommunications Systems and Operations (OTSO) request annual maintenance for Oracle/SUN government-owned equipment and related software. Delivery / Task Order 04/28/2014 $2,042,213 04/28/2015
ALLIECHRISSY REPORTING SERVICES * SS04-10-40075/ORIG Verbatim Hearing Reporting Services BPA 03/19/2010 $0 12/31/2014
ALLIED CONSULTING INC * 1054-11-40279/ORIG ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
ALLIED SERVICES SS00-08-60128/000027 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $14,448,211 06/30/2015
ALLSTAR DRAPERY WIN TRTMNT CO * SS05-14-61001/ORIG IGF::OT::IGF Instalation of window blinds on the first floor area of HWSSC. Firm-fixed-price 06/10/2014 $9,507 09/05/2014
Allsup Employment Services, Inc, * SS00-15-E2927/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALMODOVAR, LEDA * SS02-11-40006/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
ALPAR, JOHN J MD PA * 1078-11-60010/000001 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ALSTON, ERIKA SS03-09-40002/000005 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 11/30/2015
ALSTON, MONET L SS05-10-40009/ORIG Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2014
ALSTON, VELMA T * SS03-10-40005/ORIG Small Plans - Region 3 BPA 05/24/2010 $0 12/31/2014
ALTER, MILTON MD PHD PC * 1038-11-30106/ORIG ODAR Region III (Milton Alter). This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
ALTERNATIVE CAREERS & TRANSITIONS INC * 1038-11-30235/000001 ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
ALTERNATIVE LIVING SOLUTIONS * SS00-14-E2821/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
ALTOVA, INC * GS-35F-0635P/SS00-14-31214/ORIG Renewal of SS00-13-50164 and SS00-13-30236 for Maintenance on Altova Software Delivery / Task Order 02/11/2014 $32,705 02/11/2015
ALVARADO, DARLENE G * SS05-08-40005/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
ALVARETTA M. EASTMAN * SS05-08-40057/000006 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-30941/ORIG Renew maintenance on Citrix XenApp amd Easy Desktop Platinum Edition Software. Delivery / Task Order 08/05/2013 $48,969 08/13/2014
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-30564/ORIG One year maintenance on Brocade Communications Systems IGF::OT::IGF Delivery / Task Order 05/13/2013 $13,344 05/29/2014
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $2,404,403 09/29/2015
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-09-30796/ORIG Trust Bearer--SW TrustBearer Desktop User Licences 10,000 Delivery / Task Order 06/09/2009 $1,274,301 06/15/2014
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-30567/ORIG One year maintenance on Symmetricom Syncserver S-350 IGF::OT::IGF Delivery / Task Order 05/09/2013 $4,375 08/17/2014
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31126/ORIG IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing Delivery / Task Order 09/30/2013 $629,013 12/19/2015
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31202/ORIG Upgrade of Video Teleconference room for Security West building Delivery / Task Order 09/30/2013 $162,463 09/29/2014
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31029/ORIG EMC's Fully Automated Storage Tiering (FAST) Delivery / Task Order 10/25/2013 $578,888 10/31/2014
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31954/ORIG The Office of Telecommunications and Systems Operations (OTSO) and the Computer Facilities and Environmental Branch (CFEB) request trunk cables. Delivery / Task Order 09/05/2014 $951,142 09/05/2014
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31729/ORIG RECOVERY: Symmetricom/Stratum-1 Time Server Delivery / Task Order 07/28/2014 $15,306 07/28/2014
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,114,505 09/13/2019
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31995/ORIG Fuse Bundle Pack for Red Hat JBoss Fuse - Software Maintenance Delivery / Task Order 09/15/2014 $219,256 09/15/2015
Alvarez & Associates, LLC * NNG07DA46B/SS00-15-30007/ORIG The Office of the Inspector General (OIG) is requesting to renew the maintenance for the HP Lefthand System. OIG uses this system to store electronic evidences for forensic examination to support ong Delivery / Task Order 10/01/2014 $12,394 09/30/2015
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31785/ORIG Renewal of SS00-13-30941 for Maintenance on EC America, Citrix XenDesktop Software Delivery / Task Order 08/05/2014 $48,773 08/13/2015
ALVIN SMITH PHD * 1078-11-60036/000001 ODAR Region VI Alvin Smith, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2016
ALVIN SMITH PHD * SS06-11-40024/000002 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
AMANDA N HALL * SS03-08-40070/000007 Verbatim Hearing Reporter BPA 12/19/2007 $0 11/30/2015
AMARTEIFIO, NOTCHER * SS02-13-40006/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/09/2013 $0 11/30/2015
AMERGREEN INC * GS-02F-0079S/SS00-10-30602/ORIG Digital Library Resource Delivery / Task Order 03/23/2010 $285,614 03/31/2015
AMERICA WORKS OF ALBANY, INC. * SS00-12-E2656/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/12/2012 $0 01/11/2022
AMERICA WORKS OF MARYLAND, INC. * SS00-12-E2651/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
AMERICA WORKS OF NEW YORK INC SS00-13-E1771/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. * SS00-14-E2838/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 03/14/2014 $0 03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/ORIG IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli Firm-fixed-price 10/30/2014 $0 10/29/2015
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-15-30075/ORIG IGF::CT::IGF Task Order for Data Verification Services for the Internet Social Security Replacement Cards (iSSNRC) Delivery / Task Order 10/30/2014 $126,682 10/29/2015
American Green Technology Inc. * SS00-14-51190/ORIG Multiple types of Electrical materials and related supplies for maintenance and repairs at headquarters. Purchase Order 07/02/2014 $6,240 07/02/2014
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
AMERICAN MATERIAL HANDLING, INC. GS-30F-1021H/SS00-14-31836/ORIG Z-80/60 boom lift 4WD for Electrical shop to reach building lighting on outside. Delivery / Task Order 08/13/2014 $130,748 08/13/2014
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51044/ORIG IGF::OT::IGF The Journal of the American Medical Association Purchase Order 12/06/2013 $7,348 12/31/2014
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51150/000001 IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 08/18/2014 $180,000 09/30/2015
AMERICAN MEDICAL ASSOCIATION INC SS00-12-50204/000003 AMA CodeManager Purchase Order 06/18/2012 $10,920 08/19/2014
AMERICAN MEDICAL ASSOCIATION INC SS00-11-50145/000004 AMA Directory of Physicians Purchase Order 06/30/2011 $540,000 09/30/2014
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51239/ORIG IGF::CT::IGF American Medical Association CodeManager Subscription Renewal Purchase Order 07/26/2014 $9,180 08/19/2015
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51240/ORIG AMA Guides to the Evaluation of Permanent Impairment, sixth editio ebooks for the Digital Library. Purchase Order 08/28/2014 $106,700 09/29/2015
AMERICAN PACKAGING I, INC. * GS-15F-0052K/SS00-14-31963/ORIG Destroy Bags Delivery / Task Order 09/09/2014 $7,290 10/08/2014
American Psychiatric Association SS00-14-51036/ORIG PsychiatryOnline Premium Subscription Renewal Purchase Order 12/11/2013 $51,168 12/31/2014
AMERICAN PSYCHOLOGICAL ASSOCIATION PRACTICE ORGANIZATION SS00-11-50294/000003 APA PSYCHNET Purchase Order 08/30/2011 $41,085 09/30/2014
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/ORIG IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $14,835 09/30/2015
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
AMERICAN TONER & INK * GS-02F-0086U/SS00-14-31885/ORIG GSA purchase of Fax toner cartridges for ODAR's Supply Center Delivery / Task Order 08/27/2014 $7,990 09/30/2014
AMERICAN TRANSMEDIA LLC * SS01-11-40039/000010 VERBATIM HEARING RECORDING SERVICES (VHR) - REGION 1, BOSTON MA BPA 02/08/2011 $0 03/31/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31334/ORIG IGF::OT::IGF DCOSS - Washington Internships for Native Students Summer Intern Program - 4 students Delivery / Task Order 05/12/2014 $41,420 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31369/ORIG IGF::OT::IGF WINS Intern Summer 2014 Delivery / Task Order 04/17/2014 $10,355 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31368/ORIG IGF::OT::IGF Summer 2014 WINS Intern Delivery / Task Order 04/16/2014 $10,355 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31375/ORIG IGF::OT::IGF For 2 WINS summer interns. Delivery / Task Order 04/24/2014 $20,710 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31422/ORIG IGF::OT::IGF OCOMM will sponsor 3 WIN Students for Summer 2014 - in OEA, OPI and ODC. Delivery / Task Order 04/28/2014 $31,065 07/26/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31460/ORIG IGF::OT::IGF Washington Internship for Native Students (WINS) Delivery / Task Order 05/05/2014 $10,355 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31463/ORIG IGF::CT::IGF WINS Summer 2014 Internship for two interns. Delivery / Task Order 05/05/2014 $20,710 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31490/ORIG IGF::OT::IGF Washington Internship for Native Students (WINS) 2 interns Delivery / Task Order 05/09/2014 $20,710 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31842/ORIG IGF::OT::IGF ODAR- one Washington Internship for Native Students (WINS) intern Delivery / Task Order 08/14/2014 $17,704 12/05/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31843/ORIG IGF::OT::IGF Sponsor one WIN Student for Fall 2014 in OCOMM'S Office of Public Inquiries as outlined in the attached SOW.( Delivery / Task Order 08/14/2014 $17,704 12/05/2014
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31862/ORIG IGF::OT::IGF Washington Internship for Native Students (WINS) Delivery / Task Order 08/19/2014 $17,704 12/05/2014
AMERICAN WORDATA, INCORPORATED * GS-35F-0678P/SS00-14-31639/ORIG Fiber Cables to support switch to switch connectivity. Delivery / Task Order 07/10/2014 $2,929 07/10/2014
AMERIFORCE PERSONNEL, INC * SS00-11-E2545/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/10/2010 $0 12/09/2015
AMES, INC. * SS00-14-51318/ORIG Purchase Submersible Sewage Pump for Annex Bldg. Purchase Order 09/23/2014 $14,646 09/23/2014
AMOS, JUDY C * SS04-11-40017/ORIG Verbatim Hearing Reporters BPA 11/16/2010 $0 12/31/2015
AMPRONIX, INC. * SS10-14-50004/ORIG 3M PF322W Privacy Filters for 22" Widescreen LCD Desktop Monitor, Black. From a side view, the screen image is darkened, ensuring privacy. Purchase Order 06/17/2014 $7,299 06/17/2014
AMSELMO MAMARIL JR * SS00-11-40072/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AMUNDARAY, CARMEN * SS02-11-40007/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
Amusa, Kweli J MD, A Professional Corporation * 1078-11-60046/000001 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
AMY H LEOPOLD * 1025-11-20043/000002 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
Amy Meacham, MHS, CVE, Inc. * 1054-12-40007/000001 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2016
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
Anaya, Javier * 1025-13-20010/000001 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2016
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000001 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ANDERSON COURT REPORTING, LLC * SS03-10-40012/000005 Small Plans - Region 3 BPA 06/01/2010 $0 11/30/2015
ANDERSON COURT REPORTING, LLC * SS02-14-40001/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/13/2014 $0 11/30/2015
Anderson Ph.D, Shawn * SS07-14-40001/000001 IGF::CL::IGF Closely Associated BPAs are necessary to contract with medical consultants to process mission critical disability workloads BPA 02/06/2014 $0 02/29/2016
ANDERSON, DENISE M * SS03-08-40041/000008 verbatim hearing reporter BPA 12/17/2007 $0 11/30/2015
ANDERSON, DESHEARER * SS03-08-40110/000006 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
ANDERSON, JAMES N. MD * 1054-11-40160/000001 ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
Anderson, Mary D * 1025-13-20015/000001 ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2013 $0 03/31/2016
ANDREA A JURZYSTA * SS05-08-40105/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
ANDREA LUCAS * SS06-10-40028/ORIG VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
ANDREW A. BURGER, M.D. * SS02-11-40071/ORIG REG. 2 - Regional Medical Consultant Services BPA 12/20/2010 $0 12/31/2015
ANDREW PRZYBYLA MD PC * SS02-11-40103/000001 REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS09-14-30005/ORIG Printed Envelopes Delivery / Task Order 07/17/2014 $6,308 07/17/2014
ANDREWS OFFICE SUPPLIES INC. * SS06-14-50004/ORIG Envelopes for Dallas Disability Processing Unit Purchase Order 08/25/2014 $5,400 08/25/2014
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS08-14-30002/ORIG Envelope Purchase Delivery / Task Order 09/24/2014 $6,833 09/24/2014
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS08-14-30003/ORIG Envelope Purchase Delivery / Task Order 09/26/2014 $4,194 09/26/2014
ANDREWS, JULIE * 1025-11-20033/000001 ODAR Region 02 Julie Andrews, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
Angela Cash-Jackson * SS07-08-40012/000007 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
ANGELA DAWN COGLAN * SS05-08-40035/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000003 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 11/30/2015
ANGELA M THOMPSON * SS06-08-40085/000004 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 10/31/2015
ANGELA W GARMON * SS04-08-40338/000004 Verbatim Hearing Reporter BPA 01/24/2008 $0 11/30/2015
Angie Anderson * SS08-08-40001/000005 Verbatim Hearing Recordings BPA 03/31/2008 $0 11/30/2015
ANIN, JOANNA M * SS09-11-40056/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 11/30/2015
Anin, Juan-Philippe * SS09-12-40000/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/27/2011 $0 11/30/2015
Anita W. Smith * SS06-08-40064/000003 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 10/31/2015
Ann Rowland * SS07-10-40013/000008 VHR BPA's in Region VII BPA 12/23/2009 $0 11/30/2015
ANN T NEULICHT PHD * 1054-11-40153/000002 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
ANNA C. BOLTON * SS04-08-40337/000005 Verbatim Hearing Reporting Services BPA 01/22/2008 $0 11/30/2015
ANNA M HANKS * SS05-08-40089/000005 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
ANNA MCCABE * SS02-11-40116/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 12/31/2015
ANNA RUMSEY * SS04-08-40194/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ANNAMS SYSTEMS CORPORATION * GS-35F-0504L/SS00-14-31005/ORIG Software Maintenance Small Purchases - Sunflower Excess Trek Server License Delivery / Task Order 10/01/2013 $42,676 09/30/2014
ANNAMS SYSTEMS CORPORATION * SS00-14-61010/0001/ORIG IGF::OT::IGF: Sunflower Systems Support Services for production support activities and activities associated with implementing releases that result from emergency patches, mandatory updates, upgrades Delivery / Task Order 02/13/2014 $305,712 02/12/2015
ANNAMS SYSTEMS CORPORATION * GS-35F-0504L/SS00-15-30014/ORIG Software Maintenance Small Purchases - Sunflower Excess Trek Server License Delivery / Task Order 10/01/2014 $46,502 09/30/2015
ANNAMS SYSTEMS CORPORATION * SS00-14-61010/000002 IGF::CL::IGF Closely Associated (with inherently govt) function IT Asset Management - Sunflower Project - Support Services -- Establish new five year (base, 4 options) IDIQ contract for continued s Indefinite-quantity 10/22/2013 $0 10/21/2015
ANNE ARUDEL WORKFORCE DEVELOPMENT * SS00-13-E2747/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/29/2013 $0 05/28/2023
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANNE DARNELL REHABILITATION SERVICES * 1054-11-40259/000001 ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
ANNE VESPERI * SS01-08-40015/000008 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2015
ANNMARIE CASH * 1038-11-30163/ORIG ODAR RegionIII (ANNMARIE E.CASH) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Anointed Word Prophetic Deliverance International Ministries SS00-14-E2085/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 09/17/2013 $0 03/18/2024
ANTHONY LAUDANI * SS02-09-40016/000006 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/17/2009 $0 10/31/2015
ANTHONY MONFORTE * SS02-11-40070/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
ANTHONY VINCENT MELANSON * 1038-11-30057/000001 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ANTONIO Y. MEDINA, M.D. * SS00-11-40066/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
APELON INC * GS-35F-0009L/SS00-14-31289/ORIG Renewal of SS00-13-30319 Apelon DTS and TermWorks Software Delivery / Task Order 03/21/2014 $40,806 03/31/2015
APEX SERVICES * 1078-11-60095/000001 ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
APIC Solutions, Inc. SS00-14-51295/ORIG Provide and install 14 CAT6 data drops, jacks and 48-port panels in Albuquerque, NM Purchase Order 09/16/2014 $5,545 09/16/2014
APL ACCESS & SECURITY, INC. * GS-07F-0017V/SS00-14-31598/ORIG Emergency Technical support for the Enterprize Systems with three or more Regions (lenel) Mfr Part no:TSS-ESP-ENT Manufacturer:Lenel Contract No:MAS Schedualed S/N084/246 35 1 Delivery / Task Order 06/17/2014 $13,300 06/17/2014
Apodaca, Vanessa J * SS08-14-40005/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/30/2014 $0 11/30/2015
APPLE, INC SS00-14-51192/ORIG Apple Mac Pro Computer, Apple Final Cut Pro X software, Apple Logic Pro X software and Promise Pegasus2 Raid Storage. Purchase Order 07/10/2014 $12,325 07/10/2014
APRISA TECHNOLOGY,LLC * GS-35F-0536T/SS00-14-31734/ORIG EWD users require large screen monitors. There are no large screen monitors available and there is a backlog of OPE orders for newly identified EWD and there is no BPA. Delivery / Task Order 07/25/2014 $10,600 07/25/2014
APRISA TECHNOLOGY,LLC * SS00-14-51269/ORIG Renewal of SS00-13-30877 on Maintenance of FileMaker Software Products Purchase Order 08/14/2014 $4,339 08/18/2015
Aquila Fitness Consulting Systems, Ltd. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
ARC BALTIMORE, INC., THE SS00-08-60012/000044 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $12,807,940 07/25/2015
ARC RIVERSIDE SS00-11-E2630/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/22/2011 $0 09/21/2021
ARCEGA, NATHANIEL DR MD * SS10-11-40032/000001 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
ARCHIE S GOLDEN MD * SS00-11-40139/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0001/ORIG IGF::OT::IGF Other Functions Task Order One for Ardent GIS Development Services Delivery / Task Order 06/13/2013 $726,083 10/30/2014
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/000004 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2015
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0002/ORIG IGF::OT::IGF: Enhancements to the SOCC GIS. Delivery / Task Order 06/16/2014 $1,199,932 06/16/2015
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000001 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Area Local de Desarrollo Laboral Manati Dorado SS00-14-E2919/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 06/23/2014 $0 06/22/2024
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
ARIEL CINTRON ANTOMMARCHI * 1025-11-20120/000001 ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
ARIZE UNLIMITED INC. SS00-14-E2799/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 01/22/2014 $0 01/21/2024
Arizona Bridge to Indep. Living SS00-12-E0090/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/24/2011 $0 10/23/2021
ARIZONA DEPARTMENT OF ECONOMIC SECURITY SS00-11-E2501/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/08/2010 $0 10/07/2015
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/ORIG IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $160,083 06/28/2015
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000003 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2014
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020/SS00-13-30650/ORIG IGF::OT::IGF Other Functions ARKANSAS EAB Delivery Order S00-08-60020 Delivery / Task Order 06/24/2013 $110,691 06/28/2014
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Arkansas Delivery / Task Order 12/19/2013 $81,685 12/31/2014
ARKANSAS DEPARTMENT OF WORKFORCE SERVICES SS00-11-E2618/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/22/2011 $0 04/21/2016
ARKANSAS SUPPORT NETWORK SS00-10-E2498/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 09/17/2010 $0 08/10/2014
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
ARKIN, STEVEN IRA * 1054-11-40102/ORIG ODAR Region IV Steve Arkin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
ARLINGTON, COUNTY OF GOVT SS00-11-E2616/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/19/2011 $0 04/17/2021
ARLYNNE L. HOVANEC * SS05-08-40094/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
Armato, Jane D * SS06-14-40003/ORIG Establishement of VHR BPA BPA 02/25/2014 $0 11/30/2015
ARMOUR PETROLEUM * SS00-14-51075/ORIG IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $5,835 03/31/2015
ARNOLD, CHARLES O II * SS08-10-40008/000001 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
AROON SUANSILPPONGSE DR * SS00-11-40034/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AROON SUANSILPPONGSE DR * SS03-11-40022/000002 Medical Consultants BPA 10/30/2010 $0 07/31/2015
ARRIBA CENTER (THE) SS00-12-E2685/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/26/2012 $0 11/21/2014
Artel, LLC SS00-14-61035/SS00-14-61035-001/ORIG IGF::OT::IGF - Satallite Communications Services (SCS) Hardware/Software Maintenanace, Managed Services, and Usage for Contract Year 1 Delivery / Task Order 03/28/2014 $0 03/31/2015
Artel, LLC SS00-14-61116/ORIG IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 03/29/2020
Artel, LLC SS00-14-61116/SS61116-00001/ORIG IGF::OT::IGF Other Functions New Contract - Satallite Communications Services (SCS) UA - MN -- Award a new 5 year contract off GSA which covers the satellite uplink and bandwidth maintenance Delivery / Task Order 09/30/2014 $3,758,442 09/29/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Artel, LLC SS00-14-61035/000001 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 03/20/2014 $0 09/29/2014
ARTELA, INC. * SS10-14-50012/ORIG IGF::OT::IGF- Wall Art - Region 10, RO Purchase Order 09/10/2014 $8,020 11/11/2014
ARTHUR H BRIGGS * 1078-11-60020/000001 ODAR Region VI Arthur H. Briggs, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2016
Arthur L. Lewy, PH.D * SS10-11-40012/ORIG Lewy- Medical Consultant BPA 11/18/2010 $0 12/31/2015
ARTHUR SAFRAN * SS01-11-40031/ORIG REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
ARVIND CHOPRA, MD * SS02-10-40027/000001 Blanket Purchase Agreements for Regional Medical Consultants BPA 09/24/2010 $0 12/31/2014
ARYA CORPORATION * GS-02F-0171W/SS00-14-31874/ORIG The Mailroom Property Transportation Branch (MPTSB) is purchasing supplies to replenish the ODAR HQ's supply center; the requisition is operation essential to provide MPTSB support for agency-sponsore Delivery / Task Order 08/21/2014 $8,193 09/20/2014
ASAMIZU, HIDEKI * SS09-11-40052/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 05/31/2016
ASCENDANT CONSULTING, INC. * 1054-11-40373/ORIG ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
ASE DIRECT, INC. * SS10-14-50010/ORIG Small Plan for DCO Region 10 Purchase Order 08/13/2014 $1,484 08/13/2014
ASE DIRECT, INC. * SS10-14-50006/ORIG Toner Cartridges for Printers and FAX machines Purchase Order 06/24/2014 $4,346 06/24/2014
ASE DIRECT, INC. * SS09-14-51009/ORIG Small Plans - Region 9 Purchase Order 06/26/2014 $26,730 06/26/2014
ASE DIRECT, INC. * SS09-14-51019/ORIG Small Plans-Region 9 Purchase Order 08/04/2014 $45,720 08/04/2014
ASE DIRECT, INC. * SS05-14-50005/ORIG Restock Printer Cartridge Stock in Warehouse. Purchase Order 06/20/2014 $4,222 06/20/2014
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY INC SS00-11-E2594/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/11/2011 $0 02/10/2016
Asian Rehabilitation Services, Inc. SS00-04-E1296/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 06/23/2004 $0 06/22/2014
Asian Rehabilitation Services, Inc. SS00-14-E1296/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 08/17/2013 $0 06/22/2024
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000001 Verbatim Hearing Reporters BPA 01/21/2010 $0 11/30/2015
ASPIRE INDIANA, INC. SS00-14-E2150/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 09/19/2013 $0 07/16/2024
ASSKARYAR, KATCHEA M * SS10-08-40039/000007 Verbatim Hearing Recording BPA 10/31/2007 $0 10/31/2015
ASSOCIATES IN PSYCHOLOGY & PSYCHIATRY * 1054-11-40030/ORIG ODAR Region IV Neil Aronov This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-13-50132/000001 ACM Digital Library Purchase Order 06/25/2013 $32,906 09/29/2015
Association For Individual Development SS00-14-E1960/000001 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 08/17/2013 $0 12/07/2023
Assured Document Destruction, Inc. * SS09-12-62005/000002 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $588,936 06/10/2015
ASTD SS00-13-50137/ORIG Benchmarking Forum Membership Subscription IGF::OT::IGF Purchase Order 06/20/2013 $9,500 06/30/2014
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ASTD SS00-14-51197/ORIG IGF::OT::IGF Other Function SSA'S ASTD Forum membership renewal Purchase Order 07/03/2014 $9,500 07/02/2015
AT YOUR OWN PACE INCORPORATED * SS00-11-E2544/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/10/2010 $0 12/09/2015
AT&T Corp GS00T07NSD0007/SS00-09-CARE2020/ORIG SSA Care 2020 Delivery / Task Order 09/29/2010 $0 03/28/2017
AT&T MOBILITY LLC * SS00-14-40035/ORIG Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 09/29/2014 $0 09/29/2018
AT&T MOBILITY LLC * SS00-07-40029/000008 PDA/Cellular Phones Mobile Communications Project for wireless services and equipment, to include airtime, PDAs, cellular phones and pagers and all related accessories and support services BPA 08/17/2007 $0 02/28/2015
ATD-American Co. * GS-28F-0030P/SS07-14-31008/ORIG Office Furniture for the Davenport, IA DO Delivery / Task Order 08/18/2014 $6,291 08/18/2014
ATD-American Co. * GS28F-0014Y/SS09-14-30006/ORIG reception lobby seating - Soc Sec Admin RG09 Delivery / Task Order 09/03/2014 $8,427 09/03/2014
ATD-American Co. * SS09-14-51028/ORIG Office furniture. Purchase Order 09/23/2014 $1,832 09/23/2014
ATD-American Co. * GS28F-0030P/SS00-14-32031/ORIG Ergonomic Task seating - Soc Sec Admin Nationwide Delivery / Task Order 09/19/2014 $66,652 09/19/2014
ATD-American Co. * GS28F-0030P/SS00-14-31959/ORIG Task ergonomic seating - Soc Sec Admin Nationwide Delivery / Task Order 09/08/2014 $101,567 09/08/2014
ATKINS, DONNA M * SS04-08-40198/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ATKINS, H GRAY, JR. PHD * SS06-11-40027/000003 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
ATKINSON, DARRELL * SS06-08-40116/000004 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 11/30/2015
Atkinson, Joseph Martin * 1025-14-20003/ORIG ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2016
ATKINSON-BAKER, INC * SS05-14-50001/ORIG IGF::CT::IGF Court Reporting Services Purchase Order 05/27/2014 $3,686 05/30/2014
ATLANTIC DIVING SUPPLY, INC. GS-07F-5965P/SS00-14-32079/ORIG Emergency Equipment and supplies for main complex Delivery / Task Order 09/29/2014 $2,107 09/29/2014
ATLANTIC DIVING SUPPLY, INC. GS-21F-0110X/SS00-14-31533/ORIG Multiple types of Electrical materials and related supplies for maintenance and repairs at headquarters. Delivery / Task Order 06/02/2014 $1,223 06/02/2014
ATLANTIC VOCATIONAL SERVICES, INC * 1038-11-30139/000001 ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
ATW SERVICES LLC SS00-10-E2234/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/27/2009 $0 10/26/2014
ATWIL SS00-12-E2643/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/27/2011 $0 10/26/2021
Atzmiller, Barbara J. SS00-14-E1971/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 11/15/2013 $0 12/23/2023
AUDIMATION SERVICES INC * SS00-14-51070/ORIG Renewal of SS00-13-50053 Maintenance of IDEA SW for the Office of the Inspector General (OIG) Purchase Order 01/28/2014 $22,750 01/30/2015
AUDITECH & ASSOCIATES, INC. * GS-23F-0087W/SS00-14-31176/ORIG IGF::OT::IGF Audit of Motor Freight Bills - Contract provides the agency with a third-party prepayment auditor who audits all motor freight bills in accordance with the terms and conditions of its GS Delivery / Task Order 01/29/2014 $2,460 01/31/2019
Audrey S. Cowart, LLC * 1054-13-40003/ORIG ODAR Region Region 04, Audrey S. Cowart, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
AUGINS, LINDA * 1038-11-30147/000001 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AURELIUS SMITH, RICHARD, M.D. * SS04-11-40047/ORIG Medical Consultant Services - Physical Med Neurology Medicine BPA 12/23/2010 $0 12/31/2015
AURORA STORAGE PRODUCTS, INC. * GS-25F-0084M/SS00-14-31945/ORIG Chart cabinets to store employee medical files at the Wilkes-Barre, PA Employee Health Center (EHC). Delivery / Task Order 09/10/2014 $5,488 09/10/2014
Austin, Darnetha S * SS05-13-40017/ORIG IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $0 04/30/2015
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000001 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
AUVENSHINE, CHARLES D * 1054-11-40166/000001 ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
AUXIS, LLC. * GS-35F-0656W/SS00-14-31387/ORIG IGF::CT::IGF - Logical Follow-On Acquisition for Enterprise Architecture Phase II Developmental Support on Troux Software. Delivery / Task Order 06/25/2014 $257,386 06/24/2015
AUXIS, LLC. * GS-35F-0656W/SS00-13-31117/ORIG IGF::CT::IGF - Task Order SS00-13-31117 against GSA FSS Contract SS00-13-31117 for Enterprise Architecture support with Troux Software. Delivery / Task Order 09/13/2013 $40,500 09/12/2014
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-13-30797/ORIG IGF::CT::IGF Critical Function Funding to translate some of SSA's 150 publications into 19 most requested languages Delivery / Task Order 08/15/2013 $79,000 08/15/2014
AVANTGARDE TRANSLATIONS * SS00-12-60096/000005 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2015
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-13-31172/ORIG IGF::CT::IGF Critical Function Funding to translate some of SSA's 150 publications into 19 most requested languages Delivery / Task Order 09/17/2013 $100,000 09/29/2014
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-14-31901/ORIG IGF::CT::IGF Critical Function Option Year 2 --$180,000 Contractor to provide translation of English language documents into any of 21 foreign languages and updates of previously translated work in Delivery / Task Order 08/27/2014 $180,000 09/29/2015
AVANTI REHABILITATION * 1150-12-10008/000001 ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/12/2011 $0 03/31/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0682/ORIG IGF::CT::IGF Critical Functions Mission Critical, Telephone System Replacement Project (TSRP) Baltimore Service Delivery Point Relocation. Delivery / Task Order 12/20/2012 $2,778,957 02/01/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0640/ORIG TSRP OCONUS SDP for Hawaii Delivery / Task Order 09/28/2011 $1,132,312 06/06/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0778/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0778: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 04/15/2014 $2,969 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0776/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0776: Telephone System Replacement Project Priority Moves, Adds, and Changes to support SSA locations nationwide. Delivery / Task Order 04/16/2014 $3,661 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0777/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0777: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 04/15/2014 $711 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0779/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0779: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations nationw Delivery / Task Order 05/15/2014 $3,383 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0780/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0780: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 05/27/2014 $990 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0781/ORIG Contract SS00-07-60066, Task Order 0781: Telephone System Replacement Project: Field Office Network Enterprise (FONE) System Call Flow Enhancement Project - Call Flow Analysis IGF::CT::IGF Delivery / Task Order 06/16/2014 $41,108 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0783/ORIG Contract SS00-07-60066, Task Order 0783: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations nationwide. IGF::CT::IGF Delivery / Task Order 06/16/2014 $3,445 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0782/ORIG Contract SS00-07-60066, Task Order 0782: Telephone System Replacement Project: Modification of SOC Menu Template, and Custom Moves Adds and Changes (MACs) to support SSA locations nationwide IGF::C Delivery / Task Order 06/24/2014 $2,704 09/24/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0784/ORIG Contract SS00-07-60066, Task Order 0784: Telephone System Replacement Project: Office of Learning ACD Call Flow, Field Office Network Enterprise (FONE) System Call Flow Enhancement Pilot IGF::CT:: Delivery / Task Order 07/02/2014 $97,855 09/30/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0785/ORIG Contract SS00-07-60066, Task Order 0785: TSRP MPS AA Overflow Project - Baltimore, MD / Richmond, VA Manager Overflow. IGF::CT::IGF Delivery / Task Order 07/22/2014 $48,287 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0786/ORIG Task Order 0786 against SS00-07-60066 for TSRP Site Implementation Services at the following CONUS/OCONUS sites: 1. Durham, NC 2. Boise, ID 3. San Juan, PR (2 Locations) IGF::CT::IGF Delivery / Task Order 07/09/2014 $108,089 03/04/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Avaya Federal Solutions, Inc. SS00-07-60066/0787/ORIG Contract SS00-07-60066, Task Order 0787: Telephone System Replacement Project Custom Moves, Adds, and Changes to support the SSA Iselin, NJ office. IGF::CT::IGF Delivery / Task Order 07/15/2014 $2,421 08/14/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0788/ORIG Contract SS00-07-60066, Task Order 0788: Telephone System Replacement Project -- McAfee SDP+MPS Upgrade to support SSA locations nationwide. IGF::CT::IGF Delivery / Task Order 08/15/2014 $164,411 08/17/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0789/ORIG IGF::CT::IGF Contract SS00-07-60066, Task Order 0789: Telephone System Replacement Project - Automated TSMI NSBR Delivery / Task Order 08/19/2014 $19,572 12/24/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0765/ORIG IGF::CT::IGF SS00-07-60066 Telephone System Replacement Project (TSRP) Network Skills based Routing (NSBR)Project Delivery / Task Order 09/18/2013 $1,132,535 09/23/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0775/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0775: Telephone System Replacement Project Priority Moves, Adds, and Changes and Relocation Orders to support SSA locations nat Delivery / Task Order 03/11/2014 $2,570 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/000081 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0792/ORIG IGF::CT::IGF SS00-07-60066 Telephone System Replacement Project (TSRP) Task Order 0792: Priority Moves, Adds, Changes nationwide Delivery / Task Order 11/19/2014 $1,979 12/18/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0790/ORIG IGF::CT::IGF Contract SS00-07-60066, Task Order 0790: Telephone System Replacement Project - Custom Moves Adds and Changes and LS Overflow Trunking nationwide Delivery / Task Order 10/28/2014 $12,714 02/25/2015
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS10-11-30004/ORIG ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones. Delivery / Task Order 08/24/2011 $5,796 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0683/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/16/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS05-11-30032/ORIG Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter. Delivery / Task Order 07/29/2011 $5,072 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS01-11-30005/ORIG IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA Delivery / Task Order 08/09/2011 $16,665 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0686/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/21/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0772/ORIG IGF::CT::IGF Critical Functions Task Order 0772 against SSA's TSRP Contract, Number SS00-07-60066, for CY-7 continued 'Managed Services' of SSA VOIP phones per the basic contract. Delivery / Task Order 03/03/2014 $12,351,645 03/04/2015
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0766/ORIG IGF::CT::IGF SS00-07-60066 TO 0766-- Emergency Hardware Replacement, Portsmouth, OH Delivery / Task Order 09/27/2013 $10,300 10/04/2014
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0771/ORIG IGF::CT::IGF Critical Functions Task Order 0771 against TSRP Contract, Number SS00-07-60066 for continued HW/SW Maintenance - CY-7 Hardware and Software Maintenance on SSA's entire IPv6 telephone Delivery / Task Order 02/28/2014 $3,598,377 03/04/2015
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0760/ORIG Contract SS00-07-60066, Task Order 0760: Telephone System Replacement Project Moves, Adds, and Changes to support SSA locations nationwide. IGF::CT::IGF Critical Functions Delivery / Task Order 06/19/2013 $5,115 06/18/2014
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0774/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0774: Telephone System Replacement Project Moves, Adds, and Changes and Relocation Orders to support SSA locations nationwide. Delivery / Task Order 02/27/2014 $238 03/04/2015
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0773/ORIG IGF::CT::IGF: Contract Year 7 funding for bulk Moves, Adds and Changes (MAC) and relocations in TSRP. Delivery / Task Order 02/25/2014 $1,973,104 03/04/2015
AVERILL, DOROTHY E * SS04-08-40177/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
AVR Services, LLC * SS05-13-40034/ORIG Michael Tornero Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 04/30/2015
AVWashington * GS-35F-0252L/SS00-14-31973/ORIG Procurement for Audience Response System - 100 Seat System. IGF::OT::IGF Delivery / Task Order 09/16/2014 $4,849 09/16/2014
AWARE, INC SS00-10-E2226/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/08/2009 $0 10/07/2014
AWARE, INC. GS35F0062U/SS00-14-31317/ORIG Maintenance Renewal for Aware BioSp Software Delivery / Task Order 03/28/2014 $142,306 03/31/2015
Axios Products Inc * SS00-15-50032/ORIG Renewal of maintenance on SS00-14-51016 for Government owned Time Machine SmartProduction Software. Purchase Order 10/30/2014 $25,970 10/31/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AXIOS PRODUCTS, INC * SS00-14-51016/000001 ITS Small Purchases: Maintenance renewal of Time Machine SmartProduction software. Reference SS00-13-50009 Purchase Order 10/24/2013 $25,461 10/31/2014
AXLINE, JOHN W MD * 1150-11-10008/000001 ODAR Region 01 John W. Axline, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
Ayling, Robin E * SS05-13-40053/000002 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 04/30/2015
 
Award List By Contractor -- Names Beginning with 'A' -- Total Count 446
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
A & A TRANSFER, INC. * SS00-12-40043/000002 Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
A & A WORKFORCE INC. SS00-12-E2644/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/31/2011 $0 10/30/2021
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31619/ORIG Server storage for the Dell PowerVault MD1200 Storage Vault Delivery / Task Order 06/27/2014 $10,248 06/27/2014
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31698/ORIG Headsets and Amplifiers Delivery / Task Order 07/21/2014 $26,797 07/21/2014
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31855/ORIG SS00-14-31855 - Delivery Order against GSA FSS contract GS-35F-0519J for FiberOptic Converter Boxes and related equipment Delivery / Task Order 08/20/2014 $39,550 08/19/2015
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31759/ORIG Card reader, Ergonomic keyboards and mice for SSA field office use. Delivery / Task Order 08/04/2014 $11,513 08/04/2014
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31712/ORIG RAM memory upgrades, 64GB Kit (32x2), DDR, PC3-12800 Load Reduced DIMM memory for Dell PowerEdge R720 System to boost servers and make them useful as virtual hosts. Virtual hosts require more memory t Delivery / Task Order 08/04/2014 $13,300 08/04/2014
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31952/ORIG VOIP (Jabra 9450 wireless) headsets Delivery / Task Order 09/16/2014 $7,729 09/16/2014
A G M CONSULTING * 1078-11-60189/000001 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
A HARRY OLEYNICK MD * SS00-11-40057/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
A N RAHMAN MD PA * SS00-11-40053/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
A S G FEDERAL INC GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $2,044,500 09/30/2015
A TICKET OPPORTUNITY SS00-14-E2082/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 09/19/2013 $0 03/18/2024
A WILLIAM ROBERTS JR & ASSOCIATES * SS04-14-50018/000003 Court Reporting Service for Deposition Purchase Order 09/15/2014 $2,592 10/17/2014
A Zink * SS09-13-40009/000001 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
A.B. Eskandar & Associates, LLC * 1025-14-20009/ORIG ODAR Region II A.B. Eskandar & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2016
A.M. Best Company, Inc. SS00-13-50111/000001 Best's Insurance Reports Purchase Order 06/07/2013 $7,657 09/29/2014
A.R.A. Vocational Services * 1025-11-20045/000002 ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
AA TakeCharge Milestone, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAATakeCharge * SS00-11-E0001/ORIG Employment Network BPAs Firm-fixed-price 08/26/2011 $0 08/27/2021
AAMRECH * SS04-08-40037/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
AARON SATLOFF, M.D., P.C. * 1025-11-20076/000001 ODAR Region 02 Asron Satloff, MD This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2016
ABARCA-CARTER, LILIA * SS09-10-4002/ORIG Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
ABC SOLUTIONS INC * SS00-13-E1680/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 12/18/2012 $0 12/17/2023
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Abekas, Inc. * SS10-14-50011/ORIG Video Clip Playback Server Purchase Order 08/14/2014 $14,425 08/14/2014
Abilities, Inc. SS00-11-E0156/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/26/2011 $0 09/25/2021
Abilities, Inc. of Florida SS00-13-E0699/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY BEYOND DISABILITY, INC. SS00-14-E2056/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 08/20/2013 $0 03/02/2024
Ability Concepts, LLC * SS00-12-E1649/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY FIRST SS00-12-E2696/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
Ability Solutions, Inc. * SS00-14-E2926/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 08/28/2014 $0 08/27/2024
ABLE CENTER FOR INDEPENDENT LIVING SS00-09-E2186/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/07/2009 $0 08/06/2014
ABLE CENTER FOR INDEPENDENT LIVING SS00-14-E2186/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 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/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 08/19/2013 $0 02/01/2024
Able South Carolina SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31017/ORIG Copier Paper Delivery / Task Order 07/30/2014 $3,959 08/31/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31013/ORIG Copier Paper Delivery / Task Order 07/18/2014 $6,464 07/30/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31012/ORIG Copier Paper Delivery / Task Order 07/18/2014 $4,079 08/31/2014
ABM FEDERAL SALES, INC. * SS04-14-50007/ORIG Toner Cartridges Purchase Order 09/18/2014 $19,506 09/18/2014
ABM FEDERAL SALES, INC. * SS00-10-40012/000008 Dell and Hewlett-Packard Printer Supply BPA BPA 02/05/2010 $0 02/04/2015
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31010/ORIG Copier Paper Delivery / Task Order 07/08/2014 $6,518 07/08/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31020/ORIG Copier Paper Delivery / Task Order 08/08/2014 $3,343 09/12/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31023/ORIG Copier Paper Delivery / Task Order 08/15/2014 $3,343 09/19/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS07-14-31010/ORIG Photocopy paper for stock. Delivery / Task Order 09/03/2014 $72,702 09/03/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31022/ORIG Copier Paper Delivery / Task Order 08/14/2014 $6,598 09/19/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS07-14-31005/ORIG Photocopy Paper, 8-1/2 X 11", white, 20 pound weight, 30% recycled, 84 brightness. Delivery / Task Order 06/12/2014 $5,996 06/12/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS07-14-31004/ORIG 1680 cartons of photocopy paper Delivery / Task Order 06/12/2014 $48,686 06/12/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS09-14-30002/ORIG COPY PAPER, 8.5X11 WHITE Delivery / Task Order 06/26/2014 $48,686 06/26/2014
ABOUT WEB, LLC * SS00-14-40021/000002 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABRAHAM, CARMINE * 1038-11-30079/000001 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ABRAHAM, CHARLES MD, INC * 1038-11-30273/000001 ODAR Region III CHARLES ABRAHAM, MD, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 08/24/2011 $0 03/31/2016
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000001 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2016
ABSOLUTE REPORTING, LLC * SS04-14-50002/ORIG IGF::CL::IGF Purchase Order 06/17/2014 $3,700 06/30/2014
Abt Associates SS00-10-60011/000019 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $94,162,168 12/06/2018
ACCELLOS, INC. * SS00-14-51319/ORIG IGF::CT::IGF Accellos Radio Beacon / WMS Service and maintenance to create a test environment mirroring the current production WMS. Purchase Order 09/25/2014 $127,800 01/15/2015
ACCELLOS, INC. * SS00-14-51101/ORIG Renewal of SS00-13-50093 Maintenance on Accellos Software Purchase Order 03/28/2014 $39,113 03/31/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0006/ORIG FFP Task Order against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, AFS, for contractor support. This will fund Technical Area 7 T&M Task Orders and Task 4 Delivery / Task Order 09/25/2013 $6,375,223 12/31/2014
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0009/ORIG IGF::CT::IGF Task Order 0009 under ITSSC SS00-10-60113 w/ Accenture to fund services associated with Technical Area 7. Contract Year 5 (Opt Year IV). Delivery / Task Order 09/22/2014 $2,123,991 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000027 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0010/ORIG IGF::CT::IGF Firm Fixed Price Task Order against the Information Technology Support Services Contract (ITSSC) with Accenture Federal Services for Contract Year 5 Tasks. Delivery / Task Order 09/24/2014 $6,858,707 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0007/ORIG FFP Task Order against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, AFS, for contractor support. This action will fund Technical Area 7, Subtask 4.07-161 Co Delivery / Task Order 04/07/2014 $498,500 12/31/2014
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0008/ORIG FFP Task Order 8 against Information Technology Support Services Contract (ITSSC) Contract SS00-10-60113, AFS, for contractor support. This action will fund Technical Area 7, Subtasks 4.07-170, 4.07-1 Delivery / Task Order 07/03/2014 $1,532,424 12/31/2014
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000003 Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0005/ORIG Task Order against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113,for contractor support in Technical Area 7 and Task 4.00-001 Contract Management Task. I Delivery / Task Order 09/25/2013 $2,026,170 09/28/2014
ACCESS II-INDEPENDENT LIVING CENTER SS00-14-E2825/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
ACCME SS00-13-50224/ORIG IGF::OT::IGF Accreditation of continuing medical education program. Purchase Order 08/23/2013 $7,500 08/22/2014
ACCUITY INC. SS00-10-60079/000012 AFI is an electronic process for verifying financial account information. This procurement is for a full and open recompete contract. One initial year and 4 option years. Firm-fixed-price 06/22/2010 $41,198,420 06/24/2015
Accusoft Pegasus * SS00-14-51307/ORIG ImageGear OCR .NET software annual maintenance renewal Purchase Order 09/25/2014 $8,379 09/29/2015
Accusoft Pegasus * SS00-14-51160/ORIG Annual maintenance renewal for SS00-13-50135 with Accusoft Pegasus for Barcode Xpress and ScanFix software. Purchase Order 06/10/2014 $23,036 06/30/2015
Accusoft Pegasus * SS00-13-50135/ORIG Renew maintenance on Accusoft Pegasus Barcode Xpress and ScanFix software. Purchase Order 06/24/2013 $23,036 06/30/2014
Accuvant Federal Solutions Inc. GS-35F-0511T/SS00-14-31870/ORIG Procure Full Disk and Media Encryption software for SSA Delivery / Task Order 08/28/2014 $1,579,767 09/14/2015
ACE COMPUTERS * GS-35F-0400T/SS00-14-32017/ORIG Procurement for Five Forensic Hard Drive Duplicators Delivery / Task Order 09/19/2014 $8,250 09/19/2014
ACE COMPUTERS * GS-35F-0400T/SS00-12-30452/ORIG One (1) High End Workstation for OTSO Delivery / Task Order 04/09/2012 $3,127 04/08/2017
ACHIEVA SS00-13-E0857/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/27/2013 $0 07/11/2023
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACI GROUP, INC., THE * SS00-14-40020/000002 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ACKER, CAROLYN LEA * SS03-08-40014/000011 Verbatim Hearing Reporters BPA 12/12/2007 $0 11/30/2015
ACNN, LLC * 1078-13-60016/ORIG ODAR Region VI ACNN, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 10/31/2013 $0 03/31/2016
ACOLYST * GS-35F-0567M/SS00-13-31086/ORIG IGF::CT::IGF Delivery / Task Order 09/05/2013 $183,740 06/11/2014
ACOLYST * GS-35F-0567M/SS00-14-31120/ORIG Maintenance renewal of Mitratech Team Connect Serve and User Software. Reference SS00-13-30129 Delivery / Task Order 12/19/2013 $264,199 12/19/2014
ACOLYST * SS00-14-40046/ORIG SSA utilizes Mitratech TeamConnect software as its National Docketing and Management Information System (NDMIS) which is used to track all of SSA's program litigation cases, general litigation cases, BPA 09/30/2014 $0 09/29/2017
ACOLYST * GS-35F-0567M/SS00-14-31998/ORIG Reference: SS00-13-31211 Acolyst, Team Connect SW Delivery / Task Order 09/19/2014 $14,850 09/27/2015
ACORN OFFICE PRODUCTS, LLC * GS-02F-0109U/SS05-14-31047/ORIG Screen back chairs (with flip-up, padded armrests) for Zanesville, OH field office Delivery / Task Order 09/23/2014 $3,928 09/23/2014
ACR PSYCHOLOGY CONSULTING, INC. * SS04-09-60006/000003 Medical Consultant Services - Psychology Firm-fixed-price 08/01/2009 $0 12/31/2014
ACTUATE CORPORATION SS00-14-51018/ORIG Maintenance Renewal for Actuate Software - Metacode Parser 2 Core, PDF Gen 2 Core, BDC 2 Core & AFP Parser 2 Core Purchase Order 10/31/2013 $30,112 10/31/2014
ADAMO, EVELYN FELEPPA * 1038-11-30028/000001 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
ADAMO, EVELYN FELEPPA * SS00-11-40138/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
ADAMO, SONYA A * SS00-11-40141/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
ADAMS, DIANE * 1150-13-10005/000001 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2016
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000001 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000003 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
ADASHI Systems LLC * SS00-13-50255/ORIG Emergency Responder Software Application Adashi Command Post Incident Command Software Purchase Order 09/06/2013 $6,308 09/29/2014
Adato Vocational Services Inc SS00-14-E1557/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 08/26/2013 $0 04/14/2024
ADC LTD NM * SS06-13-60001/000002 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2015
ADC LTD NM * SS06-13-60001/0001/ORIG IGF::CT::IGF Residency Verfication Contract Delivery / Task Order 08/29/2013 $104,521 08/31/2014
ADC LTD NM * SS06-13-60001/0002/ORIG IGF::CT::IGF The contractor shall provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. Delivery / Task Order 08/07/2014 $107,774 08/31/2015
ADELANTE DEVELOPMENT CENTER, INC. SS00-12-E0780/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 03/26/2022
ADINA P LEVITON PHD CRC * 1038-11-30081/ORIG ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ADK Media Group LLC * GS-03F-0135Y/SS00-14-31590/ORIG Purchase Blackmagic Design Broadcast Panel and Production Switcher Program Equipment. Delivery / Task Order 06/18/2014 $12,093 06/18/2014
ADLER, JANET * SS05-08-40001/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADLOW, RITA L * SS02-11-40002/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 12/31/2015
ADMINISTRATIVE MANAGEMENT PROFESSIONALS * SS08-14-40004/000001 IGF::CL::IGF Verbatim Hearing Recorder BPA 01/22/2014 $0 11/30/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-14-31371/ORIG Other Function: IGF::OT::IGF Task Order #40 Carpet Replacement in Altmeyer & East high rise Delivery / Task Order 04/24/2014 $0 05/24/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31311/ORIG IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project Delivery / Task Order 03/25/2014 $0 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31256/ORIG IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor. Delivery / Task Order 03/10/2014 $2,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/ORIG IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $873,336 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30110/ORIG Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF Delivery / Task Order 11/21/2014 $2,720 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31505/ORIG IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building. Delivery / Task Order 05/22/2014 $16,210 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-14-32034/ORIG Other Function: IGF::OT::IGF TO#41 SS00-14-32034 is to use obligated funds against contract CLIN 4001 Guarantee Minimum for Option Year IV. Remove old carpet tiles and install government furnish Delivery / Task Order 09/22/2014 $0 12/31/2014
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30005/ORIG IGF::OT::IGF Admiral Elevator is required to provide an Elevator Mechanics during SSA Annual Switchgear testing. After all power is restored, Admiral will restore elevators and test for normal oper Delivery / Task Order 10/07/2014 $5,440 10/13/2014
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31799/ORIG IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b Delivery / Task Order 08/03/2014 $86,460 01/31/2019
ADORAMA INC. * GS-35F-0483X/SS00-14-32018/ORIG XEROX Documate 3220 Duplex Flatbed Scanners Delivery / Task Order 09/17/2014 $3,037 09/17/2014
ADULT AND CHILD MENTAL HEALTH CENTER INC SS00-11-E1612/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
Advanced Computer Concepts * SS00-13-50121/ORIG Maintenance Renewal - MySQL Enterprise Software Purchase Order 06/03/2013 $10,200 07/23/2014
ADVANCED INTEGRATION GROUP, INC. * SS00-14-51313/000001 IGF::OT::IGF Upgrade Boiler Plant Supervisory Control and Data Acquisition (SCADA) system. Purchase Order 09/19/2014 $75,296 09/28/2015
ADVANCED REHABILITATION SERVICES LLC * 1054-11-40663/000003 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
Advantage Software, Inc. * SS00-14-51177/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/09/2014 $6,360 08/15/2015
Advantage Software, Inc. * SS00-13-50160/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/09/2013 $6,360 08/15/2014
Advantage Training and Staffing * SS00-05-E1547/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 08/16/2005 $0 08/15/2015
ADVOCATIONS, LLC * SS00-12-E2683/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/000002 IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services. Indefinite-quantity 09/17/2013 $5,000 09/24/2015
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-14-31643/ORIG IGF::CT::IGF Quarterly Periodic surveillance air monitoring for asbestos in the Supply and Altmeyer Buildings (Services provided Quarterly July 2014) Delivery / Task Order 07/02/2014 $4,870 07/18/2014
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-14-31536/ORIG IGF::CT::IGF Asbestos Sampling at the following locations: • National Computer Center Checkpoint Building • Salt Dome Hazardous Waste Building • Salt Dome ARC Grounds Contractor's Building • Delivery / Task Order 05/30/2014 $4,808 07/30/2014
AFFIGENT, LLC * W91QUZ-09-A-0001/SS00-14-31934/ORIG Oracle architecture technical refresh requires Oracle software and training to support workload growth over the next 5 years and conform to Oracle's recommended best practices to maximize the environm Delivery / Task Order 09/09/2014 $228,726 09/09/2014
AFFIGENT, LLC * NNG07DA19B/SS00-14-31905/ORIG Renewal of SS00-13-31071 for maintenance on File Utilities, Qualifier SDK, Viewer/Editor software products. Delivery / Task Order 08/28/2014 $3,884 09/02/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AFFIGENT, LLC * NNG07DA19B/SS00-14-31144/ORIG Maintenance on Juniper SRX100 and ISG1000 IGF::OT::IGF Delivery / Task Order 01/09/2014 $23,231 01/15/2015
AFFIGENT, LLC * NNG07DA19B/SS00-10-31899/ORIG SEWP - T-rex Catalog Software - new product Delivery / Task Order 09/30/2010 $1,649,175 09/29/2015
AFFIGENT, LLC * NNG07DA19B/SS00-13-31071/ORIG Affigent - Maintenance on Qualifier software Delivery / Task Order 08/28/2013 $3,884 09/02/2014
AFFIGENT, LLC * NNG07DA19B/SS00-13-30479/ORIG Maintenance on QTY 12 SVC-SD-SSG140 Juniper Firewalls and QTY 6 SVC-SD-SRX100 Juniper Firewalls. IGF::OT::IGF Delivery / Task Order 04/12/2013 $4,948 06/02/2014
AFFIGENT, LLC * NNG07DA19B/SS00-14-31023/ORIG Ref SS00-11-31389. Brocade Switches. 10/14/2013-10/13/2014 Delivery / Task Order 10/14/2013 $107,712 10/13/2014
AGIUS, SHANNON * SS05-11-40028/ORIG Verbatim Hearing Recorder BPA 10/08/2010 $0 09/30/2015
AGNES SCHAEFER * SS07-08-40037/000007 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000004 VHR BPA's in Region VII BPA 06/04/2010 $0 11/30/2015
AGSI, LLC * SS00-13-50238/000001 Maintenance Renewal on Intemec CNEB Qw Area IMager NoGPS WM6.1 WWE scanners (has Bluetooth and 802.11 Wireless Radio) - (79EA.) Purchase Order 09/04/2013 $7,002 09/28/2014
AGSI, LLC * SS00-13-50199/000001 Renewal of Maintenance on J-Care Essential Services for Juniper M10i Router IGF::OT::IGF Purchase Order 08/05/2013 $3,568 08/24/2014
AHEDD SS00-11-E0004/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/02/2021
AHN, BYUNG H MD * SS00-11-40137/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AHTNA ENGINEERING SERVICES, LLC SS00-07-60063/000026 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $83,810,909 07/31/2015
AI Internet Solutions * SS00-13-50129/ORIG Maint. on CSE HTML Validator Pro Site License (90 users) Purchase Order 06/20/2013 $4,410 06/25/2014
AI Internet Solutions * SS00-14-51174/ORIG Maintain CSE HTML Validator Pro Software Purchase Order 06/17/2014 $4,410 06/25/2015
Airitam, Tourneur H. * SS02-14-40013/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2014 $0 11/30/2015
Airitam, Tourneur H. * SS05-14-40006/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 05/28/2014 $0 11/30/2015
AIYEOLA, PATTY * SS06-14-40008/ORIG Establishment of VHR BPA BPA 03/24/2014 $0 11/30/2015
AKIMEKA, LLC GS-35F-0234K/SS00-13-30313/ORIG Training materials for assistive technologies for Employees with Disabilities IGF::OT::IGF Delivery / Task Order 05/21/2013 $738,983 05/31/2015
ALABAMA BEHAVIORAL HEALTH ASSOCIATES * 1054-13-40002/ORIG ODAR Region Region 04, Alabama Behavioral Health Assoc. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
ALABAMA GOODWILL INDUSTRIES INC SS04-14-61003/ORIG WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $148,430 08/31/2015
ALAMO CITY EMPLOYMENT * SS00-11-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/03/2010 $0 12/02/2015
ALAMO CITY ENGINEERING SERVICES, INC. * GNGS-35F-0598S/SS00-14-31737/ORIG IGF::CL::IGF Purchase IdeaScale upgrade to Gov. Plus Subscription Delivery / Task Order 07/24/2014 $7,329 09/26/2015
Albaneze, Shelly * SS02-13-40005/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2013 $0 11/30/2015
ALBERT BROADCAST SERVICES, INC. * SS04-08-40119/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALBERT F HECK MD * SS00-11-40093/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ALBUQUERQUE CENTER FOR HOPE AND RECOVERY SS00-10-E2393/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/20/2010 $0 04/19/2015
ALDERMAN, SHIRLEY * SS04-08-40300/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ALEXANDER III MD, HADDON C * 1038-11-30024/000001 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
ALEXANDER, BARBARA R * SS04-10-40042/000001 Verbatim Hearing Reporters BPA 01/26/2010 $0 11/30/2015
Alianza Municipal de Servicios Integrados SS00-14-E1393/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 05/23/2014 $0 05/22/2024
ALICE D COX * 1078-11-60014/000001 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
ALICE M GUEVARA * SS09-08-42023/000012 BPA for VHR BPA 10/01/2007 $0 11/30/2015
ALICE PETTIT SS04-08-40228/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ALICE PHELPS * SS05-08-40150/000006 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 11/30/2015
ALICE WASHINGTON * SS05-08-40199/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
ALICE Z ROGADO MD * SS01-11-40007/000001 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 BPA 08/04/2010 $0 03/31/2015
Aliff, Michelle M * 1078-13-60025/000001 ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2016
ALKA BISHNOI MD * SS02-11-40001/ORIG Blanket Purchase Agreements for Regional Medical Consultants BPA 10/22/2010 $0 12/31/2014
ALLA G. ZAVER, M.D. SS01-11-40006/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 201 BPA 08/25/2010 $0 03/31/2015
ALLAN H SOLOMAN PHD INC * SS09-10-40088/ORIG REG. 9 - Medical Consultant Service -Solomon BPA 08/13/2010 $0 08/31/2015
ALLAN M ROTHENDERG MD * 1025-11-20074/000001 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-10-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/02/2010 $0 03/01/2015
ALLEN, DONNA * SS01-08-40000/000009 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
ALLEN, ELIZABETH A * 1054-11-40155/000001 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
ALLEN, VALERIE * 1054-11-40635/000001 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Allen,William Lee * SS05-14-40015/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 11/30/2015
Allergy & Asthma Associated * 1078-11-60176/000001 ODAR Region 6 Allergy-Asthma Associated/Vern Odean Laing. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN SS00-12-E2699/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
ALLIANCE FOR STRATEGIC GR SS00-14-E1890/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 10/16/2013 $0 10/15/2023
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALLIANCE TECHNOLOGY GROUP, LLC * GS-35F-0511T/SS00-14-31823/ORIG Cisco Systems Nexus 5500 Unified Ports Delivery / Task Order 08/18/2014 $7,895 08/18/2014
ALLIANCE TECHNOLOGY GROUP, LLC * GS-35F-0324R/SS00-14-31437/ORIG IGF::OT::IGF Office of Operations Telecommunications Systems and Operations (OTSO) request annual maintenance for Oracle/SUN government-owned equipment and related software. Delivery / Task Order 04/28/2014 $2,042,213 04/28/2015
ALLIECHRISSY REPORTING SERVICES * SS04-10-40075/ORIG Verbatim Hearing Reporting Services BPA 03/19/2010 $0 12/31/2014
ALLIED CONSULTING INC * 1054-11-40279/ORIG ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
ALLIED SERVICES SS00-08-60128/000027 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $14,448,211 06/30/2015
ALLSTAR DRAPERY WIN TRTMNT CO * SS05-14-61001/ORIG IGF::OT::IGF Instalation of window blinds on the first floor area of HWSSC. Firm-fixed-price 06/10/2014 $9,507 09/05/2014
Allsup Employment Services, Inc, * SS00-15-E2927/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALMODOVAR, LEDA * SS02-11-40006/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
ALPAR, JOHN J MD PA * 1078-11-60010/000001 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ALSTON, ERIKA SS03-09-40002/000005 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 11/30/2015
ALSTON, MONET L SS05-10-40009/ORIG Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2014
ALSTON, VELMA T * SS03-10-40005/ORIG Small Plans - Region 3 BPA 05/24/2010 $0 12/31/2014
ALTER, MILTON MD PHD PC * 1038-11-30106/ORIG ODAR Region III (Milton Alter). This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
ALTERNATIVE CAREERS & TRANSITIONS INC * 1038-11-30235/000001 ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
ALTERNATIVE LIVING SOLUTIONS * SS00-14-E2821/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
ALTOVA, INC * GS-35F-0635P/SS00-14-31214/ORIG Renewal of SS00-13-50164 and SS00-13-30236 for Maintenance on Altova Software Delivery / Task Order 02/11/2014 $32,705 02/11/2015
ALVARADO, DARLENE G * SS05-08-40005/000011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
ALVARETTA M. EASTMAN * SS05-08-40057/000006 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-30941/ORIG Renew maintenance on Citrix XenApp amd Easy Desktop Platinum Edition Software. Delivery / Task Order 08/05/2013 $48,969 08/13/2014
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-30564/ORIG One year maintenance on Brocade Communications Systems IGF::OT::IGF Delivery / Task Order 05/13/2013 $13,344 05/29/2014
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $2,404,403 09/29/2015
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-09-30796/ORIG Trust Bearer--SW TrustBearer Desktop User Licences 10,000 Delivery / Task Order 06/09/2009 $1,274,301 06/15/2014
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-30567/ORIG One year maintenance on Symmetricom Syncserver S-350 IGF::OT::IGF Delivery / Task Order 05/09/2013 $4,375 08/17/2014
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31126/ORIG IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing Delivery / Task Order 09/30/2013 $629,013 12/19/2015
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-13-31202/ORIG Upgrade of Video Teleconference room for Security West building Delivery / Task Order 09/30/2013 $162,463 09/29/2014
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31029/ORIG EMC's Fully Automated Storage Tiering (FAST) Delivery / Task Order 10/25/2013 $578,888 10/31/2014
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31954/ORIG The Office of Telecommunications and Systems Operations (OTSO) and the Computer Facilities and Environmental Branch (CFEB) request trunk cables. Delivery / Task Order 09/05/2014 $951,142 09/05/2014
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31729/ORIG RECOVERY: Symmetricom/Stratum-1 Time Server Delivery / Task Order 07/28/2014 $15,306 07/28/2014
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,114,505 09/13/2019
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31995/ORIG Fuse Bundle Pack for Red Hat JBoss Fuse - Software Maintenance Delivery / Task Order 09/15/2014 $219,256 09/15/2015
Alvarez & Associates, LLC * NNG07DA46B/SS00-15-30007/ORIG The Office of the Inspector General (OIG) is requesting to renew the maintenance for the HP Lefthand System. OIG uses this system to store electronic evidences for forensic examination to support ong Delivery / Task Order 10/01/2014 $12,394 09/30/2015
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31785/ORIG Renewal of SS00-13-30941 for Maintenance on EC America, Citrix XenDesktop Software Delivery / Task Order 08/05/2014 $48,773 08/13/2015
ALVIN SMITH PHD * 1078-11-60036/000001 ODAR Region VI Alvin Smith, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2016
ALVIN SMITH PHD * SS06-11-40024/000002 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
AMANDA N HALL * SS03-08-40070/000007 Verbatim Hearing Reporter BPA 12/19/2007 $0 11/30/2015
AMARTEIFIO, NOTCHER * SS02-13-40006/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/09/2013 $0 11/30/2015
AMERGREEN INC * GS-02F-0079S/SS00-10-30602/ORIG Digital Library Resource Delivery / Task Order 03/23/2010 $285,614 03/31/2015
AMERICA WORKS OF ALBANY, INC. * SS00-12-E2656/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/12/2012 $0 01/11/2022
AMERICA WORKS OF MARYLAND, INC. * SS00-12-E2651/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
AMERICA WORKS OF NEW YORK INC SS00-13-E1771/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. * SS00-14-E2838/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 03/14/2014 $0 03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/ORIG IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli Firm-fixed-price 10/30/2014 $0 10/29/2015
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-15-30075/ORIG IGF::CT::IGF Task Order for Data Verification Services for the Internet Social Security Replacement Cards (iSSNRC) Delivery / Task Order 10/30/2014 $126,682 10/29/2015
American Green Technology Inc. * SS00-14-51190/ORIG Multiple types of Electrical materials and related supplies for maintenance and repairs at headquarters. Purchase Order 07/02/2014 $6,240 07/02/2014
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
AMERICAN MATERIAL HANDLING, INC. GS-30F-1021H/SS00-14-31836/ORIG Z-80/60 boom lift 4WD for Electrical shop to reach building lighting on outside. Delivery / Task Order 08/13/2014 $130,748 08/13/2014
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51044/ORIG IGF::OT::IGF The Journal of the American Medical Association Purchase Order 12/06/2013 $7,348 12/31/2014
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51150/000001 IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 08/18/2014 $180,000 09/30/2015
AMERICAN MEDICAL ASSOCIATION INC SS00-12-50204/000003 AMA CodeManager Purchase Order 06/18/2012 $10,920 08/19/2014
AMERICAN MEDICAL ASSOCIATION INC SS00-11-50145/000004 AMA Directory of Physicians Purchase Order 06/30/2011 $540,000 09/30/2014
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51239/ORIG IGF::CT::IGF American Medical Association CodeManager Subscription Renewal Purchase Order 07/26/2014 $9,180 08/19/2015
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51240/ORIG AMA Guides to the Evaluation of Permanent Impairment, sixth editio ebooks for the Digital Library. Purchase Order 08/28/2014 $106,700 09/29/2015
AMERICAN PACKAGING I, INC. * GS-15F-0052K/SS00-14-31963/ORIG Destroy Bags Delivery / Task Order 09/09/2014 $7,290 10/08/2014
American Psychiatric Association SS00-14-51036/ORIG PsychiatryOnline Premium Subscription Renewal Purchase Order 12/11/2013 $51,168 12/31/2014
AMERICAN PSYCHOLOGICAL ASSOCIATION PRACTICE ORGANIZATION SS00-11-50294/000003 APA PSYCHNET Purchase Order 08/30/2011 $41,085 09/30/2014
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/ORIG IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $14,835 09/30/2015
AMERICAN REHABILITATION CORPORATION * SS00-13-E0534/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/11/2012 $0 10/10/2022
AMERICAN TONER & INK * GS-02F-0086U/SS00-14-31885/ORIG GSA purchase of Fax toner cartridges for ODAR's Supply Center Delivery / Task Order 08/27/2014 $7,990 09/30/2014
AMERICAN TRANSMEDIA LLC * SS01-11-40039/000010 VERBATIM HEARING RECORDING SERVICES (VHR) - REGION 1, BOSTON MA BPA 02/08/2011 $0 03/31/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31334/ORIG IGF::OT::IGF DCOSS - Washington Internships for Native Students Summer Intern Program - 4 students Delivery / Task Order 05/12/2014 $41,420 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31369/ORIG IGF::OT::IGF WINS Intern Summer 2014 Delivery / Task Order 04/17/2014 $10,355 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31368/ORIG IGF::OT::IGF Summer 2014 WINS Intern Delivery / Task Order 04/16/2014 $10,355 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31375/ORIG IGF::OT::IGF For 2 WINS summer interns. Delivery / Task Order 04/24/2014 $20,710 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31422/ORIG IGF::OT::IGF OCOMM will sponsor 3 WIN Students for Summer 2014 - in OEA, OPI and ODC. Delivery / Task Order 04/28/2014 $31,065 07/26/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31460/ORIG IGF::OT::IGF Washington Internship for Native Students (WINS) Delivery / Task Order 05/05/2014 $10,355 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31463/ORIG IGF::CT::IGF WINS Summer 2014 Internship for two interns. Delivery / Task Order 05/05/2014 $20,710 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31490/ORIG IGF::OT::IGF Washington Internship for Native Students (WINS) 2 interns Delivery / Task Order 05/09/2014 $20,710 07/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31842/ORIG IGF::OT::IGF ODAR- one Washington Internship for Native Students (WINS) intern Delivery / Task Order 08/14/2014 $17,704 12/05/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31843/ORIG IGF::OT::IGF Sponsor one WIN Student for Fall 2014 in OCOMM'S Office of Public Inquiries as outlined in the attached SOW.( Delivery / Task Order 08/14/2014 $17,704 12/05/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31862/ORIG IGF::OT::IGF Washington Internship for Native Students (WINS) Delivery / Task Order 08/19/2014 $17,704 12/05/2014
AMERICAN WORDATA, INCORPORATED * GS-35F-0678P/SS00-14-31639/ORIG Fiber Cables to support switch to switch connectivity. Delivery / Task Order 07/10/2014 $2,929 07/10/2014
AMERIFORCE PERSONNEL, INC * SS00-11-E2545/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/10/2010 $0 12/09/2015
AMES, INC. * SS00-14-51318/ORIG Purchase Submersible Sewage Pump for Annex Bldg. Purchase Order 09/23/2014 $14,646 09/23/2014
AMOS, JUDY C * SS04-11-40017/ORIG Verbatim Hearing Reporters BPA 11/16/2010 $0 12/31/2015
AMPRONIX, INC. * SS10-14-50004/ORIG 3M PF322W Privacy Filters for 22" Widescreen LCD Desktop Monitor, Black. From a side view, the screen image is darkened, ensuring privacy. Purchase Order 06/17/2014 $7,299 06/17/2014
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMSELMO MAMARIL JR * SS00-11-40072/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AMUNDARAY, CARMEN * SS02-11-40007/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
Amusa, Kweli J MD, A Professional Corporation * 1078-11-60046/000001 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
AMY H LEOPOLD * 1025-11-20043/000002 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
Amy Meacham, MHS, CVE, Inc. * 1054-12-40007/000001 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2016
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
Anaya, Javier * 1025-13-20010/000001 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2016
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000001 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ANDERSON COURT REPORTING, LLC * SS03-10-40012/000005 Small Plans - Region 3 BPA 06/01/2010 $0 11/30/2015
ANDERSON COURT REPORTING, LLC * SS02-14-40001/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/13/2014 $0 11/30/2015
Anderson Ph.D, Shawn * SS07-14-40001/000001 IGF::CL::IGF Closely Associated BPAs are necessary to contract with medical consultants to process mission critical disability workloads BPA 02/06/2014 $0 02/29/2016
ANDERSON, DENISE M * SS03-08-40041/000008 verbatim hearing reporter BPA 12/17/2007 $0 11/30/2015
ANDERSON, DESHEARER * SS03-08-40110/000006 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
ANDERSON, JAMES N. MD * 1054-11-40160/000001 ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
Anderson, Mary D * 1025-13-20015/000001 ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2013 $0 03/31/2016
ANDREA A JURZYSTA * SS05-08-40105/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
ANDREA LUCAS * SS06-10-40028/ORIG VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
ANDREW A. BURGER, M.D. * SS02-11-40071/ORIG REG. 2 - Regional Medical Consultant Services BPA 12/20/2010 $0 12/31/2015
ANDREW PRZYBYLA MD PC * SS02-11-40103/000001 REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS09-14-30005/ORIG Printed Envelopes Delivery / Task Order 07/17/2014 $6,308 07/17/2014
ANDREWS OFFICE SUPPLIES INC. * SS06-14-50004/ORIG Envelopes for Dallas Disability Processing Unit Purchase Order 08/25/2014 $5,400 08/25/2014
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS08-14-30002/ORIG Envelope Purchase Delivery / Task Order 09/24/2014 $6,833 09/24/2014
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS08-14-30003/ORIG Envelope Purchase Delivery / Task Order 09/26/2014 $4,194 09/26/2014
ANDREWS, JULIE * 1025-11-20033/000001 ODAR Region 02 Julie Andrews, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
Angela Cash-Jackson * SS07-08-40012/000007 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANGELA DAWN COGLAN * SS05-08-40035/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000003 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 11/30/2015
ANGELA M THOMPSON * SS06-08-40085/000004 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 10/31/2015
ANGELA W GARMON * SS04-08-40338/000004 Verbatim Hearing Reporter BPA 01/24/2008 $0 11/30/2015
Angie Anderson * SS08-08-40001/000005 Verbatim Hearing Recordings BPA 03/31/2008 $0 11/30/2015
ANIN, JOANNA M * SS09-11-40056/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 11/30/2015
Anin, Juan-Philippe * SS09-12-40000/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/27/2011 $0 11/30/2015
Anita W. Smith * SS06-08-40064/000003 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 10/31/2015
Ann Rowland * SS07-10-40013/000008 VHR BPA's in Region VII BPA 12/23/2009 $0 11/30/2015
ANN T NEULICHT PHD * 1054-11-40153/000002 ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
ANNA C. BOLTON * SS04-08-40337/000005 Verbatim Hearing Reporting Services BPA 01/22/2008 $0 11/30/2015
ANNA M HANKS * SS05-08-40089/000005 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
ANNA MCCABE * SS02-11-40116/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 12/31/2015
ANNA RUMSEY * SS04-08-40194/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ANNAMS SYSTEMS CORPORATION * GS-35F-0504L/SS00-14-31005/ORIG Software Maintenance Small Purchases - Sunflower Excess Trek Server License Delivery / Task Order 10/01/2013 $42,676 09/30/2014
ANNAMS SYSTEMS CORPORATION * SS00-14-61010/0001/ORIG IGF::OT::IGF: Sunflower Systems Support Services for production support activities and activities associated with implementing releases that result from emergency patches, mandatory updates, upgrades Delivery / Task Order 02/13/2014 $305,712 02/12/2015
ANNAMS SYSTEMS CORPORATION * GS-35F-0504L/SS00-15-30014/ORIG Software Maintenance Small Purchases - Sunflower Excess Trek Server License Delivery / Task Order 10/01/2014 $46,502 09/30/2015
ANNAMS SYSTEMS CORPORATION * SS00-14-61010/000002 IGF::CL::IGF Closely Associated (with inherently govt) function IT Asset Management - Sunflower Project - Support Services -- Establish new five year (base, 4 options) IDIQ contract for continued s Indefinite-quantity 10/22/2013 $0 10/21/2015
ANNE ARUDEL WORKFORCE DEVELOPMENT * SS00-13-E2747/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/29/2013 $0 05/28/2023
ANNE DARNELL REHABILITATION SERVICES * 1054-11-40259/000001 ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
ANNE VESPERI * SS01-08-40015/000008 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2015
ANNMARIE CASH * 1038-11-30163/ORIG ODAR RegionIII (ANNMARIE E.CASH) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Anointed Word Prophetic Deliverance International Ministries SS00-14-E2085/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 09/17/2013 $0 03/18/2024
ANTHONY LAUDANI * SS02-09-40016/000006 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/17/2009 $0 10/31/2015
ANTHONY MONFORTE * SS02-11-40070/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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANTHONY VINCENT MELANSON * 1038-11-30057/000001 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ANTONIO Y. MEDINA, M.D. * SS00-11-40066/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
APELON INC * GS-35F-0009L/SS00-14-31289/ORIG Renewal of SS00-13-30319 Apelon DTS and TermWorks Software Delivery / Task Order 03/21/2014 $40,806 03/31/2015
APEX SERVICES * 1078-11-60095/000001 ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
APIC Solutions, Inc. SS00-14-51295/ORIG Provide and install 14 CAT6 data drops, jacks and 48-port panels in Albuquerque, NM Purchase Order 09/16/2014 $5,545 09/16/2014
APL ACCESS & SECURITY, INC. * GS-07F-0017V/SS00-14-31598/ORIG Emergency Technical support for the Enterprize Systems with three or more Regions (lenel) Mfr Part no:TSS-ESP-ENT Manufacturer:Lenel Contract No:MAS Schedualed S/N084/246 35 1 Delivery / Task Order 06/17/2014 $13,300 06/17/2014
Apodaca, Vanessa J * SS08-14-40005/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/30/2014 $0 11/30/2015
APPLE, INC SS00-14-51192/ORIG Apple Mac Pro Computer, Apple Final Cut Pro X software, Apple Logic Pro X software and Promise Pegasus2 Raid Storage. Purchase Order 07/10/2014 $12,325 07/10/2014
APRISA TECHNOLOGY,LLC * GS-35F-0536T/SS00-14-31734/ORIG EWD users require large screen monitors. There are no large screen monitors available and there is a backlog of OPE orders for newly identified EWD and there is no BPA. Delivery / Task Order 07/25/2014 $10,600 07/25/2014
APRISA TECHNOLOGY,LLC * SS00-14-51269/ORIG Renewal of SS00-13-30877 on Maintenance of FileMaker Software Products Purchase Order 08/14/2014 $4,339 08/18/2015
Aquila Fitness Consulting Systems, Ltd. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
ARC BALTIMORE, INC., THE SS00-08-60012/000044 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $12,807,940 07/25/2015
ARC RIVERSIDE SS00-11-E2630/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/22/2011 $0 09/21/2021
ARCEGA, NATHANIEL DR MD * SS10-11-40032/000001 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
ARCHIE S GOLDEN MD * SS00-11-40139/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0001/ORIG IGF::OT::IGF Other Functions Task Order One for Ardent GIS Development Services Delivery / Task Order 06/13/2013 $726,083 10/30/2014
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/000004 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2015
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0002/ORIG IGF::OT::IGF: Enhancements to the SOCC GIS. Delivery / Task Order 06/16/2014 $1,199,932 06/16/2015
ARDOIN CONSULTING CORPORATION * 1078-11-60279/000001 ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
Area Local de Desarrollo Laboral Manati Dorado SS00-14-E2919/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 06/23/2014 $0 06/22/2024
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
ARIEL CINTRON ANTOMMARCHI * 1025-11-20120/000001 ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
ARIZE UNLIMITED INC. SS00-14-E2799/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 01/22/2014 $0 01/21/2024
Arizona Bridge to Indep. Living SS00-12-E0090/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/24/2011 $0 10/23/2021
ARIZONA DEPARTMENT OF ECONOMIC SECURITY SS00-11-E2501/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/08/2010 $0 10/07/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/ORIG IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $160,083 06/28/2015
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000003 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2014
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020/SS00-13-30650/ORIG IGF::OT::IGF Other Functions ARKANSAS EAB Delivery Order S00-08-60020 Delivery / Task Order 06/24/2013 $110,691 06/28/2014
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Arkansas Delivery / Task Order 12/19/2013 $81,685 12/31/2014
ARKANSAS DEPARTMENT OF WORKFORCE SERVICES SS00-11-E2618/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/22/2011 $0 04/21/2016
ARKANSAS SUPPORT NETWORK SS00-10-E2498/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 09/17/2010 $0 08/10/2014
ARKANSAS SUPPORT NETWORK SS00-14-E2498/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
ARKIN, STEVEN IRA * 1054-11-40102/ORIG ODAR Region IV Steve Arkin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
ARLINGTON, COUNTY OF GOVT SS00-11-E2616/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/19/2011 $0 04/17/2021
ARLYNNE L. HOVANEC * SS05-08-40094/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
Armato, Jane D * SS06-14-40003/ORIG Establishement of VHR BPA BPA 02/25/2014 $0 11/30/2015
ARMOUR PETROLEUM * SS00-14-51075/ORIG IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $5,835 03/31/2015
ARNOLD, CHARLES O II * SS08-10-40008/000001 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
AROON SUANSILPPONGSE DR * SS00-11-40034/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
AROON SUANSILPPONGSE DR * SS03-11-40022/000002 Medical Consultants BPA 10/30/2010 $0 07/31/2015
ARRIBA CENTER (THE) SS00-12-E2685/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/26/2012 $0 11/21/2014
Artel, LLC SS00-14-61035/SS00-14-61035-001/ORIG IGF::OT::IGF - Satallite Communications Services (SCS) Hardware/Software Maintenanace, Managed Services, and Usage for Contract Year 1 Delivery / Task Order 03/28/2014 $0 03/31/2015
Artel, LLC SS00-14-61116/ORIG IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 03/29/2020
Artel, LLC SS00-14-61116/SS61116-00001/ORIG IGF::OT::IGF Other Functions New Contract - Satallite Communications Services (SCS) UA - MN -- Award a new 5 year contract off GSA which covers the satellite uplink and bandwidth maintenance Delivery / Task Order 09/30/2014 $3,758,442 09/29/2015
Artel, LLC SS00-14-61035/000001 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 03/20/2014 $0 09/29/2014
ARTELA, INC. * SS10-14-50012/ORIG IGF::OT::IGF- Wall Art - Region 10, RO Purchase Order 09/10/2014 $8,020 11/11/2014
ARTHUR H BRIGGS * 1078-11-60020/000001 ODAR Region VI Arthur H. Briggs, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2016
Arthur L. Lewy, PH.D * SS10-11-40012/ORIG Lewy- Medical Consultant BPA 11/18/2010 $0 12/31/2015
ARTHUR SAFRAN * SS01-11-40031/ORIG REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
ARVIND CHOPRA, MD * SS02-10-40027/000001 Blanket Purchase Agreements for Regional Medical Consultants BPA 09/24/2010 $0 12/31/2014
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARYA CORPORATION * GS-02F-0171W/SS00-14-31874/ORIG The Mailroom Property Transportation Branch (MPTSB) is purchasing supplies to replenish the ODAR HQ's supply center; the requisition is operation essential to provide MPTSB support for agency-sponsore Delivery / Task Order 08/21/2014 $8,193 09/20/2014
ASAMIZU, HIDEKI * SS09-11-40052/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 05/31/2016
ASCENDANT CONSULTING, INC. * 1054-11-40373/ORIG ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
ASE DIRECT, INC. * SS10-14-50010/ORIG Small Plan for DCO Region 10 Purchase Order 08/13/2014 $1,484 08/13/2014
ASE DIRECT, INC. * SS10-14-50006/ORIG Toner Cartridges for Printers and FAX machines Purchase Order 06/24/2014 $4,346 06/24/2014
ASE DIRECT, INC. * SS09-14-51009/ORIG Small Plans - Region 9 Purchase Order 06/26/2014 $26,730 06/26/2014
ASE DIRECT, INC. * SS09-14-51019/ORIG Small Plans-Region 9 Purchase Order 08/04/2014 $45,720 08/04/2014
ASE DIRECT, INC. * SS05-14-50005/ORIG Restock Printer Cartridge Stock in Warehouse. Purchase Order 06/20/2014 $4,222 06/20/2014
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY INC SS00-11-E2594/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/11/2011 $0 02/10/2016
Asian Rehabilitation Services, Inc. SS00-04-E1296/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 06/23/2004 $0 06/22/2014
Asian Rehabilitation Services, Inc. SS00-14-E1296/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 08/17/2013 $0 06/22/2024
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000001 Verbatim Hearing Reporters BPA 01/21/2010 $0 11/30/2015
ASPIRE INDIANA, INC. SS00-14-E2150/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 09/19/2013 $0 07/16/2024
ASSKARYAR, KATCHEA M * SS10-08-40039/000007 Verbatim Hearing Recording BPA 10/31/2007 $0 10/31/2015
ASSOCIATES IN PSYCHOLOGY & PSYCHIATRY * 1054-11-40030/ORIG ODAR Region IV Neil Aronov This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ASSOCIATION FOR COMPUTING MACHINERY, INC. SS00-13-50132/000001 ACM Digital Library Purchase Order 06/25/2013 $32,906 09/29/2015
Association For Individual Development SS00-14-E1960/000001 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 08/17/2013 $0 12/07/2023
Assured Document Destruction, Inc. * SS09-12-62005/000002 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $588,936 06/10/2015
ASTD SS00-13-50137/ORIG Benchmarking Forum Membership Subscription IGF::OT::IGF Purchase Order 06/20/2013 $9,500 06/30/2014
ASTD SS00-14-51197/ORIG IGF::OT::IGF Other Function SSA'S ASTD Forum membership renewal Purchase Order 07/03/2014 $9,500 07/02/2015
AT YOUR OWN PACE INCORPORATED * SS00-11-E2544/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/10/2010 $0 12/09/2015
AT&T Corp GS00T07NSD0007/SS00-09-CARE2020/ORIG SSA Care 2020 Delivery / Task Order 09/29/2010 $0 03/28/2017
AT&T MOBILITY LLC * SS00-14-40035/ORIG Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 09/29/2014 $0 09/29/2018
AT&T MOBILITY LLC * SS00-07-40029/000008 PDA/Cellular Phones Mobile Communications Project for wireless services and equipment, to include airtime, PDAs, cellular phones and pagers and all related accessories and support services BPA 08/17/2007 $0 02/28/2015
ATD-American Co. * GS-28F-0030P/SS07-14-31008/ORIG Office Furniture for the Davenport, IA DO Delivery / Task Order 08/18/2014 $6,291 08/18/2014
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ATD-American Co. * GS28F-0014Y/SS09-14-30006/ORIG reception lobby seating - Soc Sec Admin RG09 Delivery / Task Order 09/03/2014 $8,427 09/03/2014
ATD-American Co. * SS09-14-51028/ORIG Office furniture. Purchase Order 09/23/2014 $1,832 09/23/2014
ATD-American Co. * GS28F-0030P/SS00-14-32031/ORIG Ergonomic Task seating - Soc Sec Admin Nationwide Delivery / Task Order 09/19/2014 $66,652 09/19/2014
ATD-American Co. * GS28F-0030P/SS00-14-31959/ORIG Task ergonomic seating - Soc Sec Admin Nationwide Delivery / Task Order 09/08/2014 $101,567 09/08/2014
ATKINS, DONNA M * SS04-08-40198/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ATKINS, H GRAY, JR. PHD * SS06-11-40027/000003 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
ATKINSON, DARRELL * SS06-08-40116/000004 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 11/30/2015
Atkinson, Joseph Martin * 1025-14-20003/ORIG ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2016
ATKINSON-BAKER, INC * SS05-14-50001/ORIG IGF::CT::IGF Court Reporting Services Purchase Order 05/27/2014 $3,686 05/30/2014
ATLANTIC DIVING SUPPLY, INC. GS-07F-5965P/SS00-14-32079/ORIG Emergency Equipment and supplies for main complex Delivery / Task Order 09/29/2014 $2,107 09/29/2014
ATLANTIC DIVING SUPPLY, INC. GS-21F-0110X/SS00-14-31533/ORIG Multiple types of Electrical materials and related supplies for maintenance and repairs at headquarters. Delivery / Task Order 06/02/2014 $1,223 06/02/2014
ATLANTIC VOCATIONAL SERVICES, INC * 1038-11-30139/000001 ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
ATW SERVICES LLC SS00-10-E2234/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/27/2009 $0 10/26/2014
ATWIL SS00-12-E2643/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/27/2011 $0 10/26/2021
Atzmiller, Barbara J. SS00-14-E1971/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 11/15/2013 $0 12/23/2023
AUDIMATION SERVICES INC * SS00-14-51070/ORIG Renewal of SS00-13-50053 Maintenance of IDEA SW for the Office of the Inspector General (OIG) Purchase Order 01/28/2014 $22,750 01/30/2015
AUDITECH & ASSOCIATES, INC. * GS-23F-0087W/SS00-14-31176/ORIG IGF::OT::IGF Audit of Motor Freight Bills - Contract provides the agency with a third-party prepayment auditor who audits all motor freight bills in accordance with the terms and conditions of its GS Delivery / Task Order 01/29/2014 $2,460 01/31/2019
Audrey S. Cowart, LLC * 1054-13-40003/ORIG ODAR Region Region 04, Audrey S. Cowart, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
AUGINS, LINDA * 1038-11-30147/000001 ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
AURELIUS SMITH, RICHARD, M.D. * SS04-11-40047/ORIG Medical Consultant Services - Physical Med Neurology Medicine BPA 12/23/2010 $0 12/31/2015
AURORA STORAGE PRODUCTS, INC. * GS-25F-0084M/SS00-14-31945/ORIG Chart cabinets to store employee medical files at the Wilkes-Barre, PA Employee Health Center (EHC). Delivery / Task Order 09/10/2014 $5,488 09/10/2014
Austin, Darnetha S * SS05-13-40017/ORIG IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $0 04/30/2015
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000001 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
AUVENSHINE, CHARLES D * 1054-11-40166/000001 ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
AUXIS, LLC. * GS-35F-0656W/SS00-14-31387/ORIG IGF::CT::IGF - Logical Follow-On Acquisition for Enterprise Architecture Phase II Developmental Support on Troux Software. Delivery / Task Order 06/25/2014 $257,386 06/24/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AUXIS, LLC. * GS-35F-0656W/SS00-13-31117/ORIG IGF::CT::IGF - Task Order SS00-13-31117 against GSA FSS Contract SS00-13-31117 for Enterprise Architecture support with Troux Software. Delivery / Task Order 09/13/2013 $40,500 09/12/2014
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-13-30797/ORIG IGF::CT::IGF Critical Function Funding to translate some of SSA's 150 publications into 19 most requested languages Delivery / Task Order 08/15/2013 $79,000 08/15/2014
AVANTGARDE TRANSLATIONS * SS00-12-60096/000005 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2015
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-13-31172/ORIG IGF::CT::IGF Critical Function Funding to translate some of SSA's 150 publications into 19 most requested languages Delivery / Task Order 09/17/2013 $100,000 09/29/2014
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-14-31901/ORIG IGF::CT::IGF Critical Function Option Year 2 --$180,000 Contractor to provide translation of English language documents into any of 21 foreign languages and updates of previously translated work in Delivery / Task Order 08/27/2014 $180,000 09/29/2015
AVANTI REHABILITATION * 1150-12-10008/000001 ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/12/2011 $0 03/31/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0682/ORIG IGF::CT::IGF Critical Functions Mission Critical, Telephone System Replacement Project (TSRP) Baltimore Service Delivery Point Relocation. Delivery / Task Order 12/20/2012 $2,778,957 02/01/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0640/ORIG TSRP OCONUS SDP for Hawaii Delivery / Task Order 09/28/2011 $1,132,312 06/06/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0778/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0778: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 04/15/2014 $2,969 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0776/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0776: Telephone System Replacement Project Priority Moves, Adds, and Changes to support SSA locations nationwide. Delivery / Task Order 04/16/2014 $3,661 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0777/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0777: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 04/15/2014 $711 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0779/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0779: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations nationw Delivery / Task Order 05/15/2014 $3,383 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0780/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0780: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 05/27/2014 $990 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0781/ORIG Contract SS00-07-60066, Task Order 0781: Telephone System Replacement Project: Field Office Network Enterprise (FONE) System Call Flow Enhancement Project - Call Flow Analysis IGF::CT::IGF Delivery / Task Order 06/16/2014 $41,108 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0783/ORIG Contract SS00-07-60066, Task Order 0783: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations nationwide. IGF::CT::IGF Delivery / Task Order 06/16/2014 $3,445 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0782/ORIG Contract SS00-07-60066, Task Order 0782: Telephone System Replacement Project: Modification of SOC Menu Template, and Custom Moves Adds and Changes (MACs) to support SSA locations nationwide IGF::C Delivery / Task Order 06/24/2014 $2,704 09/24/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0784/ORIG Contract SS00-07-60066, Task Order 0784: Telephone System Replacement Project: Office of Learning ACD Call Flow, Field Office Network Enterprise (FONE) System Call Flow Enhancement Pilot IGF::CT:: Delivery / Task Order 07/02/2014 $97,855 09/30/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0785/ORIG Contract SS00-07-60066, Task Order 0785: TSRP MPS AA Overflow Project - Baltimore, MD / Richmond, VA Manager Overflow. IGF::CT::IGF Delivery / Task Order 07/22/2014 $48,287 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0786/ORIG Task Order 0786 against SS00-07-60066 for TSRP Site Implementation Services at the following CONUS/OCONUS sites: 1. Durham, NC 2. Boise, ID 3. San Juan, PR (2 Locations) IGF::CT::IGF Delivery / Task Order 07/09/2014 $108,089 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0787/ORIG Contract SS00-07-60066, Task Order 0787: Telephone System Replacement Project Custom Moves, Adds, and Changes to support the SSA Iselin, NJ office. IGF::CT::IGF Delivery / Task Order 07/15/2014 $2,421 08/14/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0788/ORIG Contract SS00-07-60066, Task Order 0788: Telephone System Replacement Project -- McAfee SDP+MPS Upgrade to support SSA locations nationwide. IGF::CT::IGF Delivery / Task Order 08/15/2014 $164,411 08/17/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0789/ORIG IGF::CT::IGF Contract SS00-07-60066, Task Order 0789: Telephone System Replacement Project - Automated TSMI NSBR Delivery / Task Order 08/19/2014 $19,572 12/24/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0765/ORIG IGF::CT::IGF SS00-07-60066 Telephone System Replacement Project (TSRP) Network Skills based Routing (NSBR)Project Delivery / Task Order 09/18/2013 $1,132,535 09/23/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0775/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0775: Telephone System Replacement Project Priority Moves, Adds, and Changes and Relocation Orders to support SSA locations nat Delivery / Task Order 03/11/2014 $2,570 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/000081 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Avaya Federal Solutions, Inc. SS00-07-60066/0792/ORIG IGF::CT::IGF SS00-07-60066 Telephone System Replacement Project (TSRP) Task Order 0792: Priority Moves, Adds, Changes nationwide Delivery / Task Order 11/19/2014 $1,979 12/18/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0790/ORIG IGF::CT::IGF Contract SS00-07-60066, Task Order 0790: Telephone System Replacement Project - Custom Moves Adds and Changes and LS Overflow Trunking nationwide Delivery / Task Order 10/28/2014 $12,714 02/25/2015
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS10-11-30004/ORIG ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones. Delivery / Task Order 08/24/2011 $5,796 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0683/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/16/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS05-11-30032/ORIG Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter. Delivery / Task Order 07/29/2011 $5,072 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/SS01-11-30005/ORIG IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA Delivery / Task Order 08/09/2011 $16,665 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0686/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/21/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0772/ORIG IGF::CT::IGF Critical Functions Task Order 0772 against SSA's TSRP Contract, Number SS00-07-60066, for CY-7 continued 'Managed Services' of SSA VOIP phones per the basic contract. Delivery / Task Order 03/03/2014 $12,351,645 03/04/2015
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0766/ORIG IGF::CT::IGF SS00-07-60066 TO 0766-- Emergency Hardware Replacement, Portsmouth, OH Delivery / Task Order 09/27/2013 $10,300 10/04/2014
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0771/ORIG IGF::CT::IGF Critical Functions Task Order 0771 against TSRP Contract, Number SS00-07-60066 for continued HW/SW Maintenance - CY-7 Hardware and Software Maintenance on SSA's entire IPv6 telephone Delivery / Task Order 02/28/2014 $3,598,377 03/04/2015
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0760/ORIG Contract SS00-07-60066, Task Order 0760: Telephone System Replacement Project Moves, Adds, and Changes to support SSA locations nationwide. IGF::CT::IGF Critical Functions Delivery / Task Order 06/19/2013 $5,115 06/18/2014
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0774/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0774: Telephone System Replacement Project Moves, Adds, and Changes and Relocation Orders to support SSA locations nationwide. Delivery / Task Order 02/27/2014 $238 03/04/2015
AVAYA GOVERNMENT SOLUTIONS INC. SS00-07-60066/0773/ORIG IGF::CT::IGF: Contract Year 7 funding for bulk Moves, Adds and Changes (MAC) and relocations in TSRP. Delivery / Task Order 02/25/2014 $1,973,104 03/04/2015
AVERILL, DOROTHY E * SS04-08-40177/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
AVR Services, LLC * SS05-13-40034/ORIG Michael Tornero Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 04/30/2015
AVWashington * GS-35F-0252L/SS00-14-31973/ORIG Procurement for Audience Response System - 100 Seat System. IGF::OT::IGF Delivery / Task Order 09/16/2014 $4,849 09/16/2014
AWARE, INC SS00-10-E2226/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/08/2009 $0 10/07/2014
AWARE, INC. GS35F0062U/SS00-14-31317/ORIG Maintenance Renewal for Aware BioSp Software Delivery / Task Order 03/28/2014 $142,306 03/31/2015
Axios Products Inc * SS00-15-50032/ORIG Renewal of maintenance on SS00-14-51016 for Government owned Time Machine SmartProduction Software. Purchase Order 10/30/2014 $25,970 10/31/2015
AXIOS PRODUCTS, INC * SS00-14-51016/000001 ITS Small Purchases: Maintenance renewal of Time Machine SmartProduction software. Reference SS00-13-50009 Purchase Order 10/24/2013 $25,461 10/31/2014
AXLINE, JOHN W MD * 1150-11-10008/000001 ODAR Region 01 John W. Axline, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
Ayling, Robin E * SS05-13-40053/000002 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 04/30/2015
 
Award List By Contractor -- Names Beginning with 'B' -- Total Count 407
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
B & H FOTO & ELECTRONICS CORP. SS00-14-51211/ORIG Atomos Shogun 7" 4K HDMI & 12G-SDI Monitor & Recorder, Adds the functionality of uncompressed, isolated (audio and video) recording for (all) existing IVT studio cameras and field cameras. Also, Exten Purchase Order 07/11/2014 $3,958 07/11/2014
B & H FOTO & ELECTRONICS CORP. SS00-14-51148/000001 RED Epic Camera System Accessories Purchase Order 05/23/2014 $15,262 07/07/2014
B.S. ENVIRONMENTAL, INC. * SS00-14-61041/ORIG FPDS Function: IGF::OT::IGF Requirements 04/11/2014 $0 04/10/2015
B.S. ENVIRONMENTAL, INC. * SS00-14-61041/SS00-14-31758/ORIG The removal of hazardous waste flammable liquids, paints and aerosols.IGF::OT::IGF Delivery / Task Order 07/28/2014 $4,110 04/10/2015
B.S. ENVIRONMENTAL, INC. * SS00-14-61041/SS00-14-31766/ORIG NCC cafeteria employees were removing two 55 gallon drums of animal waste oil for disposal. The regular routine was not followed and employees remove the materials from the loading dock to the parking Delivery / Task Order 07/29/2014 $4,300 04/10/2015
B.S. ENVIRONMENTAL, INC. * SS00-14-61041/SS00-14-31944/ORIG The UPS batteries contain lead and acid. These hazardous materials must be removed and disposed of according to state and federal regulations. The removal of this material is labor intensive and requi Delivery / Task Order 09/04/2014 $7,275 04/10/2015
B.S.B. Fitness, LLC. * SS02-13-40037/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/18/2013 $0 11/30/2015
Back To Work * 1078-13-60005/000002 ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/31/2013 $0 03/31/2016
BAGENT, BRANDY * SS07-08-40002/000006 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
BAGGETT, DAVID MATTHEW * SS04-10-40004/000001 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 12/31/2014
BAGLIONE, CATHY M. * SS02-11-40010/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
BahFed Corp * GS-35F-0431Y/SS00-14-32059/ORIG IT Small Purchases Delivery / Task Order 09/24/2014 $13,454 09/24/2014
BahFed Corp * GS-35F-0431Y/SS00-14-32054/ORIG Intermec PM43 Bar Code /Label Printers Delivery / Task Order 09/29/2014 $3,260 09/29/2014
BahFed Corp * GS-35F-0431Y/SS00-14-31937/ORIG Purchase the Tripp Lite model SR42UBWD two new server racks to rectify the following issues with current rack equipment. Delivery / Task Order 09/03/2014 $3,417 09/03/2014
BahFed Corp * GS-35F-0431Y/SS00-14-31926/ORIG N/A SUPPLIES - 230 volt Universal Power Supply (UPS), Rack Rail Kit, 3 Year Extended Warranty, and Web Card. Twelve quantities of each item for 12 FSP locations. These sites are included to complete t Delivery / Task Order 09/03/2014 $21,669 09/03/2014
BAHFED CORP * GS-35F-0431Y/SS00-14-31725/ORIG IGF::OT::IGF Hardware Maintenance Small Purchases - Intermec Scanners Maintenance Renewal Delivery / Task Order 08/11/2014 $27,836 09/17/2015
BAILEY MCCAFFERY LLC * 1078-11-60111/000001 ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2016
BAILEY, DEBORAH * 1078-11-60243/000001 ODAR Region VI Deborah A. Bailey. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2016
BAIRD, FAITH S * SS04-08-40200/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
BAKER REPORTING SERVICES, LLC * SS07-10-40008/000004 VHR BPA's in Region VII BPA 12/23/2009 $0 11/30/2015
BAKER VOCATIONAL SERVICES LLC * SS00-14-E1107/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 08/18/2013 $0 11/17/2023
Baker, Rhett L * SS02-14-40026/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/12/2014 $0 11/30/2015
BAKER, ROBERT * SS03-08-40076/000009 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
Baldry, Vicki L * SS05-13-40026/ORIG Vicki Baldry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 04/30/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BALDWIN AND ASSOCIATES INC * 1038-11-30019/000001 ODAR Region III GINA K. BALDWIN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2016
BALDWIN, NORMAN F * 1150-11-10002/000001 ODAR Region 01, Norman F. Baldwin, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2016
BALLOSH, CYNTHIA * 1063-13-50051/000001 ODAR Region V, Cynthia Ballosh. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/08/2013 $0 03/31/2016
BALTHROP, STACY * SS06-10-40002/000001 VHR BPA 5 year for region 6 BPA 04/27/2010 $0 04/26/2015
BALTIMORE SOUND ENGINEERING, INC. * SS00-13-60029/SS00-13-31206/ORIG IGF::OT::IGF Emergency PA System Repair Delivery / Task Order 09/30/2013 $7,072 08/11/2014
BALTIMORE SOUND ENGINEERING, INC. * SS00-13-60029/000001 IGF::OT::IGF Other Function PA System Warranty and Repair Contract Firm-fixed-price 08/07/2013 $77,546 08/11/2015
BAMBOO SOLUTIONS CORP * SS00-12-60080/000002 Bamboo Software software and Maintenance Enterprise License. Firm-fixed-price 07/12/2012 $255,068 07/19/2015
BANKERS BUSINESS MANAGEMENT SERVICES, INC * SS00-08-60085/000020 Mail Services Contract--Opt Yr 1 Firm-fixed-price 05/09/2008 $10,319,169 06/10/2015
BANKHEAD, JACK B, MD * SS06-11-40028/000002 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
BANKS MD PC, TERRY W * SS04-11-40037/ORIG Medical Consultant Services - Physical Med Internal Medicine BPA 12/23/2010 $0 12/31/2015
BARANAUSKAS JR, VICTOR * 1038-11-30249/ORIG ODAR Region III (VICTOR BARANAUSKAS) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
BARAY, LINDA A SS00-14-E1468/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 08/23/2013 $0 04/08/2024
BARBARA A DUNLAP * 1078-11-60031/000001 ODAR Region VI Barbara A. Dunlap. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BARBARA A. BECK * SS03-08-40128/000007 REGION III-VERBATIM HEARING REPORTER BPA 03/11/2008 $0 11/30/2015
Barbara A. Jenkins * SS06-08-40110/000003 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 10/31/2015
BARBARA A. LANGE * SS07-08-40027/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
BARBARA A. WILLIS * SS05-08-40204/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
BARBARA CAREY * SS07-13-40003/000001 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/07/2013 $0 11/30/2015
Barbara Cooper * SS06-10-40013/ORIG VHR BPA 5 year for region 6 BPA 05/26/2010 $0 05/25/2015
Barbara D. Sutphen * SS06-08-40070/000003 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 10/31/2015
Barbara D. Sutphen * SS05-08-40184/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
BARBARA FELKINS MD * 1078-11-60038/000001 ODAR Region 6 Barbara Felkins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
Barbara Goleman * SS06-08-40117/000003 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 11/30/2015
Barbara Hanson * SS06-08-40032/000003 VERBATIM HEARING RECORDERS BPA 02/04/2008 $0 10/31/2015
BARBARA HUBBARD, VOCATIONAL CONSULTANT * 1078-13-60009/000001 ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BARBARA J TOMLINSON * SS08-08-40005/000004 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
Barbara Lynn Womack * SS05-10-40011/ORIG Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2014
BARBARA MANN * SS05-08-40120/000005 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
Barbara Paulsen * SS01-09-40003/000006 Verbatim Hearing Recordings BPA 06/02/2009 $0 03/31/2015
BARBARA RHODES * SS03-08-40068/000010 Verbatim Hearing Reporter BPA 12/19/2007 $0 11/30/2015
BARBARA THOMPSON * SS08-08-40009/000004 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
BARCODES LLC * GS-35F-0429P/SS00-14-31964/ORIG Motorola MC9190G Barcode Scanners Delivery / Task Order 09/22/2014 $6,595 09/22/2014
BARNES, FRANK L * 1078-11-60102/000001 ODAR Region VI Frank L. Barnes, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
Barnes, LaVerne Monise * SS05-14-40001/ORIG IGF::CT::IGF Medical Contractor Services BPA 02/01/2014 $0 12/31/2015
BARNES, LOUIS J * SS05-11-40104/000001 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
BARNES, STEPHANIE * 1054-11-40531/000001 ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
BARQUET, JAVIER MD * 1054-11-40142/000001 ODAR Region IV Javier Barquet This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
BARR SYSTEMS LLC * GS-35F-0320X/SS00-14-31260/ORIG Renew maintenance and reinstate maintenance on BARR software products purchased under Requisition number SS00-13-30046 Delivery / Task Order 03/06/2014 $57,761 09/30/2014
BARRIERS FREE CONSULTING, INC. * SS05-11-40014/000004 Verbatim Hearing Recorder BPA 10/06/2010 $0 09/30/2015
BARRIERS FREE CONSULTING, INC. * SS07-10-40016/000003 VHR BPA's in Region VII BPA 05/24/2010 $0 11/30/2015
BARRIERS FREE CONSULTING, INC. * SS09-13-40018/000007 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
BARRIERS FREE CONSULTING, INC. * SS02-11-40140/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 02/08/2011 $0 12/31/2015
BARRIERS FREE CONSULTING, INC. * SS08-11-40010/000001 Verbatim Hearing Recordings - Region 08 BPA 10/25/2010 $0 10/24/2015
BARRONS, HEATHER M * SS09-11-40033/ORIG Region 9 - Medical Consultant Service - Barrons BPA 11/08/2010 $0 12/31/2015
BARRY F RUDNICK MD * SS00-11-40048/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
BARRY S HENSLEY DR * 1038-11-30061/000001 ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
BARRY W MURPHY * 1054-11-40661/000001 ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
BARRY, SANDA L * SS01-08-40006/000007 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
BART & ASSOCIATES, INC * GS-35F-5924H/SS00-13-30966/ORIG GSA FSS Task Order, Number SS00-13-30966 for IT Professional Services to provide Function Point Analysis Services for the Office of Systems; specifically the Office of Enterprise Support, Architecture Delivery / Task Order 08/28/2013 $39,441 09/29/2015
BARTLETT, DEE A * SS06-12-40001/000002 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/08/2012 $0 11/30/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BARTONE COMMUNICATIONS LLC * SS01-14-51003/000001 IGF::OT::IGF Other Functions The contractor will install CCTV cameras, monitors, server, and test CCTV system in SSA Field Office 48 Research Rd, Falmouth MA. Purchase Order 04/28/2014 $9,516 06/09/2014
Basic Contracting Services, Inc. * SS00-09-60012/000035 Armed Guard Force services for Durham Support Center, NC. Firm-fixed-price 02/04/2009 $15,666,343 07/14/2014
BASSEM INC. * 1054-11-40165/000001 ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
BATTAGLIA, ANGELA R * SS08-10-40004/ORIG Verbatim Hearing Monitors - Region 08 BPA 02/05/2010 $0 12/31/2014
BATTIS, SANDRA D MD * SS09-10-40069/ORIG REG. 9 - Medical Consultant Service- Battis BPA 08/13/2010 $0 08/31/2015
BAUMAN, PATRICIA * SS09-11-40064/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 11/30/2015
BAUMANN, NANCY * SS03-08-40137/000009 Region III-Verbatim Hearing Reporter BPA 03/18/2008 $0 11/30/2015
Baxter, Diane B. * SS04-08-40035/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
BAXTER, KATHLEEN L * SS08-10-40007/000002 Verbatim Hearing Monitors - Region 08 BPA 02/11/2010 $0 12/31/2014
BAY CONSORTIUM WORKFORCE INVESTMENT BOARD SS00-11-E2631/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/22/2011 $0 09/21/2021
BAY COVE HUMAN SERVICES INC SS00-12-E1659/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/09/2012 $0 08/07/2022
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-11-30811/ORIG Task Order against contract to provide American Sign Language Interpreter and other related services to deaf and hard-of-hearing employees. Delivery / Task Order 06/23/2011 $11,629 09/30/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-10-31788/ORIG COSTS RELATED TO INTERPRETERS FOR DEAF AND HARD OF HEARING AND OTHER SUPPLIES OR NEEDS RELATED TO THIS SERVICE INCLUDING TRAVEL Delivery / Task Order 09/20/2010 $195,910 09/30/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-11-30844/ORIG Task Order against contract to provide American Sign Language Interpreter and other related services to deaf and hard-of-hearing employees. Delivery / Task Order 06/30/2011 $63,570 09/30/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-13-30140/ORIG To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. Delivery / Task Order 12/20/2012 $26,164 09/29/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-13-30039/ORIG To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. Delivery / Task Order 11/14/2012 $24,141 09/29/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-12-31075/ORIG Interpreters provided as a reasonable accomodation via 5-year contract. Delivery / Task Order 08/27/2012 $3,123 09/29/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-12-31000/ORIG Interpreters provided as a reasonable accomodation via 5-year contract. Delivery / Task Order 08/10/2012 $3,250 09/28/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-11-31019/ORIG Task Order against contract to provide American Sign Language Interpreter and other related services to deaf and hard-of-hearing employees. Delivery / Task Order 08/05/2011 $2,088 09/30/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-11-30964/ORIG Task Order against contract to provide American Sign Language Interpreter and other related services to deaf and hard-of-hearing employees. Delivery / Task Order 07/28/2011 $5,033 09/30/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-11-30892/ORIG Task Order against contract to provide American Sign Language Interpreter and other related services to deaf and hard-of-hearing employees. Delivery / Task Order 07/13/2011 $9,743 09/30/2015
BAYOU HEALTHCARE PA * 1078-11-60104/000001 ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
BAYVIEW CAFE * SS00-06-60085/000004 Cafeteria Services Firm-fixed-price 04/13/2006 $0 05/26/2016
BAZAN, DEBBIE * SS06-12-40004/000001 Establish Blanket Purchase Agreements for VHRs. BPA 06/11/2012 $0 11/30/2015
Beacon Group, SW, Inc. * SS00-11-E0047/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 09/17/2021
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BEADLES JR, ROBERT J * 1054-11-40213/000001 ODAR Region IV Robert J. Beadles This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BEALE, ANDREW * 1038-11-30175/000001 ODAR Region III (ANDREW V BEALE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
BEARD, EARL F * 1078-11-60086/000001 ODAR Region VI Earl F. Beard, MD This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
BEASLEY, ZONZEEDA * SS06-08-40084/000005 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 10/31/2015
BEATRIZ A SPIDEL * SS04-10-40018/000001 Verbatim Hearing Reporting Services BPA 02/03/2010 $0 12/31/2014
BEATTY'S SERVICES, INC * GS-07F-0025T/SS02-14-31023/ORIG IGF::OT::IGF Other Functions Temporary services of two forklift operators/warehousemen for the Northeastern Program Service Center (NEPSC) in Jamaica, NY for the period of 120 workdays, 40 hour work Delivery / Task Order 09/10/2014 $55,680 03/24/2015
BECK, MIMI M * SS09-08-42001/000010 BPA for VHR BPA 10/01/2007 $0 11/30/2015
BEDFORD-SOMERSET MENTAL HEALTH & MENTAL RETARDATION * SS00-10-E2360/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/05/2010 $0 03/04/2015
BEDINE, MARSHALL S SS00-11-40135/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
BEHAVIOR MANAGEMENT CONSULTANTS, A PROFESSIONAL CORPORATION * 1054-11-40673/000001 ODAR Region 04, (BEHAVIOR MANAGEMENT CONSULTANTS, A PROFESSIONAL CORPORATION) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2016
BEHAVIOR THERAPY CENTER, P.C., THE * 1038-11-30014/ORIG ODAR Region 3 Bruce Eimer This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2016
BEHAVIORCORP, INC. SS00-09-E2150/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 07/17/2009 $0 07/16/2014
BELANGER, WILLIAM D * SS04-08-40240/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31997/ORIG The A/E Contractor shall provide design services for the replacement of the MATSSC snack bar HVAC system.IGF::CT::IGF Delivery / Task Order 09/18/2014 $27,121 03/17/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31902/ORIG The A/E shall perform an on-site survey of the wayfinding systems to identify which require new wayfinding systems. IGF::CT::IGF Delivery / Task Order 09/27/2014 $29,787 12/28/2014
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31903/ORIG The A/E shall study the existing condition of the generator's exhaust stack and its operating environment and provide a narrative of existing conditions an recommendations for improvements to the exha Delivery / Task Order 09/24/2014 $28,049 03/23/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31795/ORIG Provide design services for the repair of the MATSSC damaged underground drainage pipe.IGF::CT::IGF Delivery / Task Order 09/29/2014 $19,939 12/28/2014
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31797/ORIG The A/E shall provide the MATSSC AHU Reconditioning Study Report. IGF::CT::IGF Delivery / Task Order 09/24/2014 $34,502 03/23/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31794/ORIG The A/E Contractor shall provide support services in managing SSA's assignment and utilization of space. IGF::CT::IGF Delivery / Task Order 09/18/2014 $759,155 09/29/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31571/ORIG Provide design services for the replacement of the MATSSC return air fan. IGF::CT::IGF Delivery / Task Order 06/30/2014 $9,746 10/27/2014
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31556/ORIG Provide design services for the investigation of the MATSSC water infiltration. IGF::CT::IGF Delivery / Task Order 09/30/2014 $3,847 10/29/2014
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31554/ORIG Architectural and Engineering (A/E) Building Modification Request (BMR) Designs. IGF::CT::IGF Delivery / Task Order 06/17/2014 $162,119 07/31/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31570/ORIG Fire Protection Engineering (FPE) Building Modification Request (BMR) Designs. FPDS Function: IGF::CT::IGF Delivery / Task Order 06/16/2014 $267,294 07/16/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31179/ORIG The A/E Contractor shall provide in-house fire protection support services to support the SSA fire protection engineer building modification request. FPDS Function: IGF::CT::IGF Delivery / Task Order 02/12/2014 $196,920 02/18/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-13-31057/ORIG The A/E consultant shall provide food service consultation for the study of the RMB Cafeteria. IGF::OT::IGF Delivery / Task Order 09/25/2013 $55,525 07/24/2014
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-13-30366/ORIG The A/E Contractor shall provide support services in managing SSAs assignment and utilization of space. IGF::OT::IGF Delivery / Task Order 09/17/2013 $399,484 09/29/2014
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-13-30363/ORIG Other Function, IGF::OT::IGF The A/E Contractor shall provide the necessary fire protection engineering services for design of headquarters facilities FPE BMR. Delivery / Task Order 05/10/2013 $259,507 07/16/2014
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-13-30362/ORIG Other Function: IGF::CT::IGF The A/E Contractor shall provide the necessary architectural and engineering services for design and construction of building modification requests (BMR). Delivery / Task Order 05/10/2013 $157,399 07/31/2014
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-13-30318/ORIG Other Function: IGF::CT::IGF The A/E Contractor shall provide the necessary architectural services for the design and construction of the NCC penthouse roof replacement. Delivery / Task Order 03/20/2013 $48,340 05/31/2014
BELL ARCHITECTS, P.C. * SS00-11-60039/000006 Headquarters Architect/Engineer Services Contract Firm-fixed-price 09/08/2011 $200,000 09/07/2015
BELL ENVIRONMENTAL SERVICES, INC. * SS02-11-40143/ORIG Bed Bug Canine Inspection Services BPA 03/25/2011 $0 03/14/2016
BELL, GEORGE MD * 1038-11-30076/000001 ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2016
Bell, Keyala * SS05-13-40043/ORIG Keyala Bell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 04/30/2015
BELL, QUINN A * SS05-11-40074/ORIG Verbatim Hearing Recorder BPA 10/28/2010 $0 09/30/2015
Bellcase, Catherine T. * SS04-08-40024/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
BELLER, RHODA TAYLOR * SS02-10-40008/000003 Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders BPA 02/01/2010 $0 10/31/2015
Belote, Mary R * SS06-14-40022/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 06/18/2014 $0 11/30/2015
BENJAMIN BLACKMAN, M.D., SC * SS05-11-40094/ORIG Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
BENJAMIN CORTIJO JR MD * SS02-11-40074/000001 REG. 2 - Regional Medical Consultant Services BPA 12/20/2010 $0 12/31/2015
BENNETT - LONG, SUBRINA * SS05-11-40064/ORIG Verbatim Hearing Recorder BPA 10/20/2010 $0 09/30/2015
Bennett Projects * SS09-08-42088/000009 BPA for VHR BPA 10/01/2007 $0 11/30/2015
BENNETT, CAROL * 1078-11-60121/000001 ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
BENNETT, KIM EDWARDS * 1054-11-40263/000001 ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BENNETT, MS CRC, KENNETH L * 1054-11-40265/000001 ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BENTHAM ENTERPRISES LLC * 1078-13-60002/000001 ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 02/12/2013 $0 03/31/2016
Bentlif, Philip * 1078-11-60142/000001 ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/27/2011 $0 03/31/2016
Benton Franklin Workforce Development Council SS00-14-E2813/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 10/24/2013 $0 10/23/2023
BEOUGHER REHABILITATION * 1054-11-40197/000001 ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
Bergeron, Sarah Elouise * 1054-14-40003/ORIG ODAR Region 04, Sarah E Bergeron. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/14/2013 $0 03/31/2016
BERK MD, ROBERT M * 1025-11-20104/000001 ODAR Region 02 Robert M. Berk, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BERKOWITZ, MARK PSY D * SS08-11-40012/000001 Regional Medical Advisor - Berkowitz R8 BPA 12/23/2010 $0 06/30/2015
BERKS COUNTY CENTER FOR INDEPENDENT LIVING SS00-14-E1215/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 08/12/2013 $0 03/14/2024
BerkshireWorks One Stop Career SS00-12-E0225/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 12/10/2011 $0 12/09/2021
BERMAN, BARRY I * SS02-11-40012/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
BERNANKE, HAROLD DR MD PC * 1025-11-20094/000001 ODAR Region 02 Harold Bernanke, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
BERNARD FARRELL DR * SS00-11-40112/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
BERNARD STEVENS, M.D. * SS05-11-40097/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
Bernardini, Diana SS00-14-E2215/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 03/11/2014 $0 08/28/2024
Bernardini, Diana SS00-09-E2215/000002 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/29/2009 $0 08/28/2014
BERRY, SHIRLEY A SS04-08-40029/000004 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
BERT NASH COMMUNITY MENTAL HEALTH CENTER INC SS00-09-E2144/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 07/08/2009 $0 07/07/2014
BERT NASH COMMUNITY MENTAL HEALTH CENTER INC SS00-14-E2144/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 01/03/2014 $0 07/07/2024
Bertha Gordon * SS06-08-40091/000003 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 10/31/2015
BEST BUDDIES INTERNATIONAL, INC. * SS00-13-E2756/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/03/2013 $0 07/02/2023
BEST COPY & PRINTING, INC. * SS00-12-40048/000007 Services are needed to scan ERISA forms that are submitted to the IRS. SSA is responsible sending notices to beneficiaries/recipients who may be entired to a pension. SSA uses the data from the form BPA 09/05/2012 $0 09/04/2015
Best EN inc SS00-14-E2850/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/02/2014 $0 04/01/2024
Best International Employment Agency, Inc. * SS00-05-E1336/000003 Renewal to hire the services to be performed by the ENs Firm-fixed-price 11/08/2004 $0 09/16/2014
Best International Employment Agency, Inc. * SS00-14-E1336/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. BPA 09/16/2014 $0 09/15/2024
BETH ANSONIA * SS02-11-40008/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
BETH DRURY INC * 1078-11-60103/000001 ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
BETH HURLEY SS04-08-40210/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
BETH R. DUFF * SS05-08-40054/000006 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
BETTEN MD, MICHAEL G * 1150-11-10028/000001 ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2016
BETTER DIRECT, LLC * GS-35F-0503X/SS00-14-31587/ORIG To purchase 5 32 inch HD monitors for use in OCOMM's Broadcast Studio Delivery / Task Order 06/27/2014 $16,445 10/24/2014
BETTER DIRECT, LLC * GS-35F-0503X/SS00-14-31549/ORIG RECOVERY: IBM Flex System EN2092 1Gb Ethernet Scalable Switches for SSC IBM Flex System Chassis. Delivery / Task Order 06/11/2014 $6,703 06/11/2014
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BETTY J FEIR PHD PC * 1078-11-60108/000001 ODAR Region VI Betty J. Feir, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
BETTY J JOHNSON * SS05-08-40102/000005 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
BETTY L. JONES * SS07-08-40071/000006 Verbatim Hearing Recordings BPA 08/28/2008 $0 11/30/2015
Betty L. Rowlett * SS06-08-40060/000003 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 10/31/2015
BETTY R CARTER * SS03-08-40105/000007 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
Betty R. Maciel * SS06-08-40040/000004 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 10/31/2015
BEXAR COUNTY MENTAL HEALTH MENTAL RETARDATION CENTER SS00-14-E0990/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 08/14/2013 $0 02/12/2024
BHCARE, INC. SS00-13-E1777/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/15/2023
BICKERSTAFF, DIANE * SS09-12-40007/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 11/07/2011 $0 09/30/2016
BICKERSTAFF, DIANE * SS05-09-40000/000010 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 11/30/2015
BICKHAM BARB SS05-11-40048/000001 Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
BICKHAM BARB SS03-10-40011/000001 Small Plans - Region 3 BPA 05/28/2010 $0 11/30/2015
Biddison, James MD * SS00-14-40013/ORIG IGF::CL::IGF Medical Consultant services - Soc Sec Admin Office of Medical and Vocational Expertise (OMVE) BPA 05/13/2014 $0 05/31/2016
BIERLEY, BRIAN * 1038-11-30131/000001 ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Bigbee, Sheryl * SS05-08-40017/000005 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
Billehus, Allan S * 1054-14-40013/ORIG ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/15/2013 $0 03/31/2016
BILLINGHURST, CRAIG MD * SS06-11-40003/000001 Medical Consultant Services BPA 11/10/2010 $0 12/31/2015
BILLINGS FUESS * 1150-11-10014/000001 ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2016
BIRGITTA MALOBLOCKI CONSULTANT * SS09-10-40064/000003 Small Plans - Region 9 BPA 06/16/2010 $0 11/30/2015
BITTINGER CORP. * SS04-11-40038/ORIG Medical Consultant Sevrices - Physical Med Internal Medicine BPA 12/23/2010 $0 12/31/2015
BLACKBOARD INC GS-35F-0554M/SS00-13-30501/ORIG RENEW lease and maintenance on Blackboard Learning Software Delivery / Task Order 04/29/2013 $124,235 08/23/2014
BLACKBOARD INC GS-35F-0554M/SS00-14-31705/ORIG Annual maintenance renewal on Blackboard Learning System Enterprise software. Delivery / Task Order 07/28/2014 $124,235 08/23/2015
BLACKWELL, DEBRA J * SS04-08-40137/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
BLACKWOOD ASSOCIATES, INC. * GS-35F-0142V/SS00-14-31861/ORIG Packet Capture Trace Analysis products for the NSC to have the ability to troubleshoot and problem solving. Delivery / Task Order 09/05/2014 $1,472,105 09/05/2014
BLACKWOOD ASSOCIATES, INC. * GS35F0142V/SS00-14-31585/ORIG IGF::OT::IGF Maintenance on GigaVUE hardware and software components. Delivery / Task Order 06/13/2014 $54,210 06/07/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-14-31421/ORIG Maintenance Renewal on Netscout Sniffer Portable. Delivery / Task Order 05/16/2014 $3,990 05/18/2015
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-13-31131/ORIG Data Mining Software & Storage - Splunk Delivery / Task Order 09/17/2013 $299,285 09/29/2014
BLACKWOOD ASSOCIATES, INC. * GS-35F-0142V/SS00-13-30402/ORIG Gigamon Network Aggregation Tool (Data Access Switch)Hardware and Software Maintenance. IGF::OT::IGF Delivery / Task Order 03/22/2013 $54,210 06/07/2014
BLACKWOOD ASSOCIATES, INC. * GS-35F-0142V/SS00-14-31913/ORIG Service Contract Function Type IGF::OT::IGF Other Function The GIGO GigaVUE HD8 is a switch aggregator that will support port density for the needed Multiple SPAN sessions for the SSA Network. Delivery / Task Order 09/09/2014 $639,935 09/09/2014
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-14-32046/ORIG IGF::CT::IGF: Increase daily indexing limit within Splunk from 300 gigabytes to 1.8 Terabytes. Delivery / Task Order 09/26/2014 $2,144,250 09/28/2015
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-14-31981/ORIG One (1) SteelCentral Transaction Analyzer Software License Delivery / Task Order 09/12/2014 $95,280 09/26/2015
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-14-31599/ORIG Renewal of SS00-12-31095 and SS00-13-31131 for maintenance on Data Mining and Analysis software. Attn: K. Fain Delivery / Task Order 07/23/2014 $96,240 07/23/2014
Blake, Wayne M Ph D * 1054-12-40005/000002 ODAR Region 04, Wayne M. Blake. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2016
BLANCA G ALCALA * SS06-08-40000/000005 VERBATIM HEARING RECORDERS BPA 01/23/2008 $0 10/31/2015
BLANCO, MARTA A * SS09-10-4014/000001 Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
BLAND, SUSAN M * 1054-11-40072/000001 ODAR Region 04, Susan Bland. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
BLANDO, ALICIA V * SS09-11-40001/ORIG Region 9 - Medical Consultant Service - Blando BPA 11/05/2010 $0 12/31/2015
BLANK, JEFF R PHD * 1150-11-10063/000001 ODAR Region 01, Jeff R. Blank, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2016
BLANKSON, MARY * SS04-11-40032/000002 Medical Consultant Services - Pediatrics Med BPA 12/08/2010 $0 12/31/2015
BLASE, MD MARVIN * SS04-11-40059/000001 Medical Consultant Services - Mental Med Psychiatry Medicine BPA 12/23/2010 $0 12/31/2015
BLEIER-TROUP, MARY * SS09-12-40001/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/13/2011 $0 11/30/2015
BLITZ, JENNIFER * 1025-11-20096/000001 ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
BLK RECORDING * SS05-09-40040/000006 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 11/30/2015
BLOOM, EUGENE MD * 1054-11-40126/ORIG ODAR Region IV Eugene Bloom This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
Blue Fish Worx, L.P * GS-35F-0289X/SS00-14-31853/ORIG SS00-14-31853 - Delivery Order against GSA FSS Contract GS-35F-0289X for network scanners Delivery / Task Order 08/18/2014 $15,681 09/17/2014
BLUE RIDGE INDEPENDENT LIVING CENTER INC SS00-14-E2091/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 08/22/2013 $0 03/29/2024
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-13-30804/ORIG Maintenance Renewal of Mura CMS Software Delivery / Task Order 07/12/2013 $24,140 09/06/2014
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-14-31828/ORIG Maintenance on Mura CMS Software Delivery / Task Order 09/03/2014 $24,140 09/06/2015
BLUE TECH INC. * NNG07DA22B/SS00-14-31690/ORIG NASA SEWP - Network Infrastructure Parts TV Cable Jumpers Delivery / Task Order 07/18/2014 $301,183 07/18/2014
BLUE TECH INC. * NNG07DA22B/SS00-14-31617/ORIG Annual maintenance renewal for NTPS SAN 64-bit Software Delivery / Task Order 06/26/2014 $17,077 06/30/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BLUE TECH INC. * NNG07DA22B/SS00-12-31095/ORIG For reporting on the active state of the security architecture allowing for multiple data resources to be integrated into a comprehensive security data analysis program. Delivery / Task Order 09/06/2012 $384,828 09/06/2014
BLUE TECH INC. * NNG07DA22B/SS00-14-31519/ORIG Media Productions Branch-To acquire new Video Editors to support expanded required workload and to replace the outdated equipment Delivery / Task Order 05/30/2014 $55,403 05/30/2014
BLUE TECH INC. * NNG07DA22B/SS00-14-31353/ORIG Renew SS00-13-30508 - Core Security Tech Impact Pro Software Delivery / Task Order 04/15/2014 $17,709 04/27/2015
BLUE TECH INC. * NNG07DA22B/SS00-14-31197/ORIG Maintain SmartBear SoapUI software Delivery / Task Order 02/07/2014 $17,742 02/09/2015
BLUE TECH INC. * NNG07DA22B/SS00-14-31164/ORIG Renew maintenance for Telerik DevCraft Complete Developer License Software. Delivery / Task Order 01/22/2014 $5,641 01/20/2015
BLUE TECH INC. * NNG07DA22B/SS00-13-31118/ORIG IGF::OT::IGF: Other Function NASA SEWP - SSA Intranet Search Solution Environment NCC - HW Delivery / Task Order with NASA SEWP Not Requiring SOW Delivery / Task Order 09/20/2013 $840,012 09/24/2015
BLUE TECH INC. * NNG07DA22B/SS00-13-30991/ORIG Maintenance on (4) Idealstor 8 Bay Servers. Delivery / Task Order 08/29/2013 $9,014 09/07/2014
BLUE TECH INC. * NNG07DA22B/SS00-13-30986/ORIG 1yr warranty renewal for Dell 16T San SATA Controller Maintenance IGF::OT::IGF Delivery / Task Order 08/20/2013 $4,744 09/08/2014
BLUE TECH INC. * NNG07DA22B/SS00-13-30864/ORIG ITS Small Purchases - RSAM Delivery / Task Order 07/24/2013 $23,987 07/30/2014
BLUE TECH INC. * NNG07DA22B/SS00-13-30819/ORIG ITS Small Purchases: Maintenance renewal for Government owned Zenprise for Blackberry software. Reference order SS00-12-0424. Delivery / Task Order 07/22/2013 $48,618 07/23/2014
BLUE TECH INC. * NNG07DA22B/SS00-13-30803/ORIG Nexpose Scan Engine Delivery / Task Order 07/10/2013 $25,753 07/24/2014
BLUE TECH INC. * NNG07DA22B/SS00-13-30679/ORIG Maintenance on Open Text Software. Delivery / Task Order 06/27/2013 $137,947 06/30/2014
BLUE TECH INC. * NNG07DA22B/SS00-13-30525/ORIG Task Order against NNG07DA22B:Consultant and engineering support for expansion and customization of Rsam Governance, Risk and Compliance (GRC) platform IGF::OT::IGF Delivery / Task Order 06/08/2013 $73,586 06/25/2014
BLUMSTEIN IRA D BLUMSTEIN * SS02-13-40018/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/28/2013 $0 11/30/2015
BLUSIEWICZ, CATHY PHD * SS04-11-40067/000001 Medical Consultant Services - Mental Med Psychology Medicine BPA 12/23/2010 $0 12/31/2015
BMC SOFTWARE, INC. GS-35F-0340W/SS00-14-31681/ORIG Contractor Software Support Services to migrate Control-M batch and configuration jobs from the current Solaris operating system to a Linux based system. GSA schedule buy. IGF::CL::IGF Delivery / Task Order 07/25/2014 $75,470 03/15/2015
BMC SOFTWARE, INC. GS-35F-0553P/SS00-11-30225/ORIG BMC Maintenance Renewal Delivery / Task Order 11/30/2010 $380,030 11/30/2014
BMC SOFTWARE, INC. GS-35F-0340W/SS00-11-30199/ORIG BMC Maintenance Renewal Delivery / Task Order 11/30/2010 $77,055,068 11/30/2014
BMJ PUBLISHING GROUP LTD SS00-14-51140/000001 BMJ Clinical Evidence Renewal Purchase Order 05/27/2014 $5,996 09/22/2015
BMJ PUBLISHING GROUP LTD SS00-11-50311/000003 Clinical Evidence BMJ Purchase Order 09/01/2011 $16,329 09/22/2014
BOARDMAN, CHRISTINA * 1025-11-20003/000001 ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
BOATNER REHABILITATION & COUNSELING * 1054-11-40203/000002 ODAR Region IV David M. Boatner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BOAZ, KENNY * 1054-11-40655/000001 ODAR Region 04, Kenneth Boaz. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
BOBCOCK, ROBERT * 1078-11-60113/000001 ODAR Region 6 Robert B. Babcock, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
BOCART AND ASSOCIATES * SS09-11-40063/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 05/31/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Body Of Christ Assembly, The SS00-14-E2038/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 01/02/2014 $0 02/18/2024
BOGAN, ROSA K * SS06-10-40004/000001 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 05/23/2015
BOHANNON, JOHN SS04-08-40098/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
BOHANNON, MARGARET * SS04-10-40017/000001 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 11/30/2015
BOLAND SERVICES SS00-14-51230/ORIG IGF::OT::IGF Use starter from Chiller #2 and put this start in Chiller #3 in Annex Building Purchase Order 07/18/2014 $8,476 07/18/2014
BOLEWARE, ETTA R. * SS06-12-40002/000002 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/11/2012 $0 11/30/2015
BONA VISTA PROGRAMS INC SS00-13-E0524/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 10/09/2022
BOND, DONNA D * SS10-10-40000/000002 Verbatim Hearing Recorder Services BPA 10/08/2009 $0 10/31/2014
BOND, DONNA D * SS10-15-40002/ORIG IGF::CL::IGF VHR, Region X, McNeil BPA 10/31/2014 $0 04/30/2019
BONNIE BECKSTROM * SS08-08-40022/000003 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
BONNIE BOTTEICHER * SS03-08-40054/000009 verbatim hearing reporter BPA 12/17/2007 $0 11/30/2015
BONNIE FOGARTY * SS05-08-40072/000005 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2015
BONNIE SPINAR * SS07-08-40060/000005 Verbatim Hearing Recordings Blanket Purchase Agreement. BPA 03/14/2008 $0 11/30/2015
Booth, Detrich * SS06-14-40023/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 07/02/2014 $0 11/30/2015
Booz Allen Hamilton Inc. SS00-13-40045/000002 Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
BOOZ ALLEN HAMILTON INC. SS00-10-60103/000022 Beneficiary Access and Support Services contractor(BASS) who will be responsible for providing support for beneficiaries to encourage and facilitate beneficiary participation in the Ticket Program. Th Cost-plus-fixed-fee 09/29/2010 $51,949,713 09/28/2015
BORDELON, LIONEL J * 1078-11-60227/000001 ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
BORGERSEN, SUSAN E * SS05-08-40228/000006 VERBATIM HEARING RECORDING BPA 04/24/2008 $0 11/30/2015
BORNSTEIN, HAROLD D JR MD * 1150-11-10082/000001 ODAR Region 01, (Harold D. Bornstein, M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2016
BOSMA INDUSTRIES FOR THE BLIND, INC. SS00-12-E1760/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 06/30/2022
BOSQUE, MONICA * SS04-08-40294/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
BOTT, THOMAS E & ASSOCIATES INC * 1078-13-60013/000001 ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/14/2012 $0 03/31/2016
BOWER, DAWN * SS09-08-42089/000011 BPA for VHR BPA 10/01/2007 $0 11/30/2015
BOWERS ENVELOPE COMPANY, INC. * SS00-11-40149/000001 To establish a BPA for envelopes. BPA 05/12/2011 $0 07/31/2016
Bowhead Professional Solutions, LLC * SS00-14-61008/SS00-14-31027/ORIG The Social Security Administration (SSA) has a requirement for contractor services to support our automated data processing capabilities at claims-taking Foreign Service Posts (FSP) sites. IGF::CT:: Delivery / Task Order 10/21/2013 $100,295 07/31/2014
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Bowhead Professional Solutions, LLC * SS00-14-61008/SS00-14-31810/ORIG IGF::OT::IGF Relocation of offices in Tokyo, Japan Delivery / Task Order 08/13/2014 $37,022 10/30/2014
Bowhead Professional Solutions, LLC * SS00-14-61008/000001 Contract for IT Support Services IGF::OT::IGF Requirements 10/01/2013 $0 07/31/2015
BOWIE, WAYNE * SS05-10-40019/ORIG Verbatim Hearing Recorder BPA 09/30/2010 $0 09/29/2015
BOWLES * SS05-11-40060/000001 Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
BOYD HELLEN F * SS03-08-40032/000009 verbatim hearing reporter BPA 12/14/2007 $0 11/30/2015
BOYLE, MARY F MD * SS00-11-40130/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
BOZEMAN, RONDA * SS05-11-40013/ORIG Verbatim Hearing Recorder BPA 10/06/2010 $0 09/30/2015
BRABHAM JR, ROBERT E * 1054-11-40283/000001 ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4022/SS00-14-31607/ORIG Purchase of 8,000 gallons of E-85 fuel. Delivery / Task Order 06/24/2014 $20,789 09/18/2014
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4022/SS00-14-31706/ORIG Purchase of 8,000 gallons of E-85 fuel. Delivery / Task Order 07/18/2014 $20,799 09/05/2014
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4009/SS00-14-31958/ORIG Purchase of 8,000 gallons E-85 needed for fuel tank. Using DLA energy contract #SP0600-13-D-4022 and energy item F24-E85. Delivery / Task Order 09/09/2014 $19,692 09/18/2014
BRADLEY, SCOTT * SS09-13-40040/ORIG VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/29/2012 $0 05/31/2015
BRADLEY-MAY, TORIA * SS05-11-40038/000002 Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
BRAMLETT & ASSOCIATES * 1054-11-40523/000001 ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
BRANHAM, WANDA C * SS04-10-40073/ORIG Verbatim Hearing Recorder BPA 03/08/2010 $0 12/31/2014
BRANSFORD, INC. * 1078-11-60139/000001 ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
BRASSFIELD, MELISSA * 1078-11-60221/000001 ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2016
BRAWNER ASSOC INC * 1054-11-40215/000001 ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BRAXTON SECRET, JEANETTE * SS04-11-40005/ORIG Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
BRAXTON, DENEAN TIRADO * SS02-13-40036/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/12/2013 $0 11/30/2015
BRENDA C WORSHAM LLC SS04-08-40191/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
BRENDA F SIMS * SS04-08-40140/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Brenda Hodge * SS05-11-40052/ORIG Verbatim Hearing Recorder BPA 10/18/2010 $0 09/30/2015
BRENDA L. HOLVEY, * SS10-08-40035/000005 Verbatim Hearing Recording BPA 10/16/2007 $0 10/31/2015
BRENDA MILLER * SS09-08-42051/000012 BPA for VHR BPA 10/01/2007 $0 11/30/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BRENDEMUEHL, JUDITH * 1038-11-30066/000001 ODAR Region III(JUDITH BRENDEMUEHL) This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2016
BRENNAN, JOY * SS04-11-40015/ORIG Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
BRENNER, ANNE MANON MD * SS08-11-40011/000001 Regional Medical Advisor - Brenner R8 BPA 12/23/2010 $0 06/30/2015
BRENOWITZ, BEVERLY * SS04-08-40116/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
Brenowitz, Lawrence G * SS04-08-40117/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
Brent, Lavonne * 1054-13-40027/000001 ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/09/2013 $0 03/31/2016
BRETHAUER, JANET F * SS05-08-40022/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
BREVARD WORKFORCE DEVELOPMENT BOARD, INC SS00-13-E1758/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 06/30/2023
BREWER, EARNEST W * 1054-11-40437/000001 ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
BRIARWOOD ASSOCIATES * 1038-11-30067/000001 ODAR Region III DONALD ANDERSON This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
BRIARWOOD ASSOCIATES * 1038-11-30069/000001 ODAR Region III ANDREW V BEALE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
BRIDGE OF HOPE OF CENTRAL FLORIDA LLC SS00-09-E2165/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 07/22/2009 $0 07/21/2014
BRILL, ROBERT M * SS08-10-40009/000001 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
BRILYN YACHT SERVICE INC * 1054-11-40317/000001 ODAR Region IV Brilyn Services DBA Lynn Waters Vocational This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
BRIM HEARING RECORDING SERVICES * SS04-09-40022/000003 Verbatim Hearing Reporter BPA 10/29/2008 $0 11/30/2015
BROCK, EVA L * SS02-09-40015/000003 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/14/2009 $0 10/31/2015
Brock, Tamika * SS02-14-40022/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/11/2014 $0 11/30/2015
BRODE, TAWNYA E * SS09-11-40003/ORIG Region 9 - Medical Consultant Service - Brode BPA 11/05/2010 $0 12/31/2015
BRONX INDEPENDENT LIVING SERVICES SS00-09-E2218/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 09/30/2009 $0 09/29/2014
BRONX INDEPENDENT LIVING SERVICES INC SS00-14-E2218/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 11/04/2013 $0 09/29/2024
BROOKFIELD RELOCATION INC SS00-14-40002/000002 IGF::OT::IGF BPA 03/12/2014 $0 03/31/2019
BROOKLYN BUREAU OF COMMUNITY SERVICE SS00-10-E2299/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/21/2009 $0 09/18/2014
BROOKLYN BUREAU OF COMMUNITY SERVICE SS00-14-E2299/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/18/2014 $0 09/17/2024
BROOKOVER, ELLEN L * SS03-08-40100/000007 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31406/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Scissor Lift - Fan Room #7 Delivery / Task Order 06/02/2014 $35,496 07/01/2014
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31396/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Sewer Pipe Repair Delivery / Task Order 06/01/2014 $18,880 07/01/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31404/ORIG IGF::OT::IGF Task Order under BRCS SS00-10-60000 Switchgear Improvement Delivery / Task Order 09/19/2014 $167,366 11/30/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31395/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 AC-1 Enthalpy Wheel Repair Delivery / Task Order 05/20/2014 $19,570 06/15/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31546/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Stairwell Painting and Crack Repair Delivery / Task Order 08/11/2014 $113,676 11/26/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-13-31094/ORIG network expansion is needed to enhance life/safety communications. Delivery / Task Order 09/05/2013 $7,928 08/31/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-32050/ORIG IGF::OT::IGF To acquire the services of a contractor to remove floor LAN, electrical outlets and install new LAN and electrical outlets on wall. Delivery / Task Order 09/29/2014 $5,124 10/30/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31679/ORIG IGF::OT::IGF Task Order BRCS Conduit Replacement - Upper Roof Delivery / Task Order 08/06/2014 $19,788 11/26/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31677/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Automatic Transfer Switch (ATS) Annunicater Panel Replacement Project Delivery / Task Order 09/17/2014 $23,865 10/31/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31676/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 - Generator Exhaust Fan Disconnect Project Delivery / Task Order 07/18/2014 $4,330 08/17/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31675/ORIG IGF::OT::IGF BRCS Task Order Fire Pump ATS Repair. Delivery / Task Order 09/19/2014 $14,820 10/31/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31671/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Replace Underground Garage Fabric Roll-Up Door Delivery / Task Order 09/05/2014 $40,772 11/26/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31670/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Rekeying of interior office doors Delivery / Task Order 09/18/2014 $87,081 11/17/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31545/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Kitchen Storeroom Renovation Delivery / Task Order 09/18/2014 $24,270 11/30/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31544/ORIG IGF::OT::IGF Task Order BRCS Post 8 Guard Both (painting the mesh screening on the raised platform) Delivery / Task Order 08/07/2014 $3,208 09/19/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31522/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Telephone Demarc Room Renovation Project Delivery / Task Order 07/15/2014 $15,302 09/15/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31520/ORIG IGF::OT::IGF BRCS Demand Curtailment Delivery / Task Order 08/07/2014 $13,997 03/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31510/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 E1 and E3 Elevator Drive Replacement Delivery / Task Order 06/03/2014 $41,002 07/05/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc * SS00-10-60000/000026 CFM CONTRACT FOR MATSSC Firm-fixed-price 09/04/2009 $33,564,191 08/31/2015
BROOKS, SUSAN * 1078-11-60269/000001 ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
BROOKS,DURADO * 1078-11-60066/000001 ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2016
BROOKSHIRE, BARRETT & ASSOCIATES, LLC * 1038-11-30259/ORIG ODAR Region III(BROOKSHIRE, BARRETT & ASSOCIATES, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
BROOKS-WARREN M. D., JUANITA ANNETTE * SS04-10-40087/000001 Medical Consultants Services - Psychiatry BPA 08/25/2010 $0 12/31/2015
BROOME COUNTY SS00-13-E1847/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 09/17/2023
BROVENDER, ARTHUR MD * 1054-11-40146/ORIG ODAR Region IV Arthur Brovender This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
Broward Business Leadership Network SS00-13-E2732/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/10/2013 $0 01/09/2023
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Browhaw, Lisa * SS09-08-42003/000008 BPA for VHR BPA 10/01/2007 $0 11/30/2015
BROWN, ADGER * 1054-11-40193/000001 ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BROWN, ANNE V * SS05-08-40024/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
Brown, Billy K * SS04-10-40057/000001 Verbatim Hearing Reporters BPA 02/10/2010 $0 11/30/2015
BROWN, CHARLENE * SS04-10-40055/ORIG Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
BROWN, CORY A * SS09-11-40004/ORIG Region 9 - Medical Consultant Service - Brown BPA 11/05/2010 $0 12/31/2015
Brown, Melissa * SS07-13-40006/000001 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/19/2013 $0 11/30/2015
BROWN, NOLAH L * SS05-11-40037/000001 Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
BROWN, REGINALD D * SS09-11-40059/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/11/2011 $0 11/30/2015
BROWN, ROBERT S JR MD * 1038-11-30104/000001 ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2016
BROWN, ROBIN V * SS09-11-40060/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 05/31/2015
BROWN, ROY C * SS10-11-40013/000001 Brown- Medical Consultant BPA 11/18/2010 $0 12/31/2015
BROWN, SANNAGAI * SS04-11-40041/000001 Medical Consultant Services - Physical Med Internal Medicine BPA 12/23/2010 $0 12/31/2015
Brown, Sharon M * 1078-13-60023/000001 ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2016
BROWN, TRACY * SS09-10-4008/ORIG Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
BROWNE, MADELON * SS02-11-40015/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 12/31/2015
BROWNE, RAWLE W * SS02-13-40019/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/01/2013 $0 11/30/2015
BRUCE B MARTIN * 1038-11-30251/ORIG ODAR Region III(BRUCE MARTIN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
BRUCE G. WITKIND, M.D. CONSULTING * 1054-11-40110/000001 ODAR Region IV Bruce Witkind This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
BRUCE J. BILLER MD. * 1150-11-10026/000001 ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2016
BRUCE, REBECCA L. * 1054-11-40465/000001 ODAR Region 4-Rebecca Bruce. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2016
BRUMBLE, SANDRA * SS04-10-40024/000002 Verbatim Hearing Reporter - Georgia BPA 01/20/2010 $0 11/30/2015
BRUNER, RACHEL * SS04-08-40017/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
BRWE, LLC SS00-14-E2117/000001 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 01/03/2014 $0 04/16/2024
BRYAN, EDWIN L * 1054-11-40184/ORIG ODAR Region 04, Edwin L. Bryan. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BRYANT, BETTYE J * SS06-08-40025/000005 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 10/31/2015
BRYANT, MARVIN * 1054-11-40453/000001 ODAR Region Marvin Bryant This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2016
BRYANT, TONI L * SS05-11-40045/ORIG Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
Buckler, Kathryn * SS09-08-42007/000008 BPA for VHR BPA 10/01/2007 $0 11/30/2015
BUELL REALTIME REPORTING, L.L.C. * SS10-15-50001/000001 IGF::CL::IGF Court Reporter & Transcript Purchase Order 10/06/2014 $0 10/28/2014
BUILDING BLOCKS MINISTRIES INC SS00-12-E2658/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/12/2012 $0 01/11/2022
Buitrago, Ricardo * 1054-14-40002/ORIG ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services. BPA 07/03/2014 $0 03/31/2016
BUNN-DURHAM & ASSOCIATES, INC * 1054-11-40581/000001 ODAR Region 04, Bunn-Durham & Associates (Deborah Bunn-Durham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
BURDETTE, NIKKI * SS04-08-40007/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
BUREAU OF NATIONAL AFFAIRS, INC., THE * LC09D7004/SS00-11-30681/ORIG Bureau of National Affairs Laws Database Delivery / Task Order 06/22/2011 $948,185 09/30/2014
BUREAU OF NATIONAL AFFAIRS, INC., THE * LC14C7102/SS00-14-31557/ORIG IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal Delivery / Task Order 07/28/2014 $317,825 09/30/2015
BURG, GRACE M * SS05-09-40041/000004 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 11/30/2015
BURKE COURT REPORTING LLC * SS02-13-40002/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/11/2013 $0 11/30/2015
BURKE, JEAN * SS07-08-40011/000006 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
BURKE, MARGARET * SS03-12-40011/000001 Medical Contractor-Evaluate Apps H/C Parking BPA 09/25/2012 $0 09/24/2017
BURKE, MARGARET * SS03-10-40028/ORIG REG. 3 - Medical Consultants (24 Options/5 New Contracts) See SS03-10-40029 (Master File) for supporting documents. BPA 08/10/2010 $0 07/31/2015
BURNHILL, DAVID A * 1038-11-30115/000001 ODAR Region III David Burnhill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
BURNLEY, CHRISTINA * SS04-10-40041/000002 Verbatim Hearing Reporters BPA 01/22/2010 $0 11/30/2015
BURTON GROUP, INC. * GS-35F-0298P/SS00-09-31462/ORIG Tactical IT Reseach Advisory Services. Delivery / Task Order 09/15/2009 $772,160 09/29/2014
BUSINESS LEADERSHIP NETWORK OF MICHIGAN SS00-13-E1762/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
BUSINESS STAFFING OF AMERICA, INC. * SS00-12-40027/000003 Closely Associated Medical Consultant Services BPA 05/01/2012 $0 05/31/2016
BUSINESS STAFFING OF AMERICA, INC. * SS02-12-40006/ORIG Regional Medical Consultant Services Closely Associated to Inherently Government Function BPA 09/18/2012 $0 12/31/2016
BUSINESS SUPPORT SERVICES * SS04-08-40196/000021 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Business Support Services of Salem, Inc. * SS10-08-40019/000011 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2015
BUSINESS SYSTEMS OF AMERICA, INC. * SS08-11-40014/000001 Medical Consultant Services - Region 8 BPA 01/24/2011 $0 12/31/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUSINESSES AND CAREER SERVICES INCORPORATED SS00-11-E2613/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/25/2011 $0 04/24/2016
BUSSE, EVE SS08-08-40019/000007 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
BUSTIN, SHERYL L * 1038-11-30133/000001 ODAR Region III (Sheryl Bustin). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
BUTLER, CARMEN * SS05-09-40048/000006 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 11/30/2015
BUTLER, DAWN * SS05-09-40037/000004 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 11/30/2015
BYRD, J EDITH * SS03-08-40119/000008 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
BYRD, MORTON H * SS02-11-40016/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 12/31/2015
BYRON PETTINGILL * 1078-11-60167/000001 ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
 
Award List By Contractor -- Names Beginning with 'C' -- Total Count 600
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
C DAVID BLAIR PHD * 1038-11-30052/000001 ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
C E WHEELER AND ASSOCIATES * 1054-12-40017/000001 ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2016
C J TURNER INC * 1078-11-60079/000001 ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
C TIMOTHY BESSENT * SS00-11-40134/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
C.H. REED, INC. * SS00-14-51158/ORIG Purchase pressurized air equipment for NCC Utility Building Purchase Order 08/25/2014 $55,699 08/25/2014
C2G, LTD CO. * SS00-13-60019/000002 IGF::OT::IGF - Materials Handling Equipment Maintenance Contract Firm-fixed-price 05/02/2013 $97,300 10/31/2015
CA GS-35F-0823M/SS00-13-30368/ORIG New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009 Delivery / Task Order 03/28/2013 $75,282,763 09/30/2015
CA, INC. GS-35F-0823M/SS00-15-30059/ORIG Additional CA Endevor software product Delivery / Task Order 10/24/2014 $240,000 10/31/2015
CA, INC. GS-35F-0823M/SS00-13-30573/ORIG Storage and Tape Analytics Software Delivery / Task Order 06/28/2013 $1,941,853 01/09/2015
CA, INC. SS00-14-41003/000002 IGF::CL::IGF - BPA SS00-14-41003, Information Technology Professional Services to support CA Proprietary Software at SSA HQ. BPA POP is five years (one-year base, and four one-year option periods. BPA BPA 11/27/2013 $0 12/01/2015
Cableorganizer.com, LLC GS-35F-0360Y/SS00-14-31820/ORIG Great Lakes server cabinets and related hardware to support growth at Richmond, CA ROCC Delivery / Task Order 08/26/2014 $18,697 08/26/2014
CABRAL, ADRIAN J * SS01-10-40000/000007 Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review BPA 04/05/2010 $0 03/31/2015
Cadac Organice Americas, Inc. SS00-14-51095/000001 xMaintenance Renewal on Organice Explorer Add amd Explorer Server. Purchase Order 03/28/2014 $5,339 03/29/2015
CAIRNS, LYNN D * SS02-11-40003/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 12/31/2015
CAL INVESTMENTS, INC SS00-10-E2363/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/16/2010 $0 08/06/2014
CAL INVESTMENTS, INC SS00-14-E2363/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
CALABRETTA, LORETTA * SS05-09-40031/000004 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 11/30/2015
CALANDRA, EDMOND * 1150-11-10003/000001 ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2016
CALDERWOOD, TERRY S * SS06-08-40005/000003 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 10/31/2015
CALDWELL MD, LARRY V * 1054-11-40018/000001 ODAR Region IV Larry Caldwell This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2016
CALDWELL MD, LARRY V * SS04-10-40096/000001 Medical Consultants Services - Internal Medicine BPA 09/02/2010 $0 12/31/2015
CALDWELL REHABILITATION CONSULTING * 1054-11-40617/000001 ODAR Region 04, Caldwell Rehabilitation Consulting (Rodney E. Caldwell). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2016
CALIFORNIA REPORTING LLC * SS09-08-42008/000010 BPA for VHR BPA 10/01/2007 $0 11/30/2015
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC SS00-14-E0993/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 05/09/2013 $0 10/28/2023
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Calkins, Susan D * SS00-14-40010/ORIG IGF::CL::IGF Medical Consultant services - Soc Sec Admin Office of Medical and Vocational Expertise (OMVE) BPA 05/20/2014 $0 05/31/2016
CALLINS, W PAUL MD * SS04-10-40093/ORIG Medical Consultants Services - Internal Medicine BPA 08/30/2010 $0 12/31/2014
CALUCCHIA, ELEANOR I * SS05-10-40004/000001 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
CAMERON WORKS INC SS00-13-E2727/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/30/2012 $0 11/29/2022
CAMPBELL, GENEPHA * SS05-11-40042/ORIG Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
CANEPA, LUIS MD * 1025-11-20038/000001 ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
CANNON INSTITUTE OF HIGHER LEARNING SS00-14-E2236/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 07/21/2014 $0 07/20/2024
CANNON INSTITUTE OF HIGHER LEARNING SS00-10-E2236/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/27/2009 $0 07/21/2014
CANON U.S.A., INC SS00-08-40033/000013 BPA: Low-Medium & High Volume B&W copiers (OCE) BPA 09/29/2008 $0 09/28/2015
CANON U.S.A., INC SS00-09-40054/000011 OCE BPA, Medium Volume (40-45 ppm) B&W Copiers BPA 09/28/2009 $0 09/27/2016
CANON U.S.A., INC GS-25F-0060M/SS00-14-31098/ORIG Task order for maintenance service on SSA-owned Oce copiers. IGF::OT::IGF Delivery / Task Order 12/30/2013 $412,171 12/31/2014
CANON U.S.A., INC * GS-00F-0002V/SS00-14-31107/ORIG IGF::OT::IGF 2014 Maintenance Renewal Task order for Canon C1+ and C7000 Delivery / Task Order 12/19/2013 $22,160 12/31/2014
CANON U.S.A., INC. SS00-14-51259/ORIG IGF::OT::IGF The purpose is to arrange for the relocation of two Oce/Canon 1075 copiers. Purchase Order 08/11/2014 $2,700 09/15/2014
CANON U.S.A., INC. SS00-14-51169/ORIG IGF::OT::IGF The purpose is to arrange for the relocation of three Oce/Canon copiers. Purchase Order 06/12/2014 $4,050 06/20/2014
CAPABILITIES INC SS00-12-E0289/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 04/25/2022
CAPE ORGANIZATION FOR RIGHTS OF THE DISABLED, INC. SS00-09-E2212/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/29/2009 $0 08/28/2014
CAPE ORGANIZATION FOR RIGHTS OF THE DISABLED, INC. SS00-14-E2212/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 01/07/2014 $0 08/28/2024
CAPIELANO & ASSOCIATES INC * 1078-11-60115/000001 ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
CAPITAL WORKFORCE PARTNERS, INC. SS00-14-E2834/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 01/22/2014 $0 01/21/2024
CAPITOL CASE MANAGEMENT INC * 1038-11-30231/000001 ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
CAPLAN BROTHERS, INCORPORATED * SS00-14-51310/ORIG IGF::OT::IGF Other Functions Remove damaged glass and install new level three ballistic glass in two guard booths at the National Computer Center. Purchase Order 09/17/2014 $4,250 12/16/2014
CAPORALE, ANDREW VOCATIONAL CONSULTING * 1038-11-30129/000001 ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
CAPP, INC. * GS-30F-0033V/SS00-14-32062/ORIG IT Small Purchases Delivery / Task Order 09/24/2014 $342 09/24/2014
CAPPS, A.MARK * 1054-11-40427/ORIG ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
Caprice Electronics, Inc. * GS-21F-0083Y/SS00-14-31514/ORIG Equipment for Plumbing shop Delivery / Task Order 05/27/2014 $17,478 05/27/2014
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Caprice Electronics, Inc. * GS-21F-0083Y/SS00-14-31646/ORIG Multiple types of Electrical materials and related supplies for maintenance and repairs at headquarters. Delivery / Task Order 07/07/2014 $250 07/07/2014
Caprice Electronics, Inc. * GS-21F-0083Y/SS00-14-32083/ORIG Emergency Equipment and supplies for main complex Delivery / Task Order 09/29/2014 $1,096 09/29/2014
Caprice Electronics, Inc. * GS-21F-0083Y/SS00-14-32053/ORIG IT Small Purchases Delivery / Task Order 09/24/2014 $2,882 09/24/2014
Caprice Electronics, Inc. * GS-02F-0023X/SS00-14-31687/ORIG Various binders used for various training classes and components within OCO Delivery / Task Order 07/15/2014 $16,010 07/15/2014
Caprice Electronics, Inc. * GS-21F-0083Y/SS00-14-31946/ORIG ODAR Property Management Branch request for purchase of supplies Delivery / Task Order 09/04/2014 $13,989 09/04/2014
Caprice Electronics, Inc. * GS-02F-0023X/SS00-14-31728/ORIG Desk Top Supplies (Pens, Highlighters, Markers etc.) Delivery / Task Order 07/28/2014 $6,589 07/28/2014
Caprice Electronics, Inc. * GS-21F-0083Y/SS00-14-31778/ORIG Shipping boxes for mailroom operations. Delivery / Task Order 07/31/2014 $15,808 07/31/2014
Caprice Electronics, Inc. * GS-02F-0023X/SS05-14-31041/ORIG Purchase of binders in various sizes. Delivery / Task Order 09/12/2014 $7,766 09/12/2014
Caprice Electronics, Inc. * GS-21F-0083Y/SS00-14-31891/ORIG To purchase "core supplies" for WBDOC Supply Room Delivery / Task Order 08/26/2014 $18,344 08/26/2014
Captain Dan's Farmstead * SS00-05-E1488/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 05/06/2005 $0 07/16/2014
Captain Dan's Farmstead * SS00-14-E1488/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 07/16/2014 $0 07/15/2024
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31579/ORIG The DCVI is currently being migrated to blade servers from rack mounts servers. This allows greater density and thus a smaller footprint moving into the NSC. As this transition is occurring, an ad Delivery / Task Order 06/13/2014 $138,375 06/29/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31578/ORIG Purchase additional licenses of VMware Software to support the network management interim solution for event correlation and root cause analysis Delivery / Task Order 06/13/2014 $275,386 06/26/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31582/ORIG Purchase VMware software and support. Delivery / Task Order 06/13/2014 $8,604 06/13/2014
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31606/ORIG SSA master Enterprise Agreement (EA) number: 383375441 Buyer: make the new order a suborder under the master EA number Delivery / Task Order 07/28/2014 $6,597 07/30/2015
CARAHSOFT TECHNOLOGY CORPORATION * SS00-14-51183/ORIG HP Universal Discovery Inventory (UDI) and Universal Configuration Management Database (UCMDB) Software Maintenance Purchase Order 06/20/2014 $23,104 08/08/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31629/ORIG Option Year 1 Renewal for VMWare Maintenance - SS00-13-30704 and Items from SS00-13-30783, SS00-13-30847, SS00-13-30526, SS00-13-30816, SS00-13-30850, and SS00-13-30077 will be added to agreement Delivery / Task Order 09/16/2014 $5,943 09/16/2014
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-14-31541/ORIG Renewal of SS00-13-30665 for Support and Maintenance of Precise Software Delivery / Task Order 06/18/2014 $51,482 06/29/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-14-31482/ORIG IGF::OT::IGF Other Functions GSA FSS Task Order for VMWare Virtualization Engineering Support Services for 12-months. Delivery / Task Order 05/22/2014 $561,496 05/22/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS35F0119Y/SS00-14-31275/ORIG Renewal of Cloudera Enterprise subscription licenses with 8X5 support for Cloudera Manager and Technical Support. Delivery / Task Order 03/11/2014 $126,806 03/11/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-14-31236/ORIG ITS Small purchases - Hadoop licenses for SSC cluster Delivery / Task Order 02/28/2014 $145,317 02/24/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-14-31435/ORIG IGF::OT::IGF RECOVERY: Task Order award against Carahsoft GSA FSS contract GS-35F-0119Y for Red Hat Design and Deployment Engineering Support services Delivery / Task Order 05/09/2014 $222,907 11/08/2014
CARAHSOFT TECHNOLOGY CORPORATION * SS00-14-51008/000001 Renewal of SS00-13-51004 on Maintenance of Solix Technologies Software Purchase Order 10/01/2013 $34,528 09/30/2014
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-13-31164/ORIG IGF::OT::IGF - Task Order SS00-13-31164 against GSA FSS Contract GS-35F-0119Y for VMware Consulting Services. Delivery / Task Order 09/20/2013 $33,544 09/19/2014
CARAHSOFT TECHNOLOGY CORPORATION * SS00-13-50240/ORIG This request is for the maintenance of HP Fortify software Purchase Order 08/30/2013 $29,358 08/12/2014
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-13-30850/ORIG VMWare licenses for Virtualization Delivery / Task Order 08/05/2013 $92,790 09/29/2014
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-13-30847/ORIG VMWare Delivery / Task Order 07/26/2013 $23,069 07/31/2014
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-13-30816/ORIG VMware View 5 Ent Starter Kit and support. Delivery / Task Order 07/11/2013 $4,567 07/31/2014
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-13-30814/ORIG FusionAnalytics Delivery / Task Order 07/10/2013 $7,157 07/20/2014
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-13-30783/ORIG OESAE VMware Software Delivery / Task Order 06/28/2013 $319,025 06/29/2014
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-13-30704/ORIG Renewal of SS00-12-30551, SS00-13-31008, 3303-13-00017, SS00-12-30704, 3303-13-00028, SS00-12-30345, SS00-12-30807, SS02-12-35015, 3328-12-00239 VMware Software Delivery / Task Order 06/20/2013 $3,997,328 06/25/2014
CARAHSOFT TECHNOLOGY CORPORATION * GS35F0119Y/SS00-13-30665/ORIG Renewal of SS00-12-30774 & SS00-12-30754 for Support and Maintenance of Precise Software Delivery / Task Order 06/19/2013 $46,370 06/29/2014
CARAHSOFT TECHNOLOGY CORPORATION * SS00-12-40047/000003 BD - New BPA - Enterprise Client-Server Computing Platform KWIA Expansion - HW/SW Old BPA: SS00-08-40020 BPA 08/30/2012 $0 09/16/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-15-30096/ORIG VMware virtualization software Delivery / Task Order 11/18/2014 $110,515 11/23/2015
CARAHSOFT TECHNOLOGY CORPORATION * SS00-15-50012/ORIG Renewal of SS00-14-51008 on Maintenance of Solix Technologies Software Purchase Order 10/01/2014 $35,219 09/30/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31929/ORIG vCloud Enterprise Suite Delivery / Task Order 09/18/2014 $73,606 09/18/2014
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ09A0003/SS00-14-31876/ORIG 100 VMWare View 5 licenses and first year maintenance and 8 VMWare vSphere 5 Enterprise for 1 processor licenses and first year maintenance. Delivery / Task Order 09/17/2014 $59,986 09/17/2014
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-14-31898/ORIG Renewal of SS00-13-30995 for maintenance on Adobe LiveCycle Reader Extension. Delivery / Task Order 08/27/2014 $175,815 08/26/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31811/ORIG License pool expansion to cover the planned and purchased expansion of our Cloud technology and communications infrastructure. OESAE bought numerous blade servers, increased distributed storage, and Delivery / Task Order 08/08/2014 $233,522 08/08/2014
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31749/ORIG VMware vSphere 5 w/ Support Delivery / Task Order 07/25/2014 $16,039 07/25/2014
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31746/ORIG Purchase (44) VMware vSphere 5.5 with Oerations Management, Enterprise Plus software licenses for use in the Exchange 2013 and Email Archiving labs as well as one year of technical support/subscriptio Delivery / Task Order 07/25/2014 $201,231 07/30/2015
CARAHSOFT TECHNOLOGY CORPORATION * SS00-14-51220/000001 Maintenance Renewal - MySQL Enterprise Software Purchase Order 07/22/2014 $10,200 07/23/2015
CARD, DEBRA * SS04-10-40031/000002 Verbatim Hearing Reporting Services BPA 01/15/2010 $0 11/30/2015
CARDINAL CENTER INC SS00-08-E1710/000002 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/13/2008 $0 08/12/2022
CARDINAL SERVICES INC OF INDIANA SS00-13-E1710/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/13/2013 $0 03/12/2023
CAREER ACTION ASSOCIATES PC * 1054-11-40629/000001 ODAR Region Career Action Associates (Rebecca Hayes) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
Career And Educational Consultants, Inc SS00-13-E2759/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/03/2013 $0 07/02/2023
CAREER DEVELOPMENT ASSOCIATES LLC * 1038-11-30193/000001 ODAR Region III (CAREER DEVELOPMENT ASSOCIATES LLC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
CAREER DEVELOPMENT SERVICES, LLC * SS00-13-E1849/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/18/2023
CAREER DEVELOPMENT TRAINING, LLC SS00-14-E1981/000001 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 08/17/2013 $0 01/19/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CAREER DEVELOPMENT, INC * SS00-11-E1613/000001 Employment Network BPAs Firm-fixed-price 09/09/2011 $0 09/09/2021
CAREER EDUCATION CORPORATION * 1025-11-20067/000001 ODAR Region 02 (CAREER EDUCATION CORPORATION) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
CAREER OPPORTUNITIES UNLIMITED LLC SS00-10-E2238/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/28/2009 $0 10/27/2014
CAREER OPPORTUNITIES UNLIMITED LLC SS00-15-E2238/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/28/2014 - 10/27/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/28/2014 $0 10/27/2024
CAREER PARTNERS SS00-10-E2356/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/02/2010 $0 03/01/2015
Career Resources SS00-14-E0919/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 12/09/2013 $0 12/08/2023
CAREERCONNECT LLC SS00-13-E1738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
CAREERS4U * SS00-14-E2915/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 07/21/2014 $0 07/20/2024
CAREERS4U * 1054-11-40697/000002 ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2016
CARELINK COMMUNITY SUPPORT SERVICES SS00-14-E1244/000001 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 08/15/2013 $0 03/23/2024
CARES OF WASHINGTON SS00-13-E1759/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
CAREY SERVICES, INC. SS00-11-E2563/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/02/2011 $0 02/01/2016
CARL BANCOFF MD * SS03-11-40000/000002 Medical Consultants BPA 10/29/2010 $0 07/31/2015
CARLA PSALMONDS * SS04-10-40079/ORIG Verbatim Hearing Reporting Services BPA 07/12/2010 $0 12/31/2014
CARLENE P BAKER * SS06-08-40002/000004 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 10/31/2015
CARLENE P BAKER * SS04-08-40199/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CARLISLE REHABILITATION SERVICES * 1054-11-40355/ORIG ODAR Region Jeffrey Carlisle This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
CARLOS L LOPEZ & ASSOCIATES * 1078-11-60325/000001 ODAR Region 6 Carlos L Lopez & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2016
CARLOS M. JUSINO-BERRIOS, M.D. * SS02-11-40086/000001 REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
CARLSON, NICOLE * SS05-14-40016/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/26/2014 $0 11/30/2015
CARLTON, BEVERLY * 1054-11-40585/ORIG ODAR Region 04, Beverly Carlton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
CARMACK, KATHRYN J SS04-08-40203/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CARMAZZI, INC. * SS00-13-40005/000005 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/26/2012 $0 08/31/2017
CARMEL FURRER-CHESNUT * SS07-08-40057/000007 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/19/2007 $0 11/30/2015
CARMELLA J LO BUE * SS04-10-40025/ORIG Verbatim Hearing Reporting Services BPA 01/06/2010 $0 12/31/2014
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARMEN A. FRATTO, M.D., F.A.C.P. * SS00-11-40106/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
Carmen Flores * SS04-08-40155/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CARMEN VALLADARES * 1025-11-20011/000001 ODAR Region 02 Carmen Valladares de Miranda, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2016
CARMICHAEL, CATHERINE * SS08-08-40047/000005 Verbatim Hearing Recordings BPA 06/30/2008 $0 11/30/2015
CARMICKLE, JUDY * SS04-10-40065/ORIG Verbatim Hearing Reporters BPA 02/11/2010 $0 12/31/2014
CARNES, LOLA Y. * SS09-08-42011/000013 BPA for VHR BPA 10/01/2007 $0 11/30/2015
Carol A. Adams * SS04-08-40047/000004 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
Carol B. Pettijohn * SS07-10-40005/000004 VHR BPA's in Region VII BPA 12/23/2009 $0 11/30/2015
CAROL D WILLIAMS * SS03-08-40009/000008 verbatim hearing reporter BPA 12/10/2007 $0 11/30/2015
Carol Enloe Campbell * SS06-08-40009/000004 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 10/31/2015
CAROL G MCMANUS CONSULTING LLC * 1025-13-20043/000001 ODAR Region II Carol G. McManus Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/02/2013 $0 03/31/2016
CAROL J HARKER * SS08-08-40014/000004 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
CAROL L WILBANKS SS04-08-40128/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CAROL S WAGSTAFF * SS08-08-40036/000004 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2015
CAROLE A. ANTHOLINE * SS05-08-40007/000006 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
CAROLE ROSANOVA M.D. * SS05-11-40084/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
Caroline Ideus SS07-08-40025/000006 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
Carolyn Bales * SS06-08-40115/000009 Verbatim BPA 07/01/2008 $0 11/30/2015
CAROLYN H JOYNER * SS04-08-40326/000005 Verbatim Hearing Reporter BPA 01/15/2008 $0 11/30/2015
CAROLYN HAIRSTON-FREEMAN * SS05-08-40087/000005 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
Carolyn R. Overstreet * SS04-08-40053/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
CARPENTER, STEPHEN D M ED * 1054-11-40533/000001 ODAR Region IV Carpenter Rehab Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
CARPMAN, JAMIE * SS02-11-40017/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 12/31/2015
CARRABBIA, CHRISTY * SS10-10-40005/000001 VHR - Christy Carrabbia BPA 11/23/2009 $0 11/30/2014
CARRERA, MELISSA * SS04-11-40014/ORIG Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARRIE ATKINSON * SS08-08-40046/000004 Verbatim Hearing Recordings BPA 04/15/2008 $0 11/30/2015
CARRIE LOWERY * SS02-11-40062/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
CARROZZA-ROTH, CHRISTINE * 1038-11-30093/000001 ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
CARRUTH, DONAVEA * SS06-12-40006/000001 Establish Blanket Purchase Agreements for Verbatim Hearing Recorders for ODAR. BPA 06/12/2012 $0 11/30/2015
CARTER, PATRICIA * SS02-11-40018/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 12/31/2015
CARTRIDGE SAVERS, INC. * GS-02F-0007N/SS02-14-31018/ORIG AbilityOne cross-cut shredders, AbilityOne shredder bags, and shredder oil for offices in New York, New Jersey, Puerto Rico, and Virgin Islands. Delivery / Task Order 08/22/2014 $72,008 08/22/2014
CARTRIDGE SAVERS, INC. * SS10-14-50005/ORIG Copy Paper Purchase Order 06/17/2014 $14,928 06/17/2014
CARTRIDGE SAVERS, INC. * SS09-14-51012/ORIG Small Plans - Region 9. Includes small plans for Other Objects and Delegation. Purchase Order 06/27/2014 $6,251 06/27/2014
CARTRIDGE SAVERS, INC. * SS05-14-50014/ORIG TONER - REGION 05 Purchase Order 09/30/2014 $50,650 09/30/2014
CARTRIDGE SAVERS, INC. * GS-02F-0007N/SS02-14-31022/ORIG IGF::CT::IGF Fax/Printer ink toner cartridgers Delivery / Task Order 06/17/2014 $13,300 06/17/2014
CARTRIDGE SAVERS, INC. * SS09-14-51011/ORIG Small Plans - Region 9 Purchase Order 06/27/2014 $11,843 06/27/2014
CARUSO-RADIN, PHAEDRA * SS09-11-40006/ORIG Region 9 - Medical Consultant Service - Caruso-Radin BPA 11/05/2010 $0 12/31/2015
CASCADIA BEHAVIORAL HEALTHCARE, INC. SS00-12-E0235/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/23/2012 $0 04/18/2022
CASEWORKS L L C * 1054-11-40665/000002 ODAR Region 04, (CASEWORKS L L C). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
CASSATT, EDITH LUCINDA * SS00-11-40128/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
CASTRO, SUZANNE K * SS06-11-40031/000001 Medical Consultant Services BPA 12/06/2010 $0 12/31/2015
CAT5 COMMERCE, LLC * GS-07F-0177Y/SS00-14-32078/ORIG Emergency Equipment and supplies for main complex Delivery / Task Order 09/29/2014 $14,156 09/29/2014
CATHERINE HARRIS * SS04-08-40331/000004 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 11/30/2015
CATHERINE SPENCER * SS03-08-40043/000010 verbatim hearing reporter BPA 12/17/2007 $0 11/30/2015
CATHEY, JANET L * SS06-10-40010/000001 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
Cathy Biondo Inc. * SS02-11-40013/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
CATHY D SNOW SS04-08-40182/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CATHY MCGRORY * SS05-08-40127/000010 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 11/30/2015
CATHY PILLION SS04-08-40227/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CATHY SANDERS * 1054-11-40637/000002 ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CATTANACH, LYNN * SS01-11-40022/ORIG REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
CAUDLE, NAQUANA * SS05-10-40006/000001 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2014
CC&C MANAGEMENT SERVICES, LLC * GS-10F-0217N/SS00-14-31602/ORIG IGF::OT::IGF Other Function 100% Wall-to-wall physical inventory of four SSA warehouses Delivery / Task Order 06/27/2014 $25,278 07/18/2014
CCH INCORPORATED LC11D7012/SS00-13-30782/ORIG Aspen Legal Treatise Collection (online access) Delivery / Task Order 07/24/2013 $16,082 09/30/2014
CCH INCORPORATED GS-02F-0352D/SS00-14-31818/ORIG FAR paperback manuals Delivery / Task Order 08/08/2014 $5,636 08/08/2014
CCH INCORPORATED LC11D7012/SS00-14-31761/ORIG Aspen Legal Treatise Collection(online access)for the Digital Library. Delivery / Task Order 08/01/2014 $17,369 09/30/2015
CC'S DISABILITY ADVOCATES SS00-14-E2220/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 09/09/2013 $0 09/29/2024
CC'S DISABILITY ADVOCATES SS00-09-E2220/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 09/30/2009 $0 09/29/2014
CDW GOVERNMENT LLC SS00-13-40053/000002 Adobe Software Blanket Purchase Agreement (BPA) BPA 09/24/2013 $0 09/23/2015
CDW GOVERNMENT LLC NNG07DA35B/SS00-13-30675/ORIG Renew maintenance on NTPS SAN 64-bit software. Delivery / Task Order 06/12/2013 $19,063 06/30/2014
CDW GOVERNMENT LLC NNG07DA35B/SS00-12-30666/ORIG Renew maintenance on NTPS SAN 64-bit software. Delivery / Task Order 05/30/2012 $17,058 06/30/2014
CDW GOVERNMENT LLC NNG07DA35B/SS00-13-30621/ORIG OESAE - SAN VMAX Fully Automated Storage Tiering for Virtual Pools (FAST VP) Software Delivery / Task Order 06/03/2013 $131,988 06/09/2014
CDW GOVERNMENT LLC NNG07DA35B/SS00-13-30632/ORIG FalconStor Data Migration Appliance Software Delivery / Task Order 06/03/2013 $6,926 06/27/2014
CECILE M JOHNSON * 1078-11-60019/000001 ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2016
CECILIA THOMAS MS CRC * 1038-11-30113/000001 ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
CEDRONE, KRYSTAL R * SS03-12-40005/000001 Verbatim Hearing Recorder Services. BPA 11/29/2011 $0 12/31/2016
CEI SALES, LLC * SS00-14-51232/ORIG Digital Audio Monitoring System with Speakers. Purchase Order 07/25/2014 $7,235 07/25/2014
CELEDONIA V. KOH, M.D. * SS02-11-40092/ORIG REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
CENTER FOR ESSENTIAL MGT SVCS 1025-11-20047/000003 ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
CENTER FOR HEALTH STATISTICS SS00-08-60017/SS00-13-30678/ORIG IGF::OT::IGF Other Functions Electronic Birth Registration - Alabama Delivery / Task Order 06/24/2013 $171,308 06/28/2014
Center For Independence, Inc. SS00-14-E2163/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 08/30/2013 $0 07/21/2024
CENTER FOR INDEPENDENCE, INC. SS00-09-E2163/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 07/22/2009 $0 07/21/2014
Center for Independent Living SS00-11-E0057/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/20/2011 $0 09/19/2021
CENTER FOR INDEPENDENT LIVING SS00-13-E0760/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/14/2013 $0 02/24/2023
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC. SS00-14-E2113/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 01/02/2014 $0 04/15/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CENTER FOR INDEPENDENT LIVING OF NC PA SS00-14-E1228/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 08/15/2013 $0 03/16/2024
CENTER FOR INDEPENDENT LIVING SOUTHWEST KANSAS SS00-10-E2430/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/18/2010 $0 06/17/2015
CENTER FOR INDEPENDENT LIVING, INC., THE SS00-13-E2736/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/21/2013 $0 03/20/2023
CENTER FOR PEOPLE WITH DISABLITIES SS00-11-E2534/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/09/2010 $0 11/08/2015
CENTER FOR URBAN COMMUNITY SERVICES, INC. SS00-11-E2526/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/03/2010 $0 11/02/2015
CENTER SOURCE SS00-10-E2391/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/16/2010 $0 04/15/2015
Centerstone Of Indiana, Inc. SS00-14-E2044/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 08/20/2013 $0 02/18/2024
CENTRAL ARKANSAS DISABILITY SERVICES SS00-14-E1014/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement. Continuation of Contract for FY 2014 BPA 06/13/2013 $0 12/11/2023
CENTRAL ARKANSAS PLANNING AND DEVELOPMENT DISTRICT, INC. SS00-10-E2306/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/22/2009 $0 12/21/2014
CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC SS00-13-E1737/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/12/2013 $0 05/11/2023
CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC * SS00-13-E2748/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
Cercado, Vanessa * SS02-13-40008/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2013 $0 11/30/2015
CEREBRAL PALSY OF COLORADO, INC. SS00-11-E0030/ORIG Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE SS00-13-E0746/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/13/2013 $0 02/12/2023
CERTIFIED PLACEMENT SERVICES LLC SS00-14-E2221/000002 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 01/09/2014 $0 09/29/2024
CETRA, INC. * SS00-13-40009/000005 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 11/01/2012 $0 08/31/2017
CETRA, INC. * SS00-11-40016/000006 OCO Editing Contract (BPA) BPA 02/28/2011 $0 02/29/2016
Challenge Industries SS00-12-E0184/000003 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/29/2011 $0 11/09/2021
CHALLENGE UNLIMITED, INC. SS00-12-E0275/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
CHALLIS C. SMITH CHR * SS03-08-40037/000008 verbatim hearing reporter BPA 12/14/2007 $0 11/30/2015
CHANDRASEKHAR MD, SREEDEVI * 1025-11-20114/000001 ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2016
CHANECO * SS05-11-40073/000001 Verbatim Hearing Recorder BPA 10/28/2010 $0 09/30/2015
CHANG, DOUGLAS * SS05-11-40126/000001 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
CHAPMAN-BLACK, CHARYSSE * 1054-11-40229/000001 ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
Charles A. Hayes Family Investment Ctr, Inc. SS00-14-E1337/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 05/12/2014 $0 05/11/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHARLES A. TUCKER, PH.D * SS03-11-40024/000001 Medical Consultants BPA 10/30/2010 $0 07/31/2015
CHARLES B DALTON * SS02-10-40025/000001 Blanket Purchase Agreements for Regional Medical Consultants BPA 09/23/2010 $0 12/31/2014
CHARLES D TURNER * 1078-11-60311/000001 ODAR Region VI Charles D. Turner This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2016
CHARLES F BRIDGES PHD * SS06-11-40005/000001 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
CHARLES I HANCOCK * 1054-11-40180/ORIG ODAR Region IV Charles Hancock This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2016
CHARLES K LEE * SS07-11-40019/000001 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 02/04/2011 $0 02/29/2016
CHARLES LAWRENCE, PH.D. * SS00-11-40078/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CHARLES PLOTZ MD * 1025-11-20008/000002 ODAR Region 02 Charles Plotz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/16/2016
CHARLES POOR * 1078-11-60181/000001 ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
Charles Willmeno * SS07-08-40042/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
CHARLES, ALEXANDER * SS04-10-40074/ORIG Verbatim Hearing Reporters BPA 03/08/2010 $0 12/31/2014
CHARLESTON, SHARON * SS05-08-40224/000014 VERBATIM HEARING RECORDING BPA 03/28/2008 $0 11/30/2015
CHARLOTTE CONROY * SS05-08-40038/000006 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
Charmaine Mitcham * SS06-08-40047/000004 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 10/31/2015
CHATHAM PARKING SYSTEMS INC * SS02-14-50005/ORIG IGF::OT::IGF Rental of four parking spaces for GSA-leased vehicles assigned to the Social Security Administration. Purchase Order 09/09/2014 $17,520 09/26/2015
CHATHAM PARKING SYSTEMS INC * SS02-13-50020/000001 IGF::OT::IGF Rental of ten (10) parking spaces for GSA-leased vehicles assigned to the Social Security Administration. Purchase Order 09/26/2013 $54,750 03/26/2015
CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC * 1054-11-40497/000001 ODAR Region IV Chattahoochee Valley Vocational REhab Svcs, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
CHELTON MD MPH, LOUIS * SS04-11-40044/000001 Medical Consultant Services - Physical Med Orthopedics Medicine BPA 01/03/2011 $0 12/31/2015
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK SS00-11-E2538/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/03/2010 $0 12/02/2015
CHERDRON COSENS, LAVERNE * SS04-08-40206/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Cheryl Armstrong * SS05-08-40008/000009 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
CHERYL L. GOVE * SS07-08-40006/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
CHERYL L. MATHIS-MENEFEE * SS05-08-40123/000006 VERBATIM HEARING REPORTING BPA 12/20/2007 $0 11/30/2015
Cheryl Thomas * SS06-12-40005/000003 Establishment of VHR BPAs BPA 06/11/2012 $0 11/30/2015
CHESAPEAKE OCCUPATIONAL HEALTH SERVICES * SS00-11-60010/000006 Occupational Medical Testing Indefinite-quantity 11/09/2010 $68,970 12/10/2014
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHESAPEAKE SYSTEMS * SS00-14-51224/ORIG Purchase of the pump for the ruturn tank for the annex tunnel Purchase Order 07/16/2014 $7,473 07/16/2014
CHFS-DEPARTMENT FOR COMMUNITY BASED SERVICES SS00-08-60034/SS00-13-30692/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60034 - Kentucky Delivery / Task Order 06/24/2013 $163,401 06/28/2014
CHFS-DEPARTMENT FOR PUBLIC HEALTH OFFICE OF VITAL STATISTICS SS00-12-60039/SS00-12-30227/ORIG Electronic Death Registration - Kentucky Delivery / Task Order 01/03/2012 $115,115 12/31/2016
CHICAGO COOK WORKFORCE PARTNERSHIP SS00-14-E2904/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2014 $0 04/30/2024
Chicago House and Social Service Agency SS00-11-E1620/ORIG Employment Network BPA - BPA 09/14/2011 $0 09/13/2021
Chicago Soft, Ltd. * SS00-14-51117/ORIG Renewal of SS00-13-50091 Chicago Soft Ltd. MVS/Quick Ref Software Maintenance Purchase Order 05/14/2014 $58,063 05/14/2015
CHIPOLA REGIONAL WORKFORCE DEVELOPMENT BOARD, INC SS00-13-E1748/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
CHOICE GROUP SS00-14-E2033/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 08/19/2013 $0 02/16/2024
CHOICE OF NEW ROCHELLE INC SS00-12-E2681/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/13/2012 $0 03/12/2022
CHOICE UNLIMITED INC SS00-13-E0885/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/28/2013 $0 07/18/2023
Choinski, Steven C. * SS02-14-40002/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/16/2014 $0 11/30/2015
Chrissie R Budrick * SS05-10-40010/ORIG Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2014
CHRISTIAN COMMUNICATION AND LEARNING CENTER * SS02-11-40096/ORIG REG. 2 - Regional Medical Consultant Services BPA 12/28/2010 $0 12/31/2015
Christian, Dominique * SS04-11-40019/000001 Verbatim Hearing Reporters BPA 11/30/2010 $0 12/31/2015
Christiansen, Laura A * SS04-10-40071/000002 Verbatim Hearing Reporters BPA 02/18/2010 $0 11/30/2015
CHRISTINA BEATTY-CODY * 1038-11-30017/ORIG ODAR Region III CHRISTINA BEATTY-CODY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2016
CHRISTINE M SMITH * SS09-08-42071/000012 BPA for VHR BPA 10/01/2007 $0 11/30/2015
CHRISTINE SPAULDING * 1150-11-10049/000001 ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2016
CHRISTOPHER B RASCOE * SS02-12-40004/000001 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review BPA 09/12/2012 $0 12/31/2015
CHRISTOS S DAGADAKIS MD * SS10-11-40007/ORIG Dagadakis- Medical Consultant BPA 11/18/2010 $0 12/31/2015
CHRYSTAL M. ASELTINE * SS05-08-40009/000009 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
CHUKWUEMEKA, EFOBI * 1025-11-20042/000001 ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
CHUPNICK, HARRY * SS03-12-40003/000001 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 12/31/2016
CICERO, KRISTAN * 1054-11-40080/000003 ODAR Region IV KVS Consulting Services This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2016
CINCOM SYSTEMS, INC SS00-13-60033/000004 Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling Firm-fixed-price 08/02/2013 $3,595,047 09/30/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CINDY A HARRIS INC * 1078-11-60097/000001 ODAR Region 6 Cindy A. Harris, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
CINDY HAYWARD * SS08-08-40038/000005 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2015
CINTAS CORPORATION GS-25F-0030N/SS04-14-31001/ORIG IGF::CL::IGF Delivery / Task Order 12/17/2013 $52,728 01/02/2015
CINTAS CORPORATION NO. 2 GS-25F-0030N/SS04-12-30008/ORIG REGION-WIDE SHREDDING SERVICES CONTRACT Delivery / Task Order 09/06/2012 $551,740 09/29/2015
CINTAS CORPORATION NO. 2 GS-25F-0030N/SS06-12-34005/ORIG Shredding Services Delivery / Task Order 09/25/2012 $226,888 09/24/2015
CINTAS CORPORATION NO. 2 GS-25F-0030N/SS07-13-30002/ORIG IGF::OT::IGF Other Functions Shredding Services for the NRC; base year plus 4 option years Delivery / Task Order 05/10/2013 $89,414 05/12/2015
Cirksena MD, William J * 1038-13-30002/000001 ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services. BPA 10/15/2012 $0 03/31/2016
CITIBANK SOUTH DAKOTA, NA GS-23F-T0003/SS00-08-30559/ORIG SSA Purchase Card Program Delivery / Task Order 05/02/2008 $0 11/29/2018
CITIBANK SOUTH DAKOTA, NA GS-23F-T0003/SS00-08-30578/ORIG TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Order 05/22/2008 $0 11/29/2018
CITIBANK, N.A. SS00-10-60020/SS00-14-31183/ORIG IGF::OT::IGF Third Party Payment System bank services contract Delivery / Task Order 01/28/2014 $48,182 02/28/2015
CITIBANK, N.A. SS00-10-60020/000012 THIRD PARTY PAYMENT SYSTEM Requirements 01/15/2010 $118,577 02/28/2015
CITIZENS DEVELOPMENT CENTER INC, THE SS00-13-E2754/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/25/2013 $0 06/24/2023
CITRUS LEVY MARION REGIONAL WO SS00-14-E2887/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/21/2014 $0 04/20/2024
CITRUS LEVY MARION REGIONAL WO SS00-14-E2924/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 04/21/2014 $0 09/12/2014
CITY & COUNTY OF DENVER SS00-09-E2204/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/29/2009 $0 08/28/2014
CITY & COUNTY OF HONOLULU SS00-10-E2419/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 05/14/2010 $0 05/13/2015
CITY OF ALBANY SS00-11-E2597/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/04/2011 $0 02/03/2016
CITY OF GLENDALE SS00-11-E2611/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/22/2011 $0 03/21/2016
CITY OF LOS ANGELES SS00-12-E2692/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
CITY OF SALEM/NORTH SHORE CAREER CENTER SS00-12-E2632/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/18/2011 $0 10/17/2021
CIVILS, DEBRA G * 1054-11-40401/000001 ODAR Region 04, Debra G. Civils. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2016
Clagett, Judith L * SS05-13-40011/ORIG Judith Clagett Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/06/2013 $0 04/30/2015
CLAIRE H MONTZ * SS06-10-40030/ORIG VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
Clarice Griffin * SS04-08-40327/000005 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 11/30/2015
CLARK, CATHERINE A * SS05-08-40230/000006 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 11/30/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CLARK, JULIAN J & RITA W MD PC * 1025-11-20078/000001 ODAR Region 02 Julian J. & Rita W Clark, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2016
Clark, Sharon M * SS02-14-40011/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/18/2014 $0 11/30/2015
Clarke, James Alexander * SS02-13-40035/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/09/2013 $0 11/30/2015
Clason, Kimberly * SS09-12-40019/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/17/2012 $0 09/30/2016
CLAUDE F PEACOCK * 1054-11-40387/000001 ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
Clayton, Robert J MD * 1078-11-60158/000001 ODAR Region VI Robert J. Clayton, MD This BPA provides the terms and condition for Medical Expert Services. BPA 05/04/2011 $0 03/31/2016
CLEARMAN, RICHARD D * SS05-11-40056/ORIG Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
CLEARVIEW MEDIATION AND DISABILITY RESOURCE CENTER SS00-11-E2624/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 07/30/2011 $0 07/29/2021
CLEMENTS, JANICE H * SS01-10-40009/000005 Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review BPA 04/28/2010 $0 03/31/2015
CLEMMONS & ASSOCIATES LLC * 1054-11-40391/ORIG ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
CLENDENING, CONSTANCE M * SS04-08-40312/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Clermont Counseling Center SS00-14-E1263/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 08/16/2013 $0 04/04/2024
CLEVELAND, CITY OF * SS00-12-E2714/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
Clifford MD, Susan * SS06-14-40035/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/08/2014 $0 12/31/2015
Clifford Vocational Services, Inc * 1054-11-40189/000002 ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
CLIFTON KING JR * 1078-11-60309/000001 ODAR Region VI Clifton King, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2016
Cline, Danielle * SS05-13-40040/ORIG Danielle Cline Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 04/30/2015
CLINICAL PSYCHOLOGY SERVICES INC * 1078-11-60112/000001 ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
CLONINGER, KENNETH L * 1054-11-40128/000001 ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
CLOUTE, MARIE A * SS02-11-40040/000001 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
Clubhouse of Suffolk, Inc. SS00-12-E0194/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 12/05/2011 $0 12/04/2021
CNI REPORTING, INC. * SS05-08-40242/000018 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 04/30/2015
CNK PUBLICATIONS, LLC * 1054-11-40645/000001 ODAR Region 04, (CNK PUBLICATIONS, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
CNP Consultants * 1078-11-60040/000001 ODAR Region 6 CNP Consultants This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
CNY WORKS, INC. * SS00-11-E2586/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 01/31/2011 $0 01/30/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COAST TO COAST COMPUTER PRODUCTS, INC * GS-35F-0508U/SS00-14-32000/ORIG HP DesignJet Z600 60 Inch Printer Delivery / Task Order 09/15/2014 $14,229 09/15/2014
COAST2COAST SHREDDING * GS-25F-0040R/SS09-10-32003/ORIG Small Plans - Region 9, Shredding Contract Base Year 9/2/10-9/1/11 with four option years. Delivery / Task Order 08/16/2010 $289,800 09/01/2015
Coastal Bend Workforce Development Board SS00-14-E1919/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 11/13/2013 $0 11/12/2023
Coates MD, Nancy Rae * SS07-14-40007/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 BPA 06/19/2014 $0 02/28/2016
COBBS, WALTER * SS03-11-40001/000001 Medical Consultants BPA 10/29/2010 $0 07/31/2015
COCHRAN BARBARA A SS00-11-40125/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CODESOURCE, L.L.C. * SS00-13-40044/000002 IGF::CT::IGF Critical Functions Established BPA SS00-13-40044 for contractor services to provide Radio Frequency Identification Implementation Services to the Social Security Administration. One BPA 09/20/2013 $0 09/19/2015
COF TRAINING SERVICES, INC. SS00-15-E2922/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/10/2014 $0 11/09/2024
COGLIANO, ELAINE G * 1150-11-10009/000003 ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2016
COGNITIVE NEUROSCIENCE SERVICES, PC * 1078-11-60146/ORIG ODAR Region VI Cognitive Neuroscience Services, PC This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2016
COHEN, CHARLES * 1038-11-30089/000001 ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
COHEN, DORIS * SS02-11-40041/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
COHEN, IRVIN H * SS00-11-40124/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
COHEN, JAMES S * 1150-11-10085/000003 ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2016
Cohen, Mary Lou * SS02-14-40014/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2014 $0 11/30/2015
COHEN, RICHARD W MD PC * 1038-11-30026/000001 ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
COLEMAN K COSGROVE VOCATIONAL SERVICES * 1054-11-40717/000001 ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/21/2011 $0 03/31/2016
COLEMAN MD, ALAN J SS09-11-40034/000001 Region 9 - Medical Consultant Services - Coleman BPA 11/08/2010 $0 12/31/2015
COLEMAN, DEBBIE A * SS04-11-40012/ORIG Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
COLLABORATIVE SUPPORT PROGRAM OF NJ INC SS00-14-E1949/000001 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 08/17/2013 $0 11/23/2023
COLLINS, JOSEPHINE * SS03-08-40031/000009 verbatim hearing reporter BPA 12/14/2007 $0 11/30/2015
COLLIS, MELANIE A. * SS02-11-40042/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
COLON, VILMA * 1025-11-20064/000001 ODAR Region 02 Vilma Colon, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
COLONIAL PARKING, INC. SS00-14-61016/000002 IGF::CL::IGF Purchase Parking Spaces and Validations stickers for ITC building 500 E St and World Trade Center 400 Virginia Ave. Firm-fixed-price 12/24/2013 $101,913 12/31/2018
Colorado Dept. of Public Health and Environment SS00-08-60022/SS00-13-30658/ORIG IGF::OT::IGF Other Functions COLORADO EAB Delivery Order SS00-08-60022 Delivery / Task Order 06/24/2013 $192,392 06/28/2014
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COLUMBIA CARE SERVICES, INC. SS00-10-E2225/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 10/08/2009 $0 07/15/2014
COLUMBIA CARE SERVICES, INC. SS00-14-E2225/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 07/15/2014 $0 07/14/2024
COLUMBUS CENTER FOR HUMAN SERVICES INC SS00-12-E2720/000003 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/16/2012 $0 07/07/2014
COLUMBUS HOUSE INC SS00-13-E2763/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/22/2013 $0 08/21/2023
COLVIN III, CHARLES H. M. D. * SS04-10-60008/SS04-10-30041/ORIG REG. 4 - Medical Consultants Contracts (15) (RCO/SEPSC) Delivery / Task Order 02/17/2010 $34,833 12/31/2014
COLVIN III, CHARLES H. M. D. * SS04-10-60008/ORIG Medical Consultant Services - Family Medicine Firm-fixed-price 12/16/2009 $6,830 12/31/2014
COMBAT VETERAN VOICEWRITERS, LLC * SS09-13-40005/000003 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
COMCAST OF BOSTON, INC. SS01-14-61001/000003 IGF::OT::IGF Other Functions COMCAST SERVICE BOSTON REGIONAL OFFICE Firm-fixed-price 10/22/2013 $13,191 10/31/2015
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-12-50040/000014 SS00-11-50001 CATV Maintenance-MN Purchase Order 10/12/2011 $652,353 04/13/2015
COMESS, LEONARD J * SS06-11-40032/000003 Medical Consultant Services BPA 12/01/2010 $0 12/31/2015
Commerce, Kansas Department of SS00-14-E2892/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/28/2014 $0 08/01/2014
Commerce, Kansas Department of SS00-14-E2893/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/30/2014 $0 04/29/2024
Commercial Windowshield * SS02-14-50006/000002 IGF::OT::IGF Furnish and install window security film Purchase Order 09/19/2014 $26,888 01/03/2015
COMMERCIAL WORKS INC. * GS-33F-051AA/SS04-14-31028/ORIG MOVING SERVICES - DELIVERY OF FURNITURE TO ELEVEN VARIOUS HEARING OFFICE LOCATIONS IN THE SOUTHEASTERN UNITED STATES. IGF::CL::IGF Delivery / Task Order 09/04/2014 $19,079 10/03/2014
COMMFED SOLUTIONS, INC * SS00-14-61119/ORIG IGF::OT::IGF SSA/NCC requires the removal of the York Absorption Chiller Unit from the NCC Utility Building - Chiller has been decommissioned from service. Firm-fixed-price 09/30/2014 $146,384 09/29/2015
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD-0361/SS05-13-30023/ORIG IGF::CT::IGF - GLPSC - Comed Transmission Electric Contract Delivery / Task Order 07/03/2013 $325,000 07/31/2014
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD-0361/SS05-14-31011/ORIG IGF::CT::IGF GLPSC - Comed Transmission Electric Contract Delivery / Task Order 04/25/2014 $350,000 07/31/2015
COMMUNICATION SPECIALTIES INTERNATIONAL SS00-10-E2405/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/30/2010 $0 04/29/2015
COMMUNICATIONS PROFESSIONALS INC. * GS35F0033N/SS00-13-30826/ORIG Backup Exec 2012 VMware & HP Agents Delivery / Task Order 07/26/2013 $3,878 07/30/2014
COMMUNICATIONS PROFESSIONALS INC. * GS-35F-0033N/SS00-13-30520/ORIG FAST software for DCPS Refer to NASA SEWP contract Delivery / Task Order 06/05/2013 $92,994 06/30/2014
COMMUNICATIONS RESOURCE, INCORPORATED * SS00-12-50160/000006 Small Purchases for the CCEA budget Purchase Order 06/29/2012 $30,865 07/15/2017
COMMUNICATIONS RESOURCE, INCORPORATED * GS-07F-9186S/SS00-14-31667/ORIG Replacement Video recorders for the Security System Delivery / Task Order 07/09/2014 $11,090 07/09/2014
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC SS00-10-E2389/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/15/2010 $0 04/14/2020
COMMUNITY ASSISTANCE PROGRAMS SS00-13-E0761/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/22/2013 $0 04/14/2023
Community Centers, Inc. SS00-05-E1455/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 03/02/2005 $0 03/01/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Community Connections, Inc. SS00-13-E2765/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/22/2013 $0 07/21/2023
COMMUNITY DRUG BOARD, INC. SS00-14-E2087/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 08/22/2013 $0 03/18/2024
COMMUNITY ENTERPRISES, INC SS00-10-E2297/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/21/2009 $0 12/20/2014
COMMUNITY FIRST PARTNERSHIPS * SS05-11-40070/ORIG Verbatim Hearing Recorder BPA 10/22/2010 $0 09/30/2015
COMMUNITY HEALTH, MICHIGAN DEPARTMENT OF SS00-14-61066/ORIG IGF::OT::IGF Other Functions MI Enumeration at Birth (EAB) - Michigan: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/16/2014 $457,380 06/28/2015
COMMUNITY HOSPITALS OF INDIANA INC * SS00-11-E2596/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/11/2011 $0 02/10/2016
COMMUNITY INTEGRATED SERVICES SS00-13-E1827/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/16/2013 $0 08/28/2023
Community Marketing, Inc. SS00-05-E1387/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 10/27/2004 $0 10/26/2014
COMMUNITY MENTAL HEALTH CENTER INC SS00-14-E2828/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 01/14/2014 $0 01/13/2024
COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC. SS00-14-E2063/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 01/02/2014 $0 03/03/2024
COMMUNITY OPTIONS, INC OF TEXAS SS00-14-E2287/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. This requirement is not subject to the availability of funds and should be submitted now and BPA 09/17/2014 $0 09/16/2024
COMMUNITY OPTIONS, INC OF TEXAS SS00-10-E2287/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/25/2009 $0 09/17/2014
COMMUNITY PLAYTHINGS AND RIFTON EQUIPMENT * GS-28F-7004G/SS00-14-31809/ORIG Child Care Center Community Playthings Order Delivery / Task Order 08/11/2014 $46,518 08/11/2014
COMMUNITY SERVICES PROJECT INC SS00-10-E2383/000003 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/07/2010 $0 08/06/2014
COMMUNITY SERVICES PROJECT INC SS00-14-E2383/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
Competitive Range Solutions * SS00-14-51261/ORIG IGF::OT::IGF: StruxureWare Data Center Expert and NetBotz hardware and software. This was solicited under SSA-RFI-14-0050 (sources sought) and SSA-RFQ-14-1633 (RFQ) as a brand name procurement. Purchase Order 08/14/2014 $10,019 08/13/2015
COMPLETE CAREER SERVICES INC SS00-13-E0749/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/04/2013 $0 09/12/2014
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-15-30070/ORIG Purchase bulk sodium chloride and bags of ice melter. Delivery / Task Order 10/28/2014 $176,946 10/28/2015
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * OKGS-35F-0373R/SS00-14-31987/ORIG Jabra 9450 wireless headsets Delivery / Task Order 09/19/2014 $92,220 09/19/2014
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-02F-0088V/SS00-14-31971/ORIG Wired Monaural Convertible Headset (Plantronics) Delivery / Task Order 09/14/2014 $21,904 09/14/2014
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-14-31521/ORIG Carpenter shop door attic stock Delivery / Task Order 05/28/2014 $8,344 05/28/2014
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-02F-0125U/SS00-14-31930/ORIG Stretch Wrap machine - Semi Automatic Low Profile Turntable (with base control) Delivery / Task Order 09/03/2014 $11,676 09/03/2014
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-14-31322/ORIG This is to purchase 1,000 tons sodium chloride bulk salt also 1800 50lb bags of ice melter on an as needed basis for winter events.Operation essential. Delivery / Task Order 03/31/2014 $119,874 09/30/2014
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-14-31221/ORIG To purchase 800 tons of bulk Sodium Chloride also 1800 bags of Magnesium Chloride Flakes. Operation essential Approved by Chris Molander Delivery / Task Order 02/18/2014 $83,326 09/30/2014
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-14-31070/ORIG Purchase Sodium Chloride and Magnesium Chloride Flakes for the SSA Complex in Snow Removal Delivery / Task Order 11/21/2013 $160,583 11/19/2014
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMPREHENSIVE REHABILITATION SERVICES * 1078-12-60014/000001 ODAR Region vI Comprehensive Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 12/27/2011 $0 03/31/2016
COMPTON, JODY * SS03-08-40139/000009 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 11/30/2015
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-14-32056/ORIG PRISM SOFTWARE ENHANCEMENT - PROGRAMMING SERVICES - SOLICITATION Delivery / Task Order 09/30/2014 $162,914 09/29/2015
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-14-31020/ORIG FedConnect Licenses - FY2014 Delivery / Task Order 10/01/2013 $197,131 09/30/2014
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-15-30020/ORIG Data Center - Maintenance of PRISM Website Software. Delivery / Task Order 10/01/2014 $82,882 09/30/2016
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-13-31001/ORIG IGF::OT::IGF: SSA's Streamlined Acquisition System (SSASy) User Enhancements/Programming Services Delivery / Task Order 09/09/2013 $143,414 09/08/2014
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-14-31013/ORIG IGF::CT::IGF Delivery / Task Order 10/01/2013 $269,207 09/30/2014
COMPUSEARCH SOFTWARE SYSTEMS, INC. * SS00-14-51275/ORIG PRISM Enhancement Software Maintenance Purchase Order 08/25/2014 $27,162 09/30/2014
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-15-30019/ORIG FedConnect License Delivery / Task Order 10/01/2014 $112,466 09/30/2015
COMPUTECH INTERNATIONAL, INC. * GS-35F-0186P/SS00-14-31743/ORIG Replacement cameras for security system Delivery / Task Order 07/23/2014 $42,975 07/23/2014
COMPU-TECTURE, INC. * SS00-14-51156/000001 IGF::CT::IGF MADCAD.com Subscription Renewal Purchase Order 07/18/2014 $37,000 09/15/2015
COMPU-TECTURE, INC. * SS00-11-50332/000004 MADCAD Purchase Order 09/09/2011 $83,150 09/15/2014
COMPUTER MANAGEMENT SCIENCES INC * SS00-15-50014/ORIG Maintain Computer Management Sciences CPExpert Software Purchase Order 10/09/2014 $35,000 10/16/2015
COMPUTER MANAGEMENT SCIENCES INC * SS00-14-51015/000001 Maintain CPExpert Software Purchase Order 10/08/2013 $35,000 10/16/2014
COMPUTER SCIENCES CORPORATION SS00-10-60107/0003/ORIG Amend the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60107, CSC, for contractor support. This will fund Technical Areas 3, 6, and 9 T&M Task Orders and Task 4.0 Delivery / Task Order 09/27/2013 $27,828,044 09/28/2014
COMPUTER SCIENCES CORPORATION SS00-10-60107/0005/ORIG This is Task Order #0005 (Time and Materials Order) against existing ITSSC Contract SS00-10-60107 with Computer Sciences Corporation. IGF::CT::IGF Delivery / Task Order 09/22/2014 $31,724,129 09/28/2015
COMPUTER SCIENCES CORPORATION SS00-10-60107/0004/ORIG Task Order 0004, funded in whole by ARRA, under SS00-10-60107 to continue Subtasks 4.06-103, and 4.09-104. Period of performance from 09/29/13 through 09/28/14. Continues services related to Technical Delivery / Task Order 09/27/2013 $2,387,476 09/28/2014
COMPUTER SCIENCES CORPORATION SS00-10-60107/000042 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $60,435,481 09/28/2015
COMPUTER SCIENCES CORPORATION SS00-10-60107/0006/ORIG Task Order #0006 against existing ITSSC contract, SS00-10-60107, with Computer Sciences Corporation. IGF::CT::IGF Delivery / Task Order 09/19/2014 $1,280,754 09/28/2015
Computer Security Solutions, Inc. * SS00-13-50117/ORIG IGF::OT::IGF CA/NetQoS Hardware Maintenance Purchase Order 05/23/2013 $113,357 05/31/2014
COMPUTER TRAINING INSTITUTE OF CHICAGO * SS00-15-E2946/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
COMPUWARE CORPORATION SS00-11-60060/000004 Unlimited MIPS Compuware software products and maintenance on SSA owned software products for a base period plus 9 options years. Firm-fixed-price 09/28/2011 $62,200,000 09/29/2015
COMROV, ELANA * SS05-11-40130/ORIG Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
COMROV, STEVEN * SS05-11-40103/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
CONCENTRIC SECURITY LLC SS00-14-51210/ORIG MC/NCC BOLLARD/BARRIER MAINTENANCE CONTRACT SS00-13-50115 Purchase Order 08/11/2014 $35,265 09/19/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CONCENTRIC SECURITY LLC SS00-13-50115/000001 NATIONAL COMPUTER CENTER/MAIN COMPLEX BARRIER MAINTENANCE CONTRACT Operations Essential approved by Jonas Garland Purchase Order 05/21/2013 $35,265 09/19/2014
Concise Inc. * SS00-14-61110/ORIG This contract is to perform vertical and horizontal cable infrastructure support an maintenance to all existing and new cable infrastructure at the Second Support Center,and outlying buildings in Durh Firm-fixed-price 08/29/2014 $257,484 08/31/2015
CONCISE INC. * SS00-09-60098/000011 Durham Cable Maintenance Contract for service and management of all computer cable at the Durham Support Center Firm-fixed-price 08/07/2009 $1,173,464 08/31/2014
CONFEDERATE GROUP, LLC * GS-07F-0585W/SS09-13-31004/ORIG REGION 9 - FHFB GRAB BARRIER PREVENTIVE MAINTENANCE IGF::CT::IGF - CRITICAL FUNCTION Delivery / Task Order 03/04/2013 $15,712 02/28/2018
CONNECTICUT CONTAINER CORP. * GS-15F-0003L/SS00-14-31787/ORIG Shipping Box - Corrugated Fiberboard Container Delivery / Task Order 08/06/2014 $10,118 09/05/2014
CONNECTICUT EMPLOYMENT NETWORK LLC * SS00-12-E1640/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/27/2012 $0 03/13/2022
CONNECTIVITY SYSTEMS INCORPORATED * SS00-14-51006/000003 Re-compete - SS00-09-50023 - VSUM Maintenance Purchase Order 10/01/2013 $90,296 09/30/2015
CONNIE EVANS * SS06-10-40023/ORIG VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
Connie L. Chitwood * SS07-11-40002/000003 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/19/2011 $0 11/30/2015
Conquest Systems, Inc. * SS00-14-51093/ORIG The action to be approved is for a sole source, firm fixed-price, purchase order to renew a five-user electronic subscription to LexisNexis Statistical DataSets. LexisNexis Statistical DataSets is Purchase Order 03/25/2014 $12,000 03/31/2015
CONROY, DENNIS P * 1054-11-40609/000001 ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2016
CONROY, DENNIS P * 1054-11-40349/000002 ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-07-BSD-0510/SS02-13-30012/ORIG IGF::CT::IGF Provide electric utility transmission and distribution service to the Addabbo Federal Building at 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2013 to 07/31/2014. Delivery / Task Order 06/19/2013 $930,000 07/31/2014
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/SS02-14-31024/ORIG IGF::CT::IGF Provide electric utility transmission and distribution service to the Addabbo Federal Building. Delivery / Task Order 07/22/2014 $900,000 07/31/2015
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. SS02-14-51016/ORIG IGF::OT::IGF Perform electrical shutdown and reconnect at the Joseph Addabbo Federal Building. Purchase Order 09/30/2014 $14,978 10/13/2014
Consorcio del Noroeste SS00-14-E1111/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 12/16/2013 $0 12/15/2023
Constance Carroll * SS05-08-40215/000009 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 11/30/2015
CONSTANCE CURRY * SS05-08-40041/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
Constance F. Hood * SS06-08-40034/000003 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 02/14/2015
CONSTELLATION NEWENERGY, INC. GS-00P-12-BSD-0832/SS05-14-31005/ORIG IGF::CT::IGF - Energy Generation Delivery / Task Order 03/12/2014 $750,000 03/14/2015
CONSTELLATION NEWENERGY, INC. GS-00P-11-BSD-0831/SS00-14-31111/ORIG IGF::OT::IGF Supply Electric Service to SSA 1150 East Mountain Dr Wilkes-Barre, PA 18702 Delivery / Task Order 12/18/2013 $480,000 01/02/2015
CONSTELLATION NEWENERGY, INC. DE-AM36-09GO29033/SS00-13-30766/ORIG Energy Savings Performance Contracting (ESPC) FPDS Function: IGF::OT::IGF Delivery / Task Order 09/18/2013 $14,852,236 07/01/2015
CONSTELLATION NEWENERGY, INC. DE-AM36-98GO10334/SS05-05-30059/ORIG DETAILED ENERGY STUDY UNDER DOE SUPER ESPC CONTRACT # DE-AM36-98GO10334. Delivery / Task Order 09/26/2005 $3,512,018 03/31/2015
CONSULTING PSYCHOLOGISTS OF CENTRAL LOUISIANA INC * 1078-11-60138/000001 ODAR Region VI Consulting Psychologists of Central Louisiana, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2016
CONSUMER SUPPORT NETWORK LTD CO * SS00-14-E1360/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 05/08/2014 $0 05/07/2024
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CONSUMMATE COMPUTER CONSULTANTS SYSTEMS LLC * SS00-10-60055/0004/ORIG Task Order 0004 issued against SS00-10-60055 for JAWS Scripting Support; POP is 5/29/13-5/28/14. IGF::CT::IGF Delivery / Task Order 05/29/2013 $155,136 05/28/2014
CONSUMMATE COMPUTER CONSULTANTS SYSTEMS LLC * SS00-10-60055/000010 JAWS Scripting Contract Indefinite-quantity 04/23/2010 $0 04/30/2015
CONSUMMATE COMPUTER CONSULTANTS SYSTEMS LLC * SS00-10-60055/0005/ORIG SS00-10-60055 - (JAWS Scripting Support Services) Task Order 0005 for JAWS Scripting Support. POP is 5/29/14-5/28/15. IGF::CT::IGF Delivery / Task Order 05/05/2014 $157,679 05/28/2015
CONTRA COSTA, COUNTY OF SS00-14-51051/ORIG IGF::CT::IGF County fees for hazardous waste materials removed from FHFB during the 2012 year, inventoried and reported 2/22/13. Purchase Order 12/06/2013 $15,598 09/30/2014
CONTRA COSTA, COUNTY OF SS09-15-51002/ORIG IGF::CT::IGF HAZ Waste fees/Fuel tank inspection fees Purchase Order 10/20/2014 $12,928 09/30/2015
CONVERGENCE TECHNOLOGY CONSULTING LLC * GS-35F-0511T/SS00-13-30853/ORIG IGF::CL::IGF: Citrix Preferred Business Hours Support Delivery / Task Order 07/31/2013 $6,500 08/14/2014
Convergence Technology Consulting, LLC * GS-35F-0408R/SS00-14-32047/ORIG IGF::OT::IGF - Task Order SS00-14-32047 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru Delivery / Task Order 09/29/2014 $29,212 09/28/2015
Convergint Technologies LLC * GS-07F-0251W/SS02-13-30034/ORIG IGF::CT::IGF The Social Security Administration (SSA) requires regular maintenance to its IDS and panic alarms for offices located in SSA Region 6. The IDS and panic alarms include, but are not limit Delivery / Task Order 09/30/2013 $607,997 09/29/2014
Conway, James F * 1150-13-10009/000001 ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/31/2012 $0 03/31/2016
COOK COUNTY SHERIFF'S DEPT SS05-10-60007/000005 Investigative services for the Cooperative Disability Investigations (CDI) Unit for the Office of the Inspector General in Chicago, Illinois. Firm-fixed-price 08/16/2010 $1,263,150 08/31/2015
COOK, DEDE L. SS04-08-40207/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
COOK, KATELYN * SS05-09-40005/000006 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 11/30/2015
COOKE, CHARLES L MD * 1038-11-30094/000001 ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2016
Cool Graphics * GS-02F-0145X/SS00-14-31772/ORIG Wacom Cintiq 24HD Touch Interactive Display Tablet. Delivery / Task Order 08/22/2014 $8,997 08/22/2014
COOLE, GAYLE D * SS05-09-40018/000006 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 11/30/2015
CO-OPPORTUNITY INC SS00-11-E2547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/14/2010 $0 12/13/2015
COPPIN STATE UNIVERSITY SS00-10-E2479/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/26/2010 $0 08/25/2015
CORBITT, DENISE * SS04-08-40277/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CORDES, DENISE D * 1038-11-30233/000001 ODAR Region III (Denise Cordes). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
CORE SERVICE AGENCY OF HARFORD COUNTY INC SS00-13-E1752/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/23/2023
CORKER, CAROLYN * SS03-08-40127/000006 Region III- Verbatim Hearing Reporter BPA 03/11/2008 $0 11/30/2015
CORNELIUS, MARY * 1054-11-40341/000001 ODAR Region Mary Cornelius This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
CORNELIUS, MARYANN * SS03-08-40044/000016 verbatim hearing reporter BPA 12/17/2007 $0 11/30/2015
CORNERSTONE SERVICES, INC. SS00-12-E2693/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/03/2012 $0 04/02/2022
CORNETT AND ASSOCIATES * 1054-11-40651/000001 ODAR Region 04, (CORNETT AND ASSOCIATES) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Coronado Business Supplies * GS-02F-0153W/SS04-14-31027/ORIG Office Supplies Delivery / Task Order 09/05/2014 $9,675 10/15/2014
Coronado Business Supplies * GS02F-0153W/SS03-14-31018/ORIG Shredding equipment - Soc Sec Admin RG03 Delivery / Task Order 08/08/2014 $5,250 08/08/2014
CORPORACION COMUNITARIA RECICLAJE DEL NORTE INC SS02-11-40141/000001 Blanket Purchase Agreement for on-site secure document shredding services for offices in Puerto Rico and Virgin Islands that comprise Area 4 of the New York Region (Region 2). BPA 03/08/2011 $0 03/07/2016
CORPORATE EDUCATION & CONSULTATION INC * 1038-11-30213/ORIG ODAR Region III (CORPORATE EDUCATION & CONSULTATION INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2016
Corporate Executive Board LC14C7113/SS00-14-31768/ORIG IGF::OT::IGF Subscription renewal to the Corporate Executive Board's Chief Information Officer (CIO) Leadership Council, Infrastructure Leadership Council, Enterprise Architecture Leadership council Delivery / Task Order 07/30/2014 $153,320 09/30/2015
Corporate Executive Board SS00-14-51271/ORIG Membership renewal to Corporate Executive Board - Corporate Leadership Council Purchase Order 08/25/2014 $65,777 09/15/2015
Corporate Executive Board SS00-14-51283/ORIG Membership renewal to Corporate Executive Board - Learning and Development Leadership Council Purchase Order 08/26/2014 $36,612 09/30/2015
Corporate Executive Board GS-35F-0549W/SS00-13-31142/ORIG Subscription to the Corporate Executive Board Leadership Councils Delivery / Task Order 09/17/2013 $149,698 09/30/2014
Corporate Executive Board SS00-13-50260/ORIG Subscription to Learning and Development Leadership Council from the Corporate Executive Board. Purchase Order 09/20/2013 $35,747 09/30/2014
Corporate Executive Board LC10D7009/SS00-13-31048/ORIG IGF::OT::IGF Subscription to CEB Human Resource Corporate Leadership Council Delivery / Task Order 08/21/2013 $64,223 09/15/2014
CORPORATE MAILING SERVICES, INC. GS-25F-0002T/SS00-14-31489/ORIG IGF::CT::IGF NCC Presort Services Delivery / Task Order 06/02/2014 $547,500 08/02/2015
CORPORATE MAILING SERVICES, INC. GS-25F-0002T/SS00-09-30891/ORIG Presort Mail Contract Delivery / Task Order 06/24/2009 $4,209,300 08/02/2014
Cortes, Jennifer A * 1025-11-20040/000001 ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2016
Cortes, Jennifer A * SS02-12-40005/000001 Regional Medical Consultants Closely Associated Inherently Governmental Function BPA 09/12/2012 $0 12/31/2016
CORVA, IRENE M * SS02-09-40010/000005 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 07/29/2009 $0 10/31/2015
CORZO, MERCEDES C. * SS04-08-40275/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
COSGROVE, ALICIA K * SS04-09-40024/000002 Verbatim Hearing Reporting Services BPA 01/12/2009 $0 11/30/2015
COTTONE, JERRY * 1025-11-20130/000001 ODAR Region (02) Jerry Cottone, PhD. This BPA provides the terms and condition for Medical Expert Services. BPA 07/18/2011 $0 03/31/2016
Couch, David Don * 1078-13-60017/000001 ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2016
COUNSELING AND EDUCATIONAL SERVICES, P.A. * 1054-11-40669/000001 ODAR Region 04, (Counseling and Educational Services). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2016
COUNSELING AND EDUCATIONAL SERVICES, P.A. * 1054-11-40168/ORIG ODAR Region 04, (Counseling and Educational Services). This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
COUNSELING CENTER TUPELO LLP * 1054-11-40345/ORIG ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
COUNSELING SOLUTIONS & INTERVENTIONS INC SS00-14-E2351/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no BPA 08/05/2014 $0 08/04/2024
COUNSELING SOLUTIONS & INTERVENTIONS INC SS00-10-E2351/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/01/2010 $0 08/05/2014
COUNTERTRADE PRODUCTS, INC. * NNG07DA50B/SS00-13-31025/ORIG SS00-12-30039 UltraBac Backup Recovery SW Maintenance Delivery / Task Order 10/01/2012 $1,875,937 09/30/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COUNTERTRADE PRODUCTS, INC. * NNG07DA50B/SS00-14-31950/ORIG Maintain Anixis Password Policy Enforcer Software Delivery / Task Order 09/05/2014 $16,488 09/06/2015
COUNTERTRADE PRODUCTS, INC. * NNG07DA50B/SS00-13-30807/ORIG Anixis Password Policy Enforcer Delivery / Task Order 07/24/2013 $16,178 09/06/2014
COUNTY OF CHARLOTTE SS00-14-E2171/000001 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 03/20/2014 $0 07/23/2024
COUNTY OF CHARLOTTE SS00-09-E2171/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 07/24/2009 $0 07/23/2014
COUNTY OF CUMBERLAND SS00-11-E2612/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/23/2011 $0 06/25/2014
COUNTY OF NUECES SS00-10-E2431/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/03/2010 $0 06/02/2015
COUNTY OF ORANGE * SS00-11-E2598/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/04/2011 $0 02/03/2016
COUNTY OF PASSAIC GOVERNMENT OFFICE SS00-11-E2614/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/05/2011 $0 04/04/2016
COURT REPORTING SERVICES INC * SS04-15-50005/ORIG IGF::CL::IGF Purchase Order 10/30/2014 $4,180 11/06/2014
COURTRIGHT & ASSOCIATES INC * 1054-11-40207/000001 ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
Covens-Heary, Hildegarde V * 1150-14-10003/ORIG ODAR Region 1(Hildegarde Covens-Heary) This BPA provides the terms and condition for Vocational Expert Services. BPA 08/19/2014 $0 03/31/2016
COVEY, ELIZABETH * SS09-11-40007/ORIG Region 9 - Medical Consultant Service - Covey BPA 11/05/2010 $0 12/31/2015
COWAN COUNSELING AND DISABILITY GROUP PC * 1038-11-30085/000001 ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
COWEN, CARRIE * SS05-11-40009/000001 Verbatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
COWEN, PATRICIA A * 1078-11-60125/000002 ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2016
COX DAN M * SS06-11-40008/000001 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
COX PHD, ADAM J * 1150-11-10072/000001 ODAR Region 01, Adam Cox, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
COX VIRGINIA TELCOM, L.L.C. * SS00-14-51233/ORIG Cox Communication TV IGF::OT::IGF Purchase Order 08/19/2014 $12,826 08/28/2015
COX, COLETTE J * SS05-09-40011/000005 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 11/30/2015
COX, LINDA T * SS06-08-40114/000003 VERBATIM HEARING RECORDERS BPA 05/27/2008 $0 11/30/2015
COXCOM, INC. GS-35F-0180U/SS00-14-31252/ORIG Hardwired Broadband Internet Connection to be installed at the Falls Church location for streaming video. IGF::OT::IGF Delivery / Task Order 03/14/2014 $3,376 03/20/2015
COYLE PHD, ROBERT T * SS04-11-40068/000001 Medical Consultant Services - Mental Med Psychology Medicine BPA 12/21/2010 $0 12/31/2015
COYLE, JOANNE SS01-11-40002/000001 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 - 3 BPA 08/04/2010 $0 03/31/2015
CPC, INC * SS00-14-51053/ORIG IGF::CT::IGF This is a renewal of an annual subscription to Carroll's GovSearch. GovSearch provides contact and other information for federal and state government officials and upper level employees Purchase Order 12/02/2013 $6,200 12/31/2014
CPS HR CONSULTING GS-10F-0437M/SS00-11-31084/ORIG Direct Payment Contract for Non-Attorney Contract formerly Section 303 Delivery / Task Order 09/14/2011 $541,291 09/13/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CQ-ROLL CALL, INC. LC14C7126/SS00-14-31062/ORIG Internet-Based Legislative Tracking Services Subscription Renewal Delivery / Task Order 10/01/2013 $75,133 09/30/2014
CQ-ROLL CALL, INC. LC14C7126/SS00-15-30004/ORIG IGF::CT::IGF CQ Roll Call Subscription Renewal Delivery / Task Order 10/01/2014 $76,636 09/30/2015
CR TECHNOLOGIES, * SS00-13-50249/000002 Renewal of SS00-12-50195 on Maintenance of CR Technologies, Inc. Software Purchase Order 09/06/2013 $27,200 09/21/2015
CRAFT OIL CORPORATION * SS00-14-51161/ORIG IGF::OT::IGF Purchase synthetic turbine lube oil for the National Computer Center's turbine generators. Purchase Order 06/06/2014 $22,260 06/06/2014
Crater Regional Workforce Investment Board SS00-15-E2937/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
CRAWFORD & COMPANY * 1038-11-30145/000001 ODAR Region III (Robin Stromberg). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
CRAYTON REHAB AND COUNSELING SERVICES * 1078-11-60061/000001 ODAR Region 6 Crayton Rehab And Counseling Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
CRC SERVICES, LLC 1150-11-10005/000001 ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2016
CREAMER, BILLIE F * SS04-08-40023/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
CREATIVE ACHIEVEMENTS SS00-11-E2512/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/14/2010 $0 10/13/2015
CREATIVE EMPLOYMENT OPPORTUNITIES INC SS00-14-E2052/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 08/20/2013 $0 02/26/2024
CREATIVE OPTIONS & EMPLOYMENT, LLC * SS00-11-E2533/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/09/2010 $0 11/08/2015
CREATIVE RESUME WRITING * SS03-08-40115/000010 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
CREATIVE SECURITY SYSTEMS LLC * SS04-14-50017/ORIG Surveillance System Purchase Order 09/16/2014 $3,033 10/24/2014
CREDELLA J. FISHER * SS06-08-40026/000004 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 10/31/2015
CREOAL CONSULTING, LLC * SS00-13-60034/0001/ORIG Provide implementation products and services for Phase 1. Delivery / Task Order 09/30/2013 $3,397,872 06/30/2014
CREOAL CONSULTING, LLC * SS00-13-60034/000004 N/A SUPPLIES Software and Support Services to Implement SERS Indefinite-quantity 09/30/2013 $25,000 02/28/2015
CREOAL CONSULTING, LLC * SS00-13-60034/0004/ORIG Additional maintenance for SERS software purchased under Task Order #00001 Delivery / Task Order 11/18/2014 $59,131 06/30/2015
CREOAL CONSULTING, LLC * SS00-13-60034/0003/ORIG SERS Phase 2 - Contractor Support Delivery / Task Order 06/30/2014 $1,511,314 02/28/2015
CREOAL CONSULTING, LLC * SS00-14-51168/ORIG SERS Hardware for the Physical Installation of the Public-Facing Card Reader Purchase Order 06/12/2014 $108,810 02/29/2016
CREOAL CONSULTING, LLC * SS00-13-60034/0002/ORIG Gateway Services Delivery / Task Order 06/19/2014 $7,219,824 06/30/2015
CRIMSON IMAGING SUPPLIES, LLC. * GS-02F-0256X/SS00-14-31733/ORIG Purchase CD-R Discs, Memorex 70MB/80 Min,. 52 x Silver, 100/per spindle Delivery / Task Order 07/23/2014 $24,672 07/23/2014
CRINER, DIANE * SS09-12-40015/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 11/30/2015
CRITSIMILIOS, CHRISOULA * SS02-11-40043/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
CROCKER, C LAMAR * 1054-11-40587/000001 ODAR Region 04, Crocker & Associates (C. Lamar Crocker). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CROSBY MARKETING COMMUNICATIONS INC. SS00-10-40025/000007 Public Service Announcement Distribution BPA 03/31/2010 $0 03/31/2015
CROSLAND, KRISTY L * SS08-08-40042/000007 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2015
CROSS III, GEORGE LEE MD * SS04-10-60006/ORIG Medical Consultant Services - Musculoskeletal Firm-fixed-price 12/28/2009 $6,830 12/31/2014
CROSS III, GEORGE LEE MD * SS04-11-40050/ORIG Medical Consultant Services - Physical Med Orthopedics Medicine BPA 12/23/2010 $0 12/31/2015
CROSS III, GEORGE LEE MD * SS04-10-60006/SS04-10-30038/ORIG REG. 4 - Medical Consultants Contracts (26) (RCO/SEPSC) Delivery / Task Order 02/17/2010 $58,396 12/31/2014
CROSSROADS DIVERSIFIED SERVICES INC SS00-07-60045/000030 JANITORIAL SERVICES Firm-fixed-price 06/29/2007 $10,747,914 06/30/2015
Crossroads Diversified Services, Inc. SS00-05-E1282/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 10/27/2004 $0 10/26/2014
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-14-E1282/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 03/20/2014 $0 10/26/2024
CROSSROADS OF WESTERN IOWA, INC. SS00-14-E2105/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 08/23/2013 $0 03/31/2024
CROSSROADS REHABILITATION CENTER, INC. SS00-13-E0521/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/30/2022
CROWHURST, HENRY D * SS09-11-40035/000001 Region 9 - Medical Consultant - Crowhurst BPA 11/08/2010 $0 12/31/2015
CROWN TROPHY * SS00-10-60051/000005 Requirements Contract for Wood Plaques. Requirements 04/08/2010 $0 04/08/2015
CROWN TROPHY * SS00-10-60051/SS00-10-30898/ORIG CSM CCEA Small Plan Delivery / Task Order 05/14/2010 $17,040 04/08/2015
CROWN TROPHY * SS00-10-60051/SS00-10-31293/ORIG PLAQUE, WOOD - WALNUT ICN: 661002 Delivery / Task Order 07/31/2010 $17,040 04/08/2015
CROWN TROPHY * SS00-10-60051/SS00-10-31498/ORIG PLAQUE, WOOD - WALNUT ICN 661002 Delivery / Task Order 08/26/2010 $17,040 04/08/2015
CROWN TROPHY * SS00-10-60051/SS00-11-30884/ORIG Center for Supply Management CCEA SMALL PLAN 0800-11-1596 Plaque, Wood - Walnut Delivery / Task Order 07/12/2011 $19,386 04/08/2015
Crum, Gilbert * SS04-08-40205/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CRUMBLEY, LINDA SS04-08-40245/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CRUMBLEY, SAMANTHA * SS02-13-40030/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/04/2013 $0 11/30/2015
CRUME, JULIA * 1078-11-60011/ORIG ODAR Region VI Julia Crume. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
CRUZ, MARGARITA * SS04-11-40016/ORIG Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
Crystal L. Dunson And Associates, Incorporated * SS02-14-40025/ORIG IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/18/2014 $0 12/31/2018
CRYSTAL S MORGAN * SS02-11-40121/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 12/31/2015
CRYSTAL WOODS CONSULTING * SS04-11-40010/ORIG Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
CULLEN, TERRI * 1054-11-40419/ORIG ODAR Region 04, Terri Cullen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CULMER COUNSELING SERVICES LLC * 1054-13-40043/ORIG ODAR Region 04,Culmer counseling Services LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2016
CUMMINGS, NICHOLAS A, MD * 1078-11-60166/ORIG ODAR Region 6 Nicholas A. Cummings. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
CUMMINGS, PATRICIA * SS02-11-40044/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
CUPERTINO ELECTRIC, INC. SS09-14-51005/ORIG Emergency Electrical Repairs IGF::OT::IGF Other Functions Purchase Order 06/02/2014 $120,000 09/30/2014
CUPERTINO ELECTRIC, INC. SS09-14-51014/ORIG Emergency Electrical Repairs IGF::OT::IGF Other Functions Purchase Order 09/03/2014 $188,965 03/05/2015
CURRIE, ELENI * SS05-11-40051/000002 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2015
CURRY, JANIS H * SS06-08-40013/000003 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 10/31/2015
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-50039/ORIG IGF::OT::IGF Repair Black Start Generators at SSA NCC Purchase Order 11/20/2014 $4,204 12/20/2014
CURTIS ENGINE & EQUIPMENT, INC. SS00-12-50099/000004 Black Start Generator Maintenance - NCC Purchase Order 07/25/2012 $122,965 08/31/2015
CURTIS ENGINE & EQUIPMENT, INC. SS00-10-50114/000006 1st Qtr - CCEA & Delegations Budgets COBM-10-16001 Purchase Order 01/13/2010 $59,106 01/31/2015
CUSTOM COURT SERVICES * SS03-11-40027/000002 VHR- Region III BPA 01/05/2011 $0 11/30/2015
CUTHBERT, FRANK * SS09-11-40071/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 06/06/2011 $0 11/30/2015
CUYAHOGA COUNTY SS00-14-E2200/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 01/06/2014 $0 08/18/2024
CUYAHOGA COUNTY BOARD OF DEVELOPMENTAL DISABILITIES SS00-09-E2200/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/19/2009 $0 08/18/2014
CVENT, INC. * GS-35F-0517T/SS00-13-30798/ORIG Cvent event registrations for webinars, hearings, forums, and meetings. Delivery / Task Order 06/01/2013 $5,948 05/31/2014
CW Government Travel, Inc. GS33F-AA009/SS00-14-31736/ORIG IGF::CT::IGF E-Gov Travel Services 2 (ETS2) IMPLEMENTATION and OPTIONS FOR TRANSACTIONS Delivery / Task Order 08/28/2014 $154,800 06/03/2015
CW Government Travel, Inc. GS-33F-N0017/SS00-07-30995/ORIG E-Gov Travel Services Delivery / Task Order 09/28/2007 $6,753,128 07/10/2015
CW RESOURCES INC SS00-10-E2428/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 05/26/2010 $0 05/25/2015
CYLUS CONSULTING PA * SS00-11-40121/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CYNTHIA B FRANKS * SS04-08-40106/000004 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
CYNTHIA ELLIOTT * SS05-08-40062/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
CYNTHIA HOM, M.D. * SS09-13-40002/ORIG Medical Consultant Service IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
CYNTHIA S. TIMMA * SS05-13-40005/000001 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 04/17/2013 $0 04/30/2015
CYNTHIA STEPHERSON * SS05-08-40182/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
CZARICK, JOHN P * 1038-11-30225/ORIG ODAR Region III (John Czarick). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CZIKORA, VERONICA L * SS06-10-40014/ORIG VHR BPA 5 year for region 6 BPA 05/26/2010 $0 05/25/2015
 
Award List By Contractor -- Names Beginning with 'D' -- Total Count 364
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
D & B COMPUTER SERVICES LLC SS00-14-E2074/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 08/22/2013 $0 03/18/2024
D.C. DEPARTMENT OF HEALTH SS00-08-60025/SS00-13-30719/ORIG IGF::OT::IGF Other Functions Enumeration at Birth - District of Columbia Delivery / Task Order 06/24/2013 $42,168 06/28/2014
D3, INC * GS-28F-0013X/SS03-14-31020/ORIG Task chairs for the Baltimore, MD TSC Delivery / Task Order 08/21/2014 $11,062 08/21/2014
DA VINCI CENTER FOR COMMUNITY PROGRESS INC SS00-13-E0921/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 07/29/2023
DABNEY, FLORENCE R * SS09-11-40072/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 11/30/2015
DAIVD TIERSTEN, M.D. * SS02-10-40026/ORIG Blanket Purchase Agreements for Regional Medical Consultants BPA 09/23/2010 $0 12/31/2014
DAKOTA SYSTEMS, INCORPORATED * SS00-13-50256/000001 Purchase of web based XML editor software and consulting hours to customize product for use by PolicyNet analysts. Purchase Order 09/26/2013 $371,288 09/29/2015
DALE KURTENBACH * SS07-08-40047/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/12/2007 $0 11/30/2015
DALE KURTENBACH * SS08-11-40021/000001 Verbatim Hearing Recordings (VHR) - Region 8 BPA 02/18/2011 $0 01/31/2016
DALE ROGERS TRAINING CENTER, INC. SS00-10-E2444/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/18/2010 $0 06/17/2015
DALLAS LIGHTHOUSE FOR THE BLIND, INC. SS06-10-60013/000012 Small Plans - Region 6 Firm-fixed-price 04/29/2010 $239,080 04/30/2015
Dallas Metro Care Services SS00-14-E1302/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 05/09/2014 $0 05/08/2024
DALLAS, COUNTY OF SS06-10-60012/000010 REG. 6 - Fraud Investigation Services - Dallas County Firm-fixed-price 03/29/2010 $1,794,904 03/31/2015
Dalton, Charles B * 1025-11-20084/000002 ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
DALTON, CHARLES B * SS09-13-40001/ORIG Medical Consultant Service IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
Daly, Brian John * 1025-13-20039/000001 ODAR Region II Brian John Daly. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/08/2013 $0 03/31/2016
DANA BONEY * SS04-08-40184/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DANIEL F HOURIHAN * SS01-08-40010/000007 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
DANIEL J HENNESSY LLC * SS04-14-40003/ORIG Medical Consultant Services - Ophthalmology IGF::CL::IGF BPA 07/28/2014 $0 12/31/2018
DANIEL R MALONE * SS00-11-40073/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
Daniel W Hamill Psychologist * 1078-11-60084/000001 ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2016
Daniel Walker * SS09-08-42082/000008 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DANIEL, MARTHA * 1054-11-40315/000001 ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
DANMAR ASSOCIATES * 1038-11-30179/ORIG ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Danner, Inc. * GS-07F-0077H/SS00-14-32080/ORIG Emergency Equipment and supplies for main complex Delivery / Task Order 09/29/2014 $5,392 09/29/2014
DARCY VILLERE * SS09-12-40018/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 02/13/2012 $0 09/30/2016
Darlene Iva Reuben * SS10-08-40001/000006 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2015
DARLENE J. FITTIZZI-TANSKI MS CRC SS00-12-E0072/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 10/12/2011 $0 10/05/2021
DARRELL R CAUDILL M D * SS04-11-40035/ORIG Medical Consultant Services - Physical Med Cardiology BPA 12/23/2010 $0 12/31/2015
DARRELL SNYDER, PHD * SS05-11-40089/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
DATA PROCESSING TECHNIQUES INC * SS00-14-51119/000001 Renew maintenance on SS00-13-50095 PDS Monitor Software Purchase Order 04/22/2014 $39,859 04/30/2015
DATA SECURITY, INC. * GS-02F-0015T/SS00-14-31382/ORIG IGF::OT::IGF 12 months maintenance renewal on HD-1T Degausser serial number 6883. Delivery / Task Order 04/29/2014 $2,789 07/18/2015
DATA SECURITY, INC. * GS-35F-0535T/SS00-14-31212/ORIG Extended Warranty for LM-4E Degausser. Delivery / Task Order 02/07/2014 $4,960 03/19/2015
DATA SECURITY, INC. * GS-02F-0015T/SS00-13-30594/ORIG IGF::OT::IGF Extended Warranty Tape & Hard Drive Degausser HD-1T Delivery / Task Order 05/20/2013 $2,789 07/12/2014
Databank IMX LLC SS00-15-50007/ORIG Continued Mainetenace of OnBase Software. Purchase Order 10/01/2014 $8,944 09/30/2015
DATAMATICS CONSULTANTS, INC. SS00-10-E2435/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/09/2010 $0 06/08/2015
DATAPRISE, INC. * GS-35F-0796N/SS00-13-31159/ORIG IGF::OT::IGF - Task Order SS00-13-31159 against GSA FSS Contract GSA-35F-0796N for SSA's Digital Library Datacenter Network Support Delivery / Task Order 09/20/2013 $13,374 09/19/2014
DATTI, PAUL A * 1038-11-30169/000001 ODAR RegionIII (PAUL DATTI) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Datum Filing Systems, Inc. * GS28F-005BA/SS00-14-31813/ORIG Employee medical file storage cabinets - Soc Sec Admin RG10 Delivery / Task Order 08/07/2014 $2,468 08/07/2014
DAUGHTERS OF ZION ALL WOMENS BIBLE COLLEGE SS00-12-E2673/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/17/2012 $0 02/16/2022
DAUSMANN, REINILDA A * SS05-09-40034/000004 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 11/30/2015
DAVID A FESTA * 1025-11-20009/000001 ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2016
DAVID A. ZAK & ASSOCIATES, L.L.C. * 1038-11-30245/000001 ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
DAVID BEVAN * SS05-08-40013/000006 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
DAVID BISCARDI PHD LTD * SS05-11-40093/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
DAVID C HORN & ASSOCIATES * 1054-11-40377/ORIG ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
DAVID CRYSTAL REHABILITATION, INC. * 1054-11-40357/ORIG ODAR Region IV David Crystal This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
DAVID E BRAVERMAN CONSULTING INC * SS07-11-40005/000001 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 03/07/2011 $0 02/29/2016
DAVID J SEFF MD PA * 1038-11-30082/ORIG ODAR Region III (David J. Seff). This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DAVID L CLARK * SS03-08-40086/000007 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
DAVID O HILL PHD PA * SS07-11-40010/000001 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 02/04/2011 $0 02/29/2016
DAVID ROVNO MD INC * SS09-11-40023/ORIG Region 9 - Medical Consultant Services - Rovno BPA 11/08/2010 $0 12/31/2015
DAVID SPRINGER MD * SS10-11-40005/ORIG Scott- Medical Consultant BPA 11/18/2010 $0 12/31/2015
DAVID W HEAD PHD * 1054-11-40561/000001 ODAR Region IV DAvid Head This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2016
DAVIES, MALINDA * SS09-08-42017/000007 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DAVINA DOUTHARD, INC. SS00-10-E2429/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/03/2010 $0 06/02/2015
DAVIS, ANGELA L * SS09-12-40021/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/12/2012 $0 09/30/2016
DAVIS, Bluemel Enola * 1054-14-40049/ORIG ODAR Region 04, Enola Davis Bluemel. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/06/2014 $0 03/31/2016
DAVIS, GAYLE * SS06-10-40016/ORIG VHR BPA 5 year for region 6 BPA 05/27/2010 $0 05/26/2015
DAVIS, GEORGE T. * 1054-11-40066/ORIG ODAR Region 04, George Davis. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
DAVIS, GERALD * SS04-10-40039/ORIG Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
DAVIS, JACQUELINE * SS04-10-40045/000001 Verbatim Hearing Reporters BPA 01/27/2010 $0 11/30/2015
DAVIS, JOHN W PHD * 1054-11-40124/000001 ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2016
DAVIS, JONATHAN * 1025-11-20066/000001 ODAR Region 02 Jonathan Davis, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 12/21/2014
Davis, Paul R * SS02-14-40003/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/16/2014 $0 11/30/2015
DAVIS, REBECCA * SS04-10-40028/ORIG Verbatim Hearing Reporting Services BPA 01/13/2010 $0 12/31/2014
DAVIS, ROLANDA ANN * SS05-08-40231/000005 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 11/30/2015
DAVIS, SUZANNE * SS04-08-40188/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Davlis, Inc. * SS09-08-42016/000010 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DAWN CENTER FOR INDEPENDENT LIVING INC SS00-13-E2764/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/22/2013 $0 07/21/2023
DAWN MORRISON MILLER * SS05-08-40135/000006 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 11/30/2015
DAWSON, MICHELE * SS04-10-40019/000001 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 11/30/2015
Dawson, Suzette M * SS08-14-40002/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/17/2014 $0 11/30/2015
DAY, S CONSULTING * SS09-13-40031/000001 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DAYLE MCINTOSH CENTER FOR THE DISABLED SS00-11-E2593/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/10/2011 $0 02/09/2016
DAYS, ALFREDIA B * SS04-08-40283/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DB Recordings * SS05-14-40008/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/02/2014 $0 11/30/2015
DBE SOFTWARE INC * SS00-14-51034/ORIG RENEW Maintenance on DB-Examiner for Oracle. Purchase Order 11/12/2013 $5,000 12/02/2014
DBE SOFTWARE INC * SS00-15-50026/ORIG RENEW Maintenance on DB-Examiner for Oracle. Purchase Order 11/12/2014 $7,500 12/02/2015
DBS CONSULTING, LLC * 1054-11-40643/ORIG ODAR Region IV DBS Consulting (David Staten) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
DE LA CRUZ, SHARON R * SS09-08-42019/000008 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC SS00-14-E2290/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC SS00-10-E2290/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/15/2009 $0 08/08/2014
DEAF REACH INC SS00-10-E2269/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/18/2009 $0 11/14/2014
DEAF REACH INC SS00-15-E2269/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
DEAF SERVICES UNLIMITED INC * SS00-13-41001/000002 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) BPA 10/04/2012 $0 08/31/2017
DEAN DEBBIE B * 1054-11-40509/000001 ODAR Region IV Debbie Dean This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
DEANA ROLAND SS04-08-40280/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DEANE, THOMAS P. * SS02-11-40045/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
DEANNA GERHARD * SS07-08-40052/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/17/2007 $0 11/30/2015
Deanna Kelly Brown * SS06-10-40007/ORIG VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
Deanna L. Roy LLC * 1054-14-40004/ORIG ODAR Region 04, Deanna L Roy, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 07/28/2014 $0 03/31/2016
DEATON, TERESA M * SS03-10-40001/000001 Small Plans - Region 3-REGION III VHR This VHR also has BPA in Region IV. BPA 02/16/2010 $0 11/30/2015
DEATON, TERESA M * SS04-08-40072/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
DEBBIE MASON * SS05-08-40122/000005 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
DEBORAH EVANS * SS05-08-40066/000007 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2015
Deborah Gregory * SS06-10-40048/ORIG VHR BPA 5 year for region 6 BPA 06/28/2010 $0 06/27/2015
DEBORAH J KELLY-COAKLEY * SS03-08-40091/000008 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
DEBORAH L RASHKOVER * SS02-11-40032/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 12/31/2015
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Deborah M. Lasek * SS04-08-40097/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
DEBORAH PETERS SS04-08-40226/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DEBORAH ROWELL * SS04-08-40055/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
Deborah Vultaggio * SS02-13-40016/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/27/2013 $0 11/30/2015
DEBRA GALLI * SS05-10-40017/ORIG Verbatim Hearing Recorder BPA 09/29/2010 $0 09/28/2015
DEBRA J HORTON * 1054-11-40149/000001 ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
Debra M. Hall * SS09-08-42031/000009 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DEBRA TEANY * SS05-08-40188/000008 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
DEBRA TREADWELL * SS03-08-40087/000008 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
DECHERD, GEORGE MD * 1078-11-60050/000001 ODAR Region VI George M. Decherd, MD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
DECK, SHERYL * SS05-11-40059/ORIG Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
DECUIRE, KIMBERLY AND ASSOCIATES * SS10-08-40020/000006 Verbatim Hearing Recording BPA 10/13/2007 $0 10/31/2015
DEES, MD, TOM M SS06-11-40009/000002 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
Defender Security and Comm Co * SS04-14-50010/ORIG Surveillance Cameras Purchase Order 08/15/2014 $4,803 09/19/2014
Defender Security and Comm Co * SS04-14-50001/ORIG CCTV Surveillance Cameras Purchase Order 07/02/2014 $7,699 08/15/2014
Defender Security and Comm Co * SS04-14-50014/ORIG Surveillace Cameras Purchase Order 08/27/2014 $6,549 09/30/2014
Defender Security and Comm Co * SS04-14-50012/000001 Surveillance Cameras Purchase Order 08/27/2014 $3,874 10/10/2014
DEFINITELY DONNA INC SS04-08-40107/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
DEIBEL, JERRY * 1078-11-60327/000001 ODAR Region VI Jerry M. Deibel, Ed.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/25/2011 $0 03/31/2016
DEJERINETT, VICTORIA W * SS04-10-40061/ORIG Verbatim Hearing Reporting Services BPA 02/10/2010 $0 12/31/2014
DELANEY, MARSHA L * SS06-10-40017/000002 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 11/30/2015
DELANY, SIEGEL, ZORN & ASSOCIATES INC * SS00-15-40007/ORIG IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
DELAWARE DEPARTMENT OF LABOR SS00-14-E2609/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 03/27/2014 $0 03/26/2024
DELAWARE DEPARTMENT OF LABOR SS00-11-E2609/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/17/2011 $0 03/16/2016
DELAWARE, COUNTY OF SS00-14-E1912/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 10/25/2013 $0 10/30/2023
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DELGORIO, VITO A * SS02-11-40134/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/07/2011 $0 12/31/2015
DELISLE, JACOB * SS05-11-40046/ORIG Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-31573/ORIG RECOVERY F5 Viprion Application Switches for NSC Delivery / Task Order 06/24/2014 $3,509,969 06/24/2014
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-31442/ORIG BEST licensing keys for NSC F5 Viprions Delivery / Task Order 05/06/2014 $325,460 05/31/2015
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-31035/ORIG IGF::OT::IGF Other Function, Maintenance support to Dell Servers located at 21 Foreign Service Posts worldwide. Delivery / Task Order 11/01/2013 $59,571 09/30/2014
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-13-30751/ORIG Visualization module and 1 year SMS. FTK Standalone SMS renewal. Period of Performance is 7/1/13 - 6/30/14. Delivery / Task Order 06/27/2013 $11,374 06/30/2014
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-31857/ORIG AV Quad Core Zeon Computers Delivery / Task Order 08/26/2014 $3,987 09/30/2014
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-31911/ORIG The Office of Earnings, Enumeration, and Administrative Systems request-three blade servers and VMware to license those servers for virtualization. Delivery / Task Order 09/04/2014 $165,842 09/04/2014
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-32072/ORIG Support for 32K concurrent telework connections Delivery / Task Order 09/30/2014 $2,971,893 09/30/2014
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-32025/ORIG Virtual Desktop Pilot for Denver Region Delivery / Task Order 09/22/2014 $15,717 09/22/2014
DELL MARKETING L.P. GS-35F-4076D/SS00-14-31936/ORIG Dell ML6020 Tape library Delivery / Task Order 09/14/2014 $24,550 09/14/2014
DELL MARKETING L.P. GS-35F-4076D/SS00-14-31792/ORIG Dell PowerEdge R720xd Servers for Kansas City and San Francisco. Delivery / Task Order 08/18/2014 $388,411 08/18/2014
DELL MARKETING L.P. SS00-10-40014/000011 To establish a printer BPA for the Agency BPA 08/31/2010 $0 07/29/2014
DELL MARKETING L.P. SS00-14-40038/ORIG Establish a BPA for VDI equipment in support of Self Help PC and Visitor Intake Process Rewrite BPA 09/30/2014 $0 09/29/2019
DELL MARKETING L.P. GS-35F-4076D/SS00-11-31118/ORIG Renewal of SS00-08-30968 for Software Assurance on Microsoft Visual Studio, Windows Server Data Center and Visual Studio Foundation Server software Delivery / Task Order 08/24/2011 $32,288 09/03/2014
DELL MARKETING L.P. GS-35F-4076D/SS00-14-32029/ORIG Service Contract Function Type IGF::OT::IGF Other Function ITS Large Purchase - ATS Lifecycle Infrastructure - Hadoop Hardware SSC/MER. Servers are Dell brand name or equal. Dell does sell Cisco Delivery / Task Order 09/21/2014 $240,860 09/21/2014
DELL MARKETING L.P. GS-35F-4076D/SS00-12-30987/ORIG One (1) Year Dell Power Vault Tape Library 4000 Basic Warranty Delivery / Task Order 08/13/2012 $14,430 08/12/2015
DELL MARKETING L.P. SS00-13-40034/000006 IGF::OF::IGF Other Function Establish a Blanket Purchase Agreement, with a base year and four one-year options, for the purchase of servers, associated equipment and installation services. BPA 06/26/2013 $0 06/25/2015
DELL MARKETING L.P. SS00-13-50269/ORIG Renew maintenance on Government-owned Corel Perfect Authority software. Purchase Order 09/19/2013 $6,775 09/18/2014
DELL MARKETING L.P. SS00-14-41005/000005 Obtain continued maintenance and Premier Support for all Agency Microsoft software licenses. New Contract off GSA Schedule BPA 10/21/2013 $0 10/22/2016
DELL MARKETING L.P. GS-35F-4076D/SS00-15-30047/ORIG IGF::OT::IGF Foreign Service Posts Warranty Delivery / Task Order 10/16/2014 $7,887 07/30/2015
DELL MARKETING L.P. GS-35F-4076D/SS00-11-31253/ORIG PowerVault TL4000, 4U Library,LTO4-120-120, 800GB/1.6TB, 2 SAS Drives Delivery / Task Order 09/14/2011 $16,087 09/13/2014
Dellew Corporation * SS02-12-60001/0008/ORIG IGF::CT::IGF Elevator Shaft Cleaning of passager and freight elevators. Delivery / Task Order 07/03/2014 $13,102 09/03/2014
Dellew Corporation * SS02-12-60001/000005 IGF::CT::IGF Critical Functions Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York Firm-fixed-price 12/21/2012 $7,851,349 06/30/2015
DELORES HALL * SS05-08-40088/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DELORES HASSEL, OWNER * SS09-11-40075/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/25/2011 $0 11/30/2015
Delta Medical PA * 1078-14-60001/ORIG ODAR Region VI Ekadi, Kofoworola. This BPA provides the terms and condition for Medical Expert Services. BPA 01/28/2014 $0 03/31/2016
DELTA SCIENTIFIC CORPORATION * GS-07F-9982H/SS00-14-32049/ORIG Portable emergency wedge barriers for the Social Security Administration in Baltimore, MD. Delivery / Task Order 09/25/2014 $120,645 12/24/2014
DELTA VOCATIONAL COUNSELING * SS00-11-E2548/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/14/2010 $0 12/13/2015
DEMAND TECHNOLOGY SOFTWARE, INC. * SS00-15-50023/ORIG Maintain Demand Technology Performance Sentry (NTSMF) software Purchase Order 10/22/2014 $25,527 10/31/2015
DEMAND TECHNOLOGY SOFTWARE, INC. * SS00-14-51021/ORIG Maintain Demand Technology Performance Sentry (NTSMF) software Purchase Order 10/21/2013 $25,527 10/31/2014
DEMETRI W. DRES, PSYD * SS05-11-40112/000001 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
Demographic Registry SS02-13-60003/000003 Electronic online verification of Puerto Rico birth, death, and marriage records Firm-fixed-price 09/17/2013 $134,778 08/31/2015
Demographic Registry SS00-14-61089/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - Commonwealth of Puerto Rico shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for Firm-fixed-price 06/09/2014 $236,313 06/28/2015
DEMOGRAPHIC REGISTRY SS00-12-60048/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Puerto Rico: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance fro Delivery / Task Order 12/20/2013 $26,880 12/31/2014
DEMOGRAPHIC REGISTRY SS00-08-60057/SS00-13-30712/ORIG IGF::OT::IGF Other Functions Enumeration at Birth - Puerto Rico Delivery / Task Order 06/24/2013 $163,401 06/28/2014
DEMOGRAPHIC REGISTRY SS00-12-60048/000003 Electronic Death Registration - Puerto Rico Requirements 02/22/2012 $0 12/31/2014
DENISE DUTTER * SS05-08-40056/000005 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
DENISE SELSKY SS04-08-40305/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DENNIS L. MOHN CONSULTING, INC. * 1038-11-30101/ORIG ODAR Region III Dennis Mohn. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
DENNIS, BARBARA * SS04-08-40265/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DENNIS, BARBARA * SS05-08-40046/000005 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
DEP NYC WATER BOARD SS02-14-50001/ORIG IGF::CT::IGF Water and sewer services at the Joseph P Addabbo building in Jamaica NY. Purchase Order 06/17/2014 $120,000 06/30/2015
DEP NYC WATERBOARD SS02-13-50009/ORIG IGF::CT::IGF Water service at SSA Northeastern Program Service Center for the period August 1, 2013 through June 30, 2014. Purchase Order 07/03/2013 $128,150 06/30/2014
DePanfilis, Karen * 1025-13-20019/000001 ODAR Region II Karen DePanfilis. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 12/21/2014
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-12-60029/000003 Electronic Death Registration - Nevada Requirements 01/27/2012 $0 12/31/2014
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-12-60029/0003/ORIG IGF::CL::IGF Closely Associated Electronic Death Registration - Nevada Delivery / Task Order 12/30/2013 $52,700 12/31/2014
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-14-61072/ORIG IGF::OT::IGF Other Functions NV Enumeration at Birth (EAB) - Nevada: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/03/2014 $152,460 06/28/2015
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040/SS00-13-30698/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60040 - Minnesota Delivery / Task Order 06/24/2013 $197,663 06/28/2014
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/000003 Electronic Death Registration - Minnesota Requirements 12/29/2011 $0 12/31/2014
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DEPARTMENT OF HEALTH MINNESOTA SS00-14-61068/ORIG IGF::OT::IGF Other Functions MN Enumeration at Birth (EAB) - Minnesota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/11/2014 $285,863 06/28/2015
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Minnesota. Delivery / Task Order 12/30/2013 $113,305 12/31/2014
DEPARTMENT OF HEALTH OHIO SS00-12-60047/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Ohio: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance from Janua Delivery / Task Order 12/20/2013 $289,850 12/31/2014
DEPARTMENT OF HEALTH OHIO SS00-12-60047/000003 Electronic Death Registration - Ohio Requirements 02/06/2012 $0 12/31/2014
DEPARTMENT OF HEALTH UTAH SS00-12-60057/0003/ORIG IGF::CL::IGF Closely Associated Electronic Death Registration - Utah Option Year II Delivery / Task Order 12/30/2013 $39,525 12/31/2014
DEPARTMENT OF HEALTH UTAH SS00-14-61081/ORIG IGF::OT::IGF Other Functions UT Enumeration at Birth (EAB) - Utah: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with Firm-fixed-price 06/16/2014 $213,444 06/28/2015
DEPARTMENT OF HEALTH UTAH SS00-12-60057/000003 Electronic Death Registration - Utah Requirements 02/06/2012 $0 12/31/2014
DEPARTMENT OF HEALTH UTAH SS00-12-60057/0001/ORIG Electronic Death Registration - Utah Delivery / Task Order 02/06/2012 $40,938 09/09/2014
DEPARTMENT OF HEALTH UTAH SS00-08-60063/SS00-13-30674/ORIG IGF::OT::IGF Other Functions UTAH EAB Delivery Order S00-08-60063 Delivery / Task Order 06/24/2013 $147,588 06/28/2014
DEPARTMENT OF HUMAN SERVICES SS00-08-60036/SS00-13-30722/ORIG IGF::OT::IGF Other Functions Enumeration at Birth - Maine Delivery / Task Order 06/24/2013 $39,533 06/28/2014
DEPARTMENT OF STATE, NEW HAMPSHIRE SS00-12-60030/000003 Electronic Death Registration - New Hampshire Requirements 12/27/2011 $0 12/31/2014
DEPARTMENT OF STATE, NEW HAMPSHIRE SS00-12-60030/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - New Hampshire: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance f Delivery / Task Order 12/20/2013 $31,620 12/31/2014
DEPARTMET OF HEALTH AND HUMAN SERVICES SS00-12-60028/000003 Electronic Death Registration - Nebraska Requirements 01/12/2012 $0 12/31/2014
DEPARTMET OF HEALTH AND HUMAN SERVICES SS00-12-60028/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Nebraska: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance from J Delivery / Task Order 12/20/2013 $44,795 12/31/2014
DEPAUL COMMUNITY SERVICES, INC. SS00-11-E2574/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/09/2011 $0 02/08/2016
DEPENDABLE PERSONNEL, INC. * SS09-08-42018/000015 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DEREK J. O'BRIEN, M.D., P.C. * SS04-10-40088/000001 Medical Consultants Services - Psychiatry BPA 08/25/2010 $0 12/31/2015
DES MOINES AREA COMMUNITY COLLEGE SS00-14-E2883/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/08/2014 $0 04/07/2024
DESERT WINDS EMPLOYMENT CONSULTANTS, L.L.C. * SS00-11-E2555/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 01/11/2011 $0 01/10/2016
DEVELOPMENT WORKSHOP, INC. SS00-14-E1874/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 08/18/2013 $0 10/05/2023
DEVELOPMENTAL DISABILITIES CENTER SS00-11-E0155/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 09/13/2011 $0 09/12/2021
DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC. SS00-13-E0871/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/26/2013 $0 07/06/2023
DEWITT, RANDALL * SS08-08-40010/000004 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
DEZACK, LINDA L * 1038-11-30219/000001 ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
Dhaher (Don) Barakat * SS05-08-40012/000005 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DI MARIO, KATHLEEN * SS02-11-40022/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 12/31/2015
Diamond Mind, LLC * 1078-14-60002/ORIG ODAR Region VI Brown, Kola. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2016
DIAN MD, DONALD * 1054-11-40190/ORIG ODAR Region IV Donald Dian This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2016
DIANA L BERNSTEIN * SS08-08-40037/000004 Verbatim Hearing Recordings BPA 04/29/2008 $0 11/30/2015
DIANE BINGHAM * SS04-08-40323/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Diane M. Ochs * SS06-08-40054/000003 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 10/31/2015
DIANN BRIGHAM HOWELL * SS04-08-40173/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DIANNE G SMITH * 1078-11-60091/000001 ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
DIAZ, WANDA * SS02-11-40021/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 12/31/2015
DICKEY, DEANNA R. * SS06-08-40029/000004 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 10/31/2015
DIDIO, DARYL * 1025-11-20022/000001 ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
Didlake, Inc. SS00-14-E1967/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 08/27/2013 $0 12/16/2023
DIERINGER, MARY M * SS04-08-40212/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DIGITAL SPEECH SYSTEMS INC * SS00-11-40005/000003 Support Services for SSA's Automated Telephone Notification System (ATNS) BPA (SS00-09-40010). BPA 12/14/2010 $0 12/14/2014
DILLON SNOWDEN * 1078-11-60249/000001 ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2016
DILLOW, VERONIKA * SS04-09-40019/000004 Verbatim Hearing Reporter BPA 10/23/2008 $0 11/30/2015
DILTEX INC * GS35F0158V/SS00-15-30088/ORIG Renewal of SS00-14-31077 Maintenance of Diskeeper Software Delivery / Task Order 11/17/2014 $24,169 12/05/2015
DI-MIK SOLUTIONS * SS03-08-40085/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
Direct Energy Business Marketing, LLC GS-00P-12-BSC-0904/SS00-13-30743/ORIG Natural Gas for Main Complex Buildings. N/A SUPPLIES Delivery / Task Order 07/23/2013 $1,050,000 08/31/2014
Direct Energy Business Marketing, LLC GS-00P-13-BSC-0976/SS03-13-30006/ORIG MATSSC/Utilities (Electricity/Gas/Water) IGF::OT::IGF Delivery / Task Order 07/18/2013 $180,000 09/03/2014
Direct Energy Business Marketing, LLC GS-00P-13-BSC-0976/SS03-14-31006/ORIG Utilities-MATSSC (Electric/Water/Gas) IGF::OT::IGF Other Functions Delivery / Task Order 07/24/2014 $183,070 07/31/2015
Direct Energy Business Marketing, LLC GS-00P12-BSC-0904/SS00-14-31906/ORIG Purchase Natural Gas for the Headquarters Complex in Baltimore Maryland. Period of Performance September 1, 2014 through August 31, 2015. The Purchase of Natural Gas is through GSA contract #-GS-00P Delivery / Task Order 08/28/2014 $1,372,135 08/31/2015
DIRECTIONS GROUP INC, THE * 1054-11-40687/000001 ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
DISABATO, PATTY * SS05-08-40048/000006 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
DISABILITIES NETWORK OF EASTERN CT SS00-09-E2179/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/03/2009 $0 08/02/2014
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DISABILITIES NETWORK OF EASTERN CT INC SS00-14-E2179/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 09/03/2013 $0 07/30/2024
DISABILITY CONSULTANTS, LLC * SS04-11-40025/000004 Medical Consultant Services - Physical and Mental Specialties BPA 12/06/2010 $0 12/31/2015
DISABILITY INNOVATIONS, LTD. SS00-13-E1674/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/25/2022
DISABILITY LINK SS00-14-E2862/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/28/2014 $0 04/27/2024
Disability Services of America, L.L.C. * SS00-14-E2830/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 01/14/2014 $0 01/13/2024
DISABILITY VOC ASSOC * 1078-11-60197/000001 ODAR Region VI Disability & Vocational Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
DISABILTY RESOURCE CENTER OF FAIRFIELD COUNTY SS00-14-E2300/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
DISABILTY RESOURCE CENTER OF FAIRFIELD COUNTY SS00-10-E2300/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/21/2009 $0 08/08/2014
DISABLED RESOURCES CENTER INC SS00-13-E1860/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2013 $0 09/28/2023
DISABLED WORKERS LLC SS00-13-E1668/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/04/2012 $0 10/03/2022
Discover Group, Inc. * GS-02F-0124T/SS04-14-31009/ORIG MISC. SMALL PLAN FY14 Delivery / Task Order 07/02/2014 $5,435 08/04/2014
DISTEFANO, ESPERANZA J. * 1025-11-20035/000001 ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
DISTRICT OF COLUMBIA GOVERNMENT SS00-12-60019/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - District of Columbia: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of perfor Delivery / Task Order 12/20/2013 $20,553 12/31/2014
DISTRICT OF COLUMBIA GOVERNMENT SS00-12-60019/000004 Electronic Death Registration - District of Columbia Requirements 01/09/2012 $0 12/31/2014
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-13-E2733/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/11/2013 $0 02/10/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-14-61057/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - District of Columbia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborn Firm-fixed-price 06/02/2014 $60,984 06/28/2015
DITMORE & ASSOCIATES * 1054-11-40539/000001 ODAR Region IV Ditmore and Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
DIVERSIFIED DISABILITY & VOCATIONAL SERVICES, INC. * 1038-11-30153/000001 ODAR Region III (Sherry Kristal-Turetsky). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
Diversity Employment & Education Network, LLC * SS00-13-E2738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/08/2013 $0 04/07/2023
Division for Vital Records and Health Statistics SS00-12-60052/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Michigan. Delivery / Task Order 12/30/2013 $226,610 12/31/2014
Division for Vital Records and Health Statistics SS00-12-60052/000003 Electronic Death Registration - Michigan Requirements 02/08/2012 $0 12/31/2014
Division for Vital Records and Health Statistics SS00-08-60039/SS00-13-30696/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60039 - Michigan Delivery / Task Order 06/24/2013 $316,260 06/28/2014
DIVISION OF VITAL RECORDS SS00-12-60044/000003 Electronic Death Registration - Virginia Requirements 01/09/2012 $0 12/31/2014
DIVISION OF VITAL RECORDS SS00-12-60044/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Virginia: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance from J Delivery / Task Order 12/20/2013 $50,400 12/31/2014
Dixie E. Porter * SS06-08-40072/000003 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 10/31/2015
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DIXIE MOORE PHD * 1054-11-40130/000001 ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
DIXIE MURDOCK SS04-08-40181/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DIXON, VILA MARIE * SS09-13-40006/000002 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
DIZON, JENNIFER * 1025-11-20037/000001 ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-15-30052/ORIG Maintain Dell Windows Management Software - co-term with large order Delivery / Task Order 10/29/2014 $85,000 04/30/2015
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-11-31171/ORIG Red Hat Linux Base Software for RUM Probe Servers to support DMA Application Production Monitoring Delivery / Task Order 09/02/2011 $16,165 09/01/2014
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31808/ORIG Technical Account Management of Red Hat products Delivery / Task Order 08/21/2014 $83,722 08/31/2015
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31774/ORIG BMC Performance Assurance Software Licenses Delivery / Task Order 07/31/2014 $126,850 11/30/2014
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-14-31684/ORIG Office of Telecommunications and Systems Operations (OTSO), Division of Information Systems Security Administration and Operations (DISSAO) is implementing Logical Smart Card Authentication. SSA has Delivery / Task Order 08/14/2014 $2,962,775 08/31/2018
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31972/ORIG SSA Office of Security and Emegency Preparedness (OSEP) has a requirement to purchase software for emergency and remote operations. The software will be utilized by OSEP Office of Emergency Preparedne Delivery / Task Order 09/23/2014 $13,821 09/29/2015
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31682/ORIG Autodesk Delivery / Task Order 07/29/2014 $247,989 10/29/2014
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31633/ORIG We wish to purchase Dell Toad Data Point Professional licenses for developer to use for database administration and development. This product is essential for IT staff in SSA's Office of Systems. Delivery / Task Order 06/30/2014 $7,183 05/31/2015
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-14-31508/ORIG Maintain Dell DB/Virtualization software Delivery / Task Order 05/29/2014 $349,228 05/30/2015
DLT SOLUTIONS, LLC W91QUZ06A0004/SS00-14-31413/ORIG Maintain Dell Windows Management Software Delivery / Task Order 04/28/2014 $804,147 04/30/2015
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31307/ORIG Renewal of maintenance on AutoDesk & AutoCAD SW product Delivery / Task Order 03/28/2014 $98,842 04/13/2015
DLT SOLUTIONS, LLC W91QUZ-06-A-0002/SS00-14-31223/ORIG Renewal of SS00-13-30317, SS00-13-30537 and SS00-13-30397 - Maintenance on Oracle Linux Support Delivery / Task Order 02/19/2014 $3,999,007 02/19/2015
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31172/ORIG IGF::CT::IGF: Oracle on Demand services Delivery / Task Order 02/14/2014 $1,826,826 02/14/2015
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-14-31106/ORIG Dell/Quest vFoglight co-term Delivery / Task Order 12/17/2013 $4,718 05/31/2014
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-13-31171/ORIG SolarWinds Server/Application Monitoring Software license and maintenace. Delivery / Task Order 09/20/2013 $3,457 09/29/2014
DLT SOLUTIONS, LLC GS35F4543G/SS00-13-31084/ORIG Digital Content Creation Software Applications Autodesk AutoCAD Map 3D Delivery / Task Order 09/03/2013 $9,125 09/29/2014
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-13-30915/ORIG PolicyNet Symantec NETBACK ENT Client Delivery / Task Order 08/01/2013 $6,289 08/05/2014
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-13-30607/ORIG Renew maintenance on Quest Database software Delivery / Task Order 05/23/2013 $348,287 05/31/2014
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-13-30554/ORIG Renew maintenance on Flexera InstallShield Professional Software Delivery / Task Order 06/03/2013 $6,418 06/27/2014
DLT SOLUTIONS, LLC SS00-14-40043/ORIG Red Hat Multi-Platform Software Support BPA BPA 09/29/2014 $0 09/29/2015
DNB AND ASSOCIATES * 1054-11-40701/ORIG ODAR Region 04, DNB and Associates (Timothy Beard). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DOBB INC * SS00-12-E2708/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/11/2012 $0 05/10/2022
DOCPOINT SOLUTIONS, LLC * GS-35F-0654W/SS00-14-31047/ORIG Maintenance renewal for DocAve 5 software. Delivery / Task Order 12/03/2013 $28,459 12/14/2014
DOCSOFT, INC. * SS00-14-51250/ORIG Docsoft System Station 12 month maintenance renewal IGF::OT::IGF Purchase Order 08/20/2014 $3,083 09/29/2015
DOCSOFT, INC. * SS00-13-50166/ORIG IGF::OT::IGF Renewal for Maintenance on DOCSoft system Station HW/SW Purchase Order 07/22/2013 $3,000 09/29/2014
DOCUMENT ESSENTIALS LLC * SS00-14-51055/ORIG This contract is to provide ongoing maintenance services for SSA owned facsimile transceivers (760) that are no longer covered under the manufacturer warranty for the FY14. IGF::OT::IGF Purchase Order 12/19/2013 $48,905 12/18/2014
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS04-14-31016/ORIG Copier Paper Delivery / Task Order 07/22/2014 $3,200 08/31/2014
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS00-14-32004/ORIG Cartridge 521X Extra High Yield Delivery / Task Order 09/17/2014 $17,394 09/17/2014
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS04-14-31018/ORIG Copier Paper Delivery / Task Order 08/22/2014 $8,957 08/22/2014
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS04-14-31015/ORIG Copier Paper Delivery / Task Order 07/22/2014 $3,758 08/31/2014
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS04-14-31014/ORIG Copier Paper Delivery / Task Order 07/18/2014 $8,519 07/18/2014
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS07-14-31007/ORIG Copy paper for the Omaha, NE Field Office N/A SUPPLIES Delivery / Task Order 07/10/2014 $5,120 07/10/2014
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS07-14-31006/ORIG Corrugated Boxes Delivery / Task Order 06/12/2014 $8,208 06/12/2014
DOCUMENT IMAGING DIMENSIONS INC. * SS10-14-50002/000001 8 1/2 X 11, 20 lbs, 92-104 brightness, White, no holes, 30% recycled, 5000 sheets per box. Purchase Order 05/22/2014 $14,554 06/18/2014
DOHERTY, JOSEPHINE A * 1038-11-30015/000001 ODAR Region III Josephine Doherty This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2016
DOLAN, PAUL R MA * 1054-11-40461/000001 ODAR Region Iv Paul R. Dolan This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2016
DOLLIE MARSHALL-/WITHERS * SS04-08-40276/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Dolores L. Pohl * SS07-08-40032/000006 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
DOLPHIN BLUE INC * SS00-13-40001/000002 SS Card Envelope ICN 586000. BPA 10/05/2012 $0 10/04/2017
DOLPHIN BLUE INC * GS-14F-0050L/SS03-14-31015/ORIG Disability Processing Unit Envelopes Delivery / Task Order 07/31/2014 $6,356 09/30/2014
DOLPHIN BLUE INC * SS00-09-40032/ORIG CSM CCEA Small Plan BPA 07/21/2009 $0 07/31/2014
DOLPHIN BLUE INC * SS08-14-50004/ORIG Envelopes for the Provo UT Office Purchase Order 09/12/2014 $7,190 09/01/2015
DOMIJAN, CHRISTINE GRYGA * SS05-08-40083/000010 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
DON R CLARK MD * 1078-11-60072/000001 ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2016
DON R. MARTH, PHD * 1078-11-60291/000001 ODAR Region VI Don R. Marth, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2016
DONALD RIFF, M.D. * SS05-11-40081/ORIG Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DONALD WOOLWINE * 1038-11-30207/ORIG ODAR Region III(DONALD J. WOOLWINE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
DONEY, ARLEENE P * SS04-08-40253/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DONNA BARDSLEY * 1054-11-40329/000001 ODAR Region 04, Donna Bardsley. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
Donna Fritz * SS10-08-40034/000007 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2015
DONNA HUMPHRIES * 1078-11-60285/000001 ODAR Region VI Donna Humphries This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
DONNA JOHNSON * 1078-11-60163/000001 ODAR Region VI Donna O. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
DONNA KLEIN * SS05-08-40109/000006 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
DONNA L. GLADSON * SS05-08-40079/000008 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2015
DONNA L. MALEY * SS05-08-40119/000005 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
DONNA VALENTINE * SS03-08-40083/000007 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
DONOVAN, KEVIN PHD * SS07-14-40004/000001 IGF::CL::IGF Closely Associated BPAs are necessary to contract with medical consultants to process mission critical disability workloads BPA 02/06/2014 $0 02/29/2016
DORA D LOGUE MD * SS00-11-40076/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
DORA D LOGUE MD * 1038-11-30118/ORIG ODAR Region (III), Dora D. Logue. This BPA provides the terms and condition for Medical Expert Services. BPA 09/30/2011 $0 03/31/2016
DORLAND, GEORGIA M * SS03-12-40007/ORIG Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 12/31/2016
Dorothea Cole * SS06-10-40011/ORIG VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
DOROTHY GIBSON * SS05-08-40078/000008 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2015
DOROTHY PEPPERS-POWELL * SS03-08-40095/000010 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
DOSS PHD, GORDON H * 1054-11-40659/ORIG ODAR Region 04, Gordon H. Doss. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
DoubleTree by Hilton Baltimore - BWI SS00-14-51281/000001 IGF::OT::IGF Procurement of hotel space to conduct an assessment center to evaluate applicants for its Senior Executive Service Candidate Development Program (SES CDP). Purchase Order 08/27/2014 $14,363 09/26/2014
Douglas Arnot * SS08-08-40029/000005 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
DOUGLAS LEMONS * SS02-13-40024/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/05/2013 $0 11/30/2015
Douglas M Rope Inc * SS07-14-40011/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 BPA 06/19/2014 $0 02/28/2016
DOVERSTAFFING, INC * SS00-11-E2603/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/11/2011 $0 02/10/2016
DOYLE, DEBORAH S * SS05-09-40055/000006 Verbatim Hearing Recording BPA 03/25/2009 $0 11/30/2015
DR GABRIELA U MUNOZ * 1078-11-60172/ORIG ODAR Region 6 Gabriela U. Munoz. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DR ROLAND C EINHORN MD P SS00-11-40114/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
DR TOM WAGNER * 1054-11-40186/ORIG ODAR Region 04, Tom Wagner. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
DR WOFFORD & ASSOCIATES * 1078-11-60170/ORIG ODAR Region 6 Matthew Wofford/Dr. Wofford & Associate. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
DR. ADAM MILLER PSYCHOLOGICAL SERVICES, P.C. * 1025-11-20136/000002 ODAR Region 02 Dr. Adam Miller Psychological Services, P.C. This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2016
DR. JOYCE GOLDSMITH * SS03-11-40002/000001 Medical Consultants BPA 10/29/2010 $0 07/31/2015
DRA AMARILIS SERRANO * 1025-11-20060/000001 ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
DRAKE, INCORPORATED * SS00-10-60092/000012 Multi-Renovation Term contract for HQs, MW, and NCC Indefinite-quantity 09/03/2010 $60,000 09/06/2015
DRAKE, INCORPORATED * SS00-10-60092/SS00-14-31296/ORIG IGF::OT::IGF Task Order #46 National Computer Center, Security Check Point Building modifications to comply with the applicable American Disabilities Act (ADA) standards. Delivery / Task Order 03/27/2014 $63,135 11/14/2014
DRAKE, JOYCE * SS05-09-40038/000007 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 11/30/2015
Draughn & Associates Inc * SS00-15-40016/ORIG IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
DREAM MANAGEMENT, INC. * SS00-09-60113/SS00-13-30714/ORIG IGF::CL::IGF 1,5, and 10day court case transcription from spanish speech to English text translation Delivery / Task Order 06/14/2013 $108,090 09/29/2014
DREAM MANAGEMENT, INC. * SS00-12-60085/000006 SS00-07-60062 Firm-fixed-price 08/25/2012 $1,610,920 09/29/2015
DREAM MANAGEMENT, INC. * SS00-09-60113/000012 Spanish Translation Services SBA Reference Number: 0373-09-907821 Requirements 09/30/2009 $0 09/29/2014
DRISCOLL, MICHAEL * 1078-11-60241/000001 ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
DRIVEN VISIONS ENTERPRISES INC. SS00-13-E1801/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/17/2013 $0 05/16/2023
DROST, DOLORES * SS03-08-40153/000007 Region III- VHR. BPA 09/02/2008 $0 11/30/2015
DRS and Associates * SS00-12-E0119/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/17/2011 $0 10/07/2021
DRS MARTINEZ & MARTINEZ PC * SS08-10-40019/000001 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
DS TARSI COURT RECORDING LLC * SS03-08-40023/000011 Verbatim Hearing Reporters BPA 12/13/2007 $0 11/30/2015
DSOFT TECHNOLOGY COMPANY * SS00-14-51198/ORIG Renew maintenance on Umbraco Confidence Support Software Purchase Order 07/07/2014 $2,800 07/07/2015
DSOFT TECHNOLOGY COMPANY * SS00-13-50130/ORIG Umbraco Maintenance Renewal Purchase Order 06/21/2013 $2,800 07/07/2014
DT Recording * SS05-14-40009/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/06/2014 $0 11/30/2015
DUCHON, RACHEL A * 1025-13-20025/000001 ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2016
DUCKETT, KATHLEEN MARIE * SS04-10-40059/000002 Verbatim Hearing Reporters BPA 02/10/2010 $0 11/30/2015
DUFFY, JENNIFER M * SS09-10-40071/ORIG REG. 9 - Medical Consultant Service - Duffy BPA 08/13/2010 $0 08/31/2015
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DUMAS, BRENDA E * 1054-11-40251/000001 ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
Duncan, Robert S * SS07-13-40004/000001 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/19/2013 $0 11/30/2015
DUNCAN, WALLACE * SS04-10-40097/000002 Medical Consultants Services - Internal Medicine BPA 09/04/2010 $0 10/23/2014
DUNHAM, KATHLEEN * SS05-10-40002/ORIG Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
DUNN, WILLA * SS05-11-40078/ORIG Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
DUONG, BICH THUY, MD SS00-11-40115/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
DUREZA, RENAN J DR * SS00-13-40025/ORIG IGF::CL::IGF Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/07/2013 $0 05/31/2016
DURHAM, HENRY * 1054-11-40070/000001 ODAR Region 04, Henry Durham. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
DURR, DIANE * 1150-12-10010/000001 ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/30/2011 $0 03/31/2016
DW Strategic Solutions LLC * SS09-14-40003/ORIG Medical Consultant Services IGF::CL::IGF Closely Associated BPA 01/21/2014 $0 12/31/2015
DYNAMIC CONCEPTS, INC. * SS00-10-60087/000014 Cable Contract - HQs Firm-fixed-price 08/17/2010 $11,447,761 09/18/2015
DYNAMIC ENERGY CONCEPTS INC * GS-10F-0408M/SS00-12-31170/ORIG Contract to provide Utility Measurement and Verification for Headquarters Facilities Delivery / Task Order 09/20/2012 $65,940 09/27/2014
DYNAMIX CORPORATION * GS35F5021H/SS00-10-30367/ORIG Recompete for maintenance of IBM 3900 Advanced Function Printers and all peripherals. Delivery / Task Order 12/23/2009 $76,406 12/15/2014
DYNATOUCH CORPORATION * SS00-14-40044/ORIG This is a $0 requisition to establish a BPA for Secure Browser Software BPA 09/30/2014 $0 09/29/2015
DZIEDZIC, PATRICIA * SS05-08-40245/000006 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 11/30/2015
 
Award List By Contractor -- Names Beginning with 'E' -- Total Count 247
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
E & M ASSOCITES REPORTING SERVICES INC * SS05-11-40066/ORIG Verbatim Hearing Recorder BPA 10/21/2010 $0 09/30/2015
E HARTMAN & ASSOCIATES INC * 1078-11-60089/000001 ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
E NOR INC * SS00-12-60095/000004 Purchase Google Analytics Premium Firm-fixed-price 09/26/2012 $360,000 09/26/2015
EAGAR, DONNA L * 1078-11-60129/000001 ODAR Region VI Donna L. Eagar. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
EAP CONSULTANTS, INC. * GS-02F-0037P/SS00-12-31073/ORIG EAP services for SSA employees nationwide. Delivery / Task Order 08/31/2012 $1,947,590 08/31/2015
EARGLE, STELLA K * SS04-08-40186/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
EARL, JULIANNE * SS02-11-40142/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 02/24/2011 $0 12/31/2015
Early, Paulette J * SS06-14-40025/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 07/10/2014 $0 11/30/2015
EAST BAY INNOVATIONS SS00-10-E2278/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/23/2009 $0 07/22/2014
EAST BAY INNOVATIONS SS00-14-E2278/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 07/22/2014 $0 07/21/2024
EAST BAY MUNICIPL UTILTY DISTR SS09-15-51001/ORIG IGF::CT::IGF Critical Functions Building water services and Fire Suppression Purchase Order 10/22/2014 $21,600 10/31/2015
EAST BAY MUNICIPL UTILTY DISTR SS09-14-52100/000001 Water Service for the Frank Hagel Federal Building IGF::CT::IGF Critical Functions Purchase Order 10/25/2013 $18,000 09/30/2014
EAST COAST FIRE PROTECTION, INC. GS-21F-0097W/SS00-12-30199/ORIG Annual Fire Extinguisher Preventive Maintenance. Delivery / Task Order 12/21/2011 $102,910 01/02/2016
East Texas Workforce Development Board SS00-05-E1461/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 03/01/2005 $0 02/28/2015
Easter Seal Society Of Nebraska Inc SS00-14-E1876/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 10/06/2013 $0 10/05/2023
Easter Seals North Texas SS00-14-E1156/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 08/14/2013 $0 01/13/2024
EASTER SEALS OF THE BIRMINGHAM AREA SS00-10-E2434/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/07/2010 $0 06/06/2015
EASTER SEALS OREGON SS00-10-E2229/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/08/2009 $0 10/07/2014
EASTER SEALS SOUTHEAST WISCONSIN SS00-13-E2783/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/10/2013 $0 08/09/2023
Eastern Connecticut Workforce Investment Board SS00-14-E1975/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 11/05/2013 $0 12/23/2023
EASTMAN KODAK CO. SS00-09-60101/000013 SSN Card Printers Firm-fixed-price 08/27/2009 $2,036,315 06/30/2015
Eaton Corporation GS-06F-0023R/SS07-12-30029/ORIG UPS and Battery Maintenance Delivery / Task Order 09/18/2012 $25,259 09/19/2014
Eaton Corporation SS07-14-60001/000002 IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC Firm-fixed-price 09/19/2014 $17,144 09/19/2018
EATON CORPORATION SS00-12-60084/000003 CRITICAL FUNCTION -- UPS Maintenance - NCC Firm-fixed-price 09/06/2012 $837,533 09/29/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EATON CORPORATION SS00-10-60012/000009 PowerWare, PW9315-500, Model 400 Serial # EB422ZXX04 Firm-fixed-price 11/16/2009 $56,389 11/30/2014
EATON CORPORATION GS-07F-9460G/SS00-14-31139/ORIG IGF::OT::IGF Eaton 9170+ UPS Power Supply maintenance renewal. Delivery / Task Order 12/31/2013 $11,500 01/11/2015
EATON CORPORATION GS-07F-9460G/SS00-15-30066/ORIG IGF::OT::IGF Maintenance renewal on the PowerTrust Preferred Service Plan for the PowerWare Eaton 9390 UPS. Delivery / Task Order 11/03/2014 $9,261 12/18/2015
EATON CORPORATION GS-07F-9460G/SS00-14-31060/ORIG IGF::OT::IGF Renew maintenance on Eaton 9390-100-160, VRLA Sealed, 80 Powerware Power Supply Unit. Reference previous award SS00-13-30035 Delivery / Task Order 11/26/2013 $8,670 12/19/2014
EATON CORPORATION GS-07F-9460G/SS00-11-30804/ORIG Annual maintenance for Power Plus 80 Uninterruptible Power Supply located in the ORDP/OPPS Server Room of the Annex Building. Delivery / Task Order 06/29/2011 $22,740 06/30/2015
EBERSOLD, LINDA * 1054-11-40191/000001 ODAR Region IV Linda Ebersold This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
EBIX, INC. SS00-14-51153/000001 Health III Illustrated, EBIX, INC. IGF::OT::IGF Purchase Order 06/30/2014 $46,000 09/30/2015
EBIX, INC. * SS00-11-50176/000004 Health Illustrated Encyclopedia Purchase Order 06/30/2011 $135,700 09/30/2014
EBRAHIM IPAKCHI MD * SS00-11-40090/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
EBSCO INDUSTRIES, INC * LC09D7041/SS00-12-30490/ORIG EBSCO A-Z Periodicals Search Delivery / Task Order 04/11/2012 $6,520 06/19/2014
EC AMERICA INC * GS-35F-0511T/SS00-13-30734/ORIG IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software Refer to Previous Award SS00-12-30932 with EC America, Inc. Delivery / Task Order 06/29/2013 $26,350 07/29/2014
EC AMERICA INC * GS-35F-0511T/SS00-14-31050/ORIG IGF::OT::IGF MasterCare Support, NetScout 2916/LS nGenius InfiniStream Hardware Maintenance. Delivery / Task Order 12/06/2013 $36,095 12/09/2014
EC AMERICA INC * GS-35F-0511T/SS00-14-31750/ORIG IGF::OT::IGF Maintenance on Proteus 5500 Server Hardware and Software Delivery / Task Order 07/25/2014 $28,836 07/29/2015
ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF SS00-14-E2843/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 02/06/2014 $0 02/05/2024
ECONOMIC SYSTEMS, INC. * GS-02F-0092T/SS04-10-30152/ORIG Federal Retirement Benefits (FRB) Web-integrated Solution Software license renewal. Delivery / Task Order 08/28/2010 $33,250 08/31/2014
EDAC SYSTEMS, INC * GS-35F-5840H/SS00-10-30855/ORIG RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LICENSES Delivery / Task Order 05/14/2010 $4,599,953 05/31/2015
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-14-32044/ORIG Service Contract Function Type IGF::OT::IGF Other Function Kodak Scanner for WBDOC - See attachment for Delivery Contacts Information Delivery / Task Order 09/24/2014 $119,875 09/24/2014
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-14-31989/ORIG Procurement for Kodak Alaris i3450 Scanners and installation and training. IGF::OT::IGF Delivery / Task Order 09/17/2014 $46,400 09/17/2014
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-14-31893/ORIG Annual maintenance renewal of Argent software - SS00-13-31062 Delivery / Task Order 09/02/2014 $183,741 09/21/2015
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-13-30535/ORIG Maintenance for Fujitsu FI-6800 Feed Scanners IGF::OT::IGF Delivery / Task Order 05/01/2013 $15,980 06/10/2014
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-14-31513/ORIG IGF::OT::IGF Maintenance for Fujitsu FI-6800 Scanners. Delivery / Task Order 06/11/2014 $15,980 06/10/2015
EDAC SYSTEMS, INC. * SS00-14-51029/ORIG Refer to Order SS00-13-50012 with EDAC Systems Inc Purchase Order 10/29/2013 $128,072 10/31/2014
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-13-31062/ORIG Renew and combine SS00-12-30741, SS00-12-30984, SS00-12-30949 and micro purchase order 3318-13-00020 for maintenance on Argent Software. Delivery / Task Order 09/05/2013 $183,741 09/21/2014
EDAC SYSTEMS, INC. * SS00-15-50031/ORIG Renew Maintenance of IBML Scanners and related software. Purchase Order 10/29/2014 $128,072 10/31/2015
EDDINGS, ANDRE * SS09-11-40053/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 05/31/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EDDINGS, ODESSA * SS09-08-42020/000010 BPA for VHR BPA 10/01/2007 $0 11/30/2015
EDDY'S ENTERTAINMENT, INC. * 1038-11-30143/000001 ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
EDELMANN, MARION B * SS03-12-40006/000002 Verbatim Hearing Recorder Services. BPA 12/01/2011 $0 12/31/2016
EDGE INFORMATION GROUP, INC * SS00-14-51025/ORIG Maintenance on Edge Software Purchase Order 10/31/2013 $7,253 10/31/2014
EDGE INFORMATION GROUP, INC * SS00-15-50021/ORIG Renewal of SS00-14-51025 for Maintenance on Edge Portfolio Analyzer software installed on System 81 & 93. Purchase Order 10/22/2014 $7,536 10/31/2015
Edghill, Tanya M * 1025-13-20027/000001 ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2016
EDITOR SOFTWARE (U K) LTD * SS00-14-51329/ORIG The Acting Commissioner has asked that we use the software tool StyleWriter, as a resource to standardize and improve our writing. StyleWriter, a Microsoft Word add-in, helps us edit work products to Purchase Order 09/30/2014 $8,825 09/30/2014
EDITOR SOFTWARE (U K) LTD * SS00-14-51274/ORIG Purchase Order to purchase StyleWriter software and 1 year software maintenance from Editor Software LTD (UK) Purchase Order 08/20/2014 $12,550 09/01/2015
EDITOR SOFTWARE (U K) LTD * SS00-14-51204/ORIG Stylewriter Purchase Order 08/06/2014 $24,530 08/05/2015
EDMUND SCHROEDER MD * SS09-11-40046/ORIG Region 9 - Medical Consultant Services - Schroeder BPA 12/30/2010 $0 12/31/2015
EDNA CLARK * 1025-11-20015/000002 ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2016
EDWARD D. LAYNE, M.D. * SS00-11-40077/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
EDWARD H WILSON MD * SS09-11-40030/ORIG Region 9 - Medical Consultant Service - Wilson BPA 11/08/2010 $0 12/31/2015
EDWARD M SILLS MD * SS00-11-40039/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
EDWARD M SMITH * 1054-11-40327/000001 ODAR Region 04, Edward Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
EDWARD W. SCHAEFER, MD * SS00-11-40044/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
Edwards Dr, David L * 1078-11-60156/000001 ODAR Region 6 David L. Edwards. This BPA provides the terms and condition for Medical Expert Services. BPA 05/04/2011 $0 03/31/2016
EDWARDS, CHARLIE A * 1054-11-40657/000001 ODAR Region 04, Charlie A. Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
Edwards, Regina * 1054-13-40035/000001 ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2016
EDWARDS, SHAQUILA * SS04-08-40134/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
EGGLESTON CENTER INC, LOUISE W SS00-12-E2682/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/14/2012 $0 03/13/2022
EICKE, FRANCIS * 1054-11-40088/ORIG ODAR Region IV F J EICKE Pysychological Svcs This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
EISENBERG MD PA, IRIS * 1054-11-40044/000001 ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2016
ELAINE SMITH SS04-08-40193/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ELEANOR M CHAMPOUX * SS01-08-40008/000008 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Elias S. Tsipras * SS10-08-40036/000005 Verbatim Hearing Recording BPA 10/17/2007 $0 10/31/2015
ELIAV, CHAIM B * 1025-11-20106/000001 ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
ELIXIR TECHNOLOGIES CORPORATION * GS35F0222M/SS00-13-30746/ORIG Renew maintenance on DesignPro Tools software from Elixir Technologies Corp. Delivery / Task Order 07/11/2013 $4,697 07/31/2014
ELIXIR TECHNOLOGIES CORPORATION * GS-35F-0222M/SS00-14-31595/ORIG Annual Maintenance Renewal on Elixir Technologies DesignPro Tools for AFP Migration - SS00-13-30746 Delivery / Task Order 07/08/2014 $4,697 07/31/2015
ELIZABETH CLEM * 1078-11-60051/000002 ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
ELIZABETH K HARDY * SS04-08-40062/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
Elizabeth Richardson Center's Foundation, The SS00-14-E2172/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 08/30/2013 $0 07/23/2024
Ellen Anne Wobbeking * SS07-08-40055/000007 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/18/2007 $0 11/30/2015
Ellen M. Buckley * SS06-10-40008/ORIG VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/23/2015
ELLEN ROZENFELD, PSYD * SS05-11-40086/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
ELLER MOMBER REPORTING INC * SS05-13-40007/ORIG Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 04/23/2013 $0 04/30/2015
ELLERMAN, JANET * SS09-11-40076/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 06/02/2011 $0 06/30/2015
ELLERMAN, STEVE * SS09-11-40077/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 06/02/2011 $0 06/30/2015
Elliott B. Rotman, Ph.D * SS03-11-40013/000001 Medical Consultants BPA 10/30/2010 $0 07/31/2015
ELLIOTT J GOYTIA, MD, MA * SS02-10-60000/0001/ORIG New Regional Medical Consultant Contractors This task order is issued against the above-numbered contract for 100 cases for the period April 2, 2010 - September 30, 2010. Delivery / Task Order 04/02/2010 $7,577 09/30/2014
ELLIOTT J GOYTIA, MD, MA * SS02-11-40083/ORIG REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
ELLIOTT J GOYTIA, MD, MA * SS02-10-60000/0002/ORIG REG. 2 - Regional Medical Consultant Services (Opt) Funding for 24 RMC contracts in Region II for the period 07/01/2010 - 09/30/2010 Delivery / Task Order 07/09/2010 $12,975 09/30/2014
ELLIOTT, THOMAS M M A C R C * 1054-11-40559/ORIG ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2016
ELLIS VOCATIONAL EVALUATION SERVICES IN * 1054-11-40519/000001 ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
ELLISON SYSTEMS INC. * SS00-14-51312/ORIG Pencil sharpeners and staplers are needed for distribution to those disciplines who use pencils versus pens. There are also still a significant number of workloads that are not being processed through Purchase Order 09/16/2014 $13,368 10/15/2014
ELMORE JORDAN JR * SS04-08-40211/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ELMVIEW SS00-14-E0996/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 09/12/2013 $0 10/28/2023
ELSEVIER INC. SS00-14-51194/ORIG Subscription renewal for American Board of Medical specialist (ABMS) Purchase Order 07/01/2014 $3,780 09/30/2015
ELVA J. MONTOYA, M.D., P.A. * SS06-11-40017/000001 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
ELWARD, DONNA M * SS03-08-40001/000009 Verbatim Hearing Reporter BPA 12/06/2007 $0 11/30/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ELWYN INCORPORATED SS00-14-E2018/000002 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 12/31/2013 $0 02/02/2024
EMC CORPORATION SS00-10-60053/000017 Establish IDIQ Contract for DASD Equipment Indefinite-quantity 05/03/2010 $0 05/02/2018
EMC CORPORATION SS00-10-60053/0072/ORIG IGF::OT::IGF Mainframe Systems purchase of building shutdown services from EMC contract Delivery / Task Order 07/24/2013 $9,688 10/04/2014
EMC CORPORATION SS00-13-60037/0020/ORIG The office of Telecommunications and Systems Operations request a Service Account Manager (SAM) Delivery / Task Order 10/21/2014 $115,946 10/21/2014
EMC CORPORATION SS00-10-60053/0073/ORIG IGF::OT::IGF Open Systems purchase of building shutdown services for EMC Direct Access Storage Devices Delivery / Task Order 08/01/2013 $29,064 10/11/2014
EMC CORPORATION SS00-13-60037/000004 EDSIS Enterprise Storage IDIQ - Mainframe Indefinite-quantity 09/27/2013 $500,000 09/26/2018
EMC CORPORATION SS00-10-60053/0074/ORIG IGF::OT::IGF, Storage Management Support Services (SMSS) to 1) create a test platform at SSA for newly purchased Government-owned EMC VMAX storage subsystems; 2) develop and configure data replication Delivery / Task Order 09/10/2013 $461,440 08/31/2014
EMC CORPORATION SS00-13-60037/0002/ORIG The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC. Delivery / Task Order 02/12/2014 $110,481 09/26/2018
EMC CORPORATION SS00-13-60037/0006/ORIG The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC. Delivery / Task Order 02/21/2014 $318,778 09/26/2018
EMC CORPORATION SS00-13-60037/0005/ORIG Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF Delivery / Task Order 02/20/2014 $121,020 09/26/2018
EMC CORPORATION SS00-14-61028/000001 EDSIS Enterprise Storage IDIQ - Open Systems Indefinite-quantity 04/03/2014 $500,000 04/02/2019
EMC CORPORATION SS00-13-60037/0007/ORIG The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services Delivery / Task Order 02/20/2014 $541,434 09/26/2018
EMC CORPORATION SS00-13-60037/0008/ORIG The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC. Delivery / Task Order 03/26/2014 $19,657,984 09/26/2018
EMC CORPORATION SS00-14-61028/0001/ORIG Open Systems Storage (1st Task Order on IDIQ Contract SS00-14-61028) Delivery / Task Order 04/22/2014 $513,314 04/23/2015
EMC CORPORATION SS00-14-61028/0002/ORIG IGF::OT::IGF The Office of Telecommunications Operations Systems request hardware, software and services for the Open Systems Enterprise Disk Storage Infrastructure. Delivery / Task Order 08/04/2014 $8,496,223 08/04/2014
EMC CORPORATION SS00-14-61028/0003/ORIG IGF::OT::IGF Open Systems Storage (Task Order #3 to IDIQ Contract SS00-14-61028 with EMC) Delivery / Task Order 06/02/2014 $667,453 06/15/2015
EMC CORPORATION SS00-13-60037/0009/ORIG The Office of Telecommunications Operations Systems request the procurement of two EMC virtual tape storage systems with management support services for the National Support Center migration. Delivery / Task Order 06/12/2014 $3,895,886 06/12/2014
EMC CORPORATION SS00-13-60037/0010/ORIG The Office of Telecommunications Operations Systems request the procurement of storage hardware side-by -side with the existing storage hardware that currently resides in the NCC and SSC. Delivery / Task Order 07/10/2014 $44,694,882 07/10/2014
EMC CORPORATION SS00-14-61028/0004/ORIG IGF::OT::IGF Infrastructure communication hardware for our existing Storage Area Network (SAN); SAN Brocade Directors and installation. Delivery / Task Order 06/04/2014 $389,105 06/04/2014
EMC CORPORATION SS00-13-60037/0011/ORIG The Deputy Commissioner Systems requirements for these two additional CICS groups on the eSEF=Software Engineering Facility (ESEF). Delivery / Task Order 06/11/2014 $83,283 06/11/2014
EMC CORPORATION SS00-14-61028/0006/ORIG The Office of Telecommunications and Systems Operations (OTSO) and Office of Enterprise Support, Architecture and Engineering(OESAE)plan to purchase hardware, and software from the Open Systems Enterp Delivery / Task Order 07/11/2014 $631,963 07/11/2014
EMC CORPORATION SS00-13-60037/0012/ORIG The Social Security Administration has numerous projects to increase data duplication and storage for servers. The Office of Telecommunications and Systems Operations (OTSO) and Office of Enterprise S Delivery / Task Order 07/09/2014 $318,778 07/09/2014
EMC CORPORATION SS00-13-60037/0014/ORIG The Office of Telecommunications and Support Operations is requesting additional Mainframe Storage for Management Information System Facility (MISF) Delivery / Task Order 07/11/2014 $445,264 07/11/2014
EMC CORPORATION SS00-13-60037/0015/ORIG This is a requisition to support the Social Security Administration's Presidential mandate to supply additional data exchange information to The Centers for Medicare and Medicaid Services (CMS), in s Delivery / Task Order 07/28/2014 $159,389 07/28/2014
EMC CORPORATION SS00-13-60037/0016/ORIG Modification four (Bilateral) incorporating the revised Inventory/Configuration Listing 2014 and Trade-In Sheet IGF::OT::IGF Delivery / Task Order 07/10/2014 $205,854 07/10/2014
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMC CORPORATION SS00-14-61028/0007/ORIG The Office of Telecommunications Operations Systems request hardware, software and services for the data storage infrastructure. Delivery / Task Order 07/29/2014 $23,403,118 07/29/2014
EMC CORPORATION SS00-14-61028/0008/ORIG Delivery/Task Order 0008 against SSA IDIQ Contract SS00-14-61028 for the following: 1. NAS for UNIX/Linux environment 2. Support credits for EMC SAN existing and newly purchased communications hard Delivery / Task Order 07/25/2014 $236,327 07/25/2014
EMC CORPORATION SS00-13-60037/0013/ORIG The Office of Telecommunication Support and Operations request hardware, software and services. Delivery / Task Order 08/21/2014 $3,835,492 08/21/2014
EMC CORPORATION SS00-14-61028/0005/ORIG The Office of Telecommunications and System Operations request EMC Shutdown Services. Delivery / Task Order 10/01/2014 $19,425 10/14/2014
EMC CORPORATION SS00-13-60037/0017/ORIG This is a requisition to support the Social Security Administration replication targets from the SSC. Delivery / Task Order 09/26/2014 $8,135,567 09/26/2014
EMC CORPORATION SS00-10-60053/0076/ORIG The Operations of Telecommunication and Systems Operations request - EMC Data Center Shutdown Services to support NCC shutdown in October 2014. Delivery / Task Order 10/01/2014 $9,688 10/01/2014
EMC CORPORATION SS00-13-60037/0018/ORIG The Office of Telecommunications and Systems Operations request Large Data Center shut down services from EMC. Delivery / Task Order 10/01/2014 $16,292 10/01/2014
EMC CORPORATION SS00-13-60037/0019/ORIG This requisition is to purchase additional Storage for Management Information System Facility (MISF) using ARRA funds. Delivery / Task Order 11/04/2014 $3,222,243 11/04/2014
EME SPECIALISTS AND CONSULTANTS, INC. SS00-10-E2327/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/01/2010 $0 01/31/2015
Emelda Victor * SS06-10-40038/ORIG VHR BPA 5 year for region 6 BPA 06/03/2010 $0 06/02/2015
Emergent, LLC * GS-35F-0119Y/SS00-14-31892/ORIG Renewal of maintenance on Red Hat Enterprise Linux. Delivery / Task Order 08/26/2014 $98,487 09/29/2015
Emergent, LLC * GS-35F-0119W/SS00-14-31844/ORIG N/A SUPPLIES - 16qty of 1 Year of Enterprise Linux Server with 12 x 5 Standard Support, 2 Sockets, 1 Guest. Red Hat Brand Name. Delivery / Task Order 08/15/2014 $10,992 08/31/2015
EMERGENT, LLC * GS-35F-0119Y/SS00-14-31628/ORIG Purchase maintenance/support subscriptions for the RedHat operating system. Delivery / Task Order 06/27/2014 $20,416 06/27/2014
EMERGENT, LLC * GS-35F-0119Y/SS00-14-31224/ORIG Maintenance Renewal on Red Hat Enterprise Linux Server Software - 1 Year Delivery / Task Order 02/19/2014 $301,755 02/20/2015
EMERGENT, LLC * GS-35F-0119Y/SS00-14-31219/ORIG ITS Small Purchases - Linux Licenses for SSC Cluster Delivery / Task Order 02/19/2014 $37,614 02/20/2015
EMERGENT, LLC * SS00-14-51063/000001 Renewal of maintenance on Publisher Intercede MYID SW product for 100,000 users. Refer to SS00-13-50036. Purchase Order 12/20/2013 $121,942 01/03/2015
EMERGENT, LLC * GS-35F-0119Y/SS00-13-31116/ORIG Redhat Enterprise Linux Support Subscriptions Delivery / Task Order 09/24/2013 $108,679 09/29/2014
EMERGENT, LLC * SS00-13-50246/ORIG Red Hat Linux Servers for the various SSA locations Purchase Order 08/30/2013 $8,963 09/20/2014
EMERGENT, LLC * GS-35F-0119W/SS00-13-30995/ORIG Renew SW Maintenance for Adobe LiveCycle Reader Extension Server 10. Delivery / Task Order 08/21/2013 $174,700 08/26/2014
EMERGENT, LLC * GS-35F-0119Y/SS00-14-31830/ORIG Renew maintenance for Red Hat Linux software. Delivery / Task Order 08/18/2014 $104,848 08/19/2015
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. * SS00-13-50027/000002 Yearly On-Call And Preventive Maintenance Purchase Order 05/07/2013 $43,149 09/22/2018
Emmett R. Doss * SS05-08-40049/000008 VERBATIM HEARING REPORTING BPA 12/17/2007 $0 11/30/2015
Empex Productions Ltd. * SS00-14-51182/ORIG Need specifications and details We have existing water supply lines at location. We will do the simple installation. Purchase Order 09/02/2014 $7,800 09/02/2014
EMPLOY-ABILITY, LLC SS00-09-E2140/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 07/07/2009 $0 07/06/2014
EMPLOY-ABILITY, LLC SS00-14-E2140/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 08/28/2013 $0 07/06/2024
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF * SS00-14-E2869/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 03/27/2014 $0 03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF SS00-14-E1892/000001 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 10/16/2013 $0 10/15/2023
EMPLOYMENT CONNECTIONS SS00-10-E2439/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/10/2010 $0 06/09/2015
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF SS09-13-52003/ORIG IGF::OT::IGF EDD Service Contract - Confidential current and archive disability insurance claim history from the State of California. Purchase Order 08/28/2013 $18,100 06/30/2014
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF SS09-14-51015/ORIG EDD to provide State Disability Insurance Information IGF::CT::IGF Critical Functions Purchase Order 08/04/2014 $18,000 06/30/2015
Employment Diversity Resource Consultants * SS00-14-E2816/000001 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 01/23/2014 $0 01/22/2024
EMPLOYMENT DYNAMICS INC * 1038-11-30141/000001 ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
EMPLOYMENT FOR EVERYONE LLC * SS00-13-E2786/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/03/2013 $0 09/02/2023
Employment Logistics, LLC * 1054-11-40297/000001 ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2016
EMPLOYMENT OPTIONS INC * SS00-13-E0422/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/17/2022
Employment Resources Inc SS00-14-E1884/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 07/01/2013 $0 10/15/2023
EMPLOYMENT RESOURCES INC SS00-14-E1935/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 11/20/2013 $0 11/19/2023
Employment Security Department, Southwest Region SS00-04-E1295/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 06/23/2004 $0 06/22/2014
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF SS00-14-E1295/000001 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 02/19/2014 $0 06/22/2024
EMPLOYMENT SOLUTIONS INC * SS00-12-E0426/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/24/2012 $0 08/07/2022
EMPLOYMENT SOURCE INCORPORATED SS00-14-E2932/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 09/19/2014 $0 09/18/2024
EMPLOYREWARD SOLUTIONS, INC. * SS00-12-E2661/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 01/13/2012 $0 01/12/2022
EMPOWER ME CORPORATION SS00-14-E2277/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/17/2014 $0 09/16/2024
EMPOWER ME, INC. SS00-10-E2277/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/23/2009 $0 09/17/2014
EMPOWER, LLC SS00-13-E1740/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
EMPOWERMENT WORKSOURCE INC SS00-14-E1531/000001 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 08/26/2013 $0 04/14/2024
EN POINTE GOV INC. * GS-35F-0372N/SS00-11-31023/ORIG Mcafee Software and Maintenance for the following: MFE Platinum NA Enterprise Support Mcafee / MFE MOVE AV for Virtual Servers Mcafee / MFE VSE Virtualization P:1 GL Delivery / Task Order 08/15/2011 $70,502 08/14/2014
ENCLARITY, INC. * GS-35F-0120X/SS00-12-30701/ORIG Data Cleansing for the National Vendor File Delivery / Task Order 06/11/2012 $41,050 08/31/2017
ENDEPENDENCE CENTER INC SS00-14-E2104/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 08/22/2013 $0 03/30/2024
ENERGY EQUIPMENT & CONTROL, INC. * GS-07F-0299W/SS00-14-31560/ORIG Purchase of new controls on the mixing boxes. Delivery / Task Order 06/10/2014 $10,405 06/10/2014
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ENG, WHITNEY * 1150-11-10099/000001 ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services. BPA 08/19/2011 $0 03/31/2016
English, April M * SS05-13-40024/000001 April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/17/2013 $0 04/30/2015
EN-NET SERVICES, L.L.C. * GS-35F-0026J/SS00-13-31070/ORIG Renewal of SS00-12-31011 and SS00-12-30845 for Maintenance on WebTrends Software Delivery / Task Order 08/29/2013 $320,825 09/05/2015
ENOVITY, INC. * GS-21F-0032W/SS09-11-31029/ORIG Annual Preventative Maintenance on four Carrier chiller units Delivery / Task Order 08/26/2011 $98,134 09/29/2015
ENOVITY, INC. * SS09-12-62000/000005 Energy Management Control System(EMCS) Equipment Preventative Maintenance Firm-fixed-price 10/01/2011 $198,938 06/30/2015
ENOVITY, INC. * SS09-14-51013/ORIG Emergency Repair - Chiller # 3 - FHFB IGF::CT::IGF Purchase Order 07/09/2014 $21,282 09/30/2014
ENRIQUE N. VEGA * SS00-14-E1343/000001 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 05/08/2014 $0 05/07/2024
ENTERPRISE ELECTRIC COMPANY SS00-14-51154/ORIG LC-7 Transformer Childcare Center Emergency Replacement Purchase Order 05/30/2014 $37,100 05/30/2014
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC GS35F5086H/SS00-14-31048/ORIG Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products. Delivery / Task Order 10/31/2013 $147,969 10/31/2014
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC GS35F5086H/SS00-15-30069/ORIG Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products. Delivery / Task Order 10/29/2014 $148,381 10/31/2015
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC GS-35F-5086H/SS00-14-32037/ORIG Environmental Systems Research Institute, Inc. (ESRI) ArcGIS Upgrade and Enterprise Advantage Program Support Package. Brand name requirement, proprietary to the manufacturer, ESRI, GS-35F-5086H/2003 Delivery / Task Order 09/20/2014 $126,968 09/22/2015
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC GSQ0009AE0026/SS00-14-31869/ORIG SSA Office of Security and Emegency Preparedness (OSEP) has a requirement to purchase software for emergency and remote operations. The software will be utilized by OSEP Office of Emergency Preparedne Delivery / Task Order 08/26/2014 $5,713 08/31/2015
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC GSQ0009AE0026/SS00-14-31478/ORIG Maintenance on ArcGIS software with ESRI Delivery / Task Order 05/15/2014 $13,708 10/31/2014
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC SS00-14-51084/000001 ESRI Data Appliance 6.0 for ArcGIS for Windows - North America Collection. The Data Appliance for ArcGIS delivers terabytes of rich, detailed data from industry-leading data providers to enhance ArcGI Purchase Order 03/25/2014 $145,848 03/30/2015
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC GS-35F-5086H/SS00-14-31083/ORIG This requisition will procure the software necessary for the National Vendor File and DCPS to provide geospatial location, proximity, maps and driving directions for medical vendors and other service Delivery / Task Order 12/11/2013 $72,540 12/12/2014
Envoy Data Corporation * GS35F0332S/SS00-15-30045/ORIG Premium support, Software maintenance for HID ActivIdentity virtualized responder software. Formerly CoreStreet Responder Appliance model RA2400D Delivery / Task Order 10/17/2014 $17,511 10/27/2015
EPILEPSY FOUNDATION OF NEW JERSEY SS00-14-E2368/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
EPILEPSY FOUNDATION OF NEW JERSEY SS00-10-E2368/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/25/2010 $0 08/06/2014
EPPSTEIN, STEPHEN, MD * 1078-11-60106/000001 ODAR Region VI Stephen Eppstein, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
EPS CORPORATION * SS00-14-61030/SS61030-002/ORIG VBMS MACs Delivery / Task Order 06/04/2014 $903,375 03/03/2015
EPS CORPORATION * SS00-14-61030/000002 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant Firm-fixed-price 03/04/2014 $0 03/03/2021
EPS CORPORATION * SS00-14-61030/SS61030-001/ORIG IGF::OT::IGF Video Broadcast and Monitoring System - Interactive Video Teletraining Classroom/Studio/Visual Communication Control Room Maintenance and Usage for Contract Year 1 Delivery / Task Order 06/03/2014 $5,421,817 03/03/2015
EPS CORPORATION * SS00-14-61030/SS61030-004/ORIG IGF::OT::IGF - Other Functions The digital video recorder will save time and money when recording programs for editing. It will save money because we will no longer need to purchase as much tape st Delivery / Task Order 09/03/2014 $29,558 10/03/2014
EPS CORPORATION * SS00-14-61030/SS61030-00005/ORIG IGF::OT::IGF: Other Function The Studio Cameras currently record training broadcasts at each IVT studio in HD with the exception of Kansas City and Seattle, which are currently recording in SD. Th Delivery / Task Order 09/12/2014 $1,032,823 09/12/2014
EPS CORPORATION * SS00-14-61030/SS61030-00006/ORIG IGF::OT::IGF - Other Functions Please take the necessary action to purchase Bundles A-19, A-24 and CLINS 001-00-1016, 101-00-1016 off of the Video Broadcasting and Monitoring Systems Contract. EPS Delivery / Task Order 09/26/2014 $771,796 03/30/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EPS CORPORATION * SS00-14-61030/SS61030-003/ORIG Purchase of two HPZ620 full size workstations (CLIN 101-00-1426) from VBMS task order SS00-14-61030 Delivery / Task Order 07/22/2014 $12,032 08/21/2014
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/ORIG IGF::CT::IGF: Single-award IDIQ contract with POP of 84-months for contractor to provide web-based software as a service from an application so the contractor can assist SSA in verifying the identity Indefinite-quantity 09/26/2014 $720,000 09/29/2015
ERGO CONCEPTS LLC * GS-29F-0025R/SS09-10-31064/ORIG Request for ergonomic consultant services for Social Security Administration, 1221 Nevin Ave, Richmond, CA. 94801. Delivery / Task Order 09/16/2010 $176,342 03/18/2015
ERIC C. PUESTOW, M.D., P.A. * 1054-11-40036/000001 ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ERIC D RASCOE * SS02-12-40009/000002 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review BPA 09/28/2012 $0 12/31/2015
ERIKA DLUZNIEWSKI * SS03-08-40108/000009 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
ERIN'S BUSINESS * SS06-10-40020/ORIG VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
ERNESTINE POOLE * SS05-08-40157/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
ERWIN, MD, WILLIAM S. * 1038-11-30070/000001 ODAR Region III(WILLIAM S ERWIN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
ESTELLE L. DAVIS, INC * 1038-11-30195/000001 ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
ESTES, KYSA * SS04-11-40086/000002 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 11/30/2015
Estrada, Danica * SS02-14-40019/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/02/2014 $0 11/30/2015
ESTVANIK, DEBRA S * SS05-11-40053/ORIG Verbatim Hearing Recorder BPA 10/18/2010 $0 09/30/2015
ETHEL M BUDDEN * SS04-08-40264/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Ethenna Wallace * SS07-10-40010/000006 VHR BPA's in Region VII BPA 12/23/2009 $0 11/30/2015
EUGENE CZUCZMAN * 1038-11-30239/ORIG ODAR Region III(EUGENE CZUCZMAN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
EUGENE J FIERMAN MD * SS01-11-40025/ORIG REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
EUGENE MALESKI * 1038-11-30056/000001 ODAR Region III (Eugene Maleski). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
EUTO, DR JEWEL * 1054-11-40379/ORIG ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
EVA MARIKA KLAUS * SS02-11-40057/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 12/31/2015
EVANS, ANDREA G * SS06-10-40021/000001 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 11/30/2015
EVANS, CHARLOTTE * SS06-10-40022/ORIG VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
EVANS, ELIZABETH E. SS04-08-40263/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 10/30/2015
EVANS, SHATNA * SS06-10-40024/ORIG VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
Evans, Susan P MRC * 1054-14-40041/ORIG ODAR Region 04, Susan P. Evans MRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/06/2014 $0 03/31/2016
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EVANSVILLE GOODWILL INDUSTRIES, INC. SS00-14-E2036/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 08/19/2013 $0 02/16/2024
EVELYN J MANNING SS04-08-40025/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
Everbridge, Inc. * GS-35F-0692P/SS05-14-31036/ORIG Mass Notification System/Service for the HWSSC Delivery / Task Order 08/04/2014 $12,852 08/31/2015
Everbridge, Inc. * GS-35F-0692P/SS00-12-31104/ORIG Mass-alert Emergency Notification system Delivery / Task Order 09/12/2012 $127,500 09/29/2015
EVOLVER, INC. * SS00-11-60052/000009 SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition Firm-fixed-price 09/24/2011 $9,606,005 09/28/2015
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-13-30045/ORIG SS00-12-30114 Executive Information Systems, SAS Mainframe SW Maintenance - RECOMPETE Delivery / Task Order 11/29/2012 $7,268,525 11/30/2015
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-14-31548/ORIG IT Small Purchases Delivery / Task Order 06/06/2014 $111,753 06/06/2014
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-14-31776/ORIG SAS Institute Course Training Points IGF::OT::IGF Delivery / Task Order 07/31/2014 $44,400 12/31/2014
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT * SS00-12-E2711/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/22/2012 $0 05/21/2022
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/000004 Electronic Death Registration - Delaware Requirements 01/31/2012 $0 12/31/2014
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Delaware. Delivery / Task Order 12/19/2013 $22,398 12/31/2014
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-14-61055/ORIG IGF::OT::IGF Other Functions DE Enumeration at Birth (EAB) - Delaware: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $53,361 06/28/2015
EXECUTIVE OFFICE OF THE STATE OF IDAHO SS00-14-E2814/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 02/10/2014 $0 02/09/2024
EXEMPLIS CORPORATION * GS-29F-0295H/SS07-14-31003/ORIG Chairs and Tables for the Lincoln, NE office N/A SUPPLIES Delivery / Task Order 05/22/2014 $8,904 08/18/2014
EXPANCO, INC SS06-13-54002/000002 IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office. Purchase Order 01/29/2013 $8,242 01/31/2015
EXPANDING LIFE, LLC * SS00-11-E2561/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 01/13/2011 $0 01/12/2016
EXPERIAN SS00-10-60015/0005/ORIG IGF::CL::IGF: Development and maintenence services in support of SSA's Authentication and Identity Proofing System. Delivery / Task Order 01/17/2014 $6,441,713 01/20/2015
EXPERIAN SS00-10-60015/000014 Contractor Support for E-Authentication Strategy Indefinite-quantity 01/11/2010 $0 01/10/2015
EXPERT VOCATIONAL SERVICES, LLC * 1038-11-30265/000001 ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2016
EXPRESS BUSINESS SYSTEMS INC * SS00-11-60049/000008 Small purchases, supplies, equipment, etc. This Requisition procures Mail Presort Services for the Durham NC, Durham Support Center DSC). Firm-fixed-price 08/19/2011 $1,956,480 09/01/2015
EXTRAXI LTD SS00-13-50152/ORIG Renew maintenance on Government-owned software with EXTRAXI LTD Purchase Order 08/09/2013 $4,400 08/13/2014
EYE PHYSICIANS AND SURGEONS LTD * 1038-11-30058/000001 ODAR Region III (EYE PHYSICIANS AND SURGEONS LTD ). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
EZRA, LONG * SS08-08-40032/000005 Verbatim Hearing Recordings BPA 04/14/2008 $0 11/30/2015
 
Award List By Contractor -- Names Beginning with 'F' -- Total Count 314
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
F RIESS RAY A * SS08-08-40041/000005 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2015
F RIESS RAY A * SS05-08-40076/000012 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2015
F riess, Ray A. * SS02-13-40023/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/05/2013 $0 11/30/2015
FACTIVA, INC SS00-14-51241/ORIG IGF::CT::IGF Subscription renewal to Factiva.com Purchase Order 08/18/2014 $196,628 09/30/2015
FACTIVA, INC SS00-11-50160/000004 Factiva Purchase Order 06/22/2011 $523,450 09/30/2014
FAIGEL MD, HARRIS C * SS01-11-40023/000001 REGION I, Boston - Medical Consultant Services BPA 01/04/2011 $0 03/31/2016
FAIR ,JUDY H * SS04-09-40021/000003 Verbatim Hearing Reporter BPA 10/24/2008 $0 11/30/2015
FAIR, FELICIA C * SS06-08-40023/000003 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 10/31/2015
Fakouri Electrical Engineering, Inc. * SS10-12-50002/000007 UPS Maintenance Purchase Order 02/29/2012 $46,925 03/31/2015
FALANI SERVICES * SS05-11-40072/ORIG Verbatim Hearing Recorder BPA 10/27/2010 $0 09/30/2015
FALKOVE, MICHAEL * 1025-11-20044/000001 ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
Familia Unida Living With Multiple Sclerosis SS00-06-E1543/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 11/03/2005 $0 11/02/2015
FARMATI MD, OSCAR * 1054-11-40148/000001 ODAR Region IV Oscar Farmati This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
FARRIS, LINDA S * 1078-11-60315/000001 ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services. BPA 05/24/2011 $0 03/31/2016
FAST, RUTH * 1038-11-30083/000001 ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Fastenal Company SS00-14-51229/ORIG Emergency Preparedness Bags for all Child Care Centers Purchase Order 07/17/2014 $9,758 07/17/2014
FASTRAK REHABILITATION INC * SS08-08-40044/000004 Verbatim Hearing Recordings BPA 05/07/2008 $0 11/30/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31921/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee in San Francisco, CA. Delivery / Task Order 09/02/2014 $13,258 09/26/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31968/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 09/09/2014 $0 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31887/ORIG IGF::OT::IGF Provide assistive technology training to disabled employee in Crystal City, VA. Delivery / Task Order 08/26/2014 $3,952 10/03/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31866/ORIG IGF::OT::IGF Other Function The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Low Vision/Magnification Class (2 Day Training) - 1 Class, Jamaica, NY Delivery / Task Order 08/19/2014 $3,273 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31868/ORIG IGF::OT::IGF Other Function The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Cognitive Impaired Class(2 Day Training) - 1 Class. Delivery / Task Order 08/19/2014 $2,708 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31867/ORIG IGF::OT::IGF Other Function The purpose of this task order is to authorize and obligate funding for the contractor to conduct a AD Hoc Class (1 Day Training) - 1 Class, Greenville, SC. Delivery / Task Order 08/19/2014 $1,941 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31865/ORIG IGF::OT::IGF Other Function The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Mobility Impaired/ Speech Recognition Class (10 Day Training) - 1 Clas Delivery / Task Order 08/19/2014 $12,843 02/19/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31860/ORIG IGF::OT::IGF Other Function Cognitive Impaired Class (2 Day Training) - 1 Class Delivery / Task Order 08/18/2014 $2,747 09/15/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31829/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Four (4) day Non-Disabled AT class in Baltimore, MD. Delivery / Task Order 08/11/2014 $7,058 09/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31827/ORIG IGF::OT::IGF The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Low Vision/Magnification training class in Baltimore, MD. Delivery / Task Order 08/11/2014 $1,593 08/19/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31817/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Low Vision/Magnification/Synthetic Class. Delivery / Task Order 08/07/2014 $11,913 08/29/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31815/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (10 Day Training) - 1 Class. Delivery / Task Order 08/07/2014 $11,190 09/15/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31816/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Low Vision/Magnification/Synthetic Class. Delivery / Task Order 08/07/2014 $12,093 08/29/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31784/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (10 Day Training) - 1 Class. Delivery / Task Order 07/31/2014 $12,093 08/22/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31783/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Low Vision/Magnification Class (2 day Training)- 1 Class. Delivery / Task Order 07/31/2014 $1,592 08/12/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31782/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Blind/Synthetic Speech/Braille Class (10 Day Training) - 1 Class. Delivery / Task Order 07/30/2014 $11,635 09/15/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31781/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (5 Day Training) - 1 Class. Delivery / Task Order 07/30/2014 $5,423 09/15/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31755/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a 10 Day Training Mobility Impaired/Speech Recognition Class in Det Delivery / Task Order 07/24/2014 $11,163 09/15/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31752/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Low Vision/Magnification/Synthetic Class in Minneapo Delivery / Task Order 07/24/2014 $11,050 09/15/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31718/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (10 Day Training) - 1 Class. Delivery / Task Order 07/18/2014 $11,184 09/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31716/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (10 Day Training) - 1 Class. Delivery / Task Order 07/18/2014 $12,947 08/15/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31717/ORIG IGF::OT::IGF Other Function Low Vision/Magnification Class (2 day Training) - 1 Class in Fort Worth, TX. Delivery / Task Order 07/18/2014 $2,842 09/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31702/ORIG IGF::OT::IGF Other Function Low Vision/Magnification Class (2 Day Training) - 1 Class Delivery / Task Order 07/16/2014 $5,261 08/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31703/ORIG IGF::OT::IGF Other Function An one (1) day AD HOC training class, in Baltimore, MD. Delivery / Task Order 07/16/2014 $785 08/28/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31700/ORIG IGF::OT::IGF Other Function A one (1) day AD HOC training class in Elkhart, IN. Delivery / Task Order 07/15/2014 $1,941 08/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31685/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Blind/Synthetic Speech/Braille class in Auburn, WA. Delivery / Task Order 07/23/2014 $11,635 09/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31439/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Low Vision/Magnification/Synthetic Speech Class (10 Day Training) Delivery / Task Order 04/28/2014 $11,993 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31438/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee in Bloomington, MN Delivery / Task Order 04/29/2014 $0 06/13/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31392/ORIG Training employees with disabilities (EWD) Two (2) day Low Vision/Magnification Class IGF::OT::IGF Other Functions Delivery / Task Order 04/23/2014 $2,566 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31295/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten Day Blind/Synthetic Speech/Braille training class at SSA Fiel Delivery / Task Order 03/19/2014 $10,251 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31283/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct (4 days, 7-12 Trainees) - 1 Class in Baltimore, Md. Delivery / Task Order 03/12/2014 $7,154 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31280/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct (4 days, 7-12 Trainees) - 1 Class in Baltimore, Md. Delivery / Task Order 03/12/2014 $5,446 02/19/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31274/ORIG IGF::OT::IGF To provide Assistive Technology Training to members of the Assistive Technology Training Cadre Delivery / Task Order 03/11/2014 $7,325 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31262/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Mobility Impaired/Speech Recognition class in Richmo Delivery / Task Order 03/10/2014 $8,374 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31254/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Low Vision/Magnification class in Kansas City, MO. Delivery / Task Order 03/06/2014 $2,733 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31251/ORIG IGF::OT::IGF Other Function Ten day Mobility Impaired/Speech Recognition Training Class in Livonia, MI. Delivery / Task Order 03/04/2014 $10,398 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31248/ORIG IGF::OT::IGF Other Function Ten day Mobility Impaired/Speech Recognition Class in San Francisco, CA. Delivery / Task Order 03/04/2014 $12,051 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31246/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Low Vision/Magnification class in West Palm Beach, FL Delivery / Task Order 03/04/2014 $3,072 08/20/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31242/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Mobility Impaired/Speech Recognition class in Jackso Delivery / Task Order 02/27/2014 $10,780 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31234/ORIG IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class (10 day Training) 1 Class Delivery / Task Order 02/20/2014 $12,932 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31233/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Mobility Impaired/Speech Recognition class in Pensac Delivery / Task Order 02/20/2014 $11,215 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31227/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Low Vision/Magnification class in Baltimore, MD. Delivery / Task Order 02/20/2014 $2,874 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31226/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee in California. Delivery / Task Order 02/19/2014 $2,874 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31229/ORIG IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech Class (5 Day Training) Delivery / Task Order 02/19/2014 $5,551 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31211/ORIG IGF::OT::IGF To provide training on assistive technology for employees with disabilities located in Lincoln, NE. Delivery / Task Order 02/07/2014 $9,947 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31201/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (10 Day Training) Delivery / Task Order 02/07/2014 $11,650 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31196/ORIG IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class (10 Day Training) Delivery / Task Order 02/03/2014 $10,695 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31187/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Mobility Impaired/Speech Recognition class in Baltim Delivery / Task Order 02/20/2014 $7,870 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31165/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Mobility Impaired/Speech Recognition class in Lodi, Delivery / Task Order 01/22/2014 $10,839 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31155/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Five (5) day Mobility Impaired/Speech Recognition class in Jeffer Delivery / Task Order 01/17/2014 $6,176 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31148/ORIG IGF::OT::IGF EWD Training Contract Contract Number: SS00-13-60006 Favorite Consultants to provide Assistive Technology Training to a disabled employee in McAlester, OK. Delivery / Task Order 01/07/2014 $10,305 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31141/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Mobility Impaired/Speech Recognition Class Delivery / Task Order 01/06/2014 $11,055 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31137/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee Delivery / Task Order 01/03/2014 $10,069 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31133/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - two (2) day Low Vision/Magnification Class Delivery / Task Order 12/31/2013 $2,234 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31118/ORIG IGF::OT::IGF Assistive Technology Training Delivery / Task Order 12/18/2013 $11,131 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31115/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Mobility Impaired/Speech Recognition Class Delivery / Task Order 01/02/2014 $11,380 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31114/ORIG IGF::OT::IGF Assistive Technology Training Delivery / Task Order 12/19/2013 $11,552 08/18/2014
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31110/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Five (5) day Mobility Impaired/Speech Recognition Class Delivery / Task Order 12/24/2013 $6,134 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31100/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Five (5) day Blind Synthetic Speech/Braille Output Delivery / Task Order 12/11/2013 $6,225 09/05/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31087/ORIG IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class Delivery / Task Order 11/27/2013 $4,931 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31084/ORIG IGF::OT::IGF Other Functions Ten (10) day Low Vision/Magnification/Synthetic Speech Class. Delivery / Task Order 11/26/2013 $12,063 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31076/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Mobility Impaired/Speech Recognition training Delivery / Task Order 11/25/2013 $10,815 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30113/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 11/19/2014 $10,531 12/19/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30104/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 11/19/2014 $13,078 12/19/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30105/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 11/18/2014 $11,565 12/19/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30106/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 11/19/2014 $1,581 12/09/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30101/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 11/17/2014 $12,738 12/19/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30107/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 11/19/2014 $12,450 12/19/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30079/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 11/05/2014 $11,050 11/21/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30050/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 10/15/2014 $3,170 10/22/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30043/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee in Birmingham, AL. Delivery / Task Order 10/10/2014 $2,820 10/16/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30042/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 10/10/2014 $10,191 10/24/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30035/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 10/06/2014 $2,855 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30029/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee in Oakland, CA. Delivery / Task Order 10/01/2014 $11,772 11/01/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30028/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 10/01/2014 $11,305 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30033/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 10/03/2014 $5,499 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30030/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 10/01/2014 $12,348 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-32026/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 09/18/2014 $12,713 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-32024/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 09/18/2014 $2,758 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-32023/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 09/18/2014 $10,592 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-32019/ORIG IGF::OT::IGF To provide assistive technology training to disabled employee in Kingsport, TN. Delivery / Task Order 09/17/2014 $3,558 09/24/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31991/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 09/12/2014 $3,545 02/19/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31977/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 09/10/2014 $3,065 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31976/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 09/10/2014 $5,549 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31966/ORIG IGF::OT::IGF Other Function The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Mobility Impaired/Speech Recognition Class (10 day Training) - 1 Class Delivery / Task Order 09/09/2014 $11,550 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31967/ORIG IGF::OT::IGF Other Function The purpose of this task order is to authorize and obligate funding for the contractor to conduct a two (2) Cognitive Impaired Class in Cleveland, OH. This task order al Delivery / Task Order 09/09/2014 $2,998 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31960/ORIG IGF::OT::IGF Other Function The purpose of this task order is to authorize and obligate funding for the contractor to conduct a one (1)day Deaf or Hard of Hearing/Communication Devices training clas Delivery / Task Order 09/08/2014 $4,301 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31918/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee in New Jersey. Delivery / Task Order 09/02/2014 $6,024 09/12/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31919/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee in Montgomery, AL. Delivery / Task Order 09/02/2014 $10,950 09/26/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31067/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Mobility Impaired/Speech Recognition training class in Pittsburgh, PA. Delivery / Task Order 11/18/2013 $11,068 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31056/ORIG IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class Delivery / Task Order 11/05/2013 $11,229 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31058/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Cognitive Impairment training class in Washington, D.C. Delivery / Task Order 11/07/2013 $2,359 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31055/ORIG IGF::OT::IGF Other Function Low Vision/Magnification Class Delivery / Task Order 11/04/2013 $2,761 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31049/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Cognitive Impairment training class in Ashland, KY. Delivery / Task Order 11/05/2013 $9,981 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31057/ORIG IGF::OT::IGF Other Functions Training of employees with disabilities on assistive technologies Delivery / Task Order 12/12/2013 $0 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31043/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Mobility Impaired/Speech Recognition Class in Richmond, CA. Delivery / Task Order 11/01/2013 $11,159 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31039/ORIG IGF::OT::IGF Other Functions LOW VISION/MAGNIFICATION Class (2 Day Training) - 1 Class Delivery / Task Order 10/25/2013 $3,265 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31037/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Cognitive Impairment Class Delivery / Task Order 10/28/2013 $9,504 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31040/ORIG IGF::OT::IGF Other Function Low Vision/Magnification Class Delivery / Task Order 11/04/2013 $2,850 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31034/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Mobility Impaired/Speech Recognition Class Delivery / Task Order 10/25/2013 $10,730 08/18/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31033/ORIG IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class Delivery / Task Order 10/24/2013 $12,206 08/13/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-13-31167/ORIG IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class Delivery / Task Order 09/17/2013 $18,092 09/05/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-13-31138/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) - Ten (10) day Blind/Synthetic Speech/Braille Class Delivery / Task Order 09/10/2013 $13,877 09/05/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-13-31137/ORIG IGF::OT::IGF Other Function Blind/Synthetic Speech/Braille Class; To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contract. Delivery / Task Order 09/09/2013 $14,190 09/05/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-13-31060/ORIG IGF::OT::IGF Other Function Mobility Impaired/Speech Recognition Class Delivery / Task Order 08/22/2013 $13,330 09/05/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-13-30985/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class Delivery / Task Order 08/15/2013 $15,266 09/04/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-13-30637/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD) Delivery / Task Order 06/04/2013 $12,683 06/28/2014
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-13-30601/ORIG IGF::OT::IGF Other Functions Training employees with disabilities (EWD). To cover the cost for assitive technologies training for employees with disabilities (EWD) under the EWD Training contrac Delivery / Task Order 05/28/2013 $4,238 06/05/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/000005 IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies Requirements 02/20/2013 $0 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31680/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (5 Day Training) - 1 Class. Delivery / Task Order 07/14/2014 $5,852 09/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31692/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (10 Day Training) - 1 Class. Delivery / Task Order 07/14/2014 $10,900 09/19/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31652/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Mobility Impaired/Speech Recognition class in Boston Delivery / Task Order 07/07/2014 $12,786 09/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31647/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Mobility Impaired/Speech Recognition class in Dallas Delivery / Task Order 07/03/2014 $11,467 09/13/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31650/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Mobility Impaired/Speech Recognition class in Auburn Delivery / Task Order 07/03/2014 $11,673 09/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31627/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (10 Day Training) - 1 Class. Delivery / Task Order 06/26/2014 $11,289 09/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31625/ORIG IGF::OT::IGF Other Function Mobility Impaired/ Speech Recognition Class (10 Day Training) - 1 Class. Delivery / Task Order 06/25/2014 $11,609 09/13/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31626/ORIG IGF::OT::IGF The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Five (5) day Blind Synthetic Speech/ Braille training class in Baltimore, MD. Delivery / Task Order 07/01/2014 $5,854 09/14/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31609/ORIG IGF::OT::IGF The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Low Vision/Magnification training class in Lansing, MI. Delivery / Task Order 06/23/2014 $2,499 09/13/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31603/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Low Vision/Magnification/Synthetic Speech class in C Delivery / Task Order 06/20/2014 $11,618 09/13/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31589/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a One (1) day Ad Hoc class in Hartford, CT. Delivery / Task Order 06/16/2014 $2,048 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31580/ORIG IGF::OT::IGF The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Low Vision/Magnification training class in Baltimore, MD. Delivery / Task Order 06/12/2014 $1,592 06/24/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31577/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Cognitive Impaired Class in Woodlawn, MD. Delivery / Task Order 06/10/2014 $1,592 06/19/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31574/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Low Vision/Magnification class in Tumwater, WA. Delivery / Task Order 06/10/2014 $2,757 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31558/ORIG IGF::OT::IGF To provide Assistive Technology Training to a disabled employee in Greenville, SC. Delivery / Task Order 06/11/2014 $5,494 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31576/ORIG IGF::OT::IGF To provide Assistive Technology Training to a disabled employee in Lansing, MI. Delivery / Task Order 06/11/2014 $3,161 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31551/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Low Vision/Magnification class in Auburn, WA. Delivery / Task Order 06/05/2014 $2,454 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31534/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Blind/Synthetic Speech/Braille class in Auburn, WA. Delivery / Task Order 05/30/2014 $9,180 06/13/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31517/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Low Vision/Magnification/Synthetic Speech class in B Delivery / Task Order 05/23/2014 $11,445 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31518/ORIG IGF::OT::IGF To provide Assistive Technology Training to a disabled employee in Orlando, FL. Delivery / Task Order 05/23/2014 $10,839 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31516/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Low Vision/Magnification/Synthetic Speech Class(10 Day Training). Delivery / Task Order 05/22/2014 $9,849 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31504/ORIG IGF::OT::IGF To provide Assistive Technology Training to a disabled employee in Eugene, OR. Delivery / Task Order 05/20/2014 $3,325 09/09/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31498/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee in Boise, ID Delivery / Task Order 05/14/2014 $10,404 02/19/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31497/ORIG The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Five (5) day Blind Synthetic Speech/Braille training class in Wilkes-Barre, PA. IGF::OT::IGF O Delivery / Task Order 05/15/2014 $5,790 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31496/ORIG The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Two (2) day Low Vision/Magnification training class in Macon, GA. IGF::OT::IGF Other Functions Delivery / Task Order 05/14/2014 $2,487 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31509/ORIG IGF::OT::IGF Other Functions The purpose of this task order is to authorize and obligate funding for the contractor to conduct a Ten (10) day Mobility Impaired/Speech Recognition class in Bridge Delivery / Task Order 05/20/2014 $9,518 02/19/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31467/ORIG IGF::OT::IGF To provide training on assistive technology for employees with disabilities in Baltimore, MD. Option year 1. Delivery / Task Order 05/06/2014 $4,340 05/16/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31453/ORIG IGF::OT::IGF To provide Assistive Technology Training to a disabled employee in Birmingham, AL Delivery / Task Order 05/01/2014 $11,280 05/30/2014
FAX PLUS INC * SS00-13-40051/000002 Establish a Blanket Purchase Agreement, with a base year and four one-year options, for the purchase of Group III Facsimile Machines, Installation, and Training. BPA 09/25/2013 $0 09/24/2015
FAYE TABOR * SS04-08-40056/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
Fayette County Community Action Agency, Inc. SS00-14-E1418/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 05/12/2014 $0 05/11/2024
FCN, INC. * NNG07DA26B/SS00-14-31605/ORIG Brocade network switch communication equipment for connectivity between in-place & upcoming Dell Blade Servers and our existing Storage Area Network (SAN) devices. Delivery / Task Order 06/27/2014 $45,178 06/27/2014
FCN, INC. * GS-35F-0612L/SS00-13-30938/ORIG This requisition is for the purchase of a Microsoft System Center Operations Manager 2012 (SCOM) management pack for monitoring a VMware vSphere 5.1 server virtualization infrastructure consisting of Delivery / Task Order 08/08/2013 $142,560 08/30/2014
FCN, INC. * NNG07DA26B/SS00-13-30990/ORIG FUSE SOFTWARE MAINTENANCE Delivery / Task Order 08/21/2013 $220,000 09/15/2014
FCN, INC. * NNG07DA26B/SS00-14-31239/ORIG Renewal of SS00-13-30471 Maintenance on Riverbed Steelhead WAN Appliances IGF::OT::IGF Delivery / Task Order 03/11/2014 $28,351 04/12/2015
FCN, INC. * NNG07DA26B/SS00-15-30041/ORIG IGF::OT::IGF Maintenance renewal on IBM Server Hardware & Software. Delivery / Task Order 10/15/2014 $6,125 10/14/2015
FCN, INC. * GS-35F-4342D/SS00-14-31912/ORIG Renewal of SS00-13-30938 Maintenance on VEEAM Management Pack for VMware Delivery / Task Order 09/02/2014 $34,872 09/01/2015
FCN, INC. * NNG07DA26B/SS00-14-32027/ORIG The Office of Telecommunications and Systems Operation and the Office of Enterprise Support Architecture and Engineering (OESAE) request two Brocade network for the Wilkes-Barre Data Operations Center Delivery / Task Order 09/19/2014 $44,500 09/19/2014
FCN, INC. * NNG07DA26B/SS00-14-32052/ORIG E-Vault Network Hardware routers/switches Delivery / Task Order 09/26/2014 $1,382,006 09/26/2014
FCN, INC. * NNG07DA26B/SS00-15-30037/ORIG IGF::OT::IGF The purchase of Hardware maintenance for six (6) Brocade switches. Delivery / Task Order 10/10/2014 $64,423 12/31/2014
FCR SERVICES LLC * SS06-14-40024/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 07/03/2014 $0 11/30/2015
FEDBID, INC. * GS-35F-0752R/SS00-13-30040/ORIG Reverse Auction Services Delivery / Task Order 11/14/2012 $0 11/30/2014
FEDCAP REHABILITATION SERVICES INC SS00-09-60002/SS02-14-31014/ORIG IGF::OT::IGF Other Functions Task order under the janitorial/custodial services contract requiring the contractor to provide labor overtime to clean and relocate cubicles at the Joseph P. Addabbo Bu Delivery / Task Order 05/22/2014 $36,522 08/30/2014
FEDCAP REHABILITATION SERVICES INC SS00-09-60002/000018 NEPSC-Custodial Service Contract (NISH) (08/2008-09/2008) (New) Contract #0600-03-60004. FY 2008, CAN 4005213, SOC 2542, APPROPRIATION 28X8704, AMT.= $526,000.00(MONTHLY AMT. =$263,000.00). Firm-fixed-price 10/01/2008 $23,425,432 08/31/2015
Feder, Caplan Heidi * 1054-14-40031/ORIG ODAR Region 04, Heidi Caplan Feder. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/05/2014 $0 03/31/2016
Federal Business Systems * GS-35F-0472X/SS00-14-31845/ORIG IGF::OT::IGF - Other Function High Performance Workstations w/ Monitors for ODAR Delivery / Task Order 09/02/2014 $192,758 09/02/2014
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-14-31247/ORIG IGF::OT::IGF TO #48 Replace two 100HP motors in Center East air handlers on roof of Robert M. Ball Bldg. Delivery / Task Order 03/05/2014 $43,724 05/26/2014
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-13-31192/ORIG TO#44-Install Air Compressors at NCC. IGF::OT::IGF Delivery / Task Order 09/26/2013 $69,191 09/06/2014
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FEDERAL CONTRACTORS INC * SS00-10-60091/000012 Multi-Renovation Term contract for HQs, MW, and NCC Indefinite-quantity 09/07/2010 $60,000 09/06/2015
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-14-31801/ORIG IGF::CT::IGF Emergency repairs chilled water pumps #7, #8 & #14 due to failed mechanical seals. Delivery / Task Order 08/05/2014 $35,449 09/06/2015
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-14-31900/ORIG IGF::CT::IGF SSA requires Term Contractor to rebuild electrical motor #20 to manufacturer's specification, motor located at the NCC Utility Building. Delivery / Task Order 09/02/2014 $4,839 09/06/2015
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-14-31445/ORIG IGF::OT::IGF TO #51 Emergency Repairs for the NCC Utility Building cooling tower centrifugal pump #19. SSA Term Contractor to remove, rebuild and replace pump in accordance with manufacture's speci Delivery / Task Order 05/05/2014 $73,719 08/12/2014
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-14-31474/ORIG IGF::OT::IGF TO#49-Altmeyer / West High Rise Link Automatic Fire Rated Fire Door Replacement Delivery / Task Order 05/29/2014 $58,440 10/21/2014
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-14-31622/ORIG TO#53-Remove and replace twenty-four of the twenty-five skylights on the second floor roof of the West High Rise(WHR).IGF::OT::IGF Delivery / Task Order 07/02/2014 $24,900 09/06/2014
FEDERAL EDGE, INC. * SS00-14-51144/ORIG IGF::OT::IGF--The Office of Protective Security Services operation at the Second Support Center desires to purchase a new Nexsan Network Storage system to complement existing Nexsan Network Storage sy Purchase Order 06/24/2014 $15,812 06/24/2014
FEDERAL EDGE, INC. * SS00-12-50286/ORIG Annual Service Program, One (1) Year Warranty Extension for SataBoy and SataBeast Storage Systems Purchase Order 08/13/2012 $8,028 08/11/2015
FEDERAL NEWS SERVICE LLC * SS00-15-50006/ORIG Purchase Order for Subscription renewal for Federal News Service. Purchase Order 10/01/2014 $11,460 09/30/2015
FEDERAL NEWS SERVICE LLC * SS00-14-51004/000001 ITS Small Purchase Legislative Tracking Subscription Renewal of FNS Federal News Service Purchase Order 10/01/2013 $11,460 09/30/2014
FEDERAL PRISON INDUSTRIES INC SS00-14-51294/ORIG Purchase new high efficient LED light fixtures for Main Cafetera. Purchase Order 09/10/2014 $12,750 09/10/2014
FEDERAL PRISON INDUSTRIES INC SS00-14-51292/000001 Hand dryers for each bathroom at the SSA main complex. Purchase Order 09/04/2014 $86,352 10/18/2014
FEDERAL PRISON INDUSTRIES INC SS05-14-50012/000001 OFFICE SUPPLIES - REGION 05 Purchase Order 09/26/2014 $5,824 10/01/2014
FEDERAL PRISON INDUSTRIES INC SS02-14-50003/ORIG General office furniture - Soc Sec Admin RG02 Purchase Order 07/29/2014 $3,619 07/29/2014
FEDERAL PRISON INDUSTRIES INC SS05-14-50011/ORIG Matrix UPH No Arm Ganging Chairs, Vinyl Upholstered Purchase Order 09/23/2014 $4,759 09/23/2014
FEDERAL PRISON INDUSTRIES INC SS07-14-50004/ORIG Furniture for Topeka, KS Field Office. N/A Supplies Purchase Order 08/15/2014 $4,695 08/15/2014
FEDERAL PRISON INDUSTRIES INC * SS09-14-51021/ORIG Purchase furniture for three (3) offices in the SF Regional Office Center for Disability. Frank Hagel Federal Building, 6th Floor. UNICOR Office Furniture Group Quote #OEI14-2461REV1 is attached. Purchase Order 08/06/2014 $16,414 08/06/2014
FEDERAL PRISON INDUSTRIES INC * SS02-14-50004/ORIG General office furniture - Soc Sec Admin RG02 Purchase Order 08/06/2014 $3,398 08/06/2014
FEDERAL PRISON INDUSTRIES INC * SS09-14-51023/ORIG front seating - Soc Sec Admin RG09 Purchase Order 09/02/2014 $8,382 09/02/2014
FEDERAL PRISON INDUSTRIES INC * SS00-14-51254/ORIG Requisition of filters from Unicor Federal Prison Industries for the NCC Air Handlers Purchase Order 08/04/2014 $26,944 08/04/2014
Federation of Organizations for the SS00-12-E0094/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/07/2011 $0 10/06/2021
FEDRESULTS, INC. * GS-35F-0256K/SS00-12-30553/ORIG Email Alert and Newsletters Delivery / Task Order 05/07/2012 $810,072 05/08/2015
FEDSTORE CORPORATION * NNG07DA43B/SS00-10-31785/ORIG S/W Maintenance and License Upgrades for syncSort Software (Establish new 5-year delivery order) Delivery / Task Order 09/27/2010 $1,034,248 09/29/2015
FEDTEK, INC * GS-35F-4794H/SS00-14-31992/ORIG IGF::CT::IGF HP Blade Servers with 5-yr maintenance to support OESAE and SSA's strategic plan. Delivery / Task Order 09/16/2014 $183,837 09/16/2014
FEEMAN, CYNTHIA J * SS04-09-40007/000002 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 11/30/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FELDMAN, HELENE J. * 1025-12-20006/000001 ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/13/2011 $0 03/31/2016
FELDMAN, HOWARD * 1054-11-40639/ORIG ODAR Region IV Howard Feldman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
FELICIA A. JOHNSON * SS07-08-40049/000006 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/17/2007 $0 11/30/2015
FERGUSON CLAIM SERVICE, INC * 1038-11-30025/ORIG ODAR Region III JAMES G ROSSI This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
FERLIC, DONALD C. * SS08-10-40012/000002 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
FERRA & ASSOCIATES SS00-14-E0985/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2013 $0 10/27/2023
FIDANZA, NICHOLAS S * 1054-11-40481/000001 ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2016
FINANCIAL & REALTY SERVICES, LLC * GS-00F-0056M/SS00-13-30574/ORIG IGF::OT::IGF Other Functions Delivery / Task Order 05/31/2013 $2,111,071 09/09/2015
FINANCIAL SYSTEMS CONSULTANTS INC * GS35F0759J/SS00-14-31884/ORIG RENEW maintenance on Federal RPM w/ Financial Systems Consultants, Inc. Delivery / Task Order 09/16/2014 $48,300 09/16/2015
FINANCIAL SYSTEMS CONSULTANTS INC * GS-35F-0759J/SS00-13-31074/ORIG RENEW maintenance on Federal RPM w/ Financial Systems Consultants, Inc. Delivery / Task Order 08/30/2013 $48,300 09/16/2014
FINE, LESLIE DR * 1025-11-20016/000001 ODAR Region 02 Leslie Fine, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
Finks, Lucretia A * SS06-14-40015/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 05/07/2014 $0 11/30/2015
FIORE PSYD, STACEY N SS01-11-40027/ORIG REGION I, Boston - Medical Consultant Services BPA 12/28/2010 $0 03/31/2016
FIORELLA, JO ANNE * SS03-08-40113/000009 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
FIRE & LIFE SAFETY AMERICA, INC. GS-21F-0097W/SS00-14-31825/ORIG Annual Fire Pump Testing of the four fire pumps in the Main Complex Delivery / Task Order 08/12/2014 $3,180 09/02/2015
FIRE SENTRY PROTECTION SERVICES, INC. * SS09-12-51010/000001 Cafeteria Exhaust Hood and Duct Cleaning Purchase Order 03/19/2012 $0 04/01/2017
FIRELINE CORPORATION, THE * SS00-14-51176/ORIG The removal of the FM-200 fire suppression system from the SL-8500 tape storage library located on the third floor at the NCC so that it can be relocated to the National Support Center (NSC). Purchase Order 07/09/2014 $18,720 08/09/2014
FIRST COAST WORKFORCE DEVELOPMENT, INC. SS00-12-E0222/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
First Pentecostal Church of God in Christ * SS00-05-E1446/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 02/14/2005 $0 02/13/2015
First Starr Rehabilitation and Behavioral Health * SS00-06-E1564/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 11/02/2005 $0 11/01/2015
FISCHER INTERNATIONAL SYSTEMS CORP * SS00-15-50020/000001 Maintenance Renewal on Fischer/TAO SW Purchase Order 10/22/2014 $9,875 10/31/2015
FISCHER INTERNATIONAL SYSTEMS CORP * SS00-14-51017/ORIG Refer to PO SS00-13-50005 with Fischer Intern'l Systems Corp which provides maintenance for Total Automated Office (TAO) mainframe software. Purchase Order 10/22/2013 $9,875 10/31/2014
FISHER, BARBARA FRANCIS * SS04-10-40072/ORIG Verbatim Hearing Reporting Services BPA 02/25/2010 $0 12/31/2014
FISHER, CAROLYNE B * 1078-11-60135/ORIG ODAR Region VI Carolyne B. Fisher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
Fitts, Helen R * SS09-13-40030/000004 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FITTS, S T * SS09-12-40003/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 11/30/2015
FITZGERALD, HILDA T. * SS03-08-40067/000008 verbatim hearing reporter BPA 12/19/2007 $0 11/30/2015
FITZPATRICK, LISA * SS01-11-40010/000001 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 BPA 08/05/2010 $0 03/31/2015
FLANNERY JR, RAYMOND B SS01-11-40016/ORIG REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 - 3 BPA 08/23/2010 $0 03/31/2015
FLETCHER, TANYA * SS03-08-40025/000008 Verbatim Hearing Reporters BPA 12/13/2007 $0 11/30/2015
FLOMBERG, DARREN * 1025-11-20021/000001 ODAR Region 02 Darren Keith Flomberg, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2016
FLORENCE MOSS * SS02-11-40031/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 12/31/2015
FLORIDA AGENCY FOR WORKFORCE INNOVATION SS00-11-E2559/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 01/05/2011 $0 01/04/2016
Florida Crown Workforce Board, Inc. SS00-13-E1769/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/02/2013 $0 10/27/2014
FLOYD J MASSEY * 1078-11-60149/000001 ODAR Region VI Floyd John Massey. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
FLYNN, JAMES D * 1054-11-40249/000001 ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
Fogarty, Deborah * SS08-14-41008/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/15/2014 $0 11/30/2015
FORBES, JANET Y MD * SS05-12-40001/000001 Closely Associated Medical Consultant Services BPA 08/15/2012 $0 08/31/2017
Forbes, John J * SS05-13-40029/000001 John Forbes Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 04/30/2015
Forbes, Owen Anthony Jr * SS02-14-40023/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/14/2014 $0 11/30/2015
FORCE 3, INC. NNG07DA18B/SS00-13-31011/ORIG security awareness training for all federal employees and contractors as part of a comprehensive information security program Delivery / Task Order 08/22/2013 $81,455 08/21/2014
FORCE 3, INC. NNG07DA18B/SS00-14-31846/ORIG This SOW is for anti-phishing awareness training software for interactive web-based training exercises and for conducting anti-phishing campaigns. Support services are also sought for developing agen Delivery / Task Order 08/22/2014 $51,531 08/21/2015
FORCE, JUDSON F. JR. DR. * SS00-11-40108/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
FORD, LINDA M * SS03-08-40154/000006 VHR- Region III BPA 09/03/2008 $0 11/30/2015
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC * 1078-11-60137/000001 ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
FOREST, LUCILLE SS01-08-40032/000007 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2015
FORRESTER RESEARCH, INC. * GS35F-4900H/SS00-13-30486/ORIG Research services based on seat categories ranging from Signature Seat (maximum services) to Reference Seat (limited to existing reference material). POP - 06/1/2013 - 05/31/2014 Delivery / Task Order 04/17/2013 $298,685 06/30/2014
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-14-31612/ORIG IT Research, advisory and consulting services Delivery / Task Order 06/26/2014 $303,453 06/30/2015
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * SS09-14-61001/000001 Grounds Maintenance Services for the Frank Hagel Federal Building - Base Year (April 1 2014 - March 31, 2015) plus Four Option Years IGF::OT::IGF Firm-fixed-price 03/05/2014 $64,980 03/31/2015
FORT COLLINS ENTERPRISES, INC. * SS05-14-61002/ORIG IGF::OT::IGF CONTRACTOR SHALL RESTORE/REPAINT ROOFTOP HANDRAILS AND GOVERNMENT IDENTIFIED STEEL BEAM DUNNAGE. Firm-fixed-price 09/10/2014 $22,500 01/15/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FORTUNO, RAMON O MD * 1025-11-20046/000004 ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
FOSTER, ANTONIA L * SS04-08-40225/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Foster, Shirley J * SS07-13-40009/000002 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/20/2013 $0 11/30/2015
FOTRONIC CORPORATION * GS-07F-0375T/SS00-14-32069/ORIG IT Small Purchases Delivery / Task Order 09/25/2014 $9,854 09/25/2014
FOTRONIC CORPORATION * GS-07F-0375T/SS05-14-31025/ORIG THERMOGRAPHIC IMAGING INSPECTION TOOL Delivery / Task Order 06/13/2014 $17,760 06/13/2014
FOUNDATION FOR THE CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO SS00-09-E2214/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/29/2009 $0 08/28/2014
FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC SS00-13-E0650/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/29/2022
FOUR LLC * GS-35F-0312U/SS00-12-30212/ORIG IBM SRO Recompete Delivery / Task Order 12/30/2011 $178,453,256 12/30/2014
FOUR POINTS TECHNOLOGY, L.L.C. * NNG07DA16B/SS00-14-32066/ORIG Checkpoint Endpoint FDE Software True-up - This requisition is for an annual true-up; it is a software license purchase with a subscription to annual maintenance. Delivery / Task Order 09/29/2014 $8,014 09/29/2014
FOUR POINTS TECHNOLOGY, L.L.C. * NNG07DA16B/SS00-14-31567/ORIG Double-Take Support Renewal. GSA Schedule # GS-35F-0553P Delivery / Task Order 06/13/2014 $17,702 06/28/2015
FOUR POINTS TECHNOLOGY, L.L.C. * NNG07DA16B/SS00-14-31288/ORIG Maintain Checkpoint FDE and MEPP software Delivery / Task Order 03/21/2014 $402,362 03/31/2015
FOUR POINTS TECHNOLOGY, L.L.C. * GS-35F-0553P/SS00-13-30749/ORIG Double-Take Support Renewal. GSA Schedule # GS-35F-0553P Delivery / Task Order 06/27/2013 $17,509 06/28/2014
FOUR POINTS TECHNOLOGY, L.L.C. * GS35F0553P/SS00-14-31032/ORIG Renewal of SS00-13-50013 ActivIdentity Responder SW Delivery / Task Order 10/24/2013 $17,511 10/27/2014
FRAIN REHABILITATION SERVICES * 1054-11-40705/000002 ODAR Region IV Frain Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 06/14/2011 $0 03/31/2016
FRANCES A MENKE * SS04-08-40252/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
FRANCES COGGIN SS04-08-40093/000004 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
FRANCES E BENNETT * SS08-08-40035/000007 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2015
FRANCES N KINLEY * 1038-11-30039/000001 ODAR Region III FRANCES KINLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
Francine Berrini * SS03-08-40072/000007 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
FRANCINE SALTZ * SS04-08-40306/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
FRANCIS A CLARK JR MD SS00-11-40126/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
FRANCIS B BUDA MD * SS04-11-40055/ORIG Medical Consultant Servicess - Physical Med Pediatrics Medicine BPA 12/23/2010 $0 12/31/2015
FRANCIS B BUDA MD * 1054-11-40060/ORIG ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
FRANCIS K. YAMAMOTO, MD * SS08-10-40030/000001 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
FRANCO, ANNA * SS09-10-40072/ORIG REG. 9 - Medical Consultant Service - Franco BPA 08/13/2010 $0 08/31/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FRANGER, E JOSEPH * SS05-11-40099/ORIG Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
FRANK A VARVARIS & ASSOCIATES SS00-14-E2125/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 03/19/2014 $0 04/22/2024
FRANK A VARVARIS & ASSOCIATES SS00-09-E2125/000003 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/23/2009 $0 04/22/2024
Frank A. Lindner, M.S., C.R.C., L.M.H.C. * 1025-13-20017/000001 ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2016
Frank Parsons * GS-02F-0168R/SS00-07-30541/ORIG Storage Architecture - Small Purchase Delivery / Task Order 05/02/2007 $109,560 05/01/2017
Frankel, Gerald * 1078-14-60003/ORIG ODAR Region VI Frankel, Gerald. This BPA provides the terms and condition for Medical Expert Services. BPA 01/30/2014 $0 03/31/2016
FRED A MONACO PHD * 1038-11-30165/000001 ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
FRED R COLE * SS06-10-40012/ORIG VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
FREDRICK R. TERP * SS05-08-40190/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
FREE STATE REPORTING, INC * SS02-13-40003/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/12/2013 $0 11/30/2015
FREE STATE REPORTING, INC. * SS00-11-40012/000010 OAO English Transcription Contracts-1, 5, and 10 day court case transcription contracts from speech to text BPA 02/25/2011 $0 02/29/2016
Freedom Center, Inc., The SS00-14-E2848/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 05/08/2014 $0 05/07/2024
Freedom Court Reporting, Inc. * GS-07F-0167Y/SS04-14-31007/ORIG Court Reporting Services for Deposition Delivery / Task Order 06/11/2014 $2,776 06/18/2014
Freedom Court Reporting, Inc. * GS-07F-0167Y /SS04-14-31008/ORIG IGF::CL::IGF Delivery / Task Order 07/01/2014 $3,212 07/09/2014
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS00-14-E2084/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 08/21/2013 $0 03/18/2024
FREIDOON MALEK, M.D. * SS00-11-40074/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
Fremont, Jeffrey Phd. * 1038-11-30064/000001 ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
FRIEDMAN, MICHAEL IVAN * 1025-11-20134/000001 ODAR Region 02 Michael Ivan Friedman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2016
Friess, Ray A. * SS09-08-42094/000015 BPA for VHR BPA 10/01/2007 $0 11/30/2015
Friess, Ray A. * SS06-14-40011/ORIG Establishment of VHR BPA BPA 04/04/2014 $0 11/30/2015
Fripps, Iredelle * SS03-08-40099/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
Frith, Mary A * SS04-08-40110/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
FRONTIER HEALTH SS00-13-E0568/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 11/11/2022
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61021/000001 IGF::OT::IGF Other Functions Armed Guard Services - Second Support Center Firm-fixed-price 05/16/2014 $3,705,619 07/14/2015
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61018/000001 IGF::OT::IGF Other Functions RECOVERY: This action is funded by the Recovery Act. NATIONAL SUPPORT CENTER GUARD SERVICES Firm-fixed-price 04/01/2014 $4,270,866 06/30/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FRONTRANGE SOLUTIONS USA INC GS35F4397G/SS00-15-30061/ORIG Maintenance on 85 HEAT concurrent software licenses with Self Service Support Delivery / Task Order 11/18/2014 $30,540 11/30/2015
FRONTRANGE SOLUTIONS USA INC GS-35F-4397G/SS00-14-31046/ORIG This is for the renewal of SS00-13-30034 for the HEAT software products. Delivery / Task Order 11/20/2013 $30,540 11/30/2014
FROST ELECTRIC SUPPLY COMPANY * SS00-14-51196/ORIG Multiple types of Electrical materials and related supplies for maintenance and repairs at headquarters. Purchase Order 07/07/2014 $9,390 07/07/2014
FUCHS, LOUIS A. * 1150-11-10016/000001 ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2016
Fujitsu Computer Systems GS-35F-0600V/SS00-15-30010/ORIG IGF::OT::IGF Renewal of maintenance for six (6) months on Fujitsu Computer Systems. Delivery / Task Order 10/07/2014 $36,174 05/13/2015
Fujitsu Computer Systems GS-35F-0600V/SS00-14-31079/ORIG One Year service on 6 Fujitsu Primepower Model 450 Servers and 5 Fujitsu Primepower Model 650 Servers and Software. IGF::OT::IGF Delivery / Task Order 11/27/2013 $76,604 11/30/2014
FULCRUM INTERNATIONAL, INC. * SS00-12-40044/000001 Office Relocation Services BPA-Fulcrum International, Inc. "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
FULFORD, PAUL F PHD * 1025-11-20068/000001 ODAR Region 02 Paul F. Fulford, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC * SS00-11-E2581/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/10/2011 $0 02/09/2016
FUNCTIONAL INDUSTRIES INC SS00-14-E1034/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2013 $0 10/28/2023
Fuscaldo, Nicole M * 1078-14-60010/ORIG ODAR Region VI Fuscaldo, Nicole. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2016
FUTRON, INCORPORATED * GS00Q12NSD0010/SS00-12-30794/ORIG Increase in funding to add an additional 3 months Maintenance and Support Services contract for SSA's VTC Network. Delivery / Task Order 07/05/2012 $15,457,534 11/06/2014
FUTURES EXPLORED INC SS00-10-E2448/000003 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/23/2010 $0 08/09/2014
FUTURES EXPLORED INC SS00-14-E2448/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to an EN Agreements for FY 2014. This requirement is not subject to the availability of funds and shoul BPA 08/09/2014 $0 08/08/2024
FUTUREWORKS, INC SS00-12-E0346/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/07/2012 $0 07/06/2022