Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

This is a complete listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. Modifications to awards and call orders against blanket purchase agreements are not shown.

The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.

This link contains list of datasets you can download for your needs.

Listing Date: Tuesday, September 09, 2014 5:48:08 AM

Select any alphabetical tab to get the list, the list is alphabetical by vendor name as it appears on the award document.


 
Contractor List -- Name Begin with Number or 'A' -- Total Count 459
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
3 STAR PAPERS LIMITED * SS00-14-51297/ORIG 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 $263,043 10/31/2014
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/SS00-14-31855/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/SS00-14-31698/ORIG Headsets and Amplifiers Delivery / Task Order 07/21/2014 $26,797 07/21/2014
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31712/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/SS00-14-31759/ORIG Card reader, Ergonomic keyboards and mice for SSA field office use. Delivery / Task Order 08/04/2014 $11,513 08/04/2014
A 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 NEW IDEA BILLING CONSULTANTS SS00-09-E2114/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/16/2009 $0 04/15/2014
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 $1,749,000 09/30/2014
A TICKET OPPORTUNITY SS00-09-E2082/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/19/2009 $0 03/18/2014
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 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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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/SS04-14-31013/ORIG Copier Paper Delivery / Task Order 07/18/2014 $6,464 07/30/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31022/ORIG Copier Paper Delivery / Task Order 08/14/2014 $6,598 09/19/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS04-14-31006/ORIG JACKSONVILLE SOUTH, FL Delivery / Task Order 05/20/2014 $3,344 05/20/2014
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/SS07-14-31005/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/SS07-14-31010/ORIG Photocopy paper for stock. Delivery / Task Order 09/03/2014 $72,702 09/03/2014
ABM FEDERAL SALES, INC. * GS-14F-0167D/SS07-14-31001/ORIG 1680 cartons of photocopy paper to restock the KC Warehouse. Delivery / Task Order 04/15/2014 $48,434 04/15/2014
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/SS04-14-31010/ORIG Copier Paper Delivery / Task Order 07/08/2014 $6,518 07/08/2014
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/SS04-14-31012/ORIG Copier Paper Delivery / Task Order 07/18/2014 $4,079 08/31/2014
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
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/SS04-14-31017/ORIG Copier Paper Delivery / Task Order 07/30/2014 $3,959 08/31/2014
ABOUT WEB, LLC * SS00-14-40021/ORIG 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/ORIG 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. * SS00-13-50093/ORIG Renewal of SS00-12-50131 for maintenance on Accellos, Inc's Radio Beacon software. Purchase Order 03/28/2013 $37,250 03/31/2014
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 SS00-13-40047/000002 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 SS00-10-60113/0007/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 SS00-10-60113/000027 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2015
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 SS00-10-60113/0005/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
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
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 * SS00-14-51160/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/SS00-12-30452/ORIG One (1) High End Workstation for OTSO Delivery / Task Order 04/09/2012 $3,127 04/08/2017
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/ORIG 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 * SS03-08-40014/000009 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
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/ORIG 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/ORIG 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
ADATO VOCATIONAL SERVICES INC SS00-09-E1557/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/15/2009 $0 04/14/2014
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 * SS06-13-60001/000002 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2015
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADM INTERNATIONAL, INC. * SS00-13-50188/000001 Flat Screen Televisions with Ceiling Mounts for Metro West/Wabash Fitness Center. Purchase Order 07/30/2013 $6,510 04/16/2014
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/SS00-13-30541/ORIG Other Function: IGF::OT::IGF Task Order #0039 Carpet Replacement in the SSA Child Care Center Delivery / Task Order 04/30/2013 $0 04/13/2014
ADMIRAL ELEVATOR COMPANY, INC. * SS00-08-60130/SS00-14-31145/ORIG Repair Elevator #12 in Main Complex of The Social Security Administration Headquarters Delivery / Task Order 01/07/2014 $23,239 03/31/2014
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60052/SS00-14-31157/ORIG IGF::OT::IGF Task Order for Automatic Door Repair. Delivery / Task Order 02/04/2014 $5,319 03/31/2014
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-14-31255/ORIG IGF::OT::IGF Task Order SS00-14-31255 3rd Party Inspection Services for Metro West Delivery / Task Order 03/10/2014 $21,600 04/30/2014
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/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. * SS00-10-60042/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/SS00-14-31505/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. * SS00-14-61019/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
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
ADULT AND CHILD MENTAL HEALTH CENTER INC SS00-11-E1612/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
ADVANCE SS00-09-E2123/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/23/2009 $0 04/22/2014
Advanced Computer Concepts * SS00-13-50121/ORIG Maintenance Renewal - MySQL Enterprise Software Purchase Order 06/03/2013 $10,200 07/23/2014
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
ADVANCED VAPOR TECHNOLOGIES, LLC * GS-07F-0711N/SS00-14-31349/ORIG Commercial vapor steam cleaners. Delivery / Task Order 04/14/2014 $5,417 05/13/2014
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 * SS00-13-60036/000001 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 09/24/2014
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
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-14-31309/ORIG IGF::CT::IGF Quarterly Periodic surveillance air monitoring for asbestos in the Supply and Altmeyer Buildings (Services provided Quarterly) Delivery / Task Order 03/26/2014 $4,870 04/04/2014
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-14-31417/ORIG Service Contract Function Type: IGF::OT::IGF Other FunctionOracle Sun Sparc SuperCluster T5-8 HC Half Rack Delivery / Task Order 04/28/2014 $958,634 05/20/2014
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 $1,400,879 06/13/2014
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 * GS35F0509S/SS00-13-30468/ORIG Web Center Licenses (Portal Replacement SW) Delivery / Task Order 04/05/2013 $720,763 04/04/2014
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 * SS00-13-50199/000001 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
AGSI, LLC * GS-35F-0622T/SS00-14-31756/ORIG Maintenance on Eaton Desktop UPS Solutions - Powerware 5110 IGF::OT::IGF Delivery / Task Order 07/29/2014 $3,600 07/28/2015
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
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
AJANAH MD, MUHAMMED * SS00-11-40142/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 06/16/2011 $0 05/31/2016
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/ORIG 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/ORIG Verbatim Hearing Reporters BPA 01/26/2010 $0 12/31/2014
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
Alianza Municipal de Servicios Integrados SS00-06-E1393/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 11/21/2005 $0 05/23/2014
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
ALL U NEED TEMPORARY SERVICES * GS-07F-0284N/SS00-12-30800/ORIG SSA, OAG, anticipates issuing a Task Order for acquisition services under GSA's 736-5 (TAPS) contracts. 10 purchasing agents. Delivery / Task Order 07/02/2012 $334,154 04/10/2014
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 * SS01-08-40000/000008 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 11/30/2014
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ALLIANCE TECHNOLOGY GROUP, LLC * NNG07DA10B/SS00-14-31215/ORIG One Month hardware and software support of Oracle SPARC T4-4 Servers. IGF::OT::IGF Delivery / Task Order 02/19/2014 $4,098 03/28/2014
ALLIANCE TECHNOLOGY GROUP, LLC * GS-35F-0324R/SS00-13-30385/ORIG Oracle/Sun Servers: 2013 Maintenance of Oracle/Sun Server with Associated Software and Parts. IGF::OT::IGF Delivery / Task Order 03/28/2013 $2,240,990 04/28/2014
ALLIANCE TRAINING AND CONSULTING SS00-14-51100/ORIG IGF::CT::IGF Online leadership feedback assessments designed to provide innovative approach to the typical 360s assessments. Purchase Order 03/24/2014 $3,060 03/24/2014
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 SS00-08-60128/000026 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
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-13-31126/ORIG IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing Delivery / Task Order 09/30/2013 $612,567 09/29/2014
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/SS00-09-30796/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/SS00-13-31202/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/SS00-13-30567/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/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $1,371,246 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/SS00-14-31785/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
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
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 * SS03-08-40070/000006 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 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 HOTEL REGISTER GS-07F-0294K/SS00-14-31394/ORIG New Cabinets storage cabinets for chiller and boiler rooms. Delivery / Task Order 04/23/2014 $5,250 04/23/2014
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000002 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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERICAN MEDICAL ASSOCIATION INC SS00-12-50204/000003 AMA CodeManager Purchase Order 06/18/2012 $10,920 08/19/2014
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51240/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 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 SS00-14-51150/ORIG IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 08/18/2014 $180,000 09/30/2015
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 SS00-11-50145/000004 AMA Directory of Physicians Purchase Order 06/30/2011 $540,000 09/30/2014
AMERICAN PACKAGING I, INC. * SS00-14-51109/ORIG Destroy Bags Purchase Order 04/07/2014 $6,950 04/07/2014
AMERICAN PRODUCT DISTRIBUTORS INC * GS-21F-0089V/SS00-14-31385/ORIG New Cabinets storage cabinets for chiller and boiler rooms. Delivery / Task Order 04/22/2014 $963 04/22/2014
American Psychiatric Association SS00-14-51036/ORIG PsychiatryOnline Premium Subscription Renewal Purchase Order 12/11/2013 $51,168 12/31/2014
American Psychiatric Association SS02-14-51009/ORIG IGF::OT::IGF Other Functions Classified advertisement for Regional Medical Consultant services solicitation number SSA-RFQ-R02-14-1015 in April 18, 2014 issue of Psychiatric News. Purchase Order 03/31/2014 $405 04/18/2014
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 PSYCHOLOGICAL ASSOCIATION, INC. SS02-14-51008/ORIG IGF::OT::IGF Other Functions Online listing for Regional Medical Consultant services solicitation number SSA-RFQ-R02-14-1015 on American Psychological Association (APA), PsycCareers. Purchase Order 03/26/2014 $550 04/26/2014
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 $7,999 09/26/2014
AMERICAN TRANSMEDIA LLC * SS01-11-40039/000009 VERBATIM HEARING RECORDING SERVICES (VHR) - REGION 1, BOSTON MA BPA 02/08/2011 $0 11/30/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31128/ORIG WINS Sponsorship for 2014 IGF::OT::IGF Delivery / Task Order 12/27/2013 $17,419 04/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31108/ORIG IGF::OT::IGF DCOSS - Washington Internships for Native (WIN) Students Spring Intern Program - 3 students Delivery / Task Order 01/07/2014 $52,257 04/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31127/ORIG Purchase above micropurchase threshold and under $100,00 Washington Internship for Native Students (WINS) IGF::OT::IGF Delivery / Task Order 12/23/2013 $17,419 04/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31124/ORIG Spring 2014 WINS Intern IGF::OT::IGF Delivery / Task Order 12/23/2013 $17,419 04/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31136/ORIG American University GSA Contract # GS-02F-0086V for student interns. IGF::OT::IGF Delivery / Task Order 12/30/2013 $17,419 04/25/2014
AMERICAN UNIVERSITY GS-02F-0086V/SS00-14-31147/ORIG IGF::CT::IGF 2 WINS Spring 2014 Internships for DCS Delivery / Task Order 01/07/2014 $34,838 04/25/2014
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
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 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/SS00-14-31842/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/SS00-14-31490/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/SS00-14-31463/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/SS00-14-31460/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/SS00-14-31422/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/SS00-14-31375/ORIG IGF::OT::IGF For 2 WINS summer interns. Delivery / Task Order 04/24/2014 $20,710 07/25/2014
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
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/ORIG 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 * SS03-10-40012/000004 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 * SS03-08-40041/000007 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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANDERSON, JAMES N. MD * 1054-11-40160/ORIG 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. * 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/SS09-14-30005/ORIG Printed Envelopes Delivery / Task Order 07/17/2014 $6,308 07/17/2014
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 ARBOR CENTER FOR INDEPENDENT LIVING SS00-12-E2705/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/02/2012 $0 03/14/2014
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS00-14-61010/ORIG 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 10/21/2014
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
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/ORIG 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 * SS01-08-40015/000007 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 11/30/2014
ANNETTE HIRT * SS09-08-42029/000008 BPA for VHR BPA 10/01/2007 $0 03/21/2014
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
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES SS00-09-E2085/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/19/2009 $0 03/18/2014
ANSLEY BUSINESS MATERIALS OF CHICAGO, INC * SS00-09-40024/000004 BPA--FO Envelopes BPA 06/02/2010 $0 05/20/2014
Ansley Business Materials of Chicago, Inc. * GS-14F-0679G/SS04-14-31005/ORIG IGF::CL::IGF Delivery / Task Order 03/26/2014 $17,402 03/26/2014
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/ORIG 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/SS00-13-30319/ORIG Renewal of SS00-12-30388 Apelon DTS and TermWorks Software Delivery / Task Order 03/27/2013 $40,806 03/31/2014
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
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
APPLIED RESEARCH ASSOCIATES, INC. GS-10F-0298K/SS00-12-31182/ORIG Safety and Security Training Needs Assessment Delivery / Task Order 09/28/2012 $645,033 03/27/2014
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS00-08-60012/000042 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $12,806,742 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. * SS00-13-60021/0002/ORIG IGF::OT::IGF: Enhancements to the SOCC GIS. Delivery / Task Order 06/16/2014 $1,199,932 06/16/2015
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. * SS00-13-60021/000003 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 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
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 SS00-12-60015/0003/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 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 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 SS00-14-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
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
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/26/2012 $0 03/25/2022
Artel, LLC SS00-14-61035/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 03/20/2014 $0 03/31/2015
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 $3,260,304 03/31/2015
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
ARYA CORPORATION * GS-02F-0171W/SS00-14-31399/ORIG ODAR Property Management Branch Supplies Request (Order 1 of 2) Delivery / Task Order 04/28/2014 $5,998 04/28/2014
ARYA CORPORATION * GS-02F-0171W/SS00-14-31370/ORIG Office Supplies order for ODAR Supply Center. Delivery / Task Order 04/17/2014 $8,550 04/17/2014
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. * SS10-14-50006/ORIG Toner Cartridges for Printers and FAX machines Purchase Order 06/24/2014 $4,346 06/24/2014
ASE DIRECT, INC. * SS05-14-50005/ORIG Restock Printer Cartridge Stock in Warehouse. Purchase Order 06/20/2014 $4,222 06/20/2014
ASE DIRECT, INC. * SS05-14-51004/ORIG N/A SUPPLIES Lexmark ink for printer series 80C0Hxx Purchase Order 04/16/2014 $4,092 04/16/2014
ASE DIRECT, INC. * SS09-14-51019/ORIG Small Plans-Region 9 Purchase Order 08/04/2014 $45,720 08/04/2014
ASE DIRECT, INC. * SS09-14-51009/ORIG Small Plans - Region 9 Purchase Order 06/26/2014 $26,730 06/26/2014
ASE DIRECT, INC. * SS10-14-50010/ORIG Small Plan for DCO Region 10 Purchase Order 08/13/2014 $1,484 08/13/2014
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. SS00-14-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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ASPIAZU-INIGO, AMELIA * SS04-10-40033/ORIG Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
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 * SS00-07-40029/000008 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. * 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. * 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-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-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
ATTAIN EMPLOYMENT NETWORK SERVICES INCORPORATED * SS00-11-E2577/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/09/2011 $0 03/12/2014
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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/ORIG 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/SS00-13-31117/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
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 $265,500 06/24/2015
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/SS00-13-30797/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/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. SS00-07-60066/0778/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. SS00-07-60066/0780/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 10/23/2014
Avaya Federal Solutions, Inc. SS00-07-60066/000080 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 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. SS00-07-60066/0779/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. SS00-07-60066/0777/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. SS00-07-60066/0775/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. SS00-07-60066/0640/ORIG TSRP OCONUS SDP for Hawaii Delivery / Task Order 09/28/2011 $1,132,312 06/06/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0682/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. SS00-07-60066/0765/ORIG IGF::CT::IGF SS00-07-60066 Telephone System Replacement Project (TSRP) Network Skills based Routing (NSBR)Project Delivery / Task Order 09/18/2013 $1,132,534 09/17/2014
Avaya Federal Solutions, Inc. SS00-07-60066/0767/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0767: Telephone System Replacement Project Moves, Adds, and Changes and Relocation Orders to support SSA locations nationwide. Delivery / Task Order 11/04/2013 $25,366 04/03/2014
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 SS00-07-60066/0686/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/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/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 SS00-07-60066/0615/ORIG Telephone System Replacement Project (TSRP) Contract SS00-07-60066 Delivery / Task Order 05/12/2011 $8,372 04/23/2014
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. SS00-07-60066/0771/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. SS00-07-60066/0769/ORIG SS00-07-60066 Telephone System Replacement Project (TSRP) VCCC Call Flow Template (GVS number) IGF::CT::IGF Delivery / Task Order 12/13/2013 $5,472 03/13/2014
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. SS00-07-60066/0766/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. SS00-07-60066/0773/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
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. SS00-07-60066/0744/ORIG IGF::CT::IGF Critical Functions Task Order 0744 against SSA's TSRP Contract, Number SS00-07-60066, for CY-6 installation/programming of My Call Pilot application on 2 existing web servers in Bal Delivery / Task Order 04/12/2013 $5,115 04/14/2014
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
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
AWARE, INC. GS-35F-0062U/SS00-13-30330/ORIG Renewal of PO SS00-12-30356 for BioSP software. Delivery / Task Order 03/28/2013 $142,306 03/31/2014
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
AXISCORE, LLC * GS-02F-0191V/SS00-14-31401/ORIG ODAR Property Management Branch Supplies Request (Order 2 of 2) Delivery / Task Order 04/28/2014 $6,048 04/28/2014
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
 
Contractor List -- Name Begins with 'B' -- Total Count 405
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 E WALLACE PRODUCTS CORP. * SS00-14-51136/ORIG Gantry Crane, Hoist, and trolley for USRO shop to work on cooling towers. Purchase Order 05/08/2014 $3,915 05/08/2014
B.E.T.H. Partners, LLC * GS-07F-0547Y/SS00-14-31408/ORIG New Cabinets storage cabinets for chiller and boiler rooms. Delivery / Task Order 04/23/2014 $623 04/23/2014
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. * SS00-14-51083/ORIG The Resource Conservation and Recovery Act requires proper treatment, storage and disposal of hazardous and solid waste. FPDS Function:IGF::OT::IGF Purchase Order 02/26/2014 $9,485 03/25/2014
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/SS00-14-31937/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, ROBERT * SS03-08-40076/000008 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. * SS00-13-60029/000001 IGF::OT::IGF Other Function PA System Warranty and Repair Contract Firm-fixed-price 08/07/2013 $77,546 08/11/2015
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
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 * SS05-08-40184/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
Barbara D. Sutphen * SS06-08-40070/000003 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 10/31/2015
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 * SS01-09-40003/000005 Verbatim Hearing Recordings BPA 06/02/2009 $0 11/30/2014
BARBARA RHODES * SS03-08-40068/000009 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
BARBIZON CAPITOL INC SS00-14-51151/ORIG IGF::OT::IGF---LED Deluxe Light Kit Tungsten must be RoHS compliant (no toxic heavy metals) and also be Energy-Star Purchase Order 05/22/2014 $15,443 05/22/2014
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/ORIG 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
BARR SYSTEMS LLC * GS-35F-0320X/SS00-11-31442/ORIG Enterprise Print Architecture Enhancement-SW Delivery / Task Order 09/30/2011 $523,943 05/14/2014
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
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
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/ORIG 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 * SS01-08-40006/000006 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 11/30/2014
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BARTLETT, DEE A * SS06-12-40001/000002 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/08/2012 $0 11/30/2015
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
Basic Contracting Services, Inc. * SS00-11-60018/000019 NEW METRO WEST GUARD SERVICES CONTRACT Firm-fixed-price 03/17/2011 $16,706,811 04/30/2014
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 CITY BOILER-ENG.CO.INC. * SS09-12-51016/000003 Boiler Preventive Maintenance and Testing Purchase Order 04/06/2012 $13,036 03/31/2014
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
BAY STATE COMPUTERS * GS-35F4633G/SS00-13-30513/ORIG Informix Licenses (25) for WBDOC Delivery / Task Order 04/23/2013 $46,957 05/20/2014
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
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/SS00-11-30811/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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
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/SS00-14-31571/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/SS00-14-31179/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
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/SS00-12-30612/ORIG The A/E Contractor shall provide the necessary architectural and multidiscipline engineering services for various small design or consulting projects. FPDS Function = Critical Function. Delivery / Task Order 08/07/2012 $165,592 05/06/2014
BELL ARCHITECTS, P.C. * SS00-11-60039/000006 Headquarters Architect/Engineer Services Contract Firm-fixed-price 09/08/2011 $200,000 09/07/2015
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/SS00-14-31554/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 ENVIRONMENTAL SERVICES, INC. * SS02-11-40143/ORIG Bed Bug Canine Inspection Services BPA 03/25/2011 $0 03/14/2016
BELL SERVICES GROUP, INC. * SS02-14-51011/000001 IGF::OT::IGF Other Functions Transcription services for Equal Employment Opportunity Commission Hearing (Alamo et al vs. Colvin) from April 7, 2014 through April 11, 2014. Purchase Order 04/03/2014 $5,566 05/02/2014
BELL, GEORGE MD * 1038-11-30076/ORIG 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/ORIG 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 * SS09-08-42088/000008 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/ORIG 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/ORIG 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/ORIG 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
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 SS00-04-E1215/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 03/15/2004 $0 03/14/2014
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS00-09-E2215/000002 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/29/2009 $0 08/28/2014
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
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 SS00-14-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
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
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-E1336/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 11/08/2004 $0 11/07/2014
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 06/27/2014
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
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS05-09-40000/000010 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 11/30/2015
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
BICKHAM BARB SS03-10-40011/000001 Small Plans - Region 3 BPA 05/28/2010 $0 11/30/2015
BICKHAM BARB SS05-11-40048/000001 Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
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
BILLY K BROWN * SS04-10-40057/ORIG Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
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/SS00-14-31705/ORIG Annual maintenance renewal on Blackboard Learning System Enterprise software. Delivery / Task Order 07/28/2014 $124,235 08/23/2015
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
BLACKWELL, DEBRA J * SS04-08-40137/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
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/SS00-13-30418/ORIG Maintenance Renewal on Netscout Sniffer Portable. Delivery / Task Order 04/23/2013 $3,770 05/18/2014
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
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. * 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
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/ORIG 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 SS00-09-E2091/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/30/2009 $0 03/29/2014
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/SS00-14-31197/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
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/SS00-13-30986/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
BLUE TECH INC. * NNG07DA22B/SS00-13-30258/ORIG Renewal of SS00-12-30425 Nuance Dragon Naturally Speaking Professional Delivery / Task Order 02/05/2013 $10,863 03/22/2014
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/SS00-14-31353/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/SS00-14-31441/ORIG National Support Center/Second Support Center Mainframe Cable/Hardware Delivery / Task Order 04/29/2014 $125,626 05/09/2014
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
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
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 09/30/2014
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/ORIG Verbatim Hearing Reporting Services BPA 02/01/2010 $0 12/31/2014
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. * SS06-12-40002/000001 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
BONARD INTERNATIONAL, CORP * SS02-14-51014/ORIG IGF::OT::IGF Other Functions Transcription services for preliminary hearing (Filippelli vs. Colvin) on May 1, 2014 in San Juan, PR. Purchase Order 04/18/2014 $3,135 05/11/2014
BOND, DONNA D * SS10-10-40000/000002 Verbatim Hearing Recorder Services BPA 10/08/2009 $0 10/31/2014
BONNIE BECKSTROM * SS08-08-40022/000003 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
BONNIE BOTTEICHER * SS03-08-40054/000008 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. SS00-13-40045/000001 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. SS00-10-60103/000020 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 $40,392,378 09/28/2014
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
BOWERS ENVELOPE COMPANY, INC. * SS00-09-40025/000002 BPA--FO Envelopes BPA 05/20/2009 $0 05/20/2014
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS04-14-31002/ORIG IGF::CL::IGF Delivery / Task Order 03/21/2014 $9,747 03/21/2014
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS07-14-31002/ORIG Printed Envelopes Delivery / Task Order 05/21/2014 $8,527 05/21/2014
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 $34,668 09/18/2014
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
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 * SS03-08-40032/000008 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/SS00-14-31706/ORIG Purchase of 8,000 gallons of E-85 fuel. Delivery / Task Order 07/18/2014 $20,799 09/05/2014
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
Brehm, Kathleen * SS02-13-40022/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/02/2013 $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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
BRENDEMUEHL, JUDITH * 1038-11-30066/ORIG 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 * 1038-11-30069/000001 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
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
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
Brookfield Relocation, Inc. SS00-08-40037/000012 Third-Party Relocation Services BPA 10/09/2008 $0 03/31/2014
BROOKLYN BUREAU OF COMMUNITY SERVICE SS00-10-E2299/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/21/2009 $0 12/20/2014
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-14-31546/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/SS00-14-31287/ORIG IGF::OT::IGF Alarm is needed to warn ECC of a low water pressure condition which could cause a fire alarm Delivery / Task Order 03/28/2014 $9,907 04/13/2014
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31186/ORIG IGF::OT::IGF Task Order - Diagnose problems related to the Fire Pump's Automatic Transfer Switch. Delivery / Task Order 03/07/2014 $5,925 05/07/2014
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/SS00-14-31679/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/SS00-14-31676/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/SS00-14-31671/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/SS00-14-31544/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 10/31/2014
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/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
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/SS00-14-31395/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/SS00-14-31354/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Kitchen Hood Fire Suppression Repair Delivery / Task Order 04/18/2014 $3,266 04/30/2014
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/ORIG Medical Consultants Services - Psychiatry BPA 08/25/2010 $0 12/31/2014
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
Browhaw, Lisa * SS09-08-42003/000008 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
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, 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/ORIG 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/ORIG 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 * SS04-10-40024/000001 Verbatim Hearing Reporter - Georgia BPA 01/20/2010 $0 12/31/2014
BRUNER, RACHEL * SS04-08-40017/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
BRWE, LLC SS00-09-E2117/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/17/2009 $0 04/16/2014
BRWE, LLC SS00-14-E2117/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 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
BRYANT, BETTYE J * SS06-08-40025/000005 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 10/31/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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 * 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
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
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 * SS04-08-40196/000020 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
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
 
Contractor List -- Name Begins with 'C' -- Total Count 603
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
C DAVID BLAIR PHD * 1038-11-30052/ORIG 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. * SS00-13-60019/000001 IGF::OT::IGF - Materials Handling Equipment Maintenance Contract Firm-fixed-price 05/02/2013 $58,380 10/31/2014
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 $64,826,478 09/30/2014
CA, INC. GS-35F-0823M/SS00-13-30573/ORIG Storage and Tape Analytics Software Delivery / Task Order 06/28/2013 $2,010,912 07/27/2015
CA, INC. SS00-14-41003/ORIG 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 12/01/2014
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 * SS01-10-40000/000006 Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review BPA 04/05/2010 $0 11/30/2014
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
CADAC ORGANICE AMERICAS, INC. SS00-13-50062/ORIG Maintenance Renewal on Organice Explorer Purchase Order 03/27/2013 $5,344 03/29/2014
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
CALCASIEU ASSOCIATION FOR RETARDED CITIZENS, INC. * SS00-12-E2712/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 05/09/2014
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/ORIG 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/ORIG Medical Consultants Services - Internal Medicine BPA 09/02/2010 $0 12/31/2014
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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 SS00-10-E2236/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/27/2009 $0 07/21/2014
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
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
CANON U.S.A., INC. SS00-14-51069/ORIG IGF::OT::IGF The purpose is to arrange for Oce/Canon equipment relocation to 6100 Wabash Avenue Baltimore, MD 21215. Purchase Order 01/23/2014 $9,600 03/21/2014
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
CAPITOL SUPPLY, INC. * GS-30F-0019U/SS00-14-31398/ORIG New Cabinets storage cabinets for chiller and boiler rooms. Delivery / Task Order 04/23/2014 $476 04/23/2014
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-07F-9515S/SS00-14-31419/ORIG Purchase replacement motors for repairs at the main complex. Delivery / Task Order 04/28/2014 $11,926 04/28/2014
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-14-31778/ORIG Shipping boxes for mailroom operations. Delivery / Task Order 07/31/2014 $15,808 07/31/2014
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
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/SS00-14-31687/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-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/SS00-14-31514/ORIG Equipment for Plumbing shop Delivery / Task Order 05/27/2014 $17,478 05/27/2014
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/SS00-14-31488/ORIG Multiple types of Electrical materials and related supplies for maintenance and repairs at headquarters. Delivery / Task Order 05/14/2014 $1,915 05/14/2014
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 * 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/SS00-14-31898/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 * SS00-13-50240/ORIG This request is for the maintenance of HP Fortify software Purchase Order 08/30/2013 $29,358 08/12/2014
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 * W91QUZ-09-A-0003/SS00-13-30526/ORIG VMware vSphere 5 Licenses and 1yr Maintenance Delivery / Task Order 04/29/2013 $8,071 04/30/2014
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 * 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 * 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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 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 * 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/SS00-14-31482/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 * 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 * 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/SS00-14-31579/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/SS00-14-31582/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 * SS00-14-51220/000001 Maintenance Renewal - MySQL Enterprise Software Purchase Order 07/22/2014 $10,200 07/23/2015
CARD, DEBRA * SS04-10-40031/000001 Verbatim Hearing Reporting Services BPA 01/15/2010 $0 12/31/2014
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/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 01/19/2024
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 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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 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
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
CareLink Community Support Services SS00-04-E1244/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 03/24/2004 $0 03/23/2014
CARELINK COMMUNITY SUPPORT SERVICES SS00-14-E1244/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 03/23/2024
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
CARIBBEAN INTERNATIONAL NEWS CORPORATION SS02-14-51012/ORIG IGF::OT::IGF Other Functions Classified advertisement for Regional Medical Consultant services solicitation number SSA-RFQ-R02-14-1017 in April 10, 2014 and April 17, 2014 issue of El Vocero newspap Purchase Order 04/04/2014 $320 04/17/2014
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 * SS04-08-40199/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CARLENE P BAKER * SS06-08-40002/000004 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 10/31/2015
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. * SS00-13-40005/000003 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 10/26/2012 $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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS03-08-40009/000007 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 * SS06-08-40115/000007 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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * SS10-14-50005/ORIG Copy Paper Purchase Order 06/17/2014 $14,928 06/17/2014
CARTRIDGE SAVERS, INC. * SS09-14-51011/ORIG Small Plans - Region 9 Purchase Order 06/27/2014 $11,843 06/27/2014
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. * 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. * 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
CARUSO-RADIN, PHAEDRA * SS09-11-40006/ORIG Region 9 - Medical Consultant Service - Caruso-Radin BPA 11/05/2010 $0 12/31/2015
CASCADE DESIGNS, INC. * GS-07F-5451R/SS00-14-31403/ORIG New Cabinets storage cabinets for chiller and boiler rooms. Delivery / Task Order 04/23/2014 $171 04/23/2014
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/ORIG 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
CATHERINE HARRIS * SS04-08-40331/000004 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 11/30/2015
CATHERINE SPENCER * SS03-08-40043/000009 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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS00-13-40053/000001 Adobe Software Blanket Purchase Agreement (BPA) BPA 09/24/2013 $0 09/23/2014
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/ORIG 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 FATHERS & FAMILIES SS00-09-E2089/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/19/2009 $0 03/18/2014
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
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC. SS00-09-E2113/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/16/2009 $0 04/15/2014
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
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, INC., THE SS00-13-E2736/000001 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. * SS00-13-40009/000004 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. * SS00-11-40016/000005 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 * SS03-08-40037/000007 verbatim hearing reporter BPA 12/14/2007 $0 11/30/2015
CHAMBERS, PATRICIA M * SS02-11-40020/000002 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
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. SS00-05-E1337/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 11/08/2004 $0 05/12/2014
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 * 1025-11-20008/000001 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 * SS02-13-50020/ORIG IGF::OT::IGF Rental of ten (10) parking spaces for GSA-leased vehicles assigned to the Social Security Administration. Purchase Order 09/26/2013 $43,800 09/26/2014
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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 PUBLIC SCHOOLS, OFFICE OF SPECIALIZED SERVICES SS00-09-E1436/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/09/2009 $0 04/08/2014
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
CHICAGO SOFT, LTD. * SS00-13-50091/ORIG Renewal of SS00-12-50163 Chicago Soft Ltd. MVS/Quick Ref Purchase Order 05/10/2013 $55,830 05/14/2014
CHIMES DISTRICT OF COLUMBIA, INC. SS00-08-60002/000032 Janitorial/Custodial Services at the SSA Metro West Complex in Baltimore, MD. Firm-fixed-price 11/30/2007 $16,717,659 05/12/2014
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
CHOICES VOCATIONAL REHABILITATION * SS00-05-E1343/000003 Renewal to hire the services to be performed by the ENs Firm-fixed-price 07/27/2005 $0 05/08/2014
CHOICES VOCATIONAL REHABILITATION * SS00-14-E1343/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
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 * SS04-10-40071/000001 Verbatim Hearing Reporters BPA 02/18/2010 $0 12/31/2014
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1054-11-40080/000001 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 SS00-13-60033/000003 Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling Firm-fixed-price 08/02/2013 $3,270,328 09/30/2014
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/SS07-13-30001/ORIG Bolling FOB Shredding Services Base Year Delivery / Task Order 04/22/2013 $70,000 04/21/2014
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
CINTAS CORPORATION NO. 2 GS-25F-0030N/SS06-12-34005/ORIG Shredding Services Delivery / Task Order 09/25/2012 $152,036 09/24/2014
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/SS00-08-30578/ORIG TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Order 05/22/2008 $0 11/29/2018
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, 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-E2887/000001 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 04/21/2014 $0 04/20/2024
CITRUS LEVY MARION REGIONAL WO SS00-14-E2924/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 04/21/2014 $0 04/20/2024
CITY & COUNTY OF DENVER SS00-14-E2204/000001 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 04/21/2014
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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 * SS01-10-40009/000004 Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review BPA 04/28/2010 $0 11/30/2014
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
Clermont Counseling Center SS00-04-E1263/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 04/05/2004 $0 04/04/2014
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CLONINGER, KENNETH L * 1054-11-40128/ORIG 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
CLOUDSDS INC. * SS00-14-51264/ORIG IGF::OT::IGF MSDS Subscription Purchase Order 08/28/2014 $12,750 09/15/2015
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
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
COASTAL CENTER FOR DEVELOPMENTAL SERVICES, INC. SS00-12-E2671/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/23/2012 $0 03/14/2014
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. * SS00-13-40044/000001 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
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/ORIG 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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 BROTHERS MOVING & STORAGE LLC * GS-33F-0018Y/SS02-14-31002/ORIG IGF::OT::IGF Other Functions Order for office consolidation that requires the moving and disposing of furniture, equipment, and boxed items from the Williamsburg Field Office (C74) to five locations Delivery / Task Order 01/28/2014 $8,015 03/10/2014
COLLINS BROTHERS MOVING & STORAGE LLC * GS-33F-0018Y/SS02-14-31004/ORIG IGF::OT::IGF Other Functions Order for office consolidation that requires moving services for furniture, equipment, and boxed items to be relocated from the Kingston Field Office (107) to two locati Delivery / Task Order 02/21/2014 $20,532 03/15/2014
COLLINS BROTHERS MOVING & STORAGE LLC * GS-33F-0018Y/SS02-14-31007/ORIG IGF::OT::IGF Other Functions Order for disassembly and disposal of 38 system/cubicle units at the Bronx Hub Field Office (E23) in Bronx, NY. Delivery / Task Order 03/27/2014 $7,275 04/01/2014
COLLINS BROTHERS MOVING & STORAGE LLC * GS-33F-0018Y/SS02-14-31005/ORIG IGF::OT::IGF Other Functions Order for office consolidation that requires moving services for furniture, equipment, and boxed items from the Bronx Hub Field Office (E23) to three locations: South Br Delivery / Task Order 02/27/2014 $11,294 03/31/2014
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
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
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
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. SS01-14-61001/000002 IGF::OT::IGF Other Functions COMCAST SERVICE BOSTON REGIONAL OFFICE Firm-fixed-price 10/22/2013 $6,391 10/21/2014
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-12-50040/000011 SS00-11-50001 CATV Maintenance-MN Purchase Order 10/12/2011 $555,989 10/13/2014
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 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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 PROFESSIONALS INC. * GS-35F-0033N/SS00-13-30514/ORIG Renewal of SS00-12-30411 - Adobe Advantage Support Platinum Uplift. Delivery / Task Order 04/26/2013 $59,725 04/30/2014
COMMUNICATIONS RESOURCE, INCORPORATED * GS-07F-9186S/SS00-14-31454/ORIG Hybrid video recorders to store video of security cameras at NCC Delivery / Task Order 05/05/2014 $18,860 05/05/2014
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
COMMUNICATIONS RESOURCE, INCORPORATED * SS00-12-50160/000005 Small Purchases for the CCEA budget Purchase Order 06/29/2012 $30,865 07/15/2017
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
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 DRUG BOARD, INC. SS00-09-E2087/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/19/2009 $0 03/18/2014
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 SS00-10-E2287/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/25/2009 $0 11/24/2014
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 BOOK & MEDIA SUPPLY INC * SS06-14-51001/ORIG IGF::OT::IGF Training programs for the Dallas Regions Office of Learning Purchase Order 04/21/2014 $2,991 04/21/2014
COMPLETE CAREER SERVICES INC SS00-13-E0749/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/04/2013 $0 03/25/2023
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
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-02F-0088V/SS00-14-31469/ORIG DSM ALEA Small Plan (ICN: 564035) - Disinfecting Desk & Office Wipes Delivery / Task Order 05/06/2014 $8,517 05/06/2014
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-02F-0088V/SS00-14-31410/ORIG DSM ALEA Small Plan (ICN:686000) Delivery / Task Order 04/23/2014 $8,349 04/23/2014
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
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/SS00-14-31013/ORIG IGF::CT::IGF Delivery / Task Order 10/01/2013 $269,207 09/30/2014
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. * 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/SS00-14-31020/ORIG FedConnect Licenses - FY2014 Delivery / Task Order 10/01/2013 $197,131 09/30/2014
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/ORIG 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 * SS00-14-51015/000001 Maintain CPExpert Software Purchase Order 10/08/2013 $35,000 10/16/2014
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 SS00-10-60107/0003/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 SS00-10-60107/0004/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 Security Solutions, Inc. * SS00-13-50117/ORIG IGF::OT::IGF CA/NetQoS Hardware Maintenance Purchase Order 05/23/2013 $113,357 05/31/2014
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMPUTER SOLUTIONS MANAGEMENT GROUP * SS04-14-51011/ORIG IWS/LAN and Electrical Relocation and Installation - SSA Augusta Hearing Office IGF::CT::IGF Purchase Order 03/20/2014 $30,555 04/27/2014
COMPUWARE CORPORATION SS00-11-60060/000003 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 $50,800,000 09/29/2014
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 SS00-13-50115/000001 NATIONAL COMPUTER CENTER/MAIN COMPLEX BARRIER MAINTENANCE CONTRACT Operations Essential approved by Jonas Garland Purchase Order 05/21/2013 $35,265 09/19/2014
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
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/SS00-14-31325/ORIG Shipping Box - Corrugated Fiberboard Container Delivery / Task Order 04/03/2014 $13,138 04/03/2014
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 * SS00-14-51006/000002 Re-compete - SS00-09-50023 - VSUM Maintenance Purchase Order 10/01/2013 $45,148 09/30/2014
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 * 1054-11-40349/000002 ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
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
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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $13,857,800 02/01/2015
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
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
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
Consumer Support Network, Ltd. Co * SS00-05-E1360/000003 Renewal to hire the services to be performed by the ENs Firm-fixed-price 11/09/2004 $0 05/08/2014
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
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
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
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
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/ORIG 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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS03-08-40044/000015 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
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 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 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 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 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 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 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
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
Cortes, Jennifer A * SS02-12-40005/000001 Regional Medical Consultants Closely Associated Inherently Governmental Function BPA 09/12/2012 $0 12/31/2016
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
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. * 1054-11-40168/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 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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/ORIG 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/SS00-13-30807/ORIG Anixis Password Policy Enforcer Delivery / Task Order 07/24/2013 $16,178 09/06/2014
COUNTERTRADE PRODUCTS, INC. * NNG07DA50B/SS00-13-31025/ORIG SS00-12-30039 UltraBac Backup Recovery SW Maintenance Delivery / Task Order 10/01/2012 $1,742,883 09/30/2014
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
COUNTY OF BURLINGTON SS00-11-E2608/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/17/2011 $0 04/21/2014
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 CHARLOTTE SS00-14-E2171/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 07/23/2024
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
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
COX, LISA * 1078-11-60117/000001 ODAR Region VI Lisa Cox. 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
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
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
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
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
CREDELLA J. FISHER * SS06-08-40026/000004 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 10/31/2015
CREOAL CONSULTING, LLC * SS00-13-60034/000002 N/A SUPPLIES Software and Support Services to Implement SERS Indefinite-quantity 09/30/2013 $25,000 09/29/2014
CREOAL CONSULTING, LLC * SS00-13-60034/0003/ORIG SERS Phase 2 - Contractor Support Delivery / Task Order 06/30/2014 $1,255,714 02/28/2015
CREOAL CONSULTING, LLC * SS00-13-60034/0002/ORIG Gateway Services Delivery / Task Order 06/19/2014 $7,158,829 06/30/2015
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 * SS00-13-60034/0001/ORIG Provide implementation products and services for Phase 1. Delivery / Task Order 09/30/2013 $3,397,872 06/30/2014
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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 * SS04-11-40050/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
CROSS III, GEORGE LEE MD * SS04-10-60006/ORIG Medical Consultant Services - Musculoskeletal Firm-fixed-price 12/28/2009 $6,830 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 MEDIATION SERVICES * SS00-09-40021/ORIG EO Investigative Services BPA 05/07/2009 $0 05/10/2014
CROSSROADS OF WESTERN IOWA SS00-09-E2105/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/01/2009 $0 03/31/2014
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/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
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/SS00-10-31293/ORIG PLAQUE, WOOD - WALNUT ICN: 661002 Delivery / Task Order 07/31/2010 $17,040 04/08/2015
CROWN TROPHY * SS00-10-60051/SS00-10-30898/ORIG CSM CCEA Small Plan Delivery / Task Order 05/14/2010 $17,040 04/08/2015
CROWN TROPHY * SS00-10-60051/000005 Requirements Contract for Wood Plaques. Requirements 04/08/2010 $0 04/08/2015
CRS-CORPORTE RELOCATION SYSTEMS INC * GS-33F-0002V/SS02-14-31008/ORIG IGF::OT::IGF Other Functions Order for office consolidation that requires moving services for furniture, equipment, and boxed items to be relocated from the Amherst Field Office (145) to three locat Delivery / Task Order 04/03/2014 $16,163 04/28/2014
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
Ctr for Independent Living of North Central PA SS00-04-E1228/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 03/17/2004 $0 03/16/2014
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
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. SS09-14-51014/ORIG Emergency Electrical Repairs IGF::OT::IGF Other Functions Purchase Order 09/03/2014 $188,965 03/05/2015
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
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. SS00-12-50099/000004 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 $6,721,613 11/11/2014
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
CZIKORA, VERONICA L * SS06-10-40014/ORIG VHR BPA 5 year for region 6 BPA 05/26/2010 $0 05/25/2015
 
Contractor List -- Name Begins 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 & B COMPUTER SERVICES LLC SS00-09-E2074/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/19/2009 $0 03/18/2014
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 Metro Care Services SS00-05-E1302/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 10/29/2004 $0 05/09/2014
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 * 1025-11-20084/000001 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 * SS01-08-40010/000006 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 11/30/2014
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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 * SS00-13-50095/ORIG Renew maintenance on SS00-12-50100 PDS Monitor Software Purchase Order 04/22/2013 $138,180 04/30/2014
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-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
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
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/ORIG 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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
DAVID L CLARK * SS03-08-40086/000006 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/ORIG Verbatim Hearing Reporters BPA 01/27/2010 $0 12/31/2014
DAVIS, JOHN W PHD * 1054-11-40124/ORIG 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/ORIG ODAR Region 02 Jonathan Davis, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
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/ORIG Verbatim Hearing Reporting Services BPA 02/01/2010 $0 12/31/2014
Dawson, Suzette M * SS08-14-40002/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/17/2014 $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
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
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
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 SS00-10-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 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 REACH INC SS00-10-E2269/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/18/2009 $0 11/17/2014
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
DEAN, BARBARA J * SS04-08-40288/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2014
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 * SS03-08-40091/000007 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 * SS03-08-40087/000007 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 * SS04-14-50001/ORIG CCTV Surveillance Cameras Purchase Order 07/02/2014 $7,699 08/15/2014
Defender Security and Comm Co * SS04-14-50012/ORIG Surveillance Cameras Purchase Order 08/27/2014 $3,383 09/30/2014
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 * SS04-14-50010/ORIG Surveillance Cameras Purchase Order 08/15/2014 $4,803 09/19/2014
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT SP0500-01-D-0048/SS00-09-30779/ORIG Material Handling Equipment--replace outdated stock pickers for the Supply Bldg Warehouse Delivery / Task Order 07/16/2009 $166,265 04/03/2014
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 * SS00-09-40023/000003 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
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 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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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, EMILY * SS05-11-40036/ORIG Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
DELISLE, JACOB * SS05-11-40046/ORIG Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-31442/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. SS00-10-40039/000001 Application Switches/Load Balancers BPA 09/30/2010 $0 04/30/2014
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/SS00-14-31573/ORIG RECOVERY F5 Viprion Application Switches for NSC Delivery / Task Order 06/24/2014 $3,509,969 06/24/2014
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. 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. SS00-14-41005/000004 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. 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. SS00-13-40034/000004 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. 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. 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
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
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 * SS02-12-60001/000004 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 $7,798,135 06/30/2015
DELLEW CORPORATION * SS02-12-60001/0006/ORIG IGF::CT::IGF Elevator locks. Delivery / Task Order 02/11/2014 $3,498 04/12/2014
DELLEW CORPORATION * SS02-12-60001/0007/ORIG IGF::CT::IGF Repair sewer waste line pipe at the Addabbo Federal Building. Delivery / Task Order 04/04/2014 $72,155 04/14/2014
DELLEW CORPORATION * SS00-09-60105/000014 Electrical & Mechanical Maintenance for Metro West Buildings. Firm-fixed-price 09/20/2009 $10,239,276 04/30/2014
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 * SS09-11-40075/000003 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 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. * SS00-14-51021/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 SS00-12-60048/000003 Electronic Death Registration - Puerto Rico Requirements 02/22/2012 $0 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
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/ORIG ODAR Region II Karen DePanfilis. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2016
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 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 SS00-12-60029/000003 Electronic Death Registration - Nevada Requirements 01/27/2012 $0 12/31/2014
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/000003 Electronic Death Registration - Minnesota Requirements 12/29/2011 $0 12/31/2014
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 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
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 SS00-12-60024/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Minnesota Delivery / Task Order 12/07/2012 $114,297 03/11/2014
DEPARTMENT OF HEALTH OHIO SS00-12-60047/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Ohio: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance from Janua Delivery / Task Order 12/11/2012 $322,150 03/12/2014
DEPARTMENT OF HEALTH OHIO SS00-12-60047/000003 Electronic Death Registration - Ohio Requirements 02/06/2012 $0 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 UTAH SS00-12-60057/000003 Electronic Death Registration - Utah Requirements 02/06/2012 $0 12/31/2014
DEPARTMENT OF HEALTH UTAH SS00-12-60057/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Utah Option Year 1 Delivery / Task Order 12/13/2012 $43,474 03/11/2014
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 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 SS00-12-60057/0003/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 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 SS00-12-60028/0003/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
DEPARTMET OF HEALTH AND HUMAN SERVICES SS00-12-60028/000003 Electronic Death Registration - Nebraska Requirements 01/12/2012 $0 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
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
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
DIEBOLD, INCORPORATED GS-07F-0317K/SS00-13-30476/ORIG Lenel emergency technical support SMALL PLAN PROCUREMENTS Subject to availability of funds. Delivery / Task Order 04/11/2013 $13,080 04/10/2014
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
DI-MIK SOLUTIONS * SS03-08-40085/000009 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
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
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
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
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 ACTION CENTER SS00-12-E2663/ORIG 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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS00-14-61057/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
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
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 SS00-08-60039/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 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 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
DIVISION OF VITAL RECORDS SS00-12-60044/000003 Electronic Death Registration - Virginia Requirements 01/09/2012 $0 12/31/2014
Dixie E. Porter * SS06-08-40072/000003 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 10/31/2015
DIXIE MOORE PHD * 1054-11-40130/ORIG ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $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
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 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/SS00-11-31171/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 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/SS00-14-31682/ORIG Autodesk Delivery / Task Order 07/29/2014 $247,989 07/31/2015
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 GS-35F-4543G/SS00-14-31502/ORIG ECA additional hardware Delivery / Task Order 05/23/2014 $6,338 05/23/2014
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 $1,332,429 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/SS00-13-30562/ORIG Previously OTSO-13-672S1, but it is now an ARRA funded requirement. This Net Backup software will be used to test backup and recovery software in the NSC lab. Delivery / Task Order 05/07/2013 $199,551 05/12/2014
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 W91QUZ-06-A-0002/SS00-13-30502/ORIG Renewal of SS00-12-30418 Oracle Software for SSOARS Delivery / Task Order 04/17/2013 $718,814 04/16/2014
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-13-30492/ORIG Symantec Backup Software Licenses Delivery / Task Order 04/17/2013 $174,000 04/23/2014
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-13-30412/ORIG Continuation of maintenance on AutoCAD Subscriptions. Delivery / Task Order 03/27/2013 $142,056 04/13/2014
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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/SS04-14-31018/ORIG Copier Paper Delivery / Task Order 08/22/2014 $8,957 08/22/2014
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/SS04-14-31016/ORIG Copier Paper Delivery / Task Order 07/22/2014 $3,200 08/31/2014
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/SS02-14-31013/ORIG IGF::OT::IGF Purell hand santizer Delivery / Task Order 04/24/2014 $8,999 04/24/2014
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
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. * 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
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 * 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 * SS00-13-40001/000001 SS Card Envelope ICN 586000. BPA 10/05/2012 $0 10/04/2017
DOLPHIN BLUE INC * GS-14F-0050L/SS00-14-31367/ORIG To order printed envelopes for WBDOC workloads Delivery / Task Order 04/17/2014 $29,645 05/16/2014
DOLPHIN BLUE INC * SS00-09-40032/ORIG CSM CCEA Small Plan BPA 07/21/2009 $0 07/31/2014
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DONALD RIFF, M.D. * SS05-11-40081/ORIG Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
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 * SS03-08-40083/000006 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 * SS03-08-40095/000009 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/ORIG 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 $14,884 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/ORIG 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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DOZIER VHR * SS04-08-40314/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2014
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
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
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. * SS00-12-60085/000005 SS00-07-60062 Firm-fixed-price 08/25/2012 $1,101,452 09/29/2014
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 * SS03-08-40023/000010 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/ORIG Verbatim Hearing Reporters BPA 02/10/2010 $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
DUFFY, JENNIFER M * SS09-10-40071/ORIG REG. 9 - Medical Consultant Service - Duffy BPA 08/13/2010 $0 08/31/2015
DUMAS, BRENDA E * 1054-11-40251/ORIG 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 * SS04-10-40097/000001 Medical Consultants Services - Internal Medicine BPA 09/04/2010 $0 12/31/2014
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/ORIG 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. * SS00-10-60087/000013 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
DZIEDZIC, PATRICIA * SS05-08-40245/000006 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 11/30/2015
 
Contractor List -- Name Begins with 'E' -- Total Count 243
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 * SS00-12-60095/000003 Purchase Google Analytics Premium Firm-fixed-price 09/26/2012 $240,000 09/26/2014
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
EAGLEVISION MINISTRIES, INC. SS00-12-E2718/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/06/2012 $0 03/14/2014
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 SS00-14-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 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 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 $76,063 01/02/2015
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
EASTERN NEW MEXICO UNIVERSITY SS00-09-E2072/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/19/2009 $0 03/18/2014
EASTMAN KODAK CO. SS00-09-60101/000013 SSN Card Printers Firm-fixed-price 08/27/2009 $2,036,315 06/30/2015
EASTMAN KODAK COMPANY SS00-14-51086/ORIG SSN Card Printer Ink (Kodak) Purchase Order 03/06/2014 $16,000 04/07/2014
Eaton Corporation GS-06F-0023R/SS07-12-30029/ORIG UPS and Battery Maintenance Delivery / Task Order 09/18/2012 $25,259 09/19/2014
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/SS00-11-30804/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
EATON CORPORATION SS00-12-60084/000003 CRITICAL FUNCTION -- UPS Maintenance - NCC Firm-fixed-price 09/06/2012 $837,533 09/29/2015
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/SS00-14-31060/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/SS00-12-30628/ORIG Includes small purchases (under $100K) such as onsite contractor support, public service announcement production, focus groups, surveys, NAPTC costs, etc. Delivery / Task Order 05/17/2012 $11,677 05/19/2014
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/ORIG 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/SS00-14-31411/ORIG Brocade Network Router Blades Delivery / Task Order 05/01/2014 $85,000 05/15/2014
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/SS00-14-31513/ORIG IGF::OT::IGF Maintenance for Fujitsu FI-6800 Scanners. Delivery / Task Order 06/11/2014 $15,980 06/10/2015
EDAC SYSTEMS, INC. * 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/SS00-13-31062/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. * 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. * SS00-14-51029/ORIG Refer to Order SS00-13-50012 with EDAC Systems Inc Purchase Order 10/29/2013 $128,072 10/31/2014
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
EDDINGS, ODESSA * SS09-08-42020/000010 BPA for VHR BPA 10/01/2007 $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
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
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 * SS00-14-51204/ORIG Stylewriter Purchase Order 08/06/2014 $24,530 08/05/2015
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
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 & HILL COMMUNICATIONS, LLC * GS27F-0034W/SS00-13-31122/ORIG General Office Furniture and Seating - Social Security Administration Hdqrts Delivery / Task Order 09/06/2013 $113,069 04/04/2014
EDWARDS & HILL COMMUNICATIONS, LLC * GS27F-0034W/SS00-13-30972/ORIG RECEPTION SEATING - SOCIAL SECURITY ADMINISTRATION HDQTRS Delivery / Task Order 08/20/2013 $74,150 04/15/2014
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/ORIG ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2016
EL PASO HELPING PEOPLE SS00-09-E1468/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/09/2009 $0 04/08/2014
ELAINE SMITH SS04-08-40193/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ELEANOR M CHAMPOUX * SS01-08-40008/000007 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 11/30/2014
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. * GS-02F-0141P/SS03-14-31002/ORIG Copier Paper - MATSSC Delivery / Task Order 03/05/2014 $22,344 03/24/2014
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 * SS03-08-40001/000008 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 SS00-14-E2018/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 12/31/2013 $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 SS00-13-60037/0013/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 SS00-10-60053/0073/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 SS00-13-60037/0003/ORIG The Office of Office Telecommunication and Operation Systems will begin Virtual Tape Upgrades for SSC-NCC/NSC Replication. Delivery / Task Order 03/13/2014 $3,806,205 03/13/2014
EMC CORPORATION SS00-13-60037/0004/ORIG Office of Telecommunications and Systems Operations purchasing EMC hardware for upgrading the virtual tape systems at the Second Support Center (SSC) to facilitate replicating the workload to NSC. Delivery / Task Order 03/14/2014 $5,323,658 03/14/2014
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
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/SS00-14-31224/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-0119W/SS00-11-30613/ORIG Coldfusion FLP Software Maintenance Renewal Delivery / Task Order 04/29/2011 $228,743 04/30/2014
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
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
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 SS00-14-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
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
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF * SS00-14-E2868/000001 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 03/18/2014 $0 03/31/2014
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/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 01/23/2014 $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/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 02/19/2014 $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
EMPLOYREWARD SOLUTIONS, INC. * SS00-12-E2661/ORIG 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, INC. SS00-10-E2277/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/23/2009 $0 11/22/2014
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 SS00-09-E1531/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/15/2009 $0 04/14/2014
EMPOWERMENT WORKSOURCE INC SS00-14-E1531/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
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 SS00-09-E2104/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/31/2009 $0 03/30/2014
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
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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 GSQ0009AE0026/SS00-13-30485/ORIG ESRI ArcGIS Server Enterprise Advanced SW Delivery / Task Order 04/23/2013 $113,434 04/30/2014
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
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
ENVISION, INC. SS00-09-40014/000004 * DESC NOT FOUND**FT **ITEM **ITEMFT BPA 04/17/2009 $0 04/15/2014
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
EPILEPSY INSTITUTE, THE SS00-12-E2670/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 03/12/2014
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/SS61030-001/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 * SS00-14-61030/000002 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/SS61030-003/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
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/SS61030-002/ORIG VBMS MACs Delivery / Task Order 06/04/2014 $903,375 03/03/2015
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/ORIG 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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/ORIG 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
E-Structors, Inc. * SS00-13-50191/000001 New 2013 Trash Removal & Debris Removal & Disposal Services Contract for Metro West. Purchase Order 08/02/2013 $67,272 04/30/2014
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/ORIG 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
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 $85,000 09/29/2014
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 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/SS00-13-30045/ORIG SS00-12-30114 Executive Information Systems, SAS Mainframe SW Maintenance - RECOMPETE Delivery / Task Order 11/29/2012 $7,047,699 11/30/2014
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 SS00-14-61055/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 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 SS00-08-60024/SS00-13-30680/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60024 - Delaware Delivery / Task Order 06/24/2013 $36,897 06/28/2014
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 SS00-10-60015/000013 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/ORIG 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
 
Contractor List -- Name Begins with 'F' -- Total Count 303
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 SS00-11-50160/000004 Factiva Purchase Order 06/22/2011 $523,450 09/30/2014
FACTIVA, INC SS00-14-51241/ORIG IGF::CT::IGF Subscription renewal to Factiva.com Purchase Order 08/18/2014 $196,628 09/30/2015
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. * SS10-12-50002/000006 UPS Maintenance Purchase Order 02/29/2012 $46,925 03/31/2015
FAKOURI ELECTRICAL SERVICES, INC. * SS00-12-60090/000003 CT-"Critical Function" UPS Preventive Maintenance and Emergency Service Firm-fixed-price 08/28/2012 $25,824 04/30/2014
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/ORIG 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/SS00-14-31589/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
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/SS00-14-31551/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 $3,800 05/30/2014
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
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/SS00-14-31471/ORIG IGF::OT::IGF Other Functions 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). This Delivery / Task Order 05/06/2014 $11,546 05/23/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31459/ORIG 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 Chicago, IL. IGF::OT::IGF Other Fun Delivery / Task Order 05/05/2014 $12,718 05/23/2014
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/SS00-14-31155/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
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
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/SS00-14-31076/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/SS00-14-31067/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/SS00-14-31918/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/SS00-14-31921/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/SS00-14-31887/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
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 $2,972 02/19/2015
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 $7,541 08/29/2014
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
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/SS00-14-31817/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 $11,950 08/29/2014
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 $12,126 08/18/2014
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 $6,062 08/15/2014
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 $11,430 08/29/2014
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 $11,491 08/08/2014
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 $11,751 08/08/2014
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 $3,141 07/25/2014
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 $12,126 08/08/2014
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 $6,082 08/08/2014
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 $13,385 07/25/2014
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 $11,913 07/25/2014
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 $12,948 07/25/2014
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 $12,098 08/01/2014
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 $11,973 07/25/2014
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 $6,313 07/12/2014
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 $2,809 07/03/2014
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/SS00-14-31603/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 $12,335 08/01/2014
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
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 * SS00-13-60006/000004 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/SS00-14-31453/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
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31448/ORIG Training employees with disabilities (EWD) Two (2) day Low Vision/Magnification Class IGF::OT::IGF Other Functions Delivery / Task Order 05/01/2014 $3,258 05/08/2014
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/SS00-14-31365/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee in Bellaire, TX. Delivery / Task Order 04/15/2014 $11,714 05/02/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31358/ORIG Training employees with disabilities (EWD) Two (2) day Low Vision/Magnification Class IGF::OT::IGF Other Functions Delivery / Task Order 04/15/2014 $3,393 04/30/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31356/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 04/14/2014 $11,075 05/02/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31357/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 04/14/2014 $1,581 04/24/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31342/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee in Lansing, MI Delivery / Task Order 04/10/2014 $11,808 05/23/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31339/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee Delivery / Task Order 04/07/2014 $10,520 05/09/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31321/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee Delivery / Task Order 03/31/2014 $12,858 04/26/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31319/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 03/27/2014 $12,155 04/25/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31310/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 03/25/2014 $3,071 04/18/2014
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/SS00-14-31299/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 Baltimore, MD. IGF::OT::IGF Other Funct Delivery / Task Order 03/21/2014 $1,592 04/03/2014
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31293/ORIG IGF::OT::IGF to provide Assistive Technology Training to a disabled employee Delivery / Task Order 03/21/2014 $18,570 05/09/2014
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/SS00-14-31283/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/SS00-14-31282/ORIG 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. IGF::OT::IGF Other Functions Delivery / Task Order 04/03/2014 $5,482 04/18/2014
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
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/SS00-14-31267/ORIG IGF::OT::IGF To provide Assistive Technology Training to members of the Assistive Technology Training Cadre Delivery / Task Order 03/10/2014 $7,448 04/25/2014
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
FAX PLUS INC * SS00-13-40051/ORIG 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 09/24/2014
FAYCO ENTERPRISES, INC. SS00-12-E0052/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/17/2011 $0 04/04/2014
FAYE TABOR * SS04-08-40056/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
Fayette County Community Action Agency, Inc. SS00-05-E1418/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 02/15/2005 $0 05/12/2014
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-13-30990/ORIG FUSE SOFTWARE MAINTENANCE Delivery / Task Order 08/21/2013 $220,000 09/15/2014
FCN, INC. * NNG07-DA26B/SS00-13-30471/ORIG Maintenance on Riverbed Steelhead Appliances Delivery / Task Order 04/09/2013 $28,351 04/12/2014
FCN, INC. * 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. * 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/SS00-14-31239/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/SS00-14-31605/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
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 SS00-09-60002/000018 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
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
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/SS00-12-31160/ORIG TO#38-Install VFD Drives in HQ Buildings. Other Function. Delivery / Task Order 09/18/2012 $947,889 05/10/2014
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-12-31117/ORIG TO#31-Replace Motor Control Center - WLR. Other function Delivery / Task Order 09/10/2012 $61,574 05/01/2014
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 * SS00-10-60091/000012 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/SS00-14-31622/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 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
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/SS00-14-31445/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/SS00-14-31900/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/SS00-14-31801/ORIG IGF::CT::IGF Emergency repairs chilled water pumps #7, #8 & #14 due to failed mechanical seals. Delivery / Task Order 08/05/2014 $27,825 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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS00-14-51292/ORIG Hand dryers for each bathroom at the SSA main complex. Purchase Order 09/04/2014 $86,352 10/18/2014
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 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 * SS09-14-51023/ORIG front seating - Soc Sec Admin RG09 Purchase Order 09/02/2014 $8,382 09/02/2014
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 * SS09-14-51021/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 * 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
FEEMAN, CYNTHIA J * SS04-09-40007/000002 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 11/30/2015
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 * 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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS00-14-51017/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
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. * SS03-08-40067/000007 verbatim hearing reporter BPA 12/19/2007 $0 11/30/2015
FITZPATRICK, LISA * SS01-11-40010/000001 REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 BPA 08/05/2010 $0 03/31/2015
FLANNERY JR, RAYMOND B SS01-11-40016/ORIG REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 - 3 BPA 08/23/2010 $0 03/31/2015
FLETCHER, TANYA * SS03-08-40025/000007 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/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/02/2013 $0 07/07/2023
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/ORIG 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
FOODSERVICEWAREHOUSE.COM, LLC * SS05-14-51005/ORIG Ice Making/Dispensing Assembly serving the Cafeteria Harold Washington Social Security Center. Purchase Order 05/05/2014 $6,251 05/05/2014
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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-14-31846/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 3, INC. SS00-14-51126/ORIG Cisco Security Manager 4.5 Standard - 10 Device Limit and Shared Support SAS. Purchase Order 04/29/2014 $5,869 04/29/2014
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/SS00-14-31376/ORIG Enterprise Communication Architecture Hardware: T4-2/T4-4 Servers with Premier Support Delivery / Task Order 05/12/2014 $284,002 05/12/2014
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 SS01-08-40032/000006 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 11/30/2014
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
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * SS09-09-62000/000009 Reg. 9-Grounds Maint. (New Multi-Year) (4/09-3/10) Firm-fixed-price 04/01/2009 $368,750 03/31/2014
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/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 $178,424,799 12/30/2014
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. * NNG07DA16B/SS00-13-31208/ORIG Purchase Checkpoint Media Encryption and Full Disk Encryption (FDE) software licenses with a subscription to maintenance Delivery / Task Order 09/30/2013 $166,953 03/31/2014
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
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. * NNG07DA16B/SS00-13-30413/ORIG Check Point Endpoint Media Encryption and Full Disk Encryption Licenses Delivery / Task Order 03/28/2013 $380,771 03/31/2014
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
FRAIN REHABILITATION SERVICES * 1054-11-40705/ORIG 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/ORIG 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 * SS03-08-40072/000006 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
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. 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 A. VARVARIS SS00-09-E2125/000002 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/23/2009 $0 08/14/2022
Frank Parsons * GS-02F-0168R/SS00-07-30541/ORIG Storage Architecture - Small Purchase Delivery / Task Order 05/02/2007 $109,560 05/01/2017
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/ORIG 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. * SS00-11-40012/000009 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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS00-09-E2084/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/19/2009 $0 03/18/2014
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/ORIG 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. * SS06-14-40011/ORIG Establishment of VHR BPA BPA 04/04/2014 $0 11/30/2015
Friess, Ray A. * SS09-08-42094/000015 BPA for VHR BPA 10/01/2007 $0 11/30/2015
Fripps, Iredelle * SS03-08-40099/000009 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
Frith, Mary A * SS04-08-40110/000005 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 * SS00-14-61018/000001 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
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
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 * GS-06F-0035P/SS00-14-31346/ORIG Multiple types of Electrical materials and related supplies for maintenance and repairs at headquarters. Delivery / Task Order 04/15/2014 $3,570 04/15/2014
FROST ELECTRIC SUPPLY COMPANY * GS-06F-0035P/SS00-14-31361/ORIG Electrical supplies and tools needed for everyday operation. Delivery / Task Order 04/25/2014 $659 04/25/2014
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/SS00-14-31079/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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $14,887,114 10/06/2014
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
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
FUTUREWORKS, INC SS00-12-E0346/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/07/2012 $0 07/06/2022
 
Contractor List -- Name Begins with 'G' -- Total Count 286
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
G.C.MICRO CORPORATION * NNG07DA30B/SS00-14-31877/ORIG B&H Photo - IT items for the IVT/VOD Production Broadcasts Delivery / Task Order 08/26/2014 $14,495 08/26/2014
G.C.MICRO CORPORATION * NNG07DA30B/SS00-14-31188/ORIG Service Contract Function Type: IGF::OT::IGF Maintenance renewal of Government-Owned Equipment and Software for the APC Smart 6000VA, Dell PS5500E Equal Logic Storage Device, and Dell Power Vault ML6 Delivery / Task Order 01/31/2014 $5,545 02/02/2015
G.C.MICRO CORPORATION * NNG07DA30B/SS00-14-31701/ORIG Wireless AP expansion Delivery / Task Order 07/25/2014 $42,340 07/25/2014
G.C.MICRO CORPORATION * NNG07DA30B/SS00-14-31805/ORIG These cables are to supply power to critical equipment located in the Second Support Center (SSC) in Durham, North Carolina. Delivery / Task Order 08/11/2014 $44,019 09/30/2014
G2 DIGITAL SOLUTIONS * SS00-13-50185/ORIG Software Maintenance - Sunflower Excess Trek Server License IGF::OT::IGF Purchase Order 08/29/2013 $20,171 09/17/2014
Gabe, Inc. * SS07-13-40017/000002 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 09/18/2013 $0 11/30/2015
Gabe, Inc. * SS05-14-40012/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/10/2014 $0 11/30/2015
GADSON JR, AARON L * SS04-11-40001/ORIG Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
GADSON, MAXINE S SS04-08-40243/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
GAETA, JOSEPH R MD * 1150-11-10076/000001 ODAR Region 01, Joseph R. Gaeta, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2016
Gaffney, Sandra L * SS05-13-40019/ORIG Sandra Gaffney Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/15/2013 $0 04/30/2015
GAGLIANO, CAROL S * SS09-13-40023/000001 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
GAIL GREGOR * SS08-08-40021/000004 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
GAIR, CELINE PAYNE PHD * SS04-10-40091/000001 Medical Consultants Services - Psychology BPA 08/30/2010 $0 12/31/2014
GALDIERI PHD, ANTHONY A * 1038-11-30038/ORIG ODAR Region III(ANTHONY A. GALDIERI) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
Gales, Carlethia * SS02-13-40009/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
Gallagher Benefit Services, Inc. SS00-12-50086/000005 IBIS eVisor - Digital Library Resource On-Line Subscription Purchase Order 12/28/2011 $67,500 12/31/2014
GALLEN, AGNUS KLOSINSKI * 1038-11-30065/ORIG ODAR Region III AGNES GALLEN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
GALLOWAY, RICHARD H * 1078-11-60195/000001 ODAR Region VI Richard H. Galloway. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
GALORATH INCORPORATED * SS00-13-50179/ORIG Galorath Estimator Edition Annual License Purchase Order 07/31/2013 $19,990 08/11/2014
GALORATH INCORPORATED * SS00-14-51257/000001 Maintain Galorath Estimator Edition Software Purchase Order 08/05/2014 $19,990 08/11/2015
GALST GERALD MD PC * 1025-11-20032/000001 ODAR Region 02 Gerald Galst, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
GAMBILL DR JOHN SS01-11-40011/000001 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 08/23/2010 $0 03/31/2015
GAMBLE, JAMES BRANT * 1054-11-40541/ORIG ODAR Region Gamble Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GANNETT GOVERNMENT MEDIA CORPORATION SS10-14-51001/ORIG Renew subscription to Federal Times for multiple locations in the Seattle Region. Purchase Order 03/06/2014 $3,484 04/15/2015
GANNETT GOVERNMENT MEDIA CORPORATION SS10-13-50002/ORIG Periodical subscription - Region 10 Purchase Order 02/13/2013 $3,484 04/15/2014
GARAVELLI ENTERPRISES INC * SS00-12-40016/000001 Beam Seating for Reception Areas - All Social Security field and regional offices BPA 04/18/2012 $0 03/31/2017
GARDENER, STEVEN R * SS02-09-40004/000004 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 07/07/2009 $0 10/31/2015
GARDNER, ANITRA M * SS09-13-40007/000001 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
GARDNER, LAURA M * SS03-08-40077/000008 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
Garner, Bertram * SS06-14-40029/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 07/30/2014 $0 11/30/2015
GARNER, SYDNEY H * 1054-11-40022/ORIG ODAR Region 04, Sydney Garner. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
GARRARD, JANE * SS04-08-40324/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
GARRATT-CALLAHAN COMPANY * GS-07F-0105Y/SS09-12-31002/ORIG Critical Function Water Treatment Services for the Frank Hagel Federal Building Delivery / Task Order 03/27/2012 $40,800 03/31/2017
GARRETT, EVELYN G * SS03-08-40109/000006 Verbatim Hearing Reporter BPA 12/21/2007 $0 11/30/2015
GARRISON, JOHN E PHD SS01-11-40005/ORIG REGION I, Boston - Medical Consultant Services PR-RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 - BPA 07/30/2010 $0 03/31/2015
GARTLAND, KATHLEEN R * SS09-13-40032/000002 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
GARTMAN, MICHAEL F * 1078-11-60265/000001 ODAR Region VI Michael F. Gartman This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
GARTNER, INC. GS-35F-5014H/SS00-09-31306/ORIG Strategic IT Research Advisory Sevices Delivery / Task Order 09/10/2009 $2,181,875 09/29/2014
GARTNER, INC. GS-35F-5014H/SS00-14-31925/ORIG IGF::OT::IGF Strategic IT Research Advisory Services - Leader and Advisor seats. Services includes Research, Executive Programs, Consulting and Events for DCS, OTSO and OESAE. Delivery / Task Order 09/02/2014 $518,430 09/29/2015
GARTNER, INC. GS-35F-5014H/SS00-14-31920/ORIG IGF::OT::IGF Burton Group's IT Research offers in-depth tactical reports on products and technology areas, a web-based decision-making tool called a "reference architecture" as well as methodologies Delivery / Task Order 09/02/2014 $168,680 09/29/2015
GARY BENNETT * 1038-11-30048/ORIG ODAR Region III(GARY BENNETT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2016
GARY FRANKLIN SPITZ, MD * SS02-11-40106/000001 REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
GARY K STURGILL PHD * 1054-11-40649/000001 ODAR Region 04, Gary K. Sturgill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
Gary S. Friedman, MD * SS02-11-40080/ORIG REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
GASPER, TAMMY * SS03-08-40121/000009 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
GATES, SHEILA * SS04-08-40163/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
GATES, SHEILA * SS09-13-40034/ORIG VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/29/2012 $0 03/31/2015
GATEWAY COMMUNITY INDUSTRIES SS00-11-E0005/ORIG Employment Network BPAs Firm-fixed-price 09/07/2011 $0 09/02/2021
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Gateway House, Inc. SS00-12-E0106/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 10/13/2011 $0 04/28/2014
GAWO MD, YACOB * SS05-11-40128/000001 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
GAYLE A. GROEBNER * SS05-08-40082/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
GCC TECHNOLOGIES, LLC * SS00-09-60099/000018 SERVICES CONTRACT FOR PARKING AND CREDENTIALING OFFICE OPERATIONS Firm-fixed-price 09/12/2009 $7,955,927 09/21/2015
GEAUGA COUNTY SHERIFF'S DEPARTMENT SS05-10-60006/000007 Investigative services for the Cooperative Disability Investigations (CDI) Unit for the Office of the Inspector General in Cleveland, Ohio. Firm-fixed-price 03/31/2010 $2,788,572 03/31/2015
GEBREYE, RUFAEL MD * SS00-11-40047/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
GELBACH DESIGNS INC * SS10-14-50007/ORIG IVT and Online training furniture - Soc Sec Admin RG10 Purchase Order 06/25/2014 $8,213 06/25/2014
General Binding Corporation SS00-14-51143/ORIG IGF::OT::IGF Parts and labor to repair Quantum Punch Machine. Purchase Order 05/14/2014 $6,639 05/14/2014
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. GS-35F-4357D/SS00-13-30522/ORIG IGF::CT::IGF Critical Functions Task Order Award (12-mon. Base; 4 12-month Option Periods) against General Dynamics Information Technology GSA FSS for Social Security Online Accounting and Repor Delivery / Task Order 06/03/2013 $871,488 06/08/2018
GENERAL PHYSICS CORPORATION GS-00F-0039N/SS00-09-31313/ORIG Interactive Video Teletraining (IVT) Contractor Support for SSA's National IVT Network Delivery / Task Order 09/28/2009 $5,936,553 09/29/2014
GENESEE, COUNTY OF (INC) SS00-12-E0317/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 04/17/2012 $0 05/23/2022
GENESIS CLUB HOUSE INC SS00-13-E0607/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/10/2012 $0 12/01/2022
GENTILE, DANIEL F * SS02-11-40023/ORIG 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
GEOFFREY HAMILTON * SS06-11-40011/000002 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
GEOLYTICS INC SS00-13-50126/ORIG Geolytics 2013/2018 Professional Estimates and Projection Purchase Order 06/11/2013 $3,594 09/30/2014
GEORGE BOUSVAROS, MD * SS02-11-40069/ORIG REG. 2 - Medical Consultant Services BPA 12/20/2010 $0 12/31/2015
GEORGE COFFEE MD * SS08-10-40010/000001 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
GEORGE K GANAWAY, MD, PC * SS04-11-40071/ORIG Regional Medical Advisor (1) BPA 02/25/2011 $0 12/31/2015
George L. Blondell * SS04-08-40084/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
GEORGE WEILEPP * 1078-11-60116/ORIG ODAR Region VI George W. Weilepp, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/19/2011 $0 03/31/2016
GEORGETOWN PAPER STOCK COMPANY * SS00-11-60042/000007 Paper Shredding SS00-06-60120 Firm-fixed-price 08/01/2011 $122,527 08/31/2015
GEORGIA S CARR * SS04-08-40208/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
GEORGIA, DEPARTMENT OF PUBLIC HEALTH SS00-12-60021/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Georgia Delivery / Task Order 12/19/2013 $179,180 12/31/2014
GEORGIA, DEPARTMENT OF PUBLIC HEALTH SS00-12-60021/000003 Electronic Death Registration - Georgia Requirements 02/29/2012 $0 12/31/2014
GERALD A RICCI * SS01-08-40005/000006 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 11/30/2014
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GERALD GREENBERG MD * 1025-11-20024/ORIG ODAR Region 02 Gerald M.Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
GERALD KEATING * 1038-11-30173/ORIG ODAR Region III(GERALD W. KEATING) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
GERALD P KOOCHER * 1150-11-10022/000001 ODAR Region 01 Gerald P. Koocher, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
GERALD WINKLER MD * 1150-11-10080/000001 ODAR Region 1(Gerald F. Winkler M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2016
GERMAN E MALARET MD * 1025-11-20070/000001 ODAR Region 02 German E. Malaret, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/13/2016
GERRINGER, BRENDA I * SS04-08-40317/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
GERRISH, JANE A * 1150-11-10025/000001 ODAR Region 01, Jane A. Gerrish. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2016
GETTY IMAGES, INC. SS00-14-51108/ORIG IGF::OT::IGF Thinkstock Photo Subscription Renewal Purchase Order 04/11/2014 $18,887 04/18/2015
GETTY IMAGES, INC. SS00-14-51115/ORIG IGF::CL::IGF Media Production Branch needs to renew the 1 year subscription for SUBTHINK50(RF Subscription 2). Purchase Order 04/10/2014 $4,170 04/14/2015
GETTY IMAGES, INC. SS00-13-50092/ORIG IGF::CT::IGF ITS Small Purchases Thinkstock Photo Software 12 seats Purchase Order 04/04/2013 $7,794 04/18/2014
GEVIAN DARGAN * SS05-08-40044/000005 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
GFR Media, LLC SS02-14-51013/ORIG IGF::OT::IGF Other Functions Classified advertisement for Regional Medical Consultant services for the Puerto Rico Disability Processing Unit solicitation number SSA-RFQ-R02-14-1017 in the April 6th Purchase Order 04/04/2014 $644 04/12/2014
GHAZI, DARIUS * 1054-11-40068/ORIG ODAR Region 04, Darius Ghazi. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
GI NETWORK SOLUTIONS INC * SS00-09-60107/000009 SIMPLIFIED ACQUISITION Firm-fixed-price 09/23/2009 $0 09/29/2014
GI NETWORK SOLUTIONS INC * SS00-09-60107/SS00-10-30920/ORIG Hazardous Waste Removal/Disposal Delivery / Task Order 05/19/2010 $27,966 09/29/2014
GIAO HOANG MD * 1078-14-60005/ORIG ODAR Region VI Hoang, Giao. This BPA provides the terms and condition for Medical Expert Services. BPA 01/30/2014 $0 03/31/2016
GIBBS, DOROTHY * SS02-11-40046/000001 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
GIBCO INC * SS08-14-50001/ORIG Three VIPr kiosks shipped to three different field offices. Purchase Order 07/25/2014 $7,785 07/25/2014
GILBERT, BENERDETTE * SS05-13-40025/000001 Bernerdette Gilbert Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/20/2013 $0 04/30/2015
Gilbert, Ceotrid A * SS05-14-40011/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/10/2014 $0 11/30/2015
GILBERT, CHARLES H * SS06-08-40022/000003 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 10/31/2015
GILBERT, JANE P * SS10-10-40004/000001 VHR - Jane Gilbert BPA 11/17/2009 $0 11/30/2014
GILBERT, ROBERT * SS10-10-40003/000001 VHR - Robert Gilbert BPA 11/17/2009 $0 11/30/2014
GILL GROUP, INC. * GS-07F-9252G/SS00-14-31895/ORIG Carts and shelving required for kitchen serving and storage areas. Delivery / Task Order 08/27/2014 $4,984 08/27/2014
GILL, GENEVA * SS05-09-40017/000005 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 11/30/2015
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GILLIN, MARIA * SS02-11-40127/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/03/2011 $0 12/31/2015
GILMAN, MURRY J DR * 1054-11-40058/ORIG ODAR Region IV Murray Gilman This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2016
GILMAN, MURRY J DR * SS04-11-40042/ORIG Medical Consultant Services - Physical Med Internal Medicine BPA 12/23/2010 $0 12/31/2015
GIORGIO, MICHELE C * 1038-11-30167/ORIG ODAR Region III(MICHELE GIORGIO) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
GIVING TREE, INC., THE * SS00-14-E1997/000001 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 08/18/2013 $0 08/22/2014
GJF Services * SS05-08-40069/000016 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2015
GLADWELL, LAURICE A * SS04-08-40028/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
GLASS MD, KENNETH D * SS06-11-40010/000001 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
GLENDA BENNETT WOODS * SS05-08-40208/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
Glenda Rhodes * SS06-10-40042/ORIG VHR BPA 5 year for region 6 BPA 06/14/2010 $0 06/13/2015
Glenda S. Copeland * SS06-08-40011/000004 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 10/31/2015
Glenda Woods * SS07-10-40015/000004 Verbatim Hearing Recordings BPA BPA 02/04/2010 $0 11/30/2015
GLENN F STERNES PHD * 1078-11-60080/000001 ODAR Region VI Glenn F. Sternes, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2016
GLENN KREBS ASSOCIATES LLC * SS07-14-50002/ORIG RATIFICATION - ENVELOPES JEFFERSON CITY FIELD OFFICE Purchase Order 07/09/2014 $4,408 07/09/2014
GLK CONDOR INC * 1038-11-30073/ORIG ODAR Region III GARY YOUNG This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
GLOBAL CAREER CONSULTANTS, INCORPORATED * 1038-11-30267/ORIG ODAR Region III(GLOBAL CAREER CONSULTANTS) This BPA provides the terms and condition for Vocational Expert Services. BPA 07/27/2011 $0 03/31/2016
Global Technology Resources, Inc. * NNG07DA63B/SS00-14-31753/ORIG Specialized Communication Security Servers for Firewall Delivery / Task Order 07/25/2014 $110,218 07/27/2017
Global Technology Resources, Inc. * NNG07DA63B/SS00-14-31586/ORIG Service Contract Function Type IGF::OT::IGF Other Function Purchase of SPARC T5-2 Servers Delivery / Task Order 07/08/2014 $621,464 07/08/2014
Global Technology Resources, Inc. * NNG07DA63B/SS00-14-31455/ORIG Office of Telecommunications and Systems Operations request-Backup & Recovery servers for the NSC, 3-Oracle T5-2 and Oracle T-4 or equivalents, with one year of Premium Support. Delivery / Task Order 05/21/2014 $379,791 05/21/2014
GLORIA E ROSS * SS04-08-40118/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
GLORIA SYLVESTER * SS04-08-40144/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
GLORIA THOMPSON * SS03-08-40053/000008 Verbatim Hearing Reporter BPA 12/17/2007 $0 11/30/2015
GM PSYCHOLOGICAL SERVICES, INC. * SS05-11-40125/000001 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
GMK VOCATIONAL REHABLITATION SS00-13-E1701/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/04/2013 $0 08/22/2014
GN HELLO DIRECT INC. * SS00-14-51175/ORIG Jabra Pro 9450 Headsets & Adapters Purchase Order 06/27/2014 $8,590 06/27/2014
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GOLD SKIN CARE CENTER * 1054-11-40196/ORIG ODAR Region 04, (Goldskin Care Center) This BPA provides the terms and condition for Medical Expert Services. BPA 07/21/2011 $0 03/31/2016
Goldberg, Gail * SS00-13-40032/ORIG IGF::CL::IGF Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 06/13/2013 $0 05/31/2016
GOLDEN CRESCENT WORKFORCE DEVELOPMENT BOARD INC SS00-14-E2896/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 04/29/2014 $0 04/30/2024
GOLDFARB, JEFF * 1150-11-10037/000001 ODAR Region 01, Jeff Goldfarb. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
GOLDMAN, DONALD I MD * 1025-11-20080/000002 ODAR Region 02 Donald I. Goldman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2016
GOLDSTEIN, ALVIN P MD PC * 1025-11-20028/ORIG ODAR Region 02 Alvin P. Goldstein, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
GOLDSTONE, M.D., JONAS M * 1025-12-20001/ORIG ODAR Region 02 Jonas M. Goldstone, Medical Expert. This BPA provides the terms and condition for Medical Expert Services. BPA 10/18/2011 $0 03/31/2016
GOLUB, HERBERT P. * 1150-11-10058/000001 ODAR Region 01, Herbert Golub, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2016
GOMEZ DORIS * SS02-11-40024/000003 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
GONDEK, MARK S SS05-11-40030/000002 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
GONZALEZ, ANGELINA * SS01-08-40039/000006 VERBATIM HEARING RECORDINGS BPA 05/29/2008 $0 11/30/2014
GONZALEZ, JOSE * SS02-12-40008/ORIG Regional Medical Consultant Services Closely Associated to Inherently Government Function BPA 09/27/2012 $0 12/31/2016
GOOCH, AMANDA * SS04-08-40022/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
GOOCH, DENISE * SS00-11-40102/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/31/2011 $0 05/31/2016
GOOCH, JEWEL S * SS04-08-40018/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
GOOD SEED GOOD GROUND SS00-13-E1802/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/03/2013 $0 08/07/2023
GOODMAN, JOSEPH L * 1150-11-10061/000001 ODAR Region 01, Joseph Goodman. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2016
GOODMAN, KAREEMA * SS04-10-40036/000002 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
Goodwill Indust. of Central IN Inc. SS00-13-E0551/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/12/2012 $0 11/11/2022
GOODWILL INDUSTRIES OF SS00-12-E0239/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 12/05/2011 $0 12/04/2021
GOODWILL INDUSTRIES OF ARKANSAS, INC. SS00-14-E1036/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 10/26/2023
Goodwill Industries of Central Texas SS00-13-E0897/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2013 $0 07/11/2023
GOODWILL INDUSTRIES OF CENTRAL VIRGINIA, INC. SS00-13-E0715/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/12/2013 $0 02/11/2023
GOODWILL INDUSTRIES OF CONEMAUGH VALLEY INC SS00-14-E1089/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 11/29/2023
Goodwill Industries of Dallas SS00-14-E1312/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 05/08/2024
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Goodwill Industries of Dallas SS00-05-E1312/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 02/22/2005 $0 05/09/2014
GOODWILL INDUSTRIES OF GREATER NEBRASKA, INC. SS00-14-E0969/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 10/10/2013 $0 10/09/2023
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY, INC SS00-12-E0272/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/26/2012 $0 02/03/2022
GOODWILL INDUSTRIES OF HOUSTON SS00-05-E0928/000003 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM Firm-fixed-price 03/02/2005 $0 05/08/2014
GOODWILL INDUSTRIES OF HOUSTON SS00-14-E0928/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
Goodwill Industries of Long Beach and South Bay, Inc. SS00-04-E1255/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 04/21/2004 $0 04/20/2014
Goodwill Industries of Lower SC SS00-11-E0041/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/18/2011 $0 09/17/2021
Goodwill Industries of Michiana Inc SS00-13-E0576/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/25/2012 $0 11/24/2022
GOODWILL INDUSTRIES OF MIDDLE TENNESSEE, INC. SS00-12-E0491/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/27/2012 $0 09/06/2022
GOODWILL INDUSTRIES OF N.E. TEXAS, SS00-11-E2506/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/12/2010 $0 05/07/2014
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. SS00-11-E1619/ORIG Employment Network BPA's BPA 09/15/2011 $0 09/13/2021
GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. SS00-13-E1725/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/17/2013 $0 07/16/2014
Goodwill Industries of Northeast Indiana, Inc. SS00-13-E1711/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/19/2013 $0 03/18/2023
GOODWILL INDUSTRIES OF NORTHEAST IOWA, INC. SS00-11-E2604/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/11/2011 $0 02/10/2016
GOODWILL INDUSTRIES OF NORTHERN ARIZONA INC SS00-12-E0373/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/29/2012 $0 05/30/2022
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY SS00-14-E1941/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 11/19/2013 $0 11/19/2023
GOODWILL INDUSTRIES OF SANTA CRUZ, MONTEREY & SAN LUIS OBISPO COUNTIES SS00-14-E1412/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a new EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should BPA 08/10/2014 $0 08/09/2024
GOODWILL INDUSTRIES OF SE WI., INC. SS00-13-E2741/ORIG Employment Network: BPA for the Ticket to Work Program BPA 05/09/2013 $0 05/08/2023
Goodwill Industries of Southern California SS00-13-E2796/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/03/2013 $0 09/02/2023
GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA, INC. SS00-12-E2635/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/19/2011 $0 10/18/2021
GOODWILL INDUSTRIES OF TENNEVA AREA, INC. SS00-12-E0457/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/31/2012 $0 08/30/2022
GOODWILL INDUSTRIES OF THE CHESAPEA SS00-08-60004/000027 Janitorial/Custodial services at the SSA Operations Building, SSA Annex Building and at the SSA Supply all located in Woodlawn, MD. Firm-fixed-price 02/29/2008 $51,584,595 02/28/2015
GOODWILL INDUSTRIES OF THE HEARTLAND SS00-13-E2761/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/19/2013 $0 07/18/2023
GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS, INC. SS00-13-E0554/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/22/2022
GOODWILL INDUSTRIES OF THE VALLEYS SS00-09-E2203/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/29/2009 $0 08/28/2014
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GOODWILL INDUSTRIES OF THE VALLEYS, INC. SS00-14-E2203/000001 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 03/05/2014 $0 08/28/2024
GOODWILL INDUSTRIES OF UPSTATE/MIDLANDS SOUTH CAROLINA, INC. SS00-11-E0075/ORIG Employment Network BPAs Firm-fixed-price 09/09/2011 $0 09/11/2021
Goodwill Industries of Ventura and Santa Barbara Counties * SS00-05-E1497/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 04/28/2005 $0 04/27/2015
GOODWILL INDUSTRIES WALL STREET MISSION SS00-12-E2648/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/18/2012 $0 01/17/2022
Goodwill Industries/Shoreline Occupational Services SS00-05-E1412/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 01/06/2005 $0 08/10/2014
GOODWILL INDUSTRIES-BIG BEND, INC. SS00-11-E0013/ORIG Employment Network BPAs Firm-fixed-price 09/09/2011 $0 09/10/2021
Goodwill Industries-Knoxville, Inc. SS00-12-E0413/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/27/2012 $0 06/30/2022
GOODWILL INDUSTRIES-SUNCOAST, INC. SS00-14-E2863/000001 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 03/14/2014 $0 03/13/2024
GOODWILL KEYSTONE AREA SS00-14-E0981/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 11/06/2013 $0 11/05/2023
GOODWILL OF SOUTHWESTERN PENNSYLVANIA SS00-14-E1065/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 11/19/2013 $0 11/23/2023
GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY SS00-14-E1255/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 04/20/2024
GOODWINE, CAROLYN * SS02-11-40047/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
GOOSBY, DARA * SS09-10-40075/ORIG REG. 9 - Medical Consultant Service- Goosby BPA 08/13/2010 $0 08/31/2015
GORE, CAROLE * SS03-08-40011/000010 verbatim hearing reporter BPA 12/11/2007 $0 11/30/2015
GOSS REHABILITATION * 1054-11-40553/000001 ODAR Region IV Goss Rehabilitation This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2016
GOVCONNECTION INC NNG07DA32B/SS00-14-31281/ORIG Renewal of SS00-13-30258 Nuance Dragon Naturally Speaking Professional Delivery / Task Order 03/18/2014 $10,884 03/22/2015
GOVCONNECTION INC GS-35F-0750P/SS00-14-31116/ORIG 12 Months of Maintenance on APC UPS Equipment IGF::OT::IGF Delivery / Task Order 12/23/2013 $2,999 02/10/2015
GOVCONNECTION INC NNG07DA32B/SS00-13-31120/ORIG Renewal of SS00-12-50335 Maintenance for FireEye Malware Appliance Delivery / Task Order 09/06/2013 $11,853 09/23/2014
GOVCONNECTION INC GS-35F-0750P/SS00-13-30613/ORIG IGF::OT::IGF Fluke 24/7 Gold Support Maintenance on Fluke equipment. Delivery / Task Order 05/28/2013 $5,965 08/31/2014
GOVCONNECTION INC NNG07DA32B/SS00-13-30310/ORIG IGF::OT::IGF BlackBerry Premium Support 2013 Delivery / Task Order 03/04/2013 $94,590 04/06/2014
GOVCONNECTION INC NNG07DA32B/SS00-14-31462/ORIG Purchase of HP Blade equipment to work with our existing infrastructure Service Contract Function Type: N/A Delivery / Task Order 05/15/2014 $412,347 05/15/2014
GOVCONNECTION INC GS-35F-0750P/SS00-14-31483/ORIG IGF::OT::IGF The Office of Telecommunications and Systems Operations request HW/SW 12 months maintenance renewal on government- owned Fluke equipment Previously awarded to Technical Communities Inc. S Delivery / Task Order 05/30/2014 $10,392 08/31/2015
GOVCONNECTION INC NNG07DA32B/SS00-14-31610/ORIG Maintenance on Brocade Communications Systems: IGF::OT::IGF Delivery / Task Order 06/27/2014 $20,329 06/29/2015
GOVCONNECTION INC NNG07DA28B/SS00-14-31298/ORIG Greene maintenance on Brocade switches, for three months note - will be co-terminated w/ SS00-14-31023 exp 10/13/2014 IGF::OT::IGF Delivery / Task Order 03/28/2014 $21,893 10/17/2014
GOVERNMENT LOGISTIC SUPPORT SERVICES, LLC * SS00-13-60016/000001 IGF::OT::IGF Carpentery Service Contract Firm-fixed-price 07/08/2013 $837,230 07/31/2018
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GOVERNMENT MARKETING & PROCUREMENT LLC * GS35F0858N/SS00-14-31102/ORIG ITS Small Purchases. Maintenance renewal for SSA owned X1 Technologies Enterprise Clint Professional Edition software licenses. Reference: SS00-12-30009 Delivery / Task Order 12/11/2013 $5,164 12/13/2014
GOVERNMENT MOVERS, INC * SS00-12-40041/000002 Office Relocation Services BPA-Government Movers, Inc. "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
GOVERNMENT RETIREMENT AND BENEFITS INC * GS-35F-0047S/SS00-14-31121/ORIG Maintain GRB Platform Software Delivery / Task Order 12/19/2013 $337,330 12/31/2014
GovSmart, Inc. * SS00-14-61025/0006/ORIG Symantec Backup Exec Delivery / Task Order 08/08/2014 $1,602 08/14/2015
GovSmart, Inc. * SS00-14-61025/000001 Establish a three-year 8(a) (IDIQ) that provides maintenance support for current Symantec software. Contract will also serve as a purchasing vehicle for additional Symantec software with maintenance s Firm-fixed-price 02/27/2014 $0 02/28/2017
GovSmart, Inc. * SS00-14-61025/0002/ORIG Purchase of 89 Symantec backup-software licenses (89 terabytes) and maintenance for Open Systems Delivery / Task Order 03/06/2014 $206,516 02/28/2015
GovSmart, Inc. * SS00-14-61025/0004/ORIG Open Systems Backup Software Licenses for growth and the NSC. Delivery / Task Order 06/25/2014 $1,778,710 06/30/2015
GovSmart, Inc. * SS00-14-61025/0003/ORIG Symantec Backup Exec. Software and Maintenance Contract SS00-14-61025 Delivery / Task Order 05/09/2014 $51,417 06/22/2015
GovSmart, Inc. * SS00-14-61025/0001/ORIG Renewal of various Symantec SW Maintenance for base year Delivery / Task Order 02/28/2014 $2,409,649 02/28/2015
GovSmart, Inc. * SS00-14-61025/0005/ORIG Open Systems Backup Software Licenses From Contract SS00-14-61025. Delivery / Task Order 07/28/2014 $190,320 07/31/2015
GRACE L. CRAWFORD * SS05-08-40040/000006 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
GRACEFUL EMPLOYMENT SERVICE INC SS00-14-E2836/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 02/04/2014 $0 02/03/2024
GRACE-MAR TRAINING & EMPLOYMENT SERVICES * SS00-13-E2753/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/25/2013 $0 06/24/2023
GRAFFIUS, JANICE * SS04-08-40285/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
GRAHAM, CHANTE SS05-11-40069/ORIG Verbatim Hearing Recorder BPA 10/22/2010 $0 09/30/2015
Graham, Elizabeth C * SS02-13-40033/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/06/2013 $0 11/30/2015
GRAHAM, MARLENE & CO. * SS04-08-40091/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
GRAHAM, MARLENE & CO. * SS03-10-40002/000001 Small Plans - Region 3 BPA 04/01/2010 $0 11/30/2015
GRAHAM, SANDRA L * SS01-08-40002/000007 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 11/30/2014
GRAND, SHARON * 1025-11-20088/000001 ODAR Region 02 Sharon Grand, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
GRANITE STATE INDEPENDENT LIVING SS00-13-E1682/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/20/2022
GRANT THORNTON LLP GS-23F-8196H/SS00-10-30168/ORIG The purpose of this acquisition is to obtain audit services relating to SSA's financial statements. This contract will cover a base year (2010) and four option years. Funding sources are: "SSA" Appr Delivery / Task Order 12/03/2009 $23,102,441 02/28/2015
GRANT, JUANITA * 1078-11-60331/000001 ODAR Region VI Juanita Grant This BPA provides the terms and condition for Vocational Expert Services. BPA 07/20/2011 $0 03/31/2016
Grant, Kristel * SS06-14-40020/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 06/13/2014 $0 11/30/2015
GRANT, ROBERT * 1078-12-60018/000001 ODAR Region VI Robert Grant. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/28/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GRANT, SUSAN S * 1054-11-40573/ORIG ODAR Region IV DBA Susan Grant This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2016
GRAVE DERMA CARE P C * SS09-14-40001/ORIG Medical Consultant Services IGF::CL::IGF Closely Associated BPA 01/21/2014 $0 12/31/2015
GRAY, ILENE R. * 1078-11-60205/000001 ODAR Region VI Ilene R. Gray. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
GRAYBAR ELECTRIC COMPANY, INC GS-21F-0003U/SS02-14-31015/ORIG IGF::CL::IGF Computer Cables Delivery / Task Order 05/27/2014 $19,518 05/27/2014
Grays Nathane, Yvonne * SS05-13-40031/ORIG Yvonne Grays Nathane Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/28/2013 $0 04/30/2015
GREAT BEGINNINGS CAREER COUNSELING AND LIFE COACHING, P.C. * 1078-12-60010/ORIG ODAR Region VI Latasha Lewis. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/27/2012 $0 03/31/2016
GREAT LAKES COMPUTER CORP * GS-35F-0403V/SS00-14-31015/ORIG Maintenance on HW Powervaults and Poweredges effect October 17, 2013. IGF::OT::IGF Delivery / Task Order 10/15/2013 $3,408 10/16/2014
GREAT LAKES COMPUTER CORP * GS-35F-0403V/SS00-13-30001/ORIG Ref SS00-09-31397. Maintenance on Dell equipment. Delivery / Task Order 10/12/2012 $1,872 10/11/2015
GREAT LAKES COMPUTER CORP * GS-35F-0403V/SS00-14-31807/ORIG IGF::OT::IGF Renewal of SS00-13-31107 Maintenance on HP Storage Area Networks Delivery / Task Order 08/15/2014 $24,216 09/09/2015
Greater Cincinnati Behavioral Health Services SS00-14-E0943/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 10/07/2023
GREATER PENINSULA WORKFORCE DEVELOPMENT CONSORTIUM SS00-11-E2615/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/05/2011 $0 04/04/2016
Green Door SS00-13-E0770/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/28/2013 $0 02/27/2023
GREEN, DOROTHY J * SS05-08-40239/000005 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 11/30/2015
Green, Emily Colson * 1054-14-40035/ORIG ODAR Region 04, Emily Colson Green. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2014 $0 03/31/2016
GREEN, GARY * SS09-12-40005/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 09/30/2016
GREEN, LORRAINE D * SS05-11-40068/ORIG Verbatim Hearing Recording BPA 10/21/2010 $0 09/30/2015
GREEN, PAT * 1025-11-20023/000001 ODAR Region 02 Pat Green, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
GREEN, SHANNON * SS08-08-40015/000005 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
GREEN, STEPHANIE * SS01-11-40041/000001 REGIONAL MEDICAL CONTRACTOR - ADVISOR - REGION 1, BOSTON BPA RMA Apr 1, 2011 - Mar 31, 2016 BPA 03/28/2011 $0 03/31/2016
GREEN, STEPHANIE * SS01-11-40001/ORIG REGION I, Boston - Medical Consultant Services 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 - 31 Mar 2013 O BPA 07/27/2010 $0 03/31/2015
GREEN, STERLIN O * SS04-10-40007/000001 Verbatim Hearing Reporting Services BPA 11/02/2009 $0 12/31/2014
GREEN, WILLIAM F * 1054-11-40415/000001 ODAR Region 04, William F. Green. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
GREENBERG , MICHAEL K MD * SS00-11-40100/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
GREENBERG MD, ABBY J * 1025-11-20018/000001 ODAR Region 02 Abby J. Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
GREENLEAF, SHARON * 1150-11-10053/000001 ODAR Region 01, Sharron Greenleaf. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GREGORY D MCCORMACK MD * SS00-11-40071/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
GRIFFIN & ASSOCIATES, L.L.C. * GS07F0449Y/SS09-14-30004/ORIG IGF::OT::IGF Court Reporter Services EEOC Hearing - Soc Sec Admin Office of Disability Adjudication and Review RG09 Delivery / Task Order 07/14/2014 $5,000 08/08/2014
GRIFFIN, CHAD L. * SS04-09-40001/000003 Verbatim Hearing Reporting Services BPA 10/23/2008 $0 11/30/2015
GRIFFIN, ROBERT E * 1054-11-40675/ORIG ODAR Region 04, Robert E. Griffin. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2016
Griffith, Rachelle * SS09-08-42005/000012 BPA for VHR BPA 10/01/2007 $0 11/30/2015
GRIFFITH, TAMERA LEA HEARING REPORTER * SS09-08-42026/000007 BPA for VHR BPA 10/01/2007 $0 11/30/2015
Grimes, Sharon * SS02-14-40004/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
GRISCOM JOHN * 1054-11-40136/ORIG ODAR Region 04, John Griscom. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
GROCCIA, RICHARD V * SS09-13-40010/000002 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
GROSS, RICHARD S. PHD, PC * 1054-11-40098/ORIG ODAR Region IV Richard Gross This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2016
GROSS, RICHARD S. PHD, PC * SS04-11-40064/ORIG Medical Consultant Services - Mental Med Psychology Medicine BPA 12/23/2010 $0 12/31/2015
Grove, Mary Robin * 1054-13-40039/ORIG ODAR Region IV, Mary Robin Grove. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2016
Gryga, Mollie * SS05-13-40036/000001 Mollie Gryga Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 04/30/2015
GRYPHON BUSINESS GROUP, LLC * SS10-12-60004/000006 Critical Function, Mail Services, Seattle, RO Firm-fixed-price 08/07/2012 $137,115 08/21/2017
GSA Global Supply GSA GLOBAL SUPPLY/SS03-14-31017/ORIG Office Supplies SMALL PLANS-REGION 3 Delivery / Task Order 08/08/2014 $21,238 09/30/2014
GSA Global Supply GSA GLOBAL SUPPLY/SS03-14-31019/ORIG 2015 Calendars for Region 3 Delivery / Task Order 08/12/2014 $10,095 09/30/2014
GSA, HEARTLAND FINANCE CENTER 6BC GSA GLOBAL SUPPLY/SS03-14-31004/ORIG Misc. Office Supplies for Region 3 Delivery / Task Order 04/18/2014 $9,139 06/01/2014
GSA, HEARTLAND FINANCE CENTER 6BC GSA GLOBAL SUPPLY/SS03-14-31016/ORIG Misc. Office Supplies for Region 3 Delivery / Task Order 08/04/2014 $10,693 09/30/2014
GT SOFTWARE INC * SS00-14-51032/000001 Renewal of SS00-13-50006 on Maintenance of GT Software, Inc. Software Products. Purchase Order 11/01/2013 $190,429 11/01/2014
GTRI * NNG07DA63B/SS00-13-30950/ORIG IGF::OT::IGF Anue Network Emulator Hardware and Software Maintenance Delivery / Task Order 08/09/2013 $59,266 08/08/2014
GUEDIRI, JENNIFER * 1054-12-40019/ORIG ODAR Region 04, Jennifer Guediri. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2016
GUERRA PRADOS, HECTOR J, DR * 1025-11-20051/000001 ODAR Region 02 Hector J. Guerra, MD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
GUERRA, ELENA * SS02-11-40048/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
GUIDENT TECHNOLOGIES INC SS00-13-40016/000004 IGF::CT::IGF Critical Functions Established BPA SS00-13-40016 for contractor services to provide Business Intelligence Analytics Support Services to SSA's Office of Earnings Enumeration and Admi BPA 04/19/2013 $0 04/18/2018
GUILD INCORPORATED SS00-14-E1146/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement. BPA 06/13/2013 $0 12/16/2023
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GUILLERMO R. IBARRA, M.D. * SS07-11-40013/000001 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 02/11/2011 $0 02/29/2016
GULF COAST WORKFORCE DEVELOPMENT BOARD INC SS00-14-E2860/000001 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 03/11/2014 $0 03/29/2014
GULF COAST WORKFORCE DEVELOPMENT BOARD INC SS00-14-E2878/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 03/21/2014 $0 03/28/2024
GULFSTREAM GOODWILL INDUSTRIES, INC SS00-12-E0200/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/29/2011 $0 11/28/2021
Gurcharan Singh * SS03-11-40018/000001 Medical Consultants BPA 10/29/2010 $0 07/31/2015
GUSSOFF, BERNARD D MD PC * 1025-11-20102/000001 ODAR Region 02 Bernard D. Gussoff, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
GUTKIND, MICHAEL * SS03-08-40034/000007 verbatim hearing reporter BPA 12/14/2007 $0 11/30/2015
GUTKIND, SONDRA D * SS03-12-40001/000001 Verbatim Hearing Recorder Services. BPA 11/21/2011 $0 12/31/2016
GUYER, WILMA RUTH SS04-08-40131/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
GWENDOL R MURRAY * SS06-08-40093/000004 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 10/31/2015
Gwendolyn McGuire * SS06-08-40063/000003 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 10/31/2015
GWYNN, MARY BETH * SS04-10-40020/000002 Verbatim Hearing Reporting Services BPA 02/17/2010 $0 12/31/2014
 
Contractor List -- Name Begins with 'H' -- Total Count 413
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
H RICHARD WARANCH * SS00-11-40023/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
H THOMAS UNGER MD * SS00-11-40027/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
H. RUDOLPH WARREN, M.D., P.C. * SS04-11-40062/ORIG Medical Consultant Services - Mental Med Psychiatry Medicine BPA 12/23/2010 $0 12/31/2015
H. RUDOLPH WARREN, M.D., P.C. * 1054-11-40052/ORIG ODAR Region IV Howell Warren This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2016
HAFIZ, SYEDA N. SS00-11-40096/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
HAFLER, DIANNA L * SS05-11-40023/000001 verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
HAGER, BRENDA RENEE * 1078-13-60001/ORIG ODAR Region VI Hager, Brenda R. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/29/2013 $0 03/31/2016
HAGGERTY, DEBRA A * SS05-11-40033/000004 Verbatim Hearing Monitor BPA 10/08/2010 $0 09/30/2015
HAGGERTY, KENNETH * SS05-11-40067/ORIG Verbatim Hearing Recorder BPA 10/21/2010 $0 09/30/2015
HAHKA BUILDERS, INC. SS00-10-E2249/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/28/2009 $0 10/27/2014
HAIRSTON, SUSAN M. * SS05-08-40086/000005 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
HALE, BARBARA A * SS05-09-40043/000005 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 11/30/2015
HALL, RICHARD B * 1150-11-10029/000002 ODAR Region 01 Richard B. Hall. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
HALL, WILLIAM J MD * 1150-11-10018/000002 ODAR Region 01, William J. Hall, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2016
HALLER, BARBARA C * SS02-11-40124/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/30/2010 $0 12/31/2015
HALLER, DIAN L * 1054-11-40449/000001 ODAR Region IV Dian Haller This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2016
HALLMAN, PATRICIA J * SS06-10-40025/000001 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
HALLQUIST, SHERRY * SS08-11-40007/000003 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 10/07/2015
HALPERIN MD, EDWARD N * 1025-11-20012/000001 ODAR Region 02 Edward N. Halperin, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
HAMERMAN, DAVID * 1025-11-20098/ORIG ODAR Region 02 David Hamerman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
HAMES, GEORGETTE B * SS04-08-40271/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
HAMILTON CENTER INC SS00-12-E2650/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/19/2012 $0 01/18/2022
HAMILTON, MONTIE * SS02-11-40025/000001 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
HAMM, LUCY A * SS06-14-40014/ORIG Establishment of VHR BPA BPA 05/02/2014 $0 11/30/2015
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HAMMELL, CAROLYN C * SS04-10-40063/000001 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
HAMMOND MD, PA, ANTHONY F * SS00-11-40094/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
HAMMONDS, T MICHAEL PHD * SS04-11-40022/000002 Medical Consultant Services - Psychology BPA 12/06/2010 $0 12/31/2015
HAMPDEN COUNTY CAREER CENTER INC SS00-12-E0099/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/07/2011 $0 11/06/2021
HAMRICK, OLIN M * 1054-11-40104/ORIG ODAR Region IV Olin Hamrick This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
HANANIAN JULIET MD * 1054-11-40108/ORIG ODAR Region IV Juliet Hananian This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
HANDICAPPED DEVELOPMENT CENTER SS00-14-E2931/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 09/04/2014 $0 09/03/2024
HANKINS & ASSOCIATES * 1054-11-40547/ORIG ODAR Region 4-Norman Hankins This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
HANKINS VOCATIONAL CONSULTING * 1054-11-40545/000001 ODAR Region IV Hankins & Hankins Vocational Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
HANNA PAPER RECYCLING INC. * SS03-14-51001/ORIG Shredding contract is essential for the proper destruction of materials containing sensitive/personal information Purchase Order 11/19/2013 $0 04/30/2014
Hansen, Cheryl * SS05-13-40010/ORIG Cheryl Hansen Verbatim Hearing Recorder IGF::CL::IGF Closely Associated BPA 05/07/2013 $0 04/30/2015
HANSMANN, REBECCA * 1054-11-40152/ORIG ODAR Region 04, Rebecca Hansmann. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
HARDEMAN, SHAWN * 1078-12-60016/000001 ODAR Region VI Shawn Hardeman. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/27/2011 $0 03/31/2016
HARDIE, LAURA * SS05-09-40046/000006 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 11/30/2015
Hardiman, Mary * SS07-13-40018/000001 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 09/25/2013 $0 11/30/2015
HARDY, DEANNA M * SS08-11-40015/ORIG Verbatim Hearing Recordings (VHR) - Region 8 BPA 02/15/2011 $0 01/31/2016
Hardy, Thomas A * 1150-14-10007/ORIG ODAR Region 1(Thomas A. Hardy) This BPA provides the terms and condition for Vocational Expert Services. BPA 08/29/2014 $0 03/31/2016
HARK, RICHARD D PHD * 1054-11-40223/000002 ODAR Region IV Richard Hark This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
HARK, RICHARD D PHD * 1054-11-40020/ORIG ODAR Region IV Richard Hark This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
HAROLD E. RAMSEY, M.D. * SS00-11-40052/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
HAROLD V. KULMAN ASSOCIATES, INC. * 1038-11-30135/000001 ODAR Region III (Harold Kulman). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 09/08/2014
HAROLD W. KEAIRNES, M.D. * SS07-11-40015/000001 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 02/04/2011 $0 02/29/2016
HARPER, GWENDERLYN * SS02-11-40026/000002 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
HARPER, JOHN T * SS04-11-40051/000001 Medical Consultant Services - Physical Med Orthopedics Medicine BPA 12/23/2010 $0 12/31/2015
HARPER, RAINS, KNIGHT & COMPANY, P.A. * GS-23F-0138N/SS00-14-31264/ORIG Compliance Reviews of the Consent Based Social Security Number Verification (CBSV) Agreements. IGF::CT::IGF Delivery / Task Order 08/20/2014 $530,325 01/22/2015
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HARPOOL, WILLIAM R * 1054-11-40525/000001 ODAR Region 4-William Harpool. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
HARPREET KHURANA, MD SS02-11-40089/ORIG REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
HARRELL, CAMILLE * SS09-11-40078/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/19/2011 $0 06/30/2015
HARRIET PIPER * SS04-08-40333/000006 Verbatim Hearing Reporting Services BPA 01/15/2008 $0 11/30/2015
Harriet Sellers * SS06-08-40062/000003 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 10/31/2015
Harriet Tuch Consulting * SS04-10-40070/000002 Verbatim Hearing Reporters BPA 02/18/2010 $0 12/31/2014
HARRIMARL GROUP , THE * SS04-10-40069/ORIG Verbatim Hearing Reporters BPA 02/18/2010 $0 12/31/2014
HARRIS M.D., MAURICE * SS04-11-40036/ORIG Medical Consultant Services - Physical Med Cardiology BPA 12/23/2010 $0 12/31/2015
HARRIS, ANITRA * SS06-10-40039/ORIG VHR BPA 5 year for region 6 BPA 06/03/2010 $0 06/02/2015
HARRIS, CHLOE * SS09-08-42028/000012 BPA for VHR BPA 10/01/2007 $0 11/30/2015
HARRIS, COUNTY OF SS06-11-60001/000005 Investigative Services for CDI Houston, TX Firm-fixed-price 04/26/2011 $1,594,542 04/30/2015
HARRIS, FONDA * SS04-11-40011/ORIG Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
HARRIS, JERMAINE G * SS05-09-40063/000006 Verbatim Hearing Recording BPA 03/25/2009 $0 11/30/2015
HARRIS, JERRY * SS09-11-40065/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 06/01/2011 $0 11/30/2015
HARRIS, MACKESSY & BRENNAN, INC. * GS-35F-0020M/SS00-10-31050/ORIG Renew maintenance on Fujitsu Scanners. Delivery / Task Order 06/16/2010 $37,049 07/26/2015
HARRIS, SUSAN * SS05-11-40032/ORIG Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
HARRIS, TERRY SS00-14-E2007/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 12/31/2013 $0 02/01/2024
HARRIS, THERESE * SS01-11-40018/000001 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 08/23/2010 $0 03/31/2015
HARRIS, TYRA C * SS04-11-40043/000002 Medical Consultant Services - Physical Med Internal Medicine BPA 12/23/2010 $0 12/31/2015
HARRISON, ASEELAH * 1054-13-40001/ORIG ODAR Region Region 04, Aseelah Harrison. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/28/2012 $0 03/31/2016
HARTER, MELVIN M. * 1088-13-90010/ORIG ODAR Region 09 Melvin M. Harter This BPA provides the terms and condition for Medical Expert Services. BPA 11/09/2012 $0 03/31/2016
HARTL, GERDA * 1025-11-20052/000001 ODAR Region 02 Gerda Hartl, Medical Expert. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2016
Hartman Facilitators * SS05-14-40014/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/16/2014 $0 11/30/2015
HARTMAN, ELIZABETH A * SS08-14-40001/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/10/2014 $0 11/30/2015
Harvey Bilik, Psy.D. * SS09-10-40070/ORIG REG. 9 - Medical Consultant Service- Bilik BPA 08/13/2010 $0 08/31/2015
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HARVEY, WILLIAM R * 1054-11-40385/000001 ODAR Region IV William Harvey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
HAUSLADEN, SIEGFRIED L * 1054-11-40174/ORIG ODAR Region 04, Siegfried Hausladen. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
HAVA RATINSKY * 22125-TPD/ORIG * DESC NOT FOUND**FT **ITEM **ITEMFT Purchase Order 12/28/2001 $35 01/07/2112
HAWAII CENTERS FOR INDEPENDENT LIVING SS00-10-E2312/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 01/19/2010 $0 05/12/2014
HAWKINS, DORIS W * SS04-08-40223/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
HAWKINS, JOHN W * SS04-11-40082/000002 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 11/30/2015
HAWKINS, PAMELA GREEN PHD * SS09-11-40036/000001 Region 9 - Medical Consultant Services - Hawkins BPA 11/08/2010 $0 12/31/2015
Hayes, Susan E * 1078-13-60043/ORIG ODAR Region VI Hayes, Susan E. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2016
HAYNES, AJEE N * SS02-13-40025/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
HAYS, CLAUDIA * SS05-11-40043/ORIG Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
HAYWARD, NANCY * 1054-11-40295/000001 ODAR Region IV Nancy Hayward This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2016
HAYWARD, SARAI * SS05-13-40014/ORIG Sarai Hayward Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/14/2013 $0 04/30/2015
HAZEL J HAYNES * SS08-08-40024/000004 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
HEAD, MIKE M.ED CDMS CRC * 1054-11-40689/ORIG ODAR Region 04, (HEAD, MIKE M.ED CDMS CRC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
HEALD, MARSHA N * 1078-11-60085/000001 ODAR Region 6 Marsha N. Heald. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR SS00-12-60039/000004 Electronic Death Registration - Kentucky Requirements 12/29/2011 $0 12/31/2014
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR SS00-12-60039/0002/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Kentucky. Delivery / Task Order 12/30/2013 $121,210 12/31/2014
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR SS00-14-61065/000001 IGF::OT::IGF Other Functions KY Enumeration at Birth (EAB) - Kentucky: 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 $236,313 06/28/2015
HEALTH & HOSPITAL CORPORATION OF MARION COUNTY SS00-10-E2387/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/12/2010 $0 04/11/2015
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-14-61074/ORIG IGF::OT::IGF Other Functions NC Enumeration at Birth (EAB) - North Carolina: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accor Firm-fixed-price 06/17/2014 $510,741 06/28/2015
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-12-60049/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for North Carolina Delivery / Task Order 12/30/2013 $218,705 12/31/2014
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-08-60051/SS00-13-30701/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60051 - North Carolina Delivery / Task Order 06/24/2013 $353,157 06/28/2014
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-12-60049/000003 Electronic Death Registration - North Carolina Requirements 12/22/2011 $0 12/31/2014
Health & Senior Services, New Jersey Department of SS00-14-61096/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of New Jersey shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns Firm-fixed-price 06/04/2014 $438,323 06/28/2015
HEALTH & SENIOR SERVICES, NEW JERSEY DEPARTMENT OF SS00-12-60031/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - New Jersey: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance from Delivery / Task Order 12/20/2013 $211,594 12/31/2014
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH & SENIOR SERVICES, NEW JERSEY DEPARTMENT OF SS00-12-60031/000003 Electronic Death Registration - New Jersey Requirements 12/22/2011 $0 12/31/2014
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-12-60037/000003 Electronic Death Registration - Kansas Requirements 02/06/2012 $0 12/31/2014
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-12-60037/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Kansas Delivery / Task Order 12/30/2013 $76,415 12/31/2014
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-08-60033/SS00-13-30691/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60033 - Kansas Delivery / Task Order 06/24/2013 $115,962 06/28/2014
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-14-61064/ORIG IGF::OT::IGF Other Functions KS Enumeration at Birth (EAB) - Kansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/19/2014 $167,706 06/28/2015
HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI SS00-12-60054/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for South Carolina Delivery / Task Order 12/30/2013 $105,400 12/31/2014
HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI SS00-12-60054/000003 Electronic Death Registration - South Carolina Requirements 01/26/2012 $0 12/31/2014
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF SS00-08-60059/SS00-13-30703/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60059 - South Carolina Delivery / Task Order 06/24/2013 $158,130 06/28/2014
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF SS00-12-60054/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - South Carolina Delivery / Task Order 12/07/2012 $112,597 03/12/2014
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF SS00-14-61078/ORIG IGF::OT::IGF Other Functions SC Enumeration at Birth (EAB) - South Carolina: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accor Firm-fixed-price 06/19/2014 $228,690 06/28/2015
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF SS00-08-60067/SS00-13-30683/ORIG IGF::OT::IGF Other Functions WEST VIRGINIA EAB Delivery Order S00-08-60067 Delivery / Task Order 06/24/2013 $60,617 06/28/2014
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF SS00-12-60038/000005 Electronic Death Registration - West Virginia Requirements 12/21/2011 $0 12/31/2014
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * SS00-12-60038/0003/ORIG IGF::CL::IGF Closely Associated Non-Electronic Death Records West Virginia Option Year II Delivery / Task Order 12/19/2013 $21,000 12/31/2014
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * SS00-14-61083/ORIG IGF::OT::IGF Other Functions WV Enumeration at Birth (EAB) - West Virginia: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accord Firm-fixed-price 06/02/2014 $87,665 06/28/2015
HEALTH AND HUMAN SERVICES SYSTEM, NEBRASKA SS00-08-60044/SS00-13-30717/ORIG IGF::OT::IGF Other Functions Enumeration at Birth - Nebraska Delivery / Task Order 06/24/2013 $79,065 06/28/2014
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF SS00-14-61086/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Maine shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of p Firm-fixed-price 06/13/2014 $57,173 06/28/2015
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF SS00-12-60043/000003 Electronic Death Registration - Maine Requirements 01/09/2012 $0 12/31/2014
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF SS00-12-60043/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Maine: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance from Janu Delivery / Task Order 12/20/2013 $36,890 12/31/2014
HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF SS00-14-61098/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Nebraska shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/05/2014 $114,345 06/28/2015
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF SS00-12-60026/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Missouri: 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 12/26/2013 $168,113 12/31/2014
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF SS00-12-60026/000003 Electronic Death Registration - Missouri Requirements 01/12/2012 $0 12/31/2014
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF SS00-14-61094/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Missouri shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/05/2014 $320,166 06/28/2015
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-12-60013/000003 Electronic Death Registration - Alaska Requirements 12/20/2011 $0 12/31/2014
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-08-60018/SS00-13-30649/ORIG IGF::OT::IGF Other Functions ALASKA EAB Delivery Order S00-08-60018 Delivery / Task Order 06/24/2013 $31,626 06/28/2014
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-12-60013/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Alaska. Delivery / Task Order 12/19/2013 $10,540 12/31/2014
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-14-61048/ORIG IGF::OT::IGF Other Functions AK Enumeration at Birth (EAB) - Alaska: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 05/28/2014 $45,738 06/28/2015
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-12-60034/0002/ORIG IGF::OT::IGF for Other Functions Delivery / Task Order 12/19/2012 $37,213 03/11/2014
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-12-60034/000003 Electronic Death Registration - Idaho Requirements 02/06/2012 $0 12/31/2014
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-08-60029/SS00-13-30661/ORIG IGF::OT::IGF Other Functions IDAHO EAB Delivery Order S00-08-60029 Delivery / Task Order 06/24/2013 $65,888 06/28/2014
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-12-60034/0003/ORIG IGF::CL::IGF Closely Associated Electronic Death Registration - Idaho Option Year II Delivery / Task Order 12/19/2013 $33,334 12/31/2014
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-14-61060/ORIG IGF::OT::IGF Other Functions ID Enumeration at Birth (EAB) - Idaho: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wit Firm-fixed-price 05/29/2014 $95,288 06/28/2015
HEALTH CARE SERVICES, CALIFORNIA DEPARTMENT OF SS09-08-62002/000004 Investigative Services Firm-fixed-price 03/31/2008 $753,096 03/12/2014
HEALTH CARE SERVICES, CALIFORNIA DEPARTMENT OF SS09-11-62002/000008 Oakland CDI Investigative Services Firm-fixed-price 08/17/2011 $1,073,590 04/25/2016
HEALTH DEPARTMENT, OKLAHOMA STATE SS00-12-60045/000004 Electronic Death Registration - Oklahoma Requirements 02/09/2012 $0 12/31/2014
HEALTH DEPARTMENT, OKLAHOMA STATE SS00-14-61076/ORIG IGF::OT::IGF Other Functions OK Enumeration at Birth (EAB) - Oklahoma: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/02/2014 $205,821 06/28/2015
HEALTH DEPARTMENT, OKLAHOMA STATE SS00-12-60045/0003/ORIG IGF::CL::IGF Closely Associated Electronic Death Registration (EDR) - Oklahoma Option Year II Delivery / Task Order 12/30/2013 $113,832 12/31/2014
HEALTH LEVEL SEVEN, INC * SS00-14-51252/ORIG IGF::OT::IGF Health Level Seven (HL7) Membership Renewal Purchase Order 08/14/2014 $5,000 09/29/2015
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061/000003 Electronic Death Registration - Maryland Requirements 01/30/2012 $0 12/31/2014
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061/0001/ORIG Electronic Death Registration - Maryland Delivery / Task Order 01/31/2012 $36,800 12/31/2016
HEALTH MENTAL HYGIENE MD DEPT SS00-14-61067/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Maryland shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/11/2014 $285,863 06/28/2015
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Maryland: 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 $38,640 12/31/2014
Health Research Inc., acting as the agent for the State of New York Department of Health SS00-14-61093/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of New York shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 07/08/2014 $480,249 06/28/2015
HEALTH RESEARCH, INC. SS00-12-60051/000003 Electronic Death Registration - New York State Requirements 02/09/2012 $0 12/31/2014
HEALTH RESEARCH, INC. SS00-08-60050/SS00-13-30725/ORIG IGF::OT::IGF Other Functions Enumeration at Birth - New York Delivery / Task Order 06/24/2013 $332,073 06/28/2014
HEALTH RESEARCH, INC. SS00-12-60051/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - New York State: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance Delivery / Task Order 12/20/2013 $279,310 12/31/2014
HEALTH SERVICES, ARIZONA DEPT OF SS00-14-61051/ORIG IGF::OT::IGF Other Functions AZ Enumeration at Birth (EAB) - Arizona: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/28/2014 $400,208 06/28/2015
HEALTH SERVICES, ARIZONA DEPT OF SS00-12-60014/000004 Electronic Death Registration - Arizona Requirements 01/09/2012 $0 12/31/2014
HEALTH SERVICES, ARIZONA DEPT OF SS00-12-60014/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Arizona Delivery / Task Order 12/19/2013 $123,845 12/31/2014
HEALTH SERVICES, ARIZONA DEPT OF SS00-08-60019/SS00-13-30657/ORIG IGF::OT::IGF Other Functions ARIZONA EAB Delivery Order S00-08-60019 Delivery / Task Order 06/24/2013 $276,728 06/28/2014
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-12-60059/000003 Electronic Death Registration - Wisconsin Requirements 01/12/2012 $0 12/31/2014
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-14-61084/ORIG IGF::OT::IGF Other Functions WI Enumeration at Birth (EAB) - Wisconsin: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/25/2014 $274,428 06/28/2015
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-12-60059/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Wisconsin Delivery / Task Order 12/07/2012 $57,522 03/12/2014
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-12-60059/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Wisconsin Delivery / Task Order 12/30/2013 $124,614 12/31/2014
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-08-60068/SS00-13-30708/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60068 - Wisconsin Delivery / Task Order 06/24/2013 $189,756 06/28/2014
HEALTH, FLORIDA DEPARTMENT OF SS00-12-60020/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Florida Delivery / Task Order 12/19/2013 $447,950 12/31/2014
HEALTH, FLORIDA DEPARTMENT OF SS00-12-60020/000003 Electronic Death Registration - Florida Requirements 12/15/2011 $0 12/31/2014
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60026/SS00-13-30685/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60026 - Florida Delivery / Task Order 06/24/2013 $632,520 06/28/2014
HEALTH, FLORIDA DEPARTMENT OF SS00-14-61056/ORIG IGF::OT::IGF Other Functions FL Enumeration at Birth (EAB) - Florida: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/29/2014 $914,760 06/28/2015
HEALTH, HAWAII DEPARTMENT OF SS00-08-60028/SS00-13-30660/ORIG IGF::OT::IGF Other Functions HAWAII EAB Delivery Order S00-08-60028 Delivery / Task Order 06/24/2013 $52,710 06/28/2014
HEALTH, INDIANA DEPARTMENT OF SS00-12-60035/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Indiana Delivery / Task Order 12/30/2013 $154,938 12/31/2014
HEALTH, INDIANA DEPARTMENT OF SS00-12-60035/000003 Electronic Death Registration - Indiana Requirements 02/01/2012 $0 12/31/2014
HEALTH, INDIANA DEPARTMENT OF SS00-12-60035/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Indiana Delivery / Task Order 12/07/2012 $157,642 03/12/2014
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-12-60025/000003 Electronic Death Registration - Misissippi Requirements 02/09/2012 $0 12/31/2014
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-14-61069/ORIG IGF::OT::IGF Other Functions MS Enumeration at Birth (EAB) - Mississippi: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordan Firm-fixed-price 06/18/2014 $175,329 06/28/2015
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-12-60025/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Mississippi Delivery / Task Order 12/30/2013 $26,880 12/31/2014
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-08-60041/SS00-13-30700/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60041 - Mississippi Delivery / Task Order 06/24/2013 $121,233 06/28/2014
HEALTH, NEW MEXICO DEPARTMENT OF SS00-12-60032/000003 Electronic Death Registration - New Mexico Requirements 01/12/2012 $0 12/31/2014
HEALTH, NEW MEXICO DEPARTMENT OF SS00-08-60048/SS00-13-30672/ORIG IGF::OT::IGF Other Functions NEW MEXICO EAB Delivery Order S00-08-60048 Delivery / Task Order 06/24/2013 $79,065 06/28/2014
HEALTH, NEW MEXICO DEPARTMENT OF SS00-12-60032/0003/ORIG IGF::CL::IGF Closely Associated Electronic Death Registration (EDR) - New Mexico Delivery / Task Order 12/30/2013 $44,795 12/31/2014
HEALTH, NEW MEXICO DEPARTMENT OF SS00-14-61073/ORIG IGF::OT::IGF Other Functions NM Enumeration at Birth (EAB) - New Mexico: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordanc Firm-fixed-price 06/20/2014 $114,345 06/28/2015
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-12-60046/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for North Dakota Delivery / Task Order 12/30/2013 $16,601 12/31/2014
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-08-60052/SS00-13-30702/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60052 - North Dakota Delivery / Task Order 06/24/2013 $30,592 08/13/2014
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-12-60046/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - North Dakota Delivery / Task Order 12/07/2012 $18,387 03/12/2014
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-12-60046/000003 Electronic Death Registration - North Dakota Requirements 01/24/2012 $0 12/31/2014
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-14-61075/ORIG IGF::OT::IGF Other Functions ND Enumeration at Birth (EAB) - North Dakota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accorda Firm-fixed-price 06/03/2014 $49,187 06/28/2015
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Health, Ohio Department of SS00-14-61091/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Ohio shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of pa Firm-fixed-price 06/20/2014 $579,348 06/28/2015
HEALTH, PENNSYLVANIA DEPARTMENT OF SS00-12-60040/000003 Electronic Death Registration - Pennsylvania Requirements 01/01/2012 $0 12/31/2014
HEALTH, PENNSYLVANIA DEPARTMENT OF SS00-12-60040/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Pennsylvania: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance fr Delivery / Task Order 12/20/2013 $118,440 12/31/2014
HEALTH, PENNSYLVANIA DEPARTMENT OF SS00-14-61092/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Pennsylvania shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbor Firm-fixed-price 06/05/2014 $594,594 06/28/2015
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-14-61090/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Rhode Island shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbor Firm-fixed-price 06/09/2014 $53,361 06/28/2015
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-12-60050/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Rhode Island: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance fr Delivery / Task Order 12/20/2013 $10,080 12/31/2014
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-08-60058/SS00-13-30711/ORIG IGF::OT::IGF Other Functions Enumeration at Birth - Rhode Island Delivery / Task Order 06/24/2013 $36,897 06/28/2014
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-12-60050/000003 Electronic Death Registration - Rhode Island Requirements 12/29/2011 $0 12/31/2014
HEALTH, TENNESSEE DEPT OF SS00-12-60056/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Tennessee Delivery / Task Order 12/07/2012 $53,039 08/14/2014
HEALTH, TENNESSEE DEPT OF SS00-08-60061/SS00-13-30706/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60061 - Tennessee Delivery / Task Order 06/24/2013 $242,466 06/28/2014
HEALTH, TENNESSEE DEPT OF SS00-12-60056/0003/ORIG IGF::CL::IGF Closely Associated EDR Option Year II for Tennessee Delivery / Task Order 12/19/2013 $52,080 12/31/2014
HEALTH, TENNESSEE DEPT OF SS00-14-61080/ORIG IGF::OT::IGF Other Functions TN Enumeration at Birth (EAB) - Tennessee: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/18/2014 $350,658 06/28/2015
HEALTH, TENNESSEE DEPT OF SS00-12-60056/000003 Electronic Death Registration - Tennessee Requirements 12/23/2011 $0 12/31/2014
HEALTH, VERMONT DEPARTMENT OF SS00-14-61088/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Vermont shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of Firm-fixed-price 06/05/2014 $26,681 06/28/2015
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058/0003/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Vermont: Option Year 2. The purpose of this delivery order is to provide funding for Option Year 2 for the period of performance from Ja Delivery / Task Order 12/20/2013 $13,702 12/31/2014
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Vermont: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance from Ja Delivery / Task Order 12/11/2012 $18,337 03/12/2014
HEALTH, VERMONT DEPARTMENT OF SS00-08-60064/SS00-13-30707/ORIG IGF::OT::IGF Other Functions Enumeration at Birth - Vermont Delivery / Task Order 06/24/2013 $18,449 06/28/2014
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058/000003 Electronic Death Registration - Vermont Requirements 01/09/2011 $0 12/31/2014
HEALTH, VIRGINIA DEPARTMENT OF SS00-14-61087/ORIG IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Virginia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/09/2014 $411,642 06/28/2015
HEALTH, VIRGINIA DEPARTMENT OF SS00-08-60065/SS00-13-30699/ORIG IGF::OT::IGF Other Functions Enumeration at Birth - Virginia Delivery / Task Order 06/24/2013 $284,634 06/28/2014
HEALTH, WASHINGTON DEPARTMENT OF SS00-12-60023/0003/ORIG IGF::CL::IGF Closely Associated Electronic Death Registration - Washington State Option Year II Delivery / Task Order 12/19/2013 $82,940 12/31/2014
HEALTH, WASHINGTON DEPARTMENT OF SS00-14-61082/ORIG IGF::OT::IGF Other Functions WA Enumeration at Birth (EAB) - Washington: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordanc Firm-fixed-price 06/11/2014 $335,412 06/28/2015
HEALTH, WASHINGTON DEPARTMENT OF SS00-12-60023/0002/ORIG IGF::OT::IGF Other Functions Electronic Death Registration - Washington State Option Year 1 Delivery / Task Order 12/13/2012 $87,823 05/28/2014
HEALTH, WASHINGTON DEPARTMENT OF SS00-12-60023/000003 Electronic Death Registration - Washington State Requirements 02/09/2012 $0 12/31/2014
HEALTHEWAY, INC. * SS00-13-60012/000001 IGF::OT::IGF Sole-source membership agreement/contract with the new non-for-profit Healtheway that operationally manages the eHealth Exchange Firm-fixed-price 03/29/2013 $417,000 03/31/2015
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEAL-THY PEOPLE FAMILY CARE CENTER LTD. * SS05-11-40100/ORIG Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
HEALY, ELLEN * SS02-10-40010/000004 Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders BPA 02/17/2010 $0 10/31/2015
HEART OF CENTRAL TEXAS INDEPENDENT LIVING CENTER, INC. SS00-14-E1165/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 12/31/2013 $0 02/09/2024
HEART OF WORSHIP INC SS00-14-E2103/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
HEART OF WORSHIP INC SS00-09-E2103/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/31/2009 $0 03/30/2014
HEARTSILL & ASSOCIATES, INC. * 1054-11-40287/000001 ODAR Region IV Heartsill and Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
HEASTON, DAVID ED * 1054-11-40505/ORIG ODAR Region IV David Heaston This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
Heck, Margaret * 1025-14-20011/ORIG ODAR Region II Margaret Heck. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2016
HECKMAN ENTERPRISES, INC. * 1038-11-30205/ORIG ODAR Region III(HECKMAN ENTERPRISES) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
HECTOR PUIG * 1025-11-20055/000001 ODAR Region 02 Hector Puig, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
HEINRICH, JERROLD J, PHD * SS05-11-40129/ORIG Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
HELEN B JONES SS04-08-40138/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Helen E. Gardner * SS06-08-40031/000003 VERBATIM HEARING RECORDERS BPA 02/04/2008 $0 10/31/2015
HELLER, EUGENE * SS08-11-40013/000001 Regional Medical Consultant - Heller R8 BPA 01/11/2011 $0 12/31/2015
HELLO DIRECT INC * SS00-09-40027/ORIG Blanket Purchase Agreement (BPA) for TSRP compatible headsets. BPA 07/21/2009 $0 07/20/2014
HELP/SYSTEMS, LLC * SS00-13-50085/ORIG Renew maintenance on StandGuard Anti-Virus software. Purchase Order 03/28/2013 $35,251 03/31/2014
HELP/SYSTEMS, LLC * SS00-14-51104/ORIG Annual Maintenance on Bytware StandGuard Anti-Virus Software Purchase Order 03/28/2014 $37,014 03/31/2015
HELP/SYSTEMS, LLC * SS00-14-51026/ORIG Maintenance Renewal- iSeries Audit and Vulnerability Assessment Tool (Compliance Monitor) Purchase Order 10/28/2013 $94,014 10/31/2014
HEMANTHA M. SURATH M.D. * SS05-11-40090/000001 Medical Consultant Services BPA 11/29/2010 $0 12/31/2015
Henderson, Tara R * SS04-08-40086/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
HENDLEY, KATHY * SS04-11-40002/ORIG Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
HENNEBERRY,ELAINE * SS02-11-40027/000001 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
HENRY G. CONROE M.D. SC * SS05-11-40108/000001 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
Henry Schniewind, Jr., MD SS01-11-40014/ORIG REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 - 31 Mar 2011 Ordering Period II 1 Apr 2011 - 31 Mar 2012 Ordering Period III 1 Apr 2012 BPA 08/25/2010 $0 03/31/2015
Henry Schniewind, Jr., MD SS01-11-40040/000001 REGIONAL MEDICAL CONTRACTOR - REGION 1, BOSTON BPA RMA Apr 1, 2011 - Mar 31, 2016 BPA 03/28/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HENRY SCOVERN, M.D. * SS03-11-40016/000001 Medical Consultants BPA 10/29/2010 $0 07/31/2015
HENSEL PHELPS SERVICES LLC SS00-14-61106/000001 IGF::OT::IGF Other Functions National Support Center (NSC) Operations and Maintenance Firm-fixed-price 07/24/2014 $6,239,027 07/24/2015
HENSGEN MD, CHARLES M * SS00-11-40092/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/13/2011 $0 05/31/2016
HERBERT A KUSHNER MD * SS00-11-40079/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
HERBERT L. BLUMENFELD, MD * SS00-11-40132/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
HERBERT OCHITILL MD * SS09-11-40021/ORIG Region 9 - Medical Consultant Services - Ochitill BPA 11/08/2010 $0 12/31/2015
HERIJ GROUP LLC, THE * SS04-08-40174/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
HERITAGE REPORTING CORP * SS00-11-40013/000009 OAO English Transcription Contracts-1, 5, and 10 day court case transcription contracts from speech to text BPA 02/28/2011 $0 02/29/2016
Herkimer County Chapter, NYSARC Inc SS00-12-E0321/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 04/03/2014
HERMAN LITT * 1078-11-60045/000001 ODAR Region VI Herman Litt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
HERMAN MILLER, INC. SS00-12-60003/000022 Systems Furniture Contract Firm-fixed-price 01/13/2012 $25,896 06/24/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-12-30260/ORIG SMALL PLAN REGION 2 SS00-12-60003 Clifton, NJ A177 - This site is adding 8 new workstations and reconfiguring 5 other workstations. This site is adding staff from Montclair, NJ office which is bein Delivery / Task Order 01/24/2012 $9,048 01/14/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-12-30312/ORIG Site: San Patricio (Guaynabo), PR Site Code: R380 This requisition is for HMI installation services, product and ocean freight. Delivery / Task Order 02/13/2012 $48,383 05/13/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-12-30525/ORIG Design services, additional ODAR designer hours and additional design hours for Orlando, FL EY21 Delivery / Task Order 04/18/2012 $5,315 10/19/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-12-30615/ORIG El Paso, TX AE24 - INSTALLATION services for office adding 4 cubicles. Delivery / Task Order 05/15/2012 $19,753 08/23/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-12-30616/ORIG Design services, design hours and design travel for Middlesboro, KY V451 Delivery / Task Order 05/15/2012 $61,062 09/07/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-12-30670/ORIG Chickasha, OK E785- Design services for a phased office reconfiguration. Delivery / Task Order 05/30/2012 $12,017 04/10/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-12-31168/ORIG HMI furniture for Permanent Workstation at Barrier Wall (PWBW) Project. This Requisition is for any HMI services and product(Design, Installation, Product, Storage) required to complete PWBW installa Delivery / Task Order 09/25/2012 $9,969,423 09/24/2016
HERMAN MILLER, INC. SS00-12-60003/SS00-12-31189/ORIG BWPW Project for Puerto Rico Delivery / Task Order 09/25/2012 $415,370 09/24/2016
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30379/ORIG Washington, NC #CB17, design and installation services IGF::CL::IGF Closely Associated Delivery / Task Order 03/14/2013 $59,909 03/09/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30422/ORIG Muncie, IN #C463 - Barrier wall workstations. IGF::CL::IGF Closely Associated Delivery / Task Order 04/01/2013 $6,008 08/25/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30474/ORIG Key West, FL #C672 IGF::CL::IGF Closely Associated Delivery / Task Order 04/08/2013 $2,660 06/27/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30553/ORIG Durant OK CD21 -Design and Installation Services for 3 Phased Project. Delivery / Task Order 05/02/2013 $48,050 04/27/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30735/ORIG Statesville, NC #E341-Design services and installation services Delivery / Task Order 06/17/2013 $19,989 06/12/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30736/ORIG Chicago, IL East(C497) - Design and installation services required to de-install and reinstall. Delivery / Task Order 06/17/2013 $0 04/13/2014
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30785/ORIG Delray Beach, FL RC26 design product and installation services Delivery / Task Order 07/03/2013 $152,829 04/03/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30787/ORIG Tuscon, AZ HMI systems furniture Design, Product Estimate and installation services. Delivery / Task Order 07/03/2013 $475,409 11/18/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30788/ORIG Site: St Thomas, VI X284 for installation services, product,port charges, and freight for one workstation add-on. Delivery / Task Order 07/01/2013 $8,141 06/04/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30855/ORIG Columbus, IN M473 - Design, installation, and estimated product for barrier wall workstations. Delivery / Task Order 07/18/2013 $57,637 08/24/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30922/ORIG Lake Charles, LA R805 Herman Miller Furniture Contract This Requisition is for design, estimated product and installation for Lake Charles LA. Relocation of office. Delivery / Task Order 07/29/2013 $66,725 10/19/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-30956/ORIG Bogalusa, LA Herman Miller furniture N/A PRIOR 03/01/2012 Delivery / Task Order 08/07/2013 $73,945 11/22/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-31064/ORIG Hattiesburg, MS #CX79 design and installation services. Delivery / Task Order 08/22/2013 $60,746 12/12/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-31066/ORIG Middleboro, KY ODAR RX47 Product, design, and installation services. Delivery / Task Order 08/23/2013 $95,734 08/18/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-31200/ORIG Chicago, IL C497 - Installation services to deinstall and reinstall workstations to accomodate floor repairs. Delivery / Task Order 09/27/2013 $17,143 07/24/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-13-31210/ORIG Herman Miller Furniture Contract Delivery / Task Order 09/30/2013 $16,841 07/24/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31314/ORIG REPLACEMENT PRODUCT (OUT OF WARRANTY) - PEDESTALS - for systems furniture for Pittsburgh, PA JJO1 Delivery / Task Order 03/25/2014 $4,394 08/24/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31075/ORIG Pittsburgh, PA IY12 ODAR Design, Install and estimated product. Delivery / Task Order 11/27/2013 $34,094 08/25/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31078/ORIG Design services, installation services and estimated product for 47 workstations for an office that is relocating. Delivery / Task Order 11/27/2013 $247,308 10/11/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31097/ORIG VB88 Falmouth, MA Design product estimate and installation services. Delivery / Task Order 12/26/2013 $97,021 11/19/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31092/ORIG Period of performance on SS00-12-30500 expired on 05-25-2013. A requisition was prepared to partially terminate the order. This requisition is to order the 50 percent design services needed to complet Delivery / Task Order 12/11/2013 $9,388 04/10/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31103/ORIG Oakland, CA ODAR - Design, installation and estimate product - Office expansion add 9 new workstations Delivery / Task Order 12/20/2013 $77,823 11/05/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31177/ORIG Sumter, SC J595 Design and installation services Delivery / Task Order 01/27/2014 $18,934 09/04/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31565/ORIG Gainesville, GA A612 design, installation and product for systems furniture Delivery / Task Order 06/09/2014 $86,314 03/07/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31265/ORIG Design, install and product for systems furniture for Lake City, FL #M255 Delivery / Task Order 03/25/2014 $11,654 09/21/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31306/ORIG Omaha, NE (ODAR) #RX15. Design, installation and estimated product for office relocation of 18 workstations. Delivery / Task Order 03/24/2014 $75,952 02/27/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31312/ORIG Design,installation and product of systems furniture for Freeport, NY X151 Delivery / Task Order 03/25/2014 $13,257 09/21/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31313/ORIG Design, installation and product for systems furniture for Villa Rica, GA CB25 Delivery / Task Order 03/25/2014 $11,086 09/21/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31331/ORIG Systems furniture for Concord, NC #X344 Design, installation and product Delivery / Task Order 04/03/2014 $39,713 09/30/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31329/ORIG Systems Furniture for Monroe La A802 DO - Adding 1 workstation for additional hire. Delivery / Task Order 04/03/2014 $10,317 08/24/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31330/ORIG Systems Furniture for Bowling Green, KY DO. Design, Install and product estimate for Replacement BOM (out of warranty product). Delivery / Task Order 04/03/2014 $5,246 09/30/2014
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31348/ORIG Systems furniture for Winder, GA #BC31,design,installation and product Delivery / Task Order 04/10/2014 $14,797 08/25/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31384/ORIG Systems Furniture Product and Installation for McKinney TX XAA76 Delivery / Task Order 04/21/2014 $9,420 11/27/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31386/ORIG Columbus, MS M644, design, installation, and product for systems furniture. Delivery / Task Order 04/21/2014 $113,461 05/28/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31443/ORIG Systems furniture - the San Diego, CA TSC is moving to the San Diego, CA FO Delivery / Task Order 04/29/2014 $45,905 12/05/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31473/ORIG Decatur, GA A621 Design, installation and product of systems furniture Delivery / Task Order 05/07/2014 $54,500 11/03/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31475/ORIG Valrico, FL B266 design, install, and product for systems furniture Delivery / Task Order 05/06/2014 $11,753 01/14/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31484/ORIG Murfreesboro, TN XA578 Design, installation and product of systems furniture Delivery / Task Order 05/08/2014 $23,632 11/04/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31485/ORIG Puyallup, WA BD51 Reconfiguring an X-95 into an MA workstation for new Hire. Three other workstations are affected. For workstation furntire. Delivery / Task Order 05/08/2014 $14,839 01/14/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31532/ORIG Kissimmee, FL XA16 design, installation and product for systems furniture Delivery / Task Order 05/28/2014 $19,857 11/24/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31531/ORIG Sumter, SC C595 Design, installation and product for systems furniture Delivery / Task Order 05/28/2014 $60,123 11/24/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31539/ORIG #J879 Rock Springs, WY - Design, installation and product estimate for systems furniture. Delivery / Task Order 06/02/2014 $20,954 05/28/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31564/ORIG Fajardo, PR IC71 Design, installatioin, product, ocean freight for systems furniture Delivery / Task Order 06/09/2014 $9,953 12/06/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31597/ORIG Springfield, MA AX67 product, installation and design Delivery / Task Order 06/16/2014 $10,269 12/13/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31596/ORIG Freeport, NY A151 - Design, installation and product of systems furniture Delivery / Task Order 06/16/2014 $34,275 12/13/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31636/ORIG Germantown, PA A218 Design, installation and product for systems furniture Delivery / Task Order 06/27/2014 $23,632 12/24/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31604/ORIG Jacksonville, FL #IX41 Design, installation and product for systems furniture Delivery / Task Order 06/19/2014 $46,813 04/15/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31658/ORIG Kenner, LA #CA71 To raise panels for systems furniture Delivery / Task Order 07/08/2014 $12,588 01/04/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31634/ORIG Durham, NC #B328 Design, installation and product for systems furniture Delivery / Task Order 06/27/2014 $43,255 03/02/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31656/ORIG Rockville, MD #BA33 Design, installation and product for systems furniture Delivery / Task Order 07/08/2014 $57,209 01/04/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31655/ORIG Long Island - Central Islip, NY ODAR SX70 Design, installation and product for systems furniture Delivery / Task Order 07/08/2014 $88,991 05/24/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31660/ORIG Riverhead, NY X163 Design, install and product of systems furniture Delivery / Task Order 07/08/2014 $16,525 01/04/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31659/ORIG Ponce, PR #X272 Design, installation and product for systems furniture Delivery / Task Order 07/08/2014 $26,735 01/04/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31657/ORIG Tifton, GA #XC95 Design, installation and product for systems furniture Delivery / Task Order 07/08/2014 $16,525 01/04/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31661/ORIG Brenham TX AB48 Design, Installation, and Product for systems furniture Delivery / Task Order 07/08/2014 $12,743 02/10/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31663/ORIG Concord, NC #C344 Design, installation and product for systems furniture Delivery / Task Order 07/08/2014 $58,843 07/03/2015
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31668/ORIG Conway, SC I592 design, installation and product for systems furniture Delivery / Task Order 07/08/2014 $50,816 01/04/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31686/ORIG Thousand Oaks, CA AA09 - Design, installation and product for systems furniture. Delivery / Task Order 07/14/2014 $9,420 01/10/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31713/ORIG Lumberton, NC B338 Design, installation and product for systems furniture. Delivery / Task Order 07/18/2014 $12,755 01/14/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31804/ORIG Bayamon, PR B198 design, installation and product for systems furniture. Delivery / Task Order 08/05/2014 $42,982 02/01/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31824/ORIG Newnan, GA YI15 Design, installation and product for systems furniture. Delivery / Task Order 08/08/2014 $16,525 08/08/2014
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31841/ORIG Louisville, KY MX80 Design, Installation and product Delivery / Task Order 08/13/2014 $20,936 08/08/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31941/ORIG ET28 Portland, OR ODAR design, install, and travel expenses for systems furniture Delivery / Task Order 09/03/2014 $4,433 08/29/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31953/ORIG Lakeport, CA AA32 - Design, installation and product estimate for 2 Add-on workstations for new hires for systems furniture Delivery / Task Order 09/05/2014 $17,091 04/13/2015
HERMAN MILLER, INC. SS00-12-60003/SS00-14-31962/ORIG Los Angeles, CA ODAR T30 - HMI Warranty Items, Installer Hours and Product for systems furniture Delivery / Task Order 09/08/2014 $5,419 11/07/2014
HERNANDEZ DENTON, JORGE * 1025-11-20020/000001 ODAR Region 02 Jorge Hernandez Denton, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
Hernandez, Wanda I * SS02-13-40034/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/09/2013 $0 11/30/2015
HERR, ARLENE A * SS04-08-40092/000004 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
HESS CORPORATION 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
HESS, KATHERINE L * SS02-11-40049/000001 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
HEWITT, TERI * 1078-13-60003/000001 ODAR Region VI Hewitt, Teri. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2012 $0 03/31/2016
HEWLETT-PACKARD COMPANY GS-35F-446AA/SS00-14-31526/ORIG Service Contract Function Type: IGF::OT::IGF Other Function Delivery / Task Order 05/29/2014 $302,574 06/30/2015
HEWLETT-PACKARD COMPANY GS-35F-446AA/SS00-13-31107/ORIG IGF::OT::IGF: Other Function Maintenance on HP Storage Area Networks Delivery / Task Order 09/10/2013 $70,167 09/09/2014
HEWLETT-PACKARD COMPANY GS35F0066N/SS00-13-30778/ORIG Service Contract Function Type IGF::OT::IGF Other Function Renewal of SS00-12-30792 Maintenance on Hewlett Packard Servers Delivery / Task Order 06/27/2013 $230,964 06/30/2014
HEYWARD X. JOHNSON, INC. * 1078-14-60004/ORIG ODAR Region VI Johnson, Heyward. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2016
HEYWARD X. JOHNSON, INC. * 1078-11-60201/000001 ODAR Region VI Heyward X. Johnson, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
HICKEY, RICHARD J. * 1054-11-40365/ORIG ODAR Region IV Richard Hickey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
HICKMAN, JOHN W PHD * 1078-11-60073/000001 ODAR Region 6 John W. Hickman, PHD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
HICKMAN, JOHN W PHD * 1078-11-60144/000001 ODAR Region VI John W. Hickman, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2016
HICKS, FREDRICA A * SS05-08-40092/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
HICKS, JR. , W MORSE MD * 1078-11-60136/ORIG ODAR Region VI Hicks, Jr., W. Morse MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/20/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HIGHLAND PARK MEDICAL ASSOCIATES PA * 1025-11-20132/ORIG ODAR Region (02)Highland Park Medical Associates PA. This BPA provides the terms and condition for Medical Expert Services. BPA 07/18/2011 $0 03/31/2016
HILDA KLEIN MARTIN, MD * SS05-11-40121/000001 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
HILDRE, JEROLD L * 1078-11-60203/000001 ODAR Region VI Jerold L. Hildre. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
HILEMAN VOCATIONAL SERVICES, INC. * 1038-11-30053/ORIG ODAR Region III MARK HILEMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
HILL COUNTRY PEST CONTROL INC * SS02-11-40144/ORIG Bed Bug Canine Inspection Services BPA 03/25/2011 $0 03/14/2016
HILL, PEGGY J * SS03-09-40005/000005 Region III-Verbatim Hearing Reporter BPA 05/05/2009 $0 11/30/2015
HILLCROFT SERVICES, INC. SS00-10-E2311/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 01/19/2010 $0 05/23/2014
HILLEL RACLAW PHD * 1038-11-30032/ORIG ODAR Region III Hillel Raclaw This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
HILLEL RACLAW, PH.D. * SS03-11-40008/000001 Medical Consultants BPA 10/29/2010 $0 07/31/2015
HILLIARD MD, IDA M * SS09-11-40088/ORIG Medical Consultant Services- Hilliard BPA 08/12/2011 $0 12/31/2015
HINNANT, GLENEVA * SS04-08-40222/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
HINNERSHITZ, LYNDA A * SS03-08-40007/000008 verbatim hearing reporter BPA 12/10/2007 $0 11/30/2015
HITCHCOCK, CHARLES T * SS07-14-40005/000001 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
HOCHMAN, FRANK P, MD * SS09-14-40006/ORIG Medical Consultant Service IGF::CL::IGF Closely Associated BPA 01/21/2014 $0 12/31/2015
HOFFMAN, DOROTHY * SS02-11-40050/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
Hoffman, Melissa G * SS02-13-40007/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
HOFFNUNG, PRISCILLA S. * 1150-11-10038/000001 ODAR Region 01, Priscilla S. Hoffnung, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
HOLLAND PH.D, CHARLES H. * 1038-11-30022/ORIG ODAR Region III CHARLES HOLLAND This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2016
HOLLENBECK & ASSOCIATES * 1054-11-40247/ORIG ODAR Region IV Leaana Hollenbeck This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
HOLLINGSWORTH, SHAW * SS04-09-40008/000002 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 11/30/2015
HOLLY A. HUFFORD * SS05-08-40097/000005 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
HOLLY, LEAH P * SS06-11-40012/000001 Medical Consultant Services BPA 11/10/2010 $0 12/31/2015
HOLMES, BARBARA A. * 1054-11-40183/000001 ODAR Region IV Barbara Holmes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
HOLTZ, EDWARD C SS00-13-E1684/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/13/2013 $0 01/01/2023
HOMEYER CONSULTING SERVICES, INC. * SS00-10-50434/000002 Water Treatment Monitoring MW 2011- Purchase Order 09/09/2010 $33,892 09/28/2014
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HOOVER, MADALEN * SS05-11-40062/ORIG Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
HOOVER, MADALEN * SS03-08-40051/000006 verbatim hearing reporter BPA 12/17/2007 $0 11/30/2015
Hope Haven Development Center SS00-13-E2792/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/04/2013 $0 09/03/2023
HOPE HAVEN, INCORPORATED SS00-13-E2762/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/25/2013 $0 07/24/2023
HOPE SERVICES SS00-13-E1216/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 12/21/2012 $0 03/07/2023
HOPKINS, DARRICK * SS05-10-40007/ORIG VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2014
HOPKINS, KATHERINE L * SS09-08-42081/000007 BPA for VHR BPA 10/01/2007 $0 11/30/2015
HOPKINS, THERESA * 1025-14-20005/ORIG ODAR Region II Theresa Hopkins. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2016
HORACE W BEDWELL * 1078-11-60090/000001 ODAR Region 6 Horace W. Bedwell. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
HORIZON ELECTRONICS, INC * SS04-14-51014/000001 Surveillance Equipment Purchase Order 05/01/2014 $0 06/04/2014
HORN, MAUREENA G * SS10-11-40033/000001 VHR, Alaska, Horn BPA 05/31/2011 $0 05/14/2016
HORNBUCKLE, LANESSA * SS05-11-40007/ORIG Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
HORVATH, RUTH * 1054-11-40507/000001 ODAR Region IV Horvath & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
Hossink, Annette L * SS05-13-40008/ORIG Annette Hossink Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/02/2013 $0 04/30/2015
HOUSE OF BALANCE INC * SS00-12-50144/000002 Contract to provide to perform direct contact ultrasonic and infrared mechanical system testing and reports as defined in this Statement of Work. Purchase Order 08/17/2012 $21,992 03/16/2015
HOUSE OF JOY TRANSITIONAL PROGRAMS * SS00-06-E1575/000003 Renewal to hire the services to be performed by the ENs Firm-fixed-price 12/09/2005 $0 12/08/2015
HOUSING & COMMUNITY DEVELOPMENT, MD DEPT OF SS00-13-E1746/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/03/2023
HOUSING AUTHORITY OF THE CITY OF LOS ANGELES, THE SS00-11-E2622/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 07/11/2011 $0 07/10/2016
HOUSING OPPORTUNITIES FOR WOMEN SS00-12-E2640/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/26/2011 $0 10/25/2021
HOUSTON, S LOUISE SS04-08-40129/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
HOWARD B STEVENS INC * SS00-13-E0674/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/30/2022
HOWARD D. BRONSTEIN, M.D. * SS00-11-40129/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
HOWARD KENNETH WESTBLADE * SS00-13-E0618/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/07/2012 $0 11/24/2022
HOWARD T HORSLEY JR MD PC * SS08-10-40014/000001 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
HOWARD, DEBRA * SS06-12-40007/000003 Establishment of VHR BPAs. BPA 06/12/2012 $0 11/30/2015
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Howard, Erika * SS06-14-40026/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 07/11/2014 $0 11/30/2015
HOWELL VOCATIONAL SERVICES INC * 1054-11-40301/000001 ODAR Region IV Howell Vocational Services (Melissa Brooks) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2016
HOWELL, DEBRA * SS05-08-40095/000005 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
HP Enterprise Services, LLC, BDA Electronic Data Systems GS00Q12NSD0014/SS00-12-30387/ORIG SS00-08-30795 SONET/WWAN Maintenance Delivery / Task Order 04/04/2012 $1,395,331 04/15/2015
HPI/GSA - 2B, L.P. SS06-13-54005/ORIG IGF::OT::IGF Daytime Cleaning Services Purchase Order 03/15/2013 $50,524 03/15/2014
HPI/GSA - 2B, L.P. SS06-13-54008/ORIG IGF::OT::IGF Provide overtime HVAC Purchase Order 09/12/2013 $18,000 09/25/2014
HPI/GSA - 2B, L.P. SS06-13-54007/ORIG IGF::CL::IGF Overtime Utilities for Medical Contractors Purchase Order 06/18/2013 $21,600 06/30/2014
HPI/GSA - 2B, L.P. SS06-14-50001/ORIG IGF::OT::IGF RMC HVAC Requisition Purchase Order 06/17/2014 $21,960 06/30/2015
HPI/GSA - 2B, L.P. SS06-14-52002/ORIG IGF::OT::IGF - Other Functions Daytime Cleaning Services Purchase Order 03/13/2014 $50,552 03/15/2015
HR OFFICE SOLUTIONS INC SS00-14-E2133/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 06/30/2024
HR OFFICE SOLUTIONS INC SS00-09-E2133/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 07/01/2009 $0 06/30/2014
HUBBELL, DONNA M * SS05-08-40236/000008 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 11/30/2015
HUDSON INDIVIDUALIZED SUPPORT SERVICES * 1054-11-40723/ORIG ODAR Region IV (Hudson Individual Supprt Svc) This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2016
HUDSON, SHIRLEY J * SS05-08-40096/000005 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
HUGH R MACMAHON MD * SS10-11-40010/000001 MacMahon- Medical Consultant BPA 11/18/2010 $0 12/31/2015
HUGHES NETWORK SYSTEMS, LLC GS00Q12NRD4007/SS00-14-31175/ORIG IGF::OT::IGF , IVT Satellite Airtime and Maintenance Extension Delivery / Task Order 01/30/2014 $2,719,134 09/30/2014
HUGHES, GEORGE PHD * SS04-10-40095/ORIG Medical Consultants Services - Psychology BPA 08/30/2010 $0 12/31/2014
HUGHES, NANCY * 1054-11-40219/000001 ODAR Region IV Nancy Hughes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
HULETT, CLARENCE * 1078-11-60259/000001 ODAR Region VI Clarence Hulett. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2016
HUMAN CIRCUIT INC * SS00-14-51293/ORIG IGF::CL::IGF Renewal of Video Equipment Contract Purchase Order 09/04/2014 $11,200 09/04/2015
HUMAN RESOURCE DEVELOPMENT FOUNDATION, INC. SS00-10-E2473/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/17/2010 $0 08/09/2014
HUMAN RESOURCE DEVELOPMENT FOUNDATION, INC. SS00-14-E2473/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to an EN BPA for FY 2014. This requirement is not subject to the availability of funds and should BPA 08/09/2014 $0 08/08/2024
HUMAN RESOURCES UNLIMITED, INC. SS00-14-E2885/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 04/29/2014 $0 04/28/2024
HUMAN RESOURCES UNLIMITED, INC. SS00-11-E0084/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/25/2011 $0 03/12/2014
HUMAN SERVICES OUTCOMES, INC. * 1054-11-40255/ORIG ODAR Region IV Human Services Outcomes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-14-61077/ORIG IGF::OT::IGF Other Functions OR Enumeration at Birth (EAB) - Oregon: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/11/2014 $190,575 06/28/2015
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-12-60042/0003/ORIG IGF::CL::IGF Closely Associated Electronic Death Registration - Oregon Option Year II Delivery / Task Order 12/19/2013 $104,354 12/31/2014
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-08-60055/SS00-13-30668/ORIG IGF::OT::IGF Other Functions OREGON EAB Delivery Order S00-08-60055 Delivery / Task Order 06/24/2013 $131,775 06/28/2014
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-12-60042/000003 Electronic Death Registration - Oregon Requirements 02/13/2012 $0 12/31/2014
HUMAN SOLUTIONS LLC SS00-14-E1993/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 01/20/2024
HUMES, DAVID H * 1038-11-30263/ORIG ODAR Region III (David Humes). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2016
HUMPHREYS, JOHN L. * SS04-11-40048/ORIG Medical Consultant Services - Physical Med Ophthalmology Medicine BPA 12/23/2010 $0 12/31/2015
HUMPHRIES, MINDY * SS04-10-40009/000001 Verbatim Hearing Reporting Services BPA 11/02/2009 $0 12/31/2014
HUNTER, STACEY C * SS04-08-40268/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
HURLEY, ROBIN * SS04-08-40069/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
HURWITZ, BARRY A DR * SS00-11-40091/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
HUTCHINS VOCATIONAL * 1054-11-40347/000001 ODAR Region IV Hutchins Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
HYCHE, LINDA * SS04-09-40020/000002 Verbatim Hearing Reporter BPA 10/24/2008 $0 11/30/2015
HYMOFF, IRA H * 1150-11-10006/000001 ODAR Region 01 Ira H. Hymoff, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
 
Contractor List -- Name Begins with 'I' -- Total Count 210
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
I.S. ENTERPRISES, INC. * GS-21F-0010T/SS00-14-31457/ORIG Paint required for the buildings at the Main complex. Delivery / Task Order 05/15/2014 $6,518 05/15/2014
I.T.S. Group Inc * SS09-14-51003/ORIG Air Handlers/VFD repair and replacement - Social Security Administration RG09 Purchase Order 02/11/2014 $17,928 04/11/2014
I.T.S. Group Inc * SS09-12-51007/000004 Variable Frequency Drive Preventative Maintenance Purchase Order 02/07/2012 $14,813 02/06/2015
I/S MANAGEMENT STRATAGIES LTD * SS00-11-50094/000008 Mainframe Software Consulting Support Purchase Order 03/07/2011 $748,306 03/07/2015
I/S MANAGEMENT STRATAGIES LTD * SS00-14-51040/ORIG Renewal of SS00-13-51007 Maintenance of I/S Management Strategies SW Purchase Order 11/12/2013 $20,000 11/14/2014
I3 FEDERAL, LLC * NNG07DA42B/SS00-14-31904/ORIG RECOVERY NASA SEWP - Network Infrastructure Parts TV Cable Jumpers Patch Panels for Frederick, MD Delivery / Task Order 09/02/2014 $514,918 09/02/2014
IBM GS-35F-4984H/SS00-14-31666/ORIG IBM Software Xcel Enhanced Support Delivery / Task Order 07/28/2014 $453,751 07/31/2015
IBM GS-35F-4984H/SS00-14-31045/ORIG IGF::OT::IGF IBM Control-M Hardware and Software Renewal and co-term of maintenance. Reference previous awards SS00-13-30016, 3318-13-00165 and 3303-13-00034 Delivery / Task Order 11/02/2013 $36,518 10/31/2014
IBM GS-35F-4984H/SS00-13-30932/ORIG IBM Software XCel Enterprise Delivery / Task Order 07/31/2013 $435,572 07/31/2014
IBM SS00-11-40011/000006 New Mainframe Hardware BPA BPA 03/16/2011 $0 03/31/2016
ICF Incorporated, L.L.C. GS-23F-8182H/SS00-12-31176/ORIG To conduct barrier analysis for SSA Delivery / Task Order 09/28/2012 $246,761 11/30/2014
ICF INCORPORATED, L.L.C. GS-23F-8182H/SS00-12-31060/ORIG Services to conduct 2 different surveys (Prospective Client and Retirement Applicant) Delivery / Task Order 08/30/2012 $216,473 09/13/2015
ICF MACRO, INC SS00-12-40055/000002 Qualitative Testing of the Public BPA 09/10/2012 $0 09/14/2017
ID Wholesaler * GS-02F-0045V/SS00-14-31327/ORIG HID ISOProx II Blank Stock Badges (No Logo), Model 1386-LGGMN, Facility Code (FC) #13, H50333 Format, No Holes Punched In Badges Delivery / Task Order 04/04/2014 $12,720 04/04/2014
IDENTITY THEFT GUARD SOLUTIONS, LLC * SS00-10-40030/000003 Risk Analysis and Credit Monitoring Services BPA 09/30/2010 $0 09/29/2015
IDO ADAMO MD * 1038-11-30030/ORIG ODAR Region III Ido Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
IDSC HOLDINGS LLC GS-06F-0006L/SS00-14-31391/ORIG New Cabinets storage cabinets for chiller and boiler rooms. Delivery / Task Order 04/23/2014 $3,269 04/23/2014
IFARRAGUERRI, CARLOS * 1025-11-20118/ORIG ODAR Region 02 Carlos E. Ifarraguerri, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
IFE GROUP INC * GS-07F-0462N/SS00-14-31397/ORIG New Cabinets storage cabinets for chiller and boiler rooms. Delivery / Task Order 04/23/2014 $4,106 04/23/2014
IHS Global Inc. GS-35F-0552T/SS00-13-31105/ORIG IGF::OT::IGF - Task Order 5, SS00-13-31105, for the Modernization of Statistical Publication Processes. Delivery / Task Order 09/16/2013 $1,249,830 03/16/2015
IHS Global Inc. LC14C7115/SS00-14-31838/ORIG Subscription Renewal to IHS Global Insight- Procured through FEDLINK Direct Express Contract # LC14C7115. Delivery / Task Order 08/15/2014 $59,975 09/30/2015
IHS GLOBAL INC. LC09D7023/SS00-13-30617/ORIG IHS Global Insight - Subscription renewal of U.S. Macroeconomic Services - Procured through FEDLINK Direct Express. Contract # LC09D7023 Delivery / Task Order 06/05/2013 $59,975 09/30/2014
IHS GLOBAL INC. GS-35F-0552T/SS00-12-30996/ORIG To implement contract 4 for the Modernization of the Statistical Publication processes. Delivery / Task Order 08/14/2012 $1,701,276 05/08/2014
IHS, THE INSTITUTE FOR HUMAN SERVICES, INC SS00-12-E2691/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IKRON CORPORATION, THE SS00-14-E1090/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/10/2013 $0 11/23/2023
ILEANA T. CHAPMAN, INC * 1054-11-40235/000001 ODAR Region IV Ileana Chapman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
ILLINOIS CENTRAL COLLEGE SS00-14-E2827/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
Imaging Solutions, Inc. * SS00-14-51007/000001 OnBase Software Maintenance Purchase Order 10/01/2013 $8,846 09/30/2014
Imaging Solutions, Inc. * SS00-14-51255/ORIG IGF::OT::IGF: Upgrade of OnBase Software to Version 13 Purchase Order 08/07/2014 $8,500 11/30/2014
IMAGING SPECTRUM, INC GS-02F-0164S/SS00-14-31835/ORIG Epson Stylus Pro 11880 Large Format Printer Delivery / Task Order 08/22/2014 $6,575 08/22/2014
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-13-30874/ORIG Maintenance Renewal of Bomgar Software Delivery / Task Order 07/31/2013 $8,625 08/14/2014
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-14-31915/ORIG Terracotta Enterprise Ehcache Ex annual software maintenance renewal. Delivery / Task Order 08/29/2014 $26,187 08/31/2015
IMMIXTECHNOLOGY, INC. * SS00-14-51284/ORIG Flexeral software annual maintenance renewal Purchase Order 09/08/2014 $14,393 09/24/2015
IMMIXTECHNOLOGY, INC. * SS00-14-51278/ORIG Renewal of SS00-13-50245 for Vovici Software Purchase Order 08/29/2014 $12,198 09/17/2015
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-14-31837/ORIG Recompete of SS00-11-31159 Software and Maintenance on Pitney Bowes Streamweaver/Finalist This amendment is to add additional funds for the award of a five (5) year unlimited MIPS contract of Pitne Delivery / Task Order 08/28/2014 $17,432,839 08/31/2019
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-14-31583/ORIG Renewal of Encase Enterprise software maintenance service for 1 year from 6/26/14 - 6/25/15. Delivery / Task Order 06/23/2014 $15,450 06/25/2015
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-14-31538/ORIG One year of maintenance and support for FTK forensic software. Delivery / Task Order 06/04/2014 $15,161 06/30/2015
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-14-31527/ORIG Source Code Management software licenses for maintenance, stability, security, and scalability of the ESEF Source Code Management infrastructure. OESAE/DESEI does not currently have enough licenses t Delivery / Task Order 06/18/2014 $38,766 06/30/2015
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-14-31501/ORIG Annual Maintenance Renewal of Flexera InstallShield Professional Software Delivery / Task Order 06/03/2014 $6,466 06/27/2015
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-14-31447/ORIG Annual maintenance renewal on Arbortext Publishing, Editor, Styler and Architect software products. Delivery / Task Order 06/03/2014 $36,660 06/30/2015
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-14-31405/ORIG Small Plans-Region 9 Facility Center IBM-TRIRIGA Software and Maintenance Delivery / Task Order 04/25/2014 $66,409 04/30/2015
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-14-31351/ORIG PTC Integrity Servers Enterprise Software Maintenance - Refer to purchase order SS00-13-50108 Delivery / Task Order 04/29/2014 $296,227 05/06/2015
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-14-31304/ORIG Renewal of SS00-13-30392 for maintenance on WebFOCUS distributed software products. Delivery / Task Order 03/27/2014 $185,010 03/31/2015
IMMIXTECHNOLOGY, INC. * SS00-14-51099/ORIG Maintenance on SonaType, Nexus Software- 1000 Licenses Purchase Order 03/31/2014 $86,050 04/01/2015
IMMIXTECHNOLOGY, INC. * SS00-13-50268/ORIG Maintenance Flexera Software Products Purchase Order 09/19/2013 $14,354 09/24/2014
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-13-31156/ORIG Video Kiosks Delivery / Task Order 09/17/2013 $260,263 08/27/2014
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-13-31144/ORIG ITS Small Purchases: Software Maintenance for Power Path Virtual Environment Licenses. Delivery / Task Order 09/13/2013 $28,382 09/14/2014
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-13-31141/ORIG IGF::OT::IGF - Task Order SS00-13-31141 against GSA FSS Contract for implementation support with WebFOCUS software. Delivery / Task Order 09/12/2013 $23,397 09/11/2014
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-14-31003/ORIG Renewal of SS00-13-31007 with Immix Technology/Comparex/MVS Mainframe Software (system 93) Delivery / Task Order 10/01/2013 $1,067,694 09/30/2014
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-13-30961/ORIG ITS Small Purchases: Maintenance subscription renewal for Terracotta Enterprise Ehcache Ex licenses. Reference SS00-12-30953. Delivery / Task Order 08/14/2013 $25,765 08/30/2014
IMMIXTECHNOLOGY, INC. * SS00-13-60026/000002 Renewal of SS00-12-30825 TIBCO Managed File Software (Previously CyberFusion) Firm-fixed-price 07/31/2013 $1,001,101 07/30/2015
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-13-30833/ORIG Terracotta Enterprise Ehcache Delivery / Task Order 08/14/2013 $20,897 08/21/2014
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-13-30784/ORIG New - Consolidated Mainframe Backup Software - SW Delivery / Task Order 08/09/2013 $3,034,039 08/19/2015
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-13-30775/ORIG Maintenance Renewal on Encase Software Delivery / Task Order 07/08/2013 $67,545 09/16/2014
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-13-30737/ORIG IT software maintenenance renewal for 3 separate line items for Encase forensic software maintenance. The specific features in this software are required to perform computer forensic investigations co Delivery / Task Order 06/21/2013 $15,000 06/25/2014
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-13-30616/ORIG ArcSight (now HP) Network Traffic Analysis Tool HW & SW maintenance. IGF::OT::IGF Delivery / Task Order 06/11/2013 $158,421 09/07/2014
IMMIXTECHNOLOGY, INC. * W91QUZ-08-A-0001/SS00-13-30566/ORIG Renewal of SS00-12-30630 and SS00-12-30613 Oracle Software Delivery / Task Order 05/20/2013 $949,614 05/26/2014
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-13-30392/ORIG SS00-12-30443 - Immix / FOCUS Software - MN Delivery / Task Order 03/29/2013 $187,145 03/31/2014
IMMIXTECHNOLOGY, INC. * GS-35F-0265X/SS00-13-30332/ORIG Maintenance on Arbortext software Delivery / Task Order 04/23/2013 $34,290 06/30/2014
IMMIXTECHNOLOGY, INC. * NNG07DA20B/SS00-11-31159/ORIG Pitney Bowes Finalist and Streamweaver Software Recompete Delivery / Task Order 08/31/2011 $9,999,950 08/31/2014
IMMIXTECHNOLOGY, INC. * SS00-11-40020/000004 Immix BPA - FOCUS, WebFOCUS, iWay Software BPA 03/31/2011 $0 03/31/2015
IMMIXTECHNOLOGY, INC. * SS00-10-40023/ORIG Immix BPA - FOCUS, WebFOCUS, iWay Software BPA 03/31/2010 $0 03/31/2015
IMPACT SERVICES CORPORATION SS00-14-E2840/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 03/24/2014 $0 03/23/2024
IMR CONSULTANTS INC * 1038-11-30009/ORIG ODAR Region III IRENE MONTGOMERY This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2016
INA SULLIVAN * SS05-08-40183/000008 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
INCE, GLORIA E * SS02-11-40051/000001 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
INCLUSION CONNECTION, INC. SS00-13-E2770/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/01/2013 $0 03/14/2014
INCLUSION CONNECTION, INC. SS00-14-E2877/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 07/31/2023
INDEPENDENCE NOW, INC. SS00-09-E2188/ORIG Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 08/07/2009 $0 08/06/2014
INDEPENDENCE NOW, INC. SS00-14-E2188/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 08/06/2024
Independent Lifestyles, Inc SS00-09-E1483/000001 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/10/2009 $0 04/09/2014
INDEPENDENT LIVING RESOURCES OF GREATER BIRMINGHAM INC SS00-11-E2584/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/10/2011 $0 02/09/2016
INDEPENDENT REHABILITATION COUNSELORS * 1038-11-30117/ORIG ODAR Region III Arthur Brown. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
INDEPENDENT STATIONERS INC * GS-14F-0043M/SS00-14-31444/ORIG Various Pens (DSM ALEA Small Plan ICN:565000) Delivery / Task Order 04/30/2014 $23,676 04/30/2014
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INDIANA REGION 9 WORKFORCE BOARD * SS00-14-E2833/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 02/21/2014 $0 02/20/2024
INDIANA STATE DEPARTMENT OF HEALTH SS00-08-60031/SS00-13-30688/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60031 - Indiana Delivery / Task Order 06/24/2013 $240,960 06/28/2014
INDIANA STATE DEPARTMENT OF HEALTH SS00-14-61062/ORIG IGF::OT::IGF Other Functions IN Enumeration at Birth (EAB) - Indiana: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/29/2014 $348,480 06/28/2015
Industries Inc SS00-14-E1288/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 04/27/2024
Industries, Inc. SS00-04-E1288/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 04/28/2004 $0 04/27/2014
INFOCOM SYSTEMS SERVICES INC * SS00-09-40026/000004 Automated Scheduling - Proof-of-concept BPA 05/18/2009 $0 05/17/2014
INFOGIX, INC. * SS00-12-60078/000005 Provide maintenance for Infogix ACR/Summary MVS Software site license (previous order SS00-09-50240 expires 7/6/2012) Firm-fixed-price 07/06/2012 $1,088,210 07/06/2015
Infogroup Inc. * LC14C7116/SS00-14-31780/ORIG IGF::CT::IGF ReferenceUSA Subscription Renewal Delivery / Task Order 08/07/2014 $262,115 09/30/2015
INFORMATION SYSTEMS, ARKANSAS, DEPARTMENT OF SS01-13-60001/000001 IGF::CL::IGF Closely Associated Arkansas Department of Information Systems - CPU Time Firm-fixed-price 08/22/2013 $18,000 08/31/2015
INFOTEC SYSTEMS CORPORATION * GS-07F-0522M/SS00-14-31440/ORIG Lenel badge readers Delivery / Task Order 04/29/2014 $72,000 04/29/2014
INFOTEC SYSTEMS CORPORATION * GS-07F-0522M/SS00-14-31130/ORIG Renew maintenance support on Lenel Software Dongles Delivery / Task Order 12/24/2013 $59,945 12/31/2014
INFO-TECH RESEARCH GROUP GS-35F-0041U/SS00-09-31361/ORIG InfoTech Contract Renewal Delivery / Task Order 09/03/2009 $118,090 09/30/2014
INFOUSA INC. * LC09D7054/SS00-13-30506/ORIG InfoUSA Powerfinder Government Delivery / Task Order 04/25/2013 $256,352 09/30/2014
INFUSED SOLUTIONS, LLC * SS00-10-60009/000016 Warehouse Services & Support, ODAR, Falls Church, VA Firm-fixed-price 03/30/2010 $4,369,137 04/30/2015
INGALLS, JULIA A * SS04-10-40000/000001 Verbatim Hearing Reporting Services BPA 10/21/2009 $0 12/31/2014
Ingrahm, Eric * SS02-13-40027/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 08/15/2013 $0 11/30/2015
Ingrid J. Davis * SS10-08-40017/000007 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2015
INNER VOICE INCORPORATED, THE SS00-12-E2722/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/16/2012 $0 07/15/2022
INNOVATION DATA PROCESSING, INC. * SS00-14-61012/000003 FDR software maintenance Firm-fixed-price 10/01/2013 $298,445 09/30/2014
INNOVATIVE PEST MANAGEMENT INC * GS-21F-0223W/SS00-13-31092/ORIG IGF::OT::IGF Pest and Rodent Control Delivery / Task Order 09/03/2013 $45,507 05/13/2015
INSPIRITEC, INC. SS00-13-E2742/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
INSTITUTE FOR WORKFORCE DEVELOPMENT & ECONOMIC SUSTAINABILITY SS00-14-E2787/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 02/11/2014 $0 02/10/2024
INSTITUTIONAL INVESTOR, INC. SS00-14-51237/000001 Six-user license for online access to the Journal of Retirement. Purchase Order 08/11/2014 $3,698 08/31/2015
INSURANCE MEDICAL CAREERS INC * 1038-11-30199/ORIG ODAR Region III (INSURANCE MEDICAL CAREERS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
INSURING ASSISTANCE, INC. * SS00-12-E0486/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/21/2012 $0 09/09/2022
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Intact Technology, Inc. * SS00-14-41004/ORIG IGF::OT::IGF - BPA SS00-14-41004 for Enterprise Configuration Management System (eCMS) Support Services BPA 12/13/2013 $0 12/15/2018
Intact Technology, Inc. * GS35F0414R/SS00-13-31201/ORIG SS00-12-30790 - Additional SW licences for ECMS - OIAC - SW -- Purchase of additional SW licenses from contract Delivery / Task Order 09/27/2013 $89,250 09/29/2014
INTACT TECHNOLOGY, INC. * GS-35F-0414R/SS00-12-30790/ORIG Acquire licenses, configure, implement and training of automated configuration management system solution. Delivery / Task Order 07/20/2012 $1,199,256 07/31/2015
Integrated Fire and Security Solutions, Inc * SS04-14-50004/ORIG Surveillace Cameras Purchase Order 07/01/2014 $3,800 08/08/2014
Integrated Fire and Security Solutions, Inc * SS04-14-50013/ORIG Surveillance Cameras Purchase Order 08/26/2014 $6,516 09/30/2014
INTEGRYS ENERGY SERVICES OF NEW YORK, INC GS-00P-11-BSD-0815/SS02-14-31012/ORIG IGF::CT::IGF NEPSC-Electric Production Utility Service (Integrys) Delivery / Task Order 05/08/2014 $920,000 05/18/2015
INTEGRYS ENERGY SERVICES OF NEW YORK, INC GS-00P-11-BSD-0815/SS02-13-30005/ORIG IGF::CT::IGF NEPSC-Electric Production Utility Service (Integrys) Delivery / Task Order 04/22/2013 $910,000 05/18/2014
INTEGRYS ENERGY SERVICES, INC. GS-00P-12-BSD-0880/SS00-14-31600/ORIG Purchase Electric against GSA Contract Number GS-00P-12-BSD-0880 for the Headquarters Facility that includes National Computer Center, Security West Building, Main Complex Buildings, and the National Delivery / Task Order 06/25/2014 $10,184,507 06/27/2015
INTEGRYS ENERGY SERVICES, INC. GS-00P-12-BSD-0880/SS00-13-30629/ORIG Purchase Electricity FPDS Function: IGF::OT::IGF Delivery / Task Order 06/14/2013 $12,600,000 06/27/2014
INTELLIGENT DECISIONS, INC. * NNG07DA28B/SS00-12-30339/ORIG We wish to purchase 3 each 15 inch Macbook Pro computer systems for the development of new content requirements associated with SSTV programming. Delivery / Task Order 03/28/2012 $11,015 03/27/2015
INTELLIGENT DECISIONS, INC. * NNG07DA28B/SS00-14-31745/ORIG Consolidation of Juniper equipment IGF::OT::IGF Delivery / Task Order 08/22/2014 $48,216 08/21/2015
INTELLIGENT DECISIONS, INC. * SS00-14-51236/ORIG NetShelter Racks Purchase Order 07/24/2014 $7,365 07/24/2014
INTELLIGENT DECISIONS, INC. * GS-35F-0119Y/SS00-14-31771/ORIG IGF::OT::IGF RECOVERY: Task Order award against GSA FSS contract GS-35F-0119Y for VMWare Virtualization Infrastructure Training to support migration of IT infrastucture from the NCC datacenter to the Delivery / Task Order 08/07/2014 $145,047 08/06/2015
INTELLIGENT DECISIONS, INC. * NNG07DA28B/SS00-14-31644/ORIG Fifteen Brocade VDX switches to support the Mainframe Equipment Room. Delivery / Task Order 07/02/2014 $151,474 07/02/2014
INTELLIGENT DECISIONS, INC. * NNG07DA28B/SS00-14-31883/ORIG Juniper Switch Upgrade and Maintenance Delivery / Task Order 08/27/2014 $81,524 08/27/2014
INTELLIGENT DECISIONS, INC. * NNG07DA28B/SS00-13-30508/ORIG Renew maintenance - Core Security Technologies Impact Pro software Delivery / Task Order 04/16/2013 $101,090 04/27/2014
INTELLIGENT DECISIONS, INC. * NNG07DA28B/SS00-13-30575/ORIG Maintenance on Juniper Firewalls IGF::OT::IGF Delivery / Task Order 05/10/2013 $9,266 05/09/2014
INTELLIGENT DECISIONS, INC. * NNG07DA28B/SS00-13-30654/ORIG Renewal of SS00-12-50261 for maintenance on Juniper OAC Software Delivery / Task Order 08/26/2013 $55,806 09/09/2014
INTELLIGENT DECISIONS, INC. * NNG07DA28B/SS00-14-31614/ORIG Annual maintenance renewal for OpenText Content Server, Secure Connect and Livelink software. Delivery / Task Order 06/24/2014 $135,216 06/30/2015
INTELLIGENT DECISIONS, INC. * GS-35F-0511T/SS00-14-31021/ORIG Maintenance support renewal on (2) Juniper Appliances. IGF::OT::IGF Delivery / Task Order 10/01/2013 $10,200 06/02/2014
INTERACT OF MICHIGAN, INC. SS00-11-E2550/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 01/05/2011 $0 01/04/2016
Interactive Communications Solutions Group, Inc. * GS-35F-0207P/SS00-14-31649/ORIG Articulate Studio 13 PRO Software with one year Platinum Membership Plan Delivery / Task Order 07/03/2014 $28,632 07/13/2015
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. * GS-35F-0207P/SS00-13-30846/ORIG Articulate Storyline and Studio '09 Software Delivery / Task Order 08/01/2013 $15,921 08/01/2014
INTERFACE AMERICAS, INC GS-03F-056AA/SS00-14-31472/ORIG Carpet is needed to replace carpet at Woc Bldg. Delivery / Task Order 05/08/2014 $19,621 05/08/2014
INTERFACE AMERICAS, INC GS-03F-056AA/SS00-14-31608/ORIG Purchase attic stock carpet tiles for the Main Complex. Delivery / Task Order 06/24/2014 $153,343 06/24/2014
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INTERGRAL INFORMATION SOLUTIONS GMBH SS00-14-51208/ORIG Renewal of SS00-13-30814 for Maintenance on Fusion Reactor SW product. Purchase Order 07/29/2014 $17,449 07/29/2015
INTERIOR RESOURCE GROUP INC * SS00-12-40015/000001 Beam Seating for Reception Areas - All Social Security field and regional offices BPA 04/18/2012 $0 03/31/2017
INTERIOR RESOURCE GROUP INC * SS00-14-41008/ORIG Office Furniture and Seating - Social Security Administration Nationwide BPA 11/19/2013 $0 05/10/2018
INTERIOR RESOURCE GROUP INC * SS00-14-51291/ORIG Deputy Commissioner BFQM conference table and seating so all of the Associate and Deputy Associate Commissioners can sit together at meetings - Soc Sec Admin HDQTRS Purchase Order 09/02/2014 $20,995 09/02/2014
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/SS03-14-31024/ORIG Furniture for the Pittsburgh, PA ODAR office Delivery / Task Order 09/05/2014 $3,730 09/05/2014
INTERLINK COUNSELING & VOCATIONAL SERVICES * SS00-14-E2817/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 01/24/2014 $0 01/23/2024
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-14-31335/ORIG Renewal of SS00-13-30527 Maintenance on IBM XL C/C++ Software Delivery / Task Order 04/10/2014 $3,666 03/31/2015
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-14-61038/ORIG IBM Accelerated Value Program Support Services for Rational and WebSphere Software Products. Firm-fixed-price 03/28/2014 $466,583 02/28/2015
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-13-40055/000001 GSA - Workload Simulator SW -- New contract required for Workload Simulator SW and maintenance BPA 09/27/2013 $0 09/29/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION GS-35F-4984H/SS00-13-31134/ORIG Database Replication Solution Delivery / Task Order 09/20/2013 $471,587 06/30/2015
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-14-31026/ORIG Software maintenance on 8205 processors and also H/W maintenance on 7042 rackmount consoles located in SSC and NCC. IGF::OT::IGF Delivery / Task Order 10/15/2013 $6,310 10/14/2014
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-13-30739/ORIG WebSphere Application Server License (WAS-ND) and Support Delivery / Task Order 06/24/2013 $107,649 06/29/2014
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-13-30618/ORIG WebSphere Server Software (WVE) Delivery / Task Order 05/29/2013 $74,479 05/29/2014
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-13-30549/ORIG Tivoli Federated Identity Manager License: 34,000 USER VALUE UNITS = 120,000 users Delivery / Task Order 05/01/2013 $450,768 04/30/2014
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-13-30527/ORIG SW Support for IBM XL C/C++ Delivery / Task Order 04/25/2013 $3,666 03/31/2014
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-13-41002/000009 BPA SS00-12-40057 for IBm hardware, software, technical support and maintenance. BPA 09/28/2012 $0 09/30/2017
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-12-40045/000005 Establish new IBM BPA for proprietary support services with a one year base period and four one-year option periods. Other function BPA 09/19/2012 $0 09/29/2015
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-14-31584/ORIG Renewal of Maintenance for IBM DataPower Appliances Delivery / Task Order 06/26/2014 $312,000 06/26/2014
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-14-31487/ORIG Part Number D55WJLL IBM WebSphere Application Server Network Deployment Processor Value Units Delivery / Task Order 05/09/2014 $1,017,486 05/14/2015
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-14-31896/ORIG Service Contract Function Type IGF::CT::IGF Critical Function Recovery - Relocation of 6 Ficon Director's from NCC to NSC Delivery / Task Order 08/27/2014 $15,658 12/31/2014
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG07DA12B/SS00-14-31719/ORIG We wish to purchase Rational Software Architect Extension for Design Management (RDM) to connect to IBM's Rational Software Architect/Rational Software Manager for requirements management in the Offic Delivery / Task Order 07/21/2014 $67,085 07/31/2015
INTERNATIONAL INNOVATION AND ALTERNATIVE LEADERSHIP CENTER INC., THE * SS00-12-E2687/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/27/2012 $0 03/26/2022
INTERNATIONAL SOCIAL SECURITY ASSOC SS00-13-60042/000001 Produce manuscript copy of the Social Security Programs Throughout the World (SSPTW): Europe,2014,Vol.I. IGF::OT::IGF Firm-fixed-price 09/17/2013 $499,312 01/15/2015
INTERNATIONAL SOFTWARE SYSTEMS, INC. * SS00-10-40022/000006 Learning Management System BPA 03/19/2010 $0 12/16/2014
INTERNET SYSTEMS CONSORTIUM, INC. SS00-14-51106/ORIG Renew maintenance on Internet Systems Consortium BIND (Berkeley Internet Name Domain) Software - SS00-13-50088 Purchase Order 03/31/2014 $48,000 03/31/2015
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INTERNET SYSTEMS CONSORTIUM, INC. SS00-13-50088/ORIG Software Support Services for Berkeley Internet Name Domain (BIND) Purchase Order 03/29/2013 $23,650 03/31/2014
IOLA RILEY * SS07-08-40035/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 11/30/2015
IOWA COMMUNICATIONS NETWORK SS00-14-51009/000001 IGF::CL::IGF Iowa Communications Network Video Teleconferencing Usage for site provisioning, scheduling, access and operation of compressed video. Purchase Order 10/01/2013 $120,000 09/30/2014
IOWA DEPARTMENT OF PUBLIC HEALTH SS00-08-60032/SS00-13-30690/ORIG IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60032 - Iowa Delivery / Task Order 06/24/2013 $110,691 06/28/2014
IOWA WORKFORCE DEVELOPMENT SS00-12-E1655/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/30/2012 $0 07/30/2022
IOWA WORKFORCE DEVELOPMENT SS07-11-50008/000003 Small Plans - Region 7 Purchase Order 06/17/2011 $28,800 06/30/2016
IRENE W BOOTH SS04-08-40178/000006 Verbatim Hearing Reporter BPA 01/01/2009 $0 11/30/2015
Iris I. Thompson * SS07-08-40065/000012 Region VII VHR BPA BPA 06/12/2008 $0 11/30/2015
IRON BOW TECHNOLOGIES, LLC * NNG07DA31B/SS00-13-30793/ORIG One Year PowerVault TL4000 Maintenance IGF::OT::IGF Delivery / Task Order 07/15/2013 $4,933 09/01/2014
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-13-30940/ORIG McAfee Software maintenance Delivery / Task Order 08/01/2013 $2,465,154 07/31/2015
IRON BOW TECHNOLOGIES, LLC * NNG07DA31B/SS00-13-30994/ORIG Web Content Filtering Solution Delivery / Task Order 09/11/2013 $882,194 09/24/2015
IRON BOW TECHNOLOGIES, LLC * NNG07DA31B/SS00-14-31012/ORIG 1 Year Support Plus 24 Service for Part # HA110AC: Period of Performance 10/1/13 - 9/30/14 Delivery / Task Order 10/01/2013 $7,185 09/30/2014
IRON BOW TECHNOLOGIES, LLC * NNG07DA31B/SS00-14-31094/ORIG IGF::OT::IGF Renewal of SS00-13-30021 Maintenance on Sourcefire Intrustion Prevention Systems Delivery / Task Order 12/04/2013 $246,054 10/31/2014
IRON BOW TECHNOLOGIES, LLC * NNG07DA31B/SS00-14-31152/ORIG IGF::OT::IGF Purchase Cisco hardware/software equipment and maintenance. Technology Refreshment Delivery / Task Order 02/25/2014 $4,601,067 03/24/2015
IRON BOW TECHNOLOGIES, LLC * GS35F0251V/SS00-14-31161/ORIG Annual Maintenance Renewal of SS00-13-30217 for McAfee Web Application Assessment Module Software Delivery / Task Order 01/16/2014 $9,167 01/16/2015
IRON BOW TECHNOLOGIES, LLC * NNG07DA31B/SS00-14-31591/ORIG Core Network Infrastructure - CISCO Network Equipment for NSC Migration - HW Delivery / Task Order 07/02/2014 $20,432,370 07/02/2014
IRON BOW TECHNOLOGIES, LLC * NNG07DA31B/SS00-14-31711/ORIG NASA SEWP-Network Infrastructure for SSA's Enterprise Network - Cisco hardware for ongoing Technology Refreshment Projects Q3/Q4 Delivery / Task Order 07/25/2014 $6,103,157 07/25/2014
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-14-31777/ORIG McAfee DLP & Net Threat Delivery / Task Order 08/11/2014 $233,829 08/11/2014
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-14-31790/ORIG McAfee Antivirus for SHPC with 2 years of optional maintenance. Delivery / Task Order 08/02/2014 $4,125 08/02/2014
IRON BOW TECHNOLOGIES, LLC * NNG07DA39B/SS00-11-31293/ORIG Data Loss Prevention (DLP) is an IT security concept referring to solutions that identify, monitor, and protect data. This data can be data in use, data traversing over a network, or data in storage. Delivery / Task Order 09/26/2011 $2,405,927 09/26/2014
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-11-31055/ORIG Purchase new Mcafee / MFE Net Threat software and maintenance Delivery / Task Order 08/15/2011 $67,968 08/14/2014
IRON BOW TECHNOLOGIES, LLC * NNG07DA39B/SS00-13-30487/ORIG Cisco UCS System Licenses Delivery / Task Order 04/09/2013 $9,342 04/11/2014
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-11-31440/ORIG McAfee Subject Matter Expert (SME)Onsite Support Renewal Delivery / Task Order 09/30/2011 $1,235,814 09/29/2015
IRON BOW TECHNOLOGIES, LLC * NNG07DA39B/SS00-13-30195/ORIG IGF::CT::IGF Critical Functions Local Area Network Equipment (Scanners, Servers, Printers, Workstations, Storage) Maintenance to Support Headquarters and Field Offices Nationwide Delivery / Task Order 01/04/2013 $864,059 10/31/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0043/ORIG IGF::OT::IGF Task Order 0043 against SS00-11-60059 w/Iron Data Toronto Support for Electronic Disability (eDIB) Release 24.0 System's Electornic Folder (EF) Inteface, and User Productivity Enhancement Delivery / Task Order 05/13/2013 $2,845,317 05/13/2014
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0040/ORIG IGF::OT::IGF - Task Order 0040 against Contract SS00-11-60059. Iron Data Toronto Distributed DMA to Central Conversion Support. Delivery / Task Order 03/15/2013 $33,053 09/29/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0039/ORIG IGF::OT::IGF - Task Order 0039 against Contract SS00-11-60059. Iron Data St Louis Distributed DMA to Central Conversion Support. Delivery / Task Order 03/15/2013 $42,226 03/31/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/000009 Establishment of New Iron Data Contract Indefinite-quantity 09/30/2011 $0 09/29/2015
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0047/ORIG IGF::OT::IGF Iron Data St. Louis - Support Services for Electronic Disability (eDIB) Release 24.0 System's Electornic Folder (EF) Inteface, and User Productivity Enhancements to 30 Disability Determi Delivery / Task Order 06/04/2013 $5,997,202 06/03/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0048/ORIG IGF::OT::IGF Iron Data National Vendor File (NVF) Synchronization Support Services Delivery / Task Order 06/05/2013 $972,036 06/04/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0050/ORIG IGF::OT::IGF Iron Data St. Louis support services for Electronic Folder Interface (EFI)Release 24.1 DDS User Enhancements Delivery / Task Order 06/19/2013 $883,846 04/22/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0051/ORIG IGF::OT::IGF Iron Data Toronto support services for Electronic Folder Interface (EFI)Release 24.1 User Enhancements Delivery / Task Order 06/21/2013 $899,475 04/22/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0054/ORIG IGF::OT::IGF Iron Data Support Services for Change, Asset and Problem Reporting System (CAPRS) Ticket Resolutions Delivery / Task Order 09/20/2013 $215,280 09/29/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0055/ORIG IGF::OT::IGF FY14 Iron Data Extended Support Coverage for 47 DDS sites. Extended Support Coverage refers to general support in discussing problems/questions related to application screens, edits, repo Delivery / Task Order 10/01/2013 $163,800 09/30/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-14-51033/ORIG Maintenance renewal for Iron Data Software Purchase Order 10/31/2013 $82,795 10/31/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0057/ORIG Agency priorities and the current budget environment magnify the need to analyze the present and future of legacy system support. Therefore, this situation has created an ideal stage to 'bundle' four Delivery / Task Order 01/27/2014 $30,671 04/30/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0058/ORIG The purpose of the User Needs Analysis is to bring legacy system (Iron Data Solutions) representatives and State and Federal disability determination componenets together in a structured environment t Delivery / Task Order 02/10/2014 $149,291 06/20/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0059/ORIG It is Operations' intent to establish a new Disability Processing Unit (DPU) under the Philadelphia Region that will be physically located in Baltimore due to reorganization. IGF::OT::IGF Delivery / Task Order 02/26/2014 $10,160 04/30/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0060/ORIG The purpose of this Task Order is to request Iron Data Solutions, Inc. resources to provide technical support and analysis of (1) Iron Data Toronto state parent agency fiscal interfaces and supporting Delivery / Task Order 04/15/2014 $27,850 05/30/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0062/ORIG SS00-11-60059 Task Order 0062 - NVF Synchronization Support Phase II: The purpose of this Task Order is to obtain Iron Data Solutions, Inc. support for the continued development and implementation of Delivery / Task Order 06/16/2014 $778,277 06/15/2015
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0061/ORIG The purpose of this Task Order is to obtain Iron Data Solutions, Inc. support to increase matching probability during the MEGAHIT process -- Iron Data Toronto. IGF::OT::IGF Delivery / Task Order 05/27/2014 $14,242 07/08/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0063/ORIG The purpose of this Task Order is to obtain Iron Data Solutions, Inc. support to suppress auto-download of the SSA-827. IGF::OT::IGF Delivery / Task Order 06/25/2014 $20,823 09/15/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0064/ORIG Task Order 064 against SSA IDIQ Contract SS00-11-60059 for IDS Software Changes for ODAR-PDN Shell Letter/CE Doc Type Code for St. Louis Sites. POP is 07/16/14-12/15/14. IGF::OT::IGF Delivery / Task Order 07/16/2014 $191,955 12/15/2014
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0065/ORIG DDS Fiscal Process Analysis For 7 States- IDIQ task order IGF::OT::IGF Delivery / Task Order 07/17/2014 $143,936 07/16/2015
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0066/ORIG Iron Data St. Louis Support for EFI Release 27.0 and Enhancements- Task Order #66- Period of Performance is one year. IGF::OT::IGF Delivery / Task Order 07/28/2014 $6,549,983 07/27/2015
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0067/ORIG Iron Data Toronto Support for EFI Release 27.0 Task Order #67 IGF::OT::IGF Delivery / Task Order 07/23/2014 $4,405,019 07/22/2015
IRON DATA SOLUTIONS, INC. (DE) * SS00-11-60059/0068/ORIG Eliminate Concurrent Indicators Task Order #68 against Contract SS00-11-60059 IGF::OT::IGF Delivery / Task Order 07/24/2014 $10,725 12/15/2014
IRON MOUNTAIN INFORMATION MANAGEMENT, INC. SS00-10-60080/000011 Shipment of magnetic media to offsite secure storage facilities to support disaster recovery and archival storage Requirements 08/01/2010 $1,480,596 07/31/2015
IRON MOUNTAIN INFORMATION MANAGEMENT, INC. * SS04-13-50005/000004 RECYCLE CONTRACT - Continuation of Services IGF::OT::IGF Purchase Order 01/01/2013 $33,710 05/30/2014
IRONCOMPANY.COM, INC * SS00-14-51299/ORIG To purchase kettlebells for the headquarters fitness center. Purchase Order 09/08/2014 $1,153 09/08/2014
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IRVIN J ROTH * 1054-11-40397/ORIG ODAR Region IV Irvin Roth This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
IRVINE UNIFIED SCHOOL DISTRICT SS00-13-E1676/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/29/2022
ISAAC, ARANIUS * SS04-11-40009/ORIG Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
ISABEL SOLOMON * SS04-08-40244/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Isenhart Kaine, Karey Ann * SS08-14-41004/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 12/06/2013 $0 11/05/2015
ISLAND NETWORK PERSONNEL SS00-10-E2288/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/25/2009 $0 11/24/2014
ISOM, KIM * SS05-11-40031/000002 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
IT Concepts, Inc. * SS00-14-40019/ORIG 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
IT FEDERAL SALES LLC * GS-35F-0494T/SS00-13-30421/ORIG Nexpose Vulnerability Management System Delivery / Task Order 03/28/2013 $77,836 03/31/2014
IT FEDERAL SALES LLC * GS-35F-0494T/SS00-13-30505/ORIG Renew Maintenance: Rapid7 Metasploit Pro Refer to Previous Order SS00-12-30764 Delivery / Task Order 04/23/2013 $19,043 06/25/2014
IT1 SOURCE LLC * SS00-14-51098/ORIG Nagios XI Monitoring Software for Open Systems Unix/Linux Purchase Order 04/02/2014 $6,421 04/01/2015
 
Contractor List -- Name Begins with 'J' -- Total Count 260
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
J & L * SS07-11-40034/000004 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/26/2011 $0 11/30/2015
J & L America, Inc. GS-06F-0074M/SS00-14-31465/ORIG Gantry Crane, Hoist, and trolley for USRO shop to work on cooling towers. Delivery / Task Order 05/08/2014 $1,550 05/08/2014
J & M COLE INVESTMENTS, INC. * 1078-11-60094/000001 ODAR Region VI J & M Cole Investment, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
J & R CONSULTANTS INC * 1054-11-40271/ORIG ODAR Region 04, J and R Conultants, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
J BRUCE BURNETT MD * 1025-12-20003/000001 ODAR Region 02 J. Bruce Burnett, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 01/18/2012 $0 03/31/2016
J DOUGLAS & ASSOCIATES BROOKS MA LPC * 1054-11-40179/ORIG ODAR Region IV J Douglas Brooks This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
J R SAPHIR MD * SS09-10-40085/ORIG REG. 9 - Medical Consultant Service- Saphir BPA 08/13/2010 $0 08/31/2015
J W SMITH CONSULTANTS * SS04-10-40043/ORIG Verbatim Hearing Reporters BPA 01/26/2010 $0 12/31/2014
J. L. WILSON ASSOCIATES, INC. * 1025-11-20071/000003 ODAR Region 02 J.L. Wilson Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/24/2011 $0 03/31/2016
J.D. HAMLETT, INC * GS-06F-0005L/SS00-14-31512/ORIG Equipment for Plumbing shop Delivery / Task Order 05/27/2014 $4,858 05/27/2014
J.M. MURRAY CENTER, INC. SS00-12-E0285/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 02/03/2022
JACINTO DEBORJA MD * SS00-11-40120/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
JACK GREENBERG MD * 1025-11-20030/000001 ODAR Region 02 Jack Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/16/2016
JACK KUNDIN * SS09-11-40013/ORIG Region 9 - Medical Consultant - Kundin BPA 11/05/2010 $0 12/31/2015
Jack W. McWatters, MD, PA * SS00-11-40068/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
Jackson County Developmental Center, Inc. SS00-11-E2521/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/25/2010 $0 05/16/2014
JACKSON- HIGGS, ROBERTA * SS07-08-40058/000016 Verbatim Hearing Recording Blanket Purchase Agreements. BPA 03/14/2008 $0 11/30/2015
JACKSON, BETTY J MS * SS00-11-E1602/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/01/2011 $0 07/31/2021
JACKSON, CHERYL T * SS04-10-40038/ORIG Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
JACKSON, DAVID MHS * 1054-11-40583/000001 ODAR Region 04, David Jackson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
JACKUBOWSKI, CATHERINE M * SS03-08-40135/000006 Region III- Verbatim Hearing Reporter BPA 03/14/2008 $0 11/30/2015
JACOB TENDLER MD * SS00-11-40032/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
JACOBS, UWE * SS09-10-40076/000001 REG. 9 - Medical Consultant Service - Jacobs BPA 08/16/2010 $0 08/31/2015
JACOBSOHN, ULRICH B MD * 1150-11-10084/ORIG ODAR Region 01 Ulrich B. Jacobsohn, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/20/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JACOBSON, JAN * SS01-11-40015/000001 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 08/23/2010 $0 03/31/2015
JACOBSON, NORMA-JILL * 1054-11-40309/ORIG ODAR Region 04, Norma-Jill Jacobson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
JACQUELINE FARWELL * SS10-11-40017/ORIG Farwell- Medical Consultant BPA 11/19/2010 $0 12/31/2015
JACQUELINE KOPANYCIA SS04-08-40189/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
JACQUELINE M SWARTHOUT * SS03-08-40079/000006 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
JACQUELINE MCGLENN * SS01-08-40019/000007 VERBATIM HEARING RECORDINGS BPA 03/26/2008 $0 11/30/2014
JACQUIN BOHLIG * SS05-08-40021/000005 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
Jade, Llc * SS04-14-51009/ORIG IGF::OT::IGF Purchase Order 03/07/2014 $4,200 03/09/2014
JAFFEE MD, STUART * 1150-11-10086/ORIG ODAR Region 01, Stuart R. Jaffee, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2016
JAFFEE, ALVIN * 1078-11-60088/000001 ODAR Region VI Alvin Jaffee, MD This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
JAH REHABILITATION, L.L.C. * 1078-11-60077/000003 ODAR Region 6 Julie A. Harvey LPC CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
JAMES A HARE * 1054-11-40311/000001 ODAR Region 04, James Hare. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
JAMES A PHILLIPS * 1025-11-20039/000001 ODAR Region 02 James A. Phillips, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
James A. Fullilove, VE, INC. * 1078-14-60020/ORIG ODAR Region VI Fullilove, James A. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/28/2014 $0 03/31/2016
James A. Fullilove, VE, INC. * 1078-13-60027/000001 ODAR Region VI James A. Fullilove, VE, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2016
James A. Quinlan * SS00-11-40060/ORIG Medical Cons