Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

This is a listing of awards, sorted by Contractor's Names in alphabetical groupings, made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. This does not include modifications to awards and call orders against blanket purchase agreements.

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.

Click this link for a list of datasets you can download for your needs.

Listing Date: Tuesday, August 25, 2015 5:45:57 AM


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


 
Award List by Contractor -- Names Beginning with a 'Number' or the Letter 'A' -- Total Count 442
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
1105 MEDIA INC SS00-15-50241/ORIG The Conference will be a 1/2-day event open to small and large businesses and other federal, state and local government agency employees. The Conference will take place between the hours of 8:30 AM E Purchase Order 08/07/2015 $0 10/30/2015
17TH ST. PHOTO SUPPLY, INC. * GS-02F-0199R/SS04-15-30034/ORIG Camera Equipment Delivery / Task Order 07/29/2015 $14,367 07/29/2015
3FORM, INC. SS00-15-50103/ORIG Purchase of 3 freestanding walls that will be used in the new ODAR Hearing Office prototype. Purchase Order 04/02/2015 $6,325 04/02/2015
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 $12,604 08/26/2016
911 ETC, INC. * GS-35F-0585N/SS00-11-30075/ORIG to award a 5 year maintenance contract for Enhanced 911 HQ, DC & ODAR E911 Contract Delivery / Task Order 10/29/2010 $318,280 10/31/2015
A & A TRANSFER, INC. * SS00-12-40043/000002 Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
A & A WORKFORCE INC. SS00-12-E2644/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/31/2011 $0 10/30/2021
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31855/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 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 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.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
A.S.K. CABLE COMMUNICATIONS, INC. * SS04-15-50024/ORIG LAN Line Purchase Order 04/24/2015 $12,500 05/07/2015
AA TakeCharge Milestone, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAA ALARMS, INC. * SS04-15-50025/ORIG Surveillance Systems Purchase Order 05/05/2015 $23,296 07/13/2015
AAATakeCharge * SS00-11-E0001/000001 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
Aardvark * GS-07F-8940D/SS00-15-30853/ORIG Bullet proof vests for SSA/OIG special agents Delivery / Task Order 08/18/2015 $171,610 08/18/2015
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABC LASERJET INC. * GS-03F-0024W/SS09-15-30009/ORIG All small plans for the San Francisco Region - RG9 Delivery / Task Order 06/30/2015 $16,950 08/01/2015
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
Abilities, Inc. SS00-11-E0156/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/26/2011 $0 07/23/2015
Abilities, Inc. of Florida SS00-13-E0699/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
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-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
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 SS00-14-E2186/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/01/2024
Able South Carolina SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
ABOUT WEB, LLC * SS00-14-40021/000003 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ABRAHAM, CARMINE * 1038-11-30079/000001 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ABRAHAM, CHARLES MD, INC * 1038-11-30273/000001 ODAR Region III CHARLES ABRAHAM, MD, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 08/24/2011 $0 03/31/2016
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000001 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2016
Abt Associates SS00-10-60011/000022 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $105,829,232 12/06/2018
ACCELERA SOLUTIONS, INC. * NNG15SC57B/SS00-15-30728/ORIG Citrix NetScaler VPX200 Delivery / Task Order 07/15/2015 $7,819 07/15/2015
ACCELERA SOLUTIONS, INC. * NNG15SC57B/SS00-15-30760/ORIG Citrix Preferred Business Hours Support Delivery / Task Order 07/27/2015 $6,750 08/14/2016
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
ACCELLOS, INC. * SS00-15-50083/ORIG Continued maintenance of Accellos Radio Beacon Software Purchase Order 03/16/2015 $41,068 03/31/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0010/ORIG IGF::CT::IGF Firm Fixed Price Task Order against the Information Technology Support Services Contract (ITSSC) with Accenture Federal Services for Contract Year 5 Tasks. Delivery / Task Order 09/24/2014 $6,858,707 12/31/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000027 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000003 Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0009/ORIG IGF::CT::IGF Task Order 0009 under ITSSC SS00-10-60113 w/ Accenture to fund services associated with Technical Area 7. Contract Year 5 (Opt Year IV). Delivery / Task Order 09/22/2014 $2,283,077 09/28/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0011/ORIG IGF::CT::IGF Task Order 11 is funded in whole by the American Recovery and Reinvestment Act, against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Ac Delivery / Task Order 03/18/2015 $639,613 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0012/ORIG IGF::CT::IGF Task Order 12 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services in support of emerging technology to Delivery / Task Order 05/15/2015 $10,235,204 05/17/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0013/ORIG IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A Delivery / Task Order 08/14/2015 $803,250 08/16/2017
ACCESS DISTRIBUTORS, INC. * GS-29F-0230D/SS09-15-30026/ORIG Inglewood, CA District Office Beam Seating Delivery / Task Order 08/10/2015 $19,600 08/10/2015
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
ACCESS INDEPENDENCE, INC SS00-14-E2300/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
ACCME SS00-15-50063/ORIG IGF::CT::IGF ACCME REPORT AND ACCREDITATION FEE Purchase Order 12/30/2014 $5,300 12/29/2015
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/000001 IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu Firm-fixed-price 01/21/2015 $5,474,344 06/24/2020
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0001/ORIG IGF::OT::IGF The purpose of this task order is to provide funds for Financial Institution (FI) Fees incidental to the services ordered for the base period of the Access to Financial Institutions co Delivery / Task Order 02/27/2015 $4,145,668 06/24/2019
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 * SS00-15-50159/ORIG The Office of Telecommunications and Systems Operations request Accusoft Pegasus Priority Support, Barcode, ScanFix Xpress (includes Barcode Xpress, ScanFix, ISIS and PDF)and ImageGear OCR .Net Purchase Order 06/08/2015 $34,785 06/30/2016
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 * SS00-14-51307/ORIG ImageGear OCR .NET software annual maintenance renewal Purchase Order 09/25/2014 $8,379 09/29/2015
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
ACCUVANT FEDERAL SOLUTIONS INC. GS-35F-0511T/SS00-15-30460/ORIG Real-time system incident response and monitoring software/hardware solution and maintenance. Delivery / Task Order 05/14/2015 $3,264,000 05/14/2015
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
ACHIEVA SS00-13-E0857/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/27/2013 $0 07/11/2023
ACI GROUP, INC., THE * SS00-14-40020/000003 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 * SS03-08-40014/000012 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/SS00-14-31998/ORIG Reference: SS00-13-31211 Acolyst, Team Connect SW Delivery / Task Order 09/19/2014 $14,850 09/27/2015
ACOLYST * SS00-14-40046/000001 SSA utilizes Mitratech TeamConnect software as its National Docketing and Management Information System (NDMIS) which is used to track all of SSA's program litigation cases, general litigation cases, BPA 09/30/2014 $0 09/29/2017
ACORN OFFICE PRODUCTS, LLC * GS-02F-0109U/SS09-15-30016/ORIG Distinctions Off-Desk Shelf, 25 x 7 x 6 5/8, Black/ Cherry Delivery / Task Order 07/31/2015 $3,615 07/31/2015
ACTION SECURITY SYSTEMS INC * SS04-15-50028/ORIG Surveillance Equipment Purchase Order 07/28/2015 $6,416 09/22/2015
ADAMO, EVELYN FELEPPA * 1038-11-30028/000001 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADAMO, EVELYN FELEPPA * SS00-11-40138/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
ADAMO, SONYA A * SS00-11-40141/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
Adams, Carol Ann * SS04-08-40047/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
ADAMS, DIANE * 1150-13-10005/000001 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2016
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000001 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
Adaptavist.com Limited SS00-15-50250/ORIG This is for the purchase of 2000 Atlassian Confluence licenses. Purchase Order 08/07/2015 $16,000 08/11/2016
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000004 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2016
Adato Vocational Services Inc SS00-14-E1557/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/26/2013 $0 07/02/2015
ADC LTD NM * SS06-13-60001/0003/ORIG IGF::CL::IGF Dallas SSI Residency Verification Contract - Option Year 2 Delivery / Task Order 07/20/2015 $111,027 08/31/2016
ADC LTD NM * SS06-13-60001/000003 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2016
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 $133,312 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 * 1038-11-30081/000001 ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ADLER, JANET * SS05-08-40001/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
ADLOW, RITA L * SS02-11-40002/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 12/31/2015
ADMINISTRATIVE MANAGEMENT PROFESSIONALS * SS08-14-40004/000001 IGF::CL::IGF Verbatim Hearing Recorder BPA 01/22/2014 $0 11/30/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30706/ORIG Remove and Replace Carpets Tiles on the Fifth Floor of the East High Rise (EHR) at Headquarters in Woodlawn, MD. IGF::OT::IGF Delivery / Task Order 07/09/2015 $11,637 09/09/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30677/ORIG Remove worn damaged carpet tile at RMB entrance #15 and replace with new carpet tile. IGF::OT::IGF Delivery / Task Order 07/07/2015 $4,347 10/05/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30668/ORIG IGF::OT::IGF Task Order #47 SS00-15-30668 To remove and replace carpet in the Annex cafe seating area. Delivery / Task Order 07/08/2015 $10,581 10/02/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30665/ORIG IGF::OT::IGF Task Order #45 SS00-15-30665 Remove and replace damaged and worn carpet at RMB entrance 12. Delivery / Task Order 07/08/2015 $3,108 10/02/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30660/ORIG IGF::OT::IGF Task Order #44 SS00-15-30660 Remove worn and frayed rolled carpet and replace with carpet tiles. Delivery / Task Order 07/08/2015 $30,479 10/02/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30656/ORIG IGF::OT::IGF Task Order #48 SS00-15-30656 Replace worn and damaged carpet in East High Rise 5th floor from 5-A-3 to 5-A-8 Delivery / Task Order 06/29/2015 $13,713 10/13/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30655/ORIG IGF::OT::IGF Task Order #43 SS00-15-30655 Remove and replace the carpet tile in the East High Rise ground floor conference center. Delivery / Task Order 06/24/2015 $13,035 10/13/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30666/ORIG IGF::OT::IGF Task Order #46 SS00-15-30666 Remove and install the carpet tile at RMB entance #14 Delivery / Task Order 07/08/2015 $2,258 10/02/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30466/ORIG Remove elevator #4 machine/motor, have it retrieved off of the roof via crane. Transport motor to repair shop have motor repaired/rewound. Transport motor back to NCC, lifted back into machine room. R Delivery / Task Order 05/19/2015 $73,580 09/16/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30359/ORIG IGF::OT::IGF Task Order #42 SS00-15-30359 National Computer Center 4th floor inner core remove carpet tile and install new GFM replacement carpet tile with GFM glue. Delivery / Task Order 04/27/2015 $234,804 10/13/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30237/ORIG This is for emergency repair /replacement of cables on elevator 12 in the Robert M Ball building to include resurfacing of drive sheaves and accurate measuring of cables. IGF::OT::IGF Delivery / Task Order 01/30/2015 $37,677 03/16/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30788/ORIG Cable Removal and Replacement - Elevators 16 and 17 in the Annex. IGF::OT::IGF Delivery / Task Order 08/02/2015 $70,141 11/30/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/ORIG Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $186,930 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30110/ORIG Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF Delivery / Task Order 11/21/2014 $2,720 01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/000002 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $1,625,744 01/31/2016
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
Adobe Systems Incorporated SS00-15-50140/ORIG IGF::OT::IGF One year - Images library subscription for seven (7) users Purchase Order 05/11/2015 $5,151 05/10/2016
ADORAMA INC. * GS-02F-0016S/SS00-15-30429/ORIG Epson Expression 11000XL Photo Scanner Delivery / Task Order 04/30/2015 $4,852 04/30/2015
ADULT AND CHILD MENTAL HEALTH CENTER INC SS00-11-E1612/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL * GS-02F-0032R/SS00-15-30692/ORIG 12L X 8W (IN), 20.1 IN W LAPTOP/FLAT PANEL PRIVACY FILTER FEL4801301 Delivery / Task Order 07/08/2015 $9,225 07/08/2015
ADVANCED INTEGRATION GROUP, INC. * SS00-14-51313/000001 IGF::OT::IGF Upgrade Boiler Plant Supervisory Control and Data Acquisition (SCADA) system. Purchase Order 09/19/2014 $75,296 09/28/2015
ADVANCED REHABILITATION SERVICES LLC * 1054-11-40663/000003 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
ADVANCED SYSTEMS INC * SS04-15-50014/ORIG Provide Closed-Circuit Television System (CCTV)Cameras, Monitors, and wall-counts. Purchase Order 02/05/2015 $9,982 03/24/2015
ADVANTAGE SERVICES, INC. SS00-15-E2981/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
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. * SS00-15-50195/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/07/2015 $6,360 08/15/2016
Advantage Training and Staffing * SS00-05-E1547/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 08/16/2005 $0 06/06/2015
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
ADVOCATIONS, LLC * SS00-12-E2683/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/20/2012 $0 03/19/2022
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-15-30373/ORIG IGF::OT::IGF Asbestos Air/Bulk Sample Services Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 04/06/2015 $5,161 04/10/2015
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/000003 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 09/24/2016
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-15-30160/ORIG IGF::OT::IGF Asbestos Air/Bulk Sample Services, Option Year I Periodic surveillance air monitoring for asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 12/29/2014 $5,161 09/24/2015
AFFIGENT, LLC * NNG07DA19B/SS00-15-30390/ORIG FoIP Software for ISSB Delivery / Task Order 04/16/2015 $927,317 04/16/2015
AFFIGENT, LLC * NNG07DA19B/SS00-15-30332/ORIG Replace IT firewalls that are reaching end of life and no longer supported by the manufacturer. Delivery / Task Order 03/26/2015 $112,281 03/26/2015
AFFIGENT, LLC * NNG07DA19B/SS00-10-31899/ORIG SEWP - T-rex Catalog Software - new product Delivery / Task Order 09/30/2010 $1,782,169 03/04/2015
AFFIGENT, LLC * NNG07DA19B/SS00-15-30244/ORIG Preventative Maintenance on the Image Tract DS1150 and Image Trac 5-Lite SP Scanners located in the MATSSC Debt Management Section Delivery / Task Order 02/05/2015 $31,581 02/04/2016
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/SS00-15-30312/ORIG Oracle Sun Sparc SuperCluster Full Rack Delivery / Task Order 03/12/2015 $1,788,945 03/23/2015
AGIUS, SHANNON * SS05-11-40028/000001 Verbatim Hearing Recorder BPA 10/08/2010 $0 11/30/2016
AGNES SCHAEFER * SS07-08-40037/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000007 VHR BPA's in Region VII BPA 06/04/2010 $0 03/30/2017
AHEDD SS00-11-E0004/000001 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 SS00-07-60063/000029 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $94,580,081 07/31/2016
AI Internet Solutions * SS00-15-50165/ORIG 6Maintain CSE HTML Validator Pro Software Purchase Order 06/11/2015 $6,399 06/25/2016
AI Internet Solutions * SS00-14-51174/ORIG Maintain CSE HTML Validator Pro Software Purchase Order 06/17/2014 $4,410 06/25/2015
AIR STREAM GENERAL CONSTRUCTION, INC. * GS-07F-0088V/SS00-15-30394/ORIG Year round cooling for two computer server rooms in the Altmeyer Bldg. on the 8th and 9th Floor. Delivery / Task Order 04/15/2015 $7,065 04/15/2015
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 * SS06-14-40008/000001 Establishment of VHR BPA BPA 03/24/2014 $0 11/30/2015
AKIMEKA, LLC GS-35F-0234K/SS00-13-30313/ORIG Training materials for assistive technologies for Employees with Disabilities IGF::OT::IGF Delivery / Task Order 05/21/2013 $738,983 05/31/2015
AKIMEKA, LLC GS-35F-0597L/SS00-15-30545/ORIG This task order is an extension of GS-35F-0234K/SS00-13-30313 to develop/implement agency specific assistive technologies training materials for Employees with Disabilities. This task order was creat Delivery / Task Order 05/29/2015 $560,780 05/31/2016
ALABAMA BEHAVIORAL HEALTH ASSOCIATES * 1054-13-40002/ORIG ODAR Region Region 04, Alabama Behavioral Health Assoc. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
ALABAMA GOODWILL INDUSTRIES INC SS04-14-61003/ORIG WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $148,430 08/31/2015
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 * SS02-13-40005/000002 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. * SS04-08-40119/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
ALBERT F HECK MD * SS00-11-40093/000001 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-E2393/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/20/2010 $0 04/19/2015
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALDERMAN, SHIRLEY * SS04-08-40300/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
ALEXANDER III MD, HADDON C * 1038-11-30024/000001 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
ALEXANDER SUPPLY CO., INC. * GS-02F-0017S/SS00-15-30426/ORIG Purchase of Pens, pencils, and markers and other office supplies by various components in The Office of Central Operations Delivery / Task Order 04/29/2015 $65,042 04/29/2015
ALEXANDER, BARBARA R * SS04-10-40042/000002 Verbatim Hearing Reporters BPA 01/26/2010 $0 11/30/2016
Alianza Municipal de Servicios Integrados SS00-14-E1393/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
ALICE D COX * 1078-11-60014/000001 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
ALICE M GUEVARA * SS09-08-42023/000012 BPA for VHR BPA 10/01/2007 $0 11/30/2015
ALICE PETTIT SS04-08-40228/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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 * SS01-11-40007/000003 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 03/31/2016
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
ALL AMERICAN ENVIRONMENTAL SERVICES, INC. * SS00-15-50188/ORIG CPR Services for headquarter employees. Purchase Order 07/21/2015 $7,500 12/31/2015
ALL POINTS LOGISTICS, LLC * NNG15SC25B/SS00-15-30813/ORIG Purchase 4 large monitors for graphic design staff, and geospatial mapping staff. Delivery / Task Order 08/11/2015 $6,160 08/11/2015
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 SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-10-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/02/2010 $0 03/01/2015
ALLEN, DONNA * SS01-08-40000/000009 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
ALLEN, ELIZABETH A * 1054-11-40155/000001 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
ALLEN, VALERIE * 1054-11-40635/000001 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Allen,William Lee * SS05-14-40015/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 11/30/2015
Allergy & Asthma Associated * 1078-11-60176/000001 ODAR Region 6 Allergy-Asthma Associated/Vern Odean Laing. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN SS00-12-E2699/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
ALLIANCE FOR STRATEGIC GR SS00-14-E1890/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
ALLIANCE MATERIAL HANDLING, INC. * SS00-15-50143/ORIG Purchase a replacement battery for a 24 Volt Model 201-R30TT Stand-up Raymond forklift. Purchase Order 05/12/2015 $4,156 05/12/2015
ALLIANCE PROFESSIONAL SERVICES, LLC SS00-13-E1695/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/27/2013 $0 02/26/2023
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 $2,778,753 08/31/2015
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 SS00-08-60128/000032 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $16,552,207 06/30/2016
Allsup Employment Services, Inc, * SS00-15-E2927/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALMODOVAR, LEDA * SS02-11-40006/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
ALPAR, JOHN J MD PA * 1078-11-60010/000001 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ALPHA SUM BUSINESS MACHINES * GS-14F-0001K/SS09-15-30027/ORIG Vertical file cabinets for Region IX, Richmond, California Delivery / Task Order 08/13/2015 $8,706 08/13/2015
ALSTON, ERIKA SS03-09-40002/000006 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 11/30/2015
ALSTON, MONET L SS05-10-40009/000001 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2016
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
ALUTIIQ COMMERCIAL ENTERPRISES LLC * SS00-15-60045/ORIG IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $443,831 06/30/2016
ALVARADO, DARLENE G * SS05-08-40005/000012 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2016
ALVARETTA M. EASTMAN * SS05-08-40057/000006 VERBATIM HEARING RECORDING BPA 12/17/2007 $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
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $3,037,418 09/29/2016
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 $800,646 11/19/2015
Alvarez & Associates, LLC * NNG15SD19B/SS00-15-30678/ORIG IGF::OT::IGF Maintenance on Microsemi Symmetricom Syncservers S-350s Delivery / Task Order 07/24/2015 $8,061 08/17/2016
Alvarez & Associates, LLC * NNG15SD198/SS00-15-30641/ORIG OIG's upgraded multi-media conference center including de-installation; installation and integration and labor in support of the upgrade. Delivery / Task Order 07/06/2015 $213,158 07/05/2016
Alvarez & Associates, LLC * NNG15SD19B/SS00-15-30539/ORIG Maintenance on GigaVUE hardware and software components. Delivery / Task Order 05/27/2015 $55,537 06/07/2016
Alvarez & Associates, LLC * NNG07DA46B/SS00-15-30284/ORIG IGF::OT::IGF - Other Function FireEye Appliances Delivery / Task Order 03/10/2015 $210,849 03/09/2016
Alvarez & Associates, LLC * NNG07DA46B/SS00-15-30007/ORIG The Office of the Inspector General (OIG) is requesting to renew the maintenance for the HP Lefthand System. OIG uses this system to store electronic evidences for forensic examination to support ong Delivery / Task Order 10/01/2014 $12,394 09/30/2015
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31785/ORIG Renewal of SS00-13-30941 for Maintenance on EC America, Citrix XenDesktop Software Delivery / Task Order 08/05/2014 $48,773 08/13/2015
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,114,505 09/13/2019
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31995/ORIG Fuse Bundle Pack for Red Hat JBoss Fuse - Software Maintenance Delivery / Task Order 09/15/2014 $219,256 09/15/2015
ALVAREZ & ASSOCIATES, LLC * SS00-15-50100/ORIG Juniper firewalls required SVC-SD-SRX240 Juniper Care, Same Day Support for SRX240 Purchase Order 04/07/2015 $6,563 04/07/2015
ALVIN SMITH PHD * SS06-11-40024/000002 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
ALVIN SMITH PHD * 1078-11-60036/000001 ODAR Region VI Alvin Smith, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2016
AMANDA N HALL * SS03-08-40070/000007 Verbatim Hearing Reporter BPA 12/19/2007 $0 11/30/2015
AMARTEIFIO, NOTCHER * SS02-13-40006/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/09/2013 $0 04/14/2015
AMERGREEN INC * GS-02F-0079S/SS00-15-30787/ORIG Costworks/Amergreen Inc. Delivery / Task Order 08/11/2015 $91,461 09/27/2016
AMERGREEN INC * GS-02F-0079S/SS00-10-30602/ORIG Digital Library Resource Delivery / Task Order 03/23/2010 $324,826 09/27/2015
AMERICA WORKS OF ALBANY, INC. * SS00-12-E2656/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/12/2012 $0 06/23/2015
AMERICA WORKS OF MARYLAND, INC. * SS00-12-E2651/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
AMERICA WORKS OF NEW YORK INC SS00-13-E1771/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. * SS00-14-E2838/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-15-30075/ORIG IGF::CT::IGF Task Order for Data Verification Services for the Internet Social Security Replacement Cards (iSSNRC) Delivery / Task Order 10/30/2014 $760,091 10/29/2015
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/000001 IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli Firm-fixed-price 10/30/2014 $0 10/29/2015
AMERICAN DOF GUNS & GEAR INC * SS00-15-50207/ORIG IGF::CT::IGF Ammunition for various OIG offices Purchase Order 07/13/2015 $23,715 07/13/2015
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
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 SS00-15-50171/ORIG IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 06/17/2015 $180,000 09/30/2016
AMERICAN MEDICAL ASSOCIATION SS00-15-50238/ORIG IGF::OT::IGF AMA Guides to Evaluation of Permanent Impairment Subscription. Purchase Order 08/13/2015 $14,550 09/29/2016
AMERICAN MEDICAL ASSOCIATION SS00-15-50038/ORIG IGF::OT::IGF Journal of the American Medical Association (JAMA) Renewal. Purchase Order 12/18/2014 $7,715 12/31/2015
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51150/000001 IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 08/18/2014 $180,000 09/30/2015
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51239/000001 IGF::CT::IGF American Medical Association CodeManager Subscription Renewal Purchase Order 07/26/2014 $18,360 08/19/2016
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 NATIONAL RED CROSS SS00-15-50230/ORIG IGF::CL::IGF Ratification for CPR services for HQ employees that were received during the period of performance for March 4, 2015 through August 19, 2015. Purchase Order 07/29/2015 $10,200 08/19/2015
AMERICAN PACKAGING I, INC. * GS-15F-0052K/SS00-15-30366/ORIG SMALL PURCHASE FOR DESTROY BAGS (ICN: 499000) Delivery / Task Order 04/03/2015 $11,400 04/03/2015
American Psychiatric Association SS00-15-50044/ORIG Psychiatry Online Premium Subscription Renewal Purchase Order 12/18/2014 $52,806 12/31/2015
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/000001 IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $30,360 09/30/2016
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/ORIG IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2016
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 SERVICE NETWORK CORPORATION * SS00-15-50172/ORIG IGF::CT::IGF EEO Program Consultant services for OCREO (Direct 8A Award) Purchase Order 06/12/2015 $79,954 12/31/2015
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-15-50205/ORIG IGF::OT::IGF ATD Forum Membership Renewal Purchase Order 07/03/2015 $9,500 07/02/2016
AMERICAN TONER & INK * GS-02F-0086U/SS04-15-30029/ORIG Toner Cartridges Delivery / Task Order 07/13/2015 $1,499 07/13/2015
AMERICAN TRANSMEDIA LLC * SS01-11-40039/000010 VERBATIM HEARING RECORDING SERVICES (VHR) - REGION 1, BOSTON MA BPA 02/08/2011 $0 03/31/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30346/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Summer 2015 Program. Delivery / Task Order 03/31/2015 $10,769 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30201/ORIG American University GSA Contract # GS-02F-0086V for student interns. IGF::OT::IGF Delivery / Task Order 01/08/2015 $106,230 04/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30357/ORIG IGF::CL::IGF One Summer WINS Interns to work in the Office of Telecommunications and Systems Operations in accordance with GSA Contract GS-02F-0086V with American University. Delivery / Task Order 04/28/2015 $10,769 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30370/ORIG IGF::CL::IGF Washington Internships for Native Students (WINS) Summer 2015 Program- One intern. Delivery / Task Order 04/30/2015 $10,769 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30374/ORIG American University GSA Contract # GS-02F-0086V for student interns. IGF::OT::IGF Delivery / Task Order 04/27/2015 $21,538 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30404/ORIG IGF::CL::IGF One Summer WINS Intern to work in the Office of Deputy Commissioner (ODC) in accordance with GSA Contract GS-02F-0086V with American University. Delivery / Task Order 04/29/2015 $10,769 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30445/ORIG IGF::CL::IGF Three Summer WINS Interns in accordance with GSA Contract GS-02F-0086V with American University. Delivery / Task Order 04/30/2015 $33,230 07/31/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30516/ORIG IGF::CT::IGF Washington Internship for Native Students (WINS) Delivery / Task Order 05/21/2015 $32,307 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30341/ORIG IGF::CL::IGF Summer WINS Intern for OCOMM/OCPT to work in the Office of Media Technology from Contract GS-02F-0086V with American University. Delivery / Task Order 03/30/2015 $10,769 07/24/2015
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/SS00-15-30864/ORIG IGF::CL::IGF Washington Internships for Native Students (WINS) Fall 2015 Program- One intern. Delivery / Task Order 08/20/2015 $18,415 12/11/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30811/ORIG IGF::OT::IGF Washington Internship for Native Students WINS Fall 2015 Program One Intern Delivery / Task Order 08/06/2015 $18,415 12/11/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30738/ORIG IGF::CL::IGF WINS Intern for Fall 2015 semester. Delivery / Task Order 07/30/2015 $18,415 12/18/2015
AMERIFORCE PERSONNEL, INC * SS00-11-E2545/000001 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 * SS04-11-40017/000001 Verbatim Hearing Reporters BPA 11/16/2010 $0 11/30/2016
AMSELMO MAMARIL JR * SS00-11-40072/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
AMUNDARAY, CARMEN * SS02-11-40007/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
Amusa, Kweli J MD, A Professional Corporation * 1078-11-60046/000001 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
AMY H LEOPOLD * 1025-11-20043/000002 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
Amy Meacham, MHS, CVE, Inc. * 1054-12-40007/000001 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2016
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
Anaya, Javier * 1025-13-20010/000001 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2016
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000001 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ANDERSON COURT REPORTING, LLC * 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 COURT REPORTING, LLC * SS03-10-40012/000005 Small Plans - Region 3 BPA 06/01/2010 $0 11/30/2015
Anderson Ph.D, Shawn * SS07-14-40001/000001 IGF::CL::IGF Closely Associated BPAs are necessary to contract with medical consultants to process mission critical disability workloads BPA 02/06/2014 $0 02/29/2016
ANDERSON, DENISE M * SS03-08-40041/000008 verbatim hearing reporter BPA 12/17/2007 $0 11/30/2015
ANDERSON, DESHEARER * SS03-08-40110/000007 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
ANDERSON, JAMES N. MD * 1054-11-40160/000001 ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
Anderson, Mary D * 1025-13-20015/000001 ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2013 $0 03/31/2016
ANDREA A JURZYSTA * SS05-08-40105/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
ANDREA LUCAS * SS06-10-40028/000001 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 11/30/2016
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 * SS02-11-40103/000002 REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS00-15-30425/ORIG Purchase of various envelopes for SSA workloads Delivery / Task Order 04/23/2015 $35,756 04/23/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ANDREWS, 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 * SS07-08-40012/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
ANGELA DAWN COGLAN * SS05-08-40035/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2016
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000004 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2017
ANGELA M THOMPSON * SS06-08-40085/000004 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 10/31/2015
ANGELA W GARMON * SS04-08-40338/000005 Verbatim Hearing Reporter BPA 01/24/2008 $0 11/30/2016
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
ANIXIS SS00-15-50179/000001 The Office of Telecommunications System Operations request renewal of Maintain Anixis Password Policy Enforcer software Purchase Order 07/10/2015 $16,240 09/06/2016
Ann Rowland * SS07-10-40013/000009 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
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
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/ORIG IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2017
ANNA C. BOLTON * SS04-08-40337/000005 Verbatim Hearing Reporting Services BPA 01/22/2008 $0 11/30/2015
ANNA M HANKS * SS05-08-40089/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
ANNA MCCABE * SS02-11-40116/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 12/31/2015
ANNA RUMSEY * SS04-08-40194/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ANNAMS SYSTEMS CORPORATION * SS00-14-61010/000004 IGF::CL::IGF Closely Associated (with inherently govt) function IT Asset Management - Sunflower Project - Support Services -- Establish new five year (base, 4 options) IDIQ contract for continued s Indefinite-quantity 10/22/2013 $0 10/21/2015
ANNAMS SYSTEMS CORPORATION * GS-35F-0504L/SS00-15-30014/ORIG Software Maintenance Small Purchases - Sunflower Excess Trek Server License Delivery / Task Order 10/01/2014 $46,502 09/30/2015
ANNE ARUDEL WORKFORCE DEVELOPMENT * SS00-13-E2747/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/29/2013 $0 05/28/2023
ANNE DARNELL REHABILITATION SERVICES * 1054-11-40259/000001 ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
ANNE VESPERI * SS01-08-40015/000008 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2015
ANNMARIE CASH * 1038-11-30163/ORIG ODAR RegionIII (ANNMARIE E.CASH) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Anointed Word Prophetic Deliverance International Ministries SS00-14-E2085/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 03/18/2024
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Anthony J Libassi PC SS23-15-4V007/ORIG IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/27/2015 $0 03/31/2016
ANTHONY LAUDANI * SS02-09-40016/000006 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/17/2009 $0 10/31/2015
ANTHONY MONFORTE * SS02-11-40070/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 12/31/2015
ANTHONY VINCENT MELANSON * 1038-11-30057/000001 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ANTONIO Y. MEDINA, M.D. * SS00-11-40066/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
APELON INC * GS-35F-0009L/SS00-14-31289/ORIG Renewal of SS00-13-30319 Apelon DTS and TermWorks Software Delivery / Task Order 03/21/2014 $40,806 03/31/2015
APELON INC * GS-35F-0009L/SS00-15-30331/ORIG Renewal of SS00-14-31289 Apelon DTS and TermWorks Software Delivery / Task Order 03/23/2015 $40,806 03/31/2016
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
Apodaca, Vanessa J * SS08-14-40005/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/30/2014 $0 11/30/2015
APRISA TECHNOLOGY, LLC * GS-35F-0536T/SS00-15-30689/ORIG Brocade Switches Delivery / Task Order 07/08/2015 $14,400 07/08/2015
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
AQUARIUS ALARM & SERVICE INCORPORATED * SS04-15-50006/000003 Provide and install Closed-Circuit Television (CCTV)System equipment. Purchase Order 12/02/2014 $3,995 04/17/2015
Aquila Fitness Consulting Systems, Ltd. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-15-50009/000001 Fitness Center Management IGF::OT::IGF Purchase Order 08/01/2014 $0 07/31/2016
ARC BALTIMORE, INC., THE SS00-08-60012/000047 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $15,017,169 07/25/2016
ARC ENVIRONMENTAL, INC. * SS00-15-50242/ORIG Annual testing of Underground Storage tanks at the National Support Center. IGF::OT::IGF Purchase Order 08/13/2015 $5,940 08/21/2015
ARC RIVERSIDE SS00-11-E2630/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/22/2011 $0 06/23/2015
ARCEGA, NATHANIEL DR MD * SS10-11-40032/000001 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/ORIG IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
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. * SS00-13-60021/0003/ORIG IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit Delivery / Task Order 06/02/2015 $1,473,027 06/16/2016
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. * SS00-13-60021/000007 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2016
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARENAC OPPORTUNITIES INC SS00-15-E2997/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/20/2015 - 08/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/20/2015 $0 08/19/2025
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 SS00-14-61050/000001 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 $330,022 06/28/2016
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0004/ORIG IGF::OT::IGF Other Functions Arkansas Electronic Death Records (EDR) for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/22/2014 $83,855 12/31/2015
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000004 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2015
ARKANSAS DEPARTMENT OF WORKFORCE SERVICES SS00-11-E2618/000001 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
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 * SS05-08-40094/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
Armato, Jane D * SS06-14-40003/000001 Establishement of VHR BPA BPA 02/25/2014 $0 03/31/2017
ARMOUR PETROLEUM * SS00-14-51075/000001 IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $11,670 03/31/2016
ARNOLD, CHARLES O II * SS08-10-40008/000002 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
AROCEP IMAGING PRODUCTS, LLC * GS-02F-0052V/SS00-15-30690/ORIG LEXMARK EXTRA HIGH YIELD TONER CARTRIDGE (T654X41G) OEM Delivery / Task Order 07/08/2015 $89,570 07/08/2015
AROCEP IMAGING PRODUCTS, LLC * GS-02F-0052V/SS00-15-30791/ORIG Inkjet cartridges for HP Inkjet Printers. Delivery / Task Order 08/13/2015 $6,024 08/13/2015
AROON SUANSILPPONGSE DR * SS03-11-40022/000003 Medical Consultants BPA 10/30/2010 $0 07/31/2015
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-11-40034/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
ARS MECHANICAL, LLC * GS-21F-0080U/SS04-15-30031/ORIG CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF Delivery / Task Order 07/14/2015 $2,240 07/31/2020
Artel, LLC SS00-14-61035/SS00-14-61035-001/ORIG IGF::OT::IGF - Satallite Communications Services (SCS) Hardware/Software Maintenanace, Managed Services, and Usage for Contract Year 1 Delivery / Task Order 03/28/2014 $0 03/31/2015
Artel, LLC SS00-14-61116/SS61116-00001/ORIG IGF::OT::IGF Other Functions New Contract - Satallite Communications Services (SCS) UA - MN -- Award a new 5 year contract off GSA which covers the satellite uplink and bandwidth maintenance Delivery / Task Order 09/30/2014 $3,758,442 09/29/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Artel, LLC SS00-14-61116/000002 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTHUR H BRIGGS * 1078-11-60020/000002 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 * SS10-15-4C007/ORIG IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
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
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. * GS-02F-0044W/SS00-15-30773/ORIG Lexmark Toner cartridges Delivery / Task Order 07/30/2015 $15,668 07/30/2015
ASG FEDERAL, INC. GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $2,931,000 09/30/2015
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
ASPG, INC. * GS-35F-0071X/SS00-11-30446/ORIG zOS Mainframe PGP Encryption Solution Delivery / Task Order 02/04/2011 $132,513 02/03/2016
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000002 Verbatim Hearing Reporters BPA 01/21/2010 $0 11/30/2016
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 * SS10-08-40039/000009 Verbatim Hearing Recording BPA 10/31/2007 $0 11/30/2016
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. SS00-13-50132/000002 ACM Digital Library Purchase Order 06/25/2013 $49,730 09/29/2016
Association For Individual Development SS00-14-E1960/000002 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 08/17/2013 $0 12/07/2023
Assured Document Destruction, Inc. * SS09-12-62005/000003 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $785,248 06/10/2016
ASTD SS00-14-51197/000001 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 * SS00-07-40029/000009 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
AT&T MOBILITY LLC * SS00-14-40035/000002 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 04/17/2015 $0 09/29/2018
ATACOM * GS-35F-0586U/SS00-15-30537/ORIG HARD DRIVE SYSTEM - NATIONWIDE Delivery / Task Order 06/02/2015 $8,503 06/02/2015
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ATAZZ TECHNICAL SERVICES, INC. * SS00-15-50158/ORIG Sharegate Lite Software Renewal Purchase Order 06/03/2015 $4,245 07/09/2016
ATD-American Co. * GS-28F-0030P/SS00-15-30372/ORIG 4-Track Whiteboards for SPRB Branch Delivery / Task Order 04/07/2015 $4,209 04/07/2015
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
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
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 * SS00-15-50066/ORIG Renewal of SS00-14-51070 Maintenance of IDEA SW for the Office of the Inspector General (OIG). Purchase Order 01/15/2015 $22,750 01/30/2016
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 $4,920 01/31/2016
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
AUGUST SCHELL ENTERPRISES, INC. * GS-35F-0119Y/SS00-15-30615/ORIG IGF::OT::IGF Other Function Task order award against GSA FSS contract GS-35F-0119Y for VMWare Virtualization Infrastructure Training to support migration of IT infrastructure from the NCC datacent Delivery / Task Order 06/25/2015 $12,336 06/30/2016
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 * SS05-13-40017/000002 IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $0 11/30/2016
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000002 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
AUTOMATION AIDS, INC. * GS-14F-1242H/SS00-15-30819/ORIG Purchase 5 HP Digital Sender Flow 8500 fn1 Document Capture Workstations through FED - GSA SCHED70 CONTRACT Delivery / Task Order 08/11/2015 $12,525 08/11/2015
AUTOMATION AIDS, INC. * GS-14F-1242H/SS00-15-30739/ORIG To replace three Digital Scanners/Senders for the Center for Employee Benefits and Services Delivery / Task Order 07/23/2015 $7,650 07/23/2015
AUVENSHINE, CHARLES D * 1054-11-40166/000001 ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
AUXIS, LLC. * GS-35F-0656W/SS00-14-31387/ORIG IGF::CT::IGF - Logical Follow-On Acquisition for Enterprise Architecture Phase II Developmental Support on Troux Software. Delivery / Task Order 06/25/2014 $257,386 06/24/2015
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
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-15-30679/ORIG IGF::CT::IGF Critical Function Period of Performance: 09/30/2015 - 9/29/2016 Contractor to provide translation of English language documents into any 21 foreign translation and updates of prev Delivery / Task Order 07/14/2015 $180,000 09/29/2016
AVANTGARDE TRANSLATIONS * SS00-12-60096/000007 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2016
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
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. SS00-07-60066/0795/ORIG IGF::CT::IGF Critical Functions Task Order 0795 against SSA's TSRP Contract, Number SS00-07-60066, for CY-8 continued 'Managed Services' of SSA VOIP phones and Hardware and Software Maintenance Delivery / Task Order 02/19/2015 $16,149,022 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0791/ORIG IGF::CT::IGF SS00-07-60066 Telephone System Replacement Project (TSRP) Task Order 0791: SDP Network Health Check, NSBR Alaska Expansion, NSBR San Francisco area 9 Re-Configuration,SDP Automated Atten Delivery / Task Order 02/04/2015 $311,409 09/20/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0790/ORIG IGF::CT::IGF Contract SS00-07-60066, Task Order 0790: Telephone System Replacement Project - Custom Moves Adds and Changes and LS Overflow Trunking nationwide Delivery / Task Order 10/28/2014 $12,714 02/25/2015
Avaya 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 $110,844 08/17/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0796/ORIG IGF::CT::IGF: Contract Year 8 funding for bulk Moves, Adds and Changes (MAC) and relocations in TSRP. Delivery / Task Order 02/12/2015 $2,365,731 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0797/ORIG IGF::CT::IGF Critical Function Contract SS00-07-60066, Task Order 0797: Telephone System Replacement Project Custom Moves, Adds, and Changes to support the SSA ODAR Hearing Office in Washington, DC Delivery / Task Order 02/23/2015 $15,087 03/26/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0798/ORIG IGF::CT::IGF Critical Function Contract SS00-07-60066, Task Order 0797: Telephone System Replacement Project Custom Moves, Adds, and Changes to support the implementation of cause codes in Baltimor Delivery / Task Order 02/25/2015 $2,938 03/27/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0799/ORIG IGF::CT::IGF Task Order 0799 against TSRP contract SS00-07-60066 for Fax-over_IP (FoIP) services to move faxing from dedicated PRI fax circuits the SSA network for SSA's Office of Systems. Delivery / Task Order 03/26/2015 $365,212 11/25/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0800/ORIG IGF::CT::IGF Custom Moves, Adds, Changes (MAC) task order against SSA contract #SS00-07-60066 to provide services at the Toledo, OH, San Marcos, CA, and Kansas City, MO office sites. Delivery / Task Order 03/17/2015 $24,960 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0801/ORIG IGF::CT::IGF TSRP SIP Server Tech MPS Server enhancements to address both the need for increased AA port capacity, and the potential overflow issues which result from extremely large traffic volume Delivery / Task Order 04/21/2015 $57,385 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0802/ORIG IGF::CT::IGF Telephone System Replacement Project SS00-07-60066. Implementation of the new collocated National Case Assistance Center (NCAC) / Hearing Field Office in Louisville, KY Delivery / Task Order 04/24/2015 $33,816 10/02/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0803/ORIG IGF::CT::IGF Critical Function Contract SS00-07-60066, Task Order 0803: Telephone System Replacement Project Field Office Call Flow Enhancements. Delivery / Task Order 05/21/2015 $332,972 09/17/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0804/ORIG IGF::CT::IGF Critical Function TSRP office implementation in new San Juan OIG office in accordance with TSRP Contract SS00-07-60066. Delivery / Task Order 07/01/2015 $17,725 08/30/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0807/ORIG IGF::CT::IGF TSRP ODAR Office Implementations at the Albuquerque, NM, Richmond, CA, and Baltimore, MD offices. Contractor will provide services per the terms of SS00-07-60066 Delivery / Task Order 07/15/2015 $88,197 12/31/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0805/ORIG Task Order against SSA Contract SS00-07-60066 for authorized hardware CLINs 209690, 604270, 604280 -(ALGO/Nortel Handsets/Cords). Delivery / Task Order 07/14/2015 $10,144 03/04/2016
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. SS00-07-60066/0778/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. SS00-07-60066/0777/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0777: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 04/15/2014 $711 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0779/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0779: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations nationw Delivery / Task Order 05/15/2014 $3,383 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0780/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0780: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 05/27/2014 $990 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0783/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. SS00-07-60066/0781/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. SS00-07-60066/000084 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0682/ORIG IGF::CT::IGF Critical Functions Mission Critical, Telephone System Replacement Project (TSRP) Baltimore Service Delivery Point Relocation. Delivery / Task Order 12/20/2012 $2,778,957 02/01/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0771/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 $3,618,377 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. SS00-07-60066/0773/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 $2,265,104 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 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/SS10-11-30004/ORIG ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones. Delivery / Task Order 08/24/2011 $5,796 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0683/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/16/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0686/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/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. SS00-07-60066/0774/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. SS00-07-60066/0772/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. GS-35F-0062U/SS00-15-30842/ORIG Software Licenses and maintenance package Delivery / Task Order 08/14/2015 $375,013 08/14/2015
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/SS00-15-30301/ORIG Aware, Inc. Enterprise and BioSP Logic Engine Software Maintenance for the period of performance from April 1, 2015 through March 31, 2016. Delivery / Task Order 03/04/2015 $142,306 03/31/2016
Axios Products Inc * SS00-15-50032/ORIG Renewal of maintenance on SS00-14-51016 for Government owned Time Machine SmartProduction Software. Purchase Order 10/30/2014 $25,970 10/31/2015
AXISCORE, LLC * GS-02F-0191V/SS00-15-30705/ORIG One Day Per Page Planning Notebook, 6 x 9, Gray AAG70620130 Delivery / Task Order 07/09/2015 $6,975 07/09/2015
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 * SS05-13-40053/000004 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 11/30/2016
 
Award List By Contractor -- Names Beginning with 'A' -- Total Count 436
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
A & A TRANSFER, INC. * SS00-12-40043/000002 Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
A & A WORKFORCE INC. SS00-12-E2644/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/31/2011 $0 10/30/2021
A & T MARKETING INC. * GS-35F-0519J/SS00-14-31855/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 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 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.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
A.S.K. CABLE COMMUNICATIONS, INC. * SS04-15-50024/ORIG LAN Line Purchase Order 04/24/2015 $12,500 05/07/2015
AA TakeCharge Milestone, LLC * SS00-11-E1605/ORIG Employment Network BPAs Firm-fixed-price 07/30/2011 $0 07/31/2021
AAA ALARMS, INC. * SS04-15-50025/ORIG Surveillance Systems Purchase Order 05/05/2015 $23,296 07/13/2015
AAATakeCharge * SS00-11-E0001/000001 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
Aardvark * GS-07F-8940D/SS00-15-30853/ORIG Bullet proof vests for SSA/OIG special agents Delivery / Task Order 08/18/2015 $171,610 08/18/2015
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 LASERJET INC. * GS-03F-0024W/SS09-15-30009/ORIG All small plans for the San Francisco Region - RG9 Delivery / Task Order 06/30/2015 $16,950 08/01/2015
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
Abilities, Inc. SS00-11-E0156/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/26/2011 $0 07/23/2015
Abilities, Inc. of Florida SS00-13-E0699/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
ABILITY 1ST UTAH SS00-12-E2696/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/12/2012 $0 04/11/2022
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ABILITY CONCEPTS LLC * SS00-12-E1649/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 06/05/2012 $0 06/04/2022
ABILITY CONNECTION COLORADO, INC. SS00-11-E0030/000001 Employment Network BPAs Firm-fixed-price 09/13/2011 $0 09/12/2021
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 SS00-14-E2186/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/06/2024
ABLE DISABLED ADVOCACY, INC. SS00-14-E2009/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/01/2024
Able South Carolina SS00-12-E2663/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. BPA 01/19/2012 $0 01/18/2022
ABOUT WEB, LLC * SS00-14-40021/000003 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
ABRAHAM, CARMINE * 1038-11-30079/000001 ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ABRAHAM, CHARLES MD, INC * 1038-11-30273/000001 ODAR Region III CHARLES ABRAHAM, MD, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 08/24/2011 $0 03/31/2016
ABRAHAM, CHARLES MD, INC * 1038-11-30112/000001 ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2016
Abt Associates SS00-10-60011/000022 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $105,829,232 12/06/2018
ACCELERA SOLUTIONS, INC. * NNG15SC57B/SS00-15-30728/ORIG Citrix NetScaler VPX200 Delivery / Task Order 07/15/2015 $7,819 07/15/2015
ACCELERA SOLUTIONS, INC. * NNG15SC57B/SS00-15-30760/ORIG Citrix Preferred Business Hours Support Delivery / Task Order 07/27/2015 $6,750 08/14/2016
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
ACCELLOS, INC. * SS00-15-50083/ORIG Continued maintenance of Accellos Radio Beacon Software Purchase Order 03/16/2015 $41,068 03/31/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0010/ORIG IGF::CT::IGF Firm Fixed Price Task Order against the Information Technology Support Services Contract (ITSSC) with Accenture Federal Services for Contract Year 5 Tasks. Delivery / Task Order 09/24/2014 $6,858,707 12/31/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/000027 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $17,761,071 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/000003 Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0009/ORIG IGF::CT::IGF Task Order 0009 under ITSSC SS00-10-60113 w/ Accenture to fund services associated with Technical Area 7. Contract Year 5 (Opt Year IV). Delivery / Task Order 09/22/2014 $2,283,077 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0011/ORIG IGF::CT::IGF Task Order 11 is funded in whole by the American Recovery and Reinvestment Act, against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Ac Delivery / Task Order 03/18/2015 $639,613 09/28/2015
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0012/ORIG IGF::CT::IGF Task Order 12 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services in support of emerging technology to Delivery / Task Order 05/15/2015 $10,235,204 05/17/2016
ACCENTURE FEDERAL SERVICES LLC SS00-10-60113/0013/ORIG IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A Delivery / Task Order 08/14/2015 $803,250 08/16/2017
ACCESS DISTRIBUTORS, INC. * GS-29F-0230D/SS09-15-30026/ORIG Inglewood, CA District Office Beam Seating Delivery / Task Order 08/10/2015 $19,600 08/10/2015
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
ACCESS INDEPENDENCE, INC SS00-14-E2300/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCME SS00-15-50063/ORIG IGF::CT::IGF ACCME REPORT AND ACCREDITATION FEE Purchase Order 12/30/2014 $5,300 12/29/2015
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/000001 IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu Firm-fixed-price 01/21/2015 $5,474,344 06/24/2020
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/0001/ORIG IGF::OT::IGF The purpose of this task order is to provide funds for Financial Institution (FI) Fees incidental to the services ordered for the base period of the Access to Financial Institutions co Delivery / Task Order 02/27/2015 $4,145,668 06/24/2019
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 * SS00-15-50159/ORIG The Office of Telecommunications and Systems Operations request Accusoft Pegasus Priority Support, Barcode, ScanFix Xpress (includes Barcode Xpress, ScanFix, ISIS and PDF)and ImageGear OCR .Net Purchase Order 06/08/2015 $34,785 06/30/2016
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 * SS00-14-51307/ORIG ImageGear OCR .NET software annual maintenance renewal Purchase Order 09/25/2014 $8,379 09/29/2015
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
ACCUVANT FEDERAL SOLUTIONS INC. GS-35F-0511T/SS00-15-30460/ORIG Real-time system incident response and monitoring software/hardware solution and maintenance. Delivery / Task Order 05/14/2015 $3,264,000 05/14/2015
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
ACHIEVA SS00-13-E0857/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/27/2013 $0 07/11/2023
ACI GROUP, INC., THE * SS00-14-40020/000003 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 * SS03-08-40014/000012 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/SS00-14-31998/ORIG Reference: SS00-13-31211 Acolyst, Team Connect SW Delivery / Task Order 09/19/2014 $14,850 09/27/2015
ACOLYST * SS00-14-40046/000001 SSA utilizes Mitratech TeamConnect software as its National Docketing and Management Information System (NDMIS) which is used to track all of SSA's program litigation cases, general litigation cases, BPA 09/30/2014 $0 09/29/2017
ACORN OFFICE PRODUCTS, LLC * GS-02F-0109U/SS09-15-30016/ORIG Distinctions Off-Desk Shelf, 25 x 7 x 6 5/8, Black/ Cherry Delivery / Task Order 07/31/2015 $3,615 07/31/2015
ACTION SECURITY SYSTEMS INC * SS04-15-50028/ORIG Surveillance Equipment Purchase Order 07/28/2015 $6,416 09/22/2015
ADAMO, EVELYN FELEPPA * 1038-11-30028/000001 ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
ADAMO, EVELYN FELEPPA * SS00-11-40138/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
ADAMO, SONYA A * SS00-11-40141/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
Adams, Carol Ann * SS04-08-40047/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
ADAMS, DIANE * 1150-13-10005/000001 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2016
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000001 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
Adaptavist.com Limited SS00-15-50250/ORIG This is for the purchase of 2000 Atlassian Confluence licenses. Purchase Order 08/07/2015 $16,000 08/11/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADAPTIVE INTEGRATED MANAGEMENT LLC * SS05-10-40001/000004 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2016
Adato Vocational Services Inc SS00-14-E1557/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/26/2013 $0 07/02/2015
ADC LTD NM * SS06-13-60001/0003/ORIG IGF::CL::IGF Dallas SSI Residency Verification Contract - Option Year 2 Delivery / Task Order 07/20/2015 $111,027 08/31/2016
ADC LTD NM * SS06-13-60001/000003 IGF::CT::IGF Residency Verfication Contract Indefinite-quantity 08/29/2013 $0 08/31/2016
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 $133,312 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 * 1038-11-30081/000001 ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ADLER, JANET * SS05-08-40001/000008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
ADLOW, RITA L * SS02-11-40002/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 12/31/2015
ADMINISTRATIVE MANAGEMENT PROFESSIONALS * SS08-14-40004/000001 IGF::CL::IGF Verbatim Hearing Recorder BPA 01/22/2014 $0 11/30/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30706/ORIG Remove and Replace Carpets Tiles on the Fifth Floor of the East High Rise (EHR) at Headquarters in Woodlawn, MD. IGF::OT::IGF Delivery / Task Order 07/09/2015 $11,637 09/09/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30677/ORIG Remove worn damaged carpet tile at RMB entrance #15 and replace with new carpet tile. IGF::OT::IGF Delivery / Task Order 07/07/2015 $4,347 10/05/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30668/ORIG IGF::OT::IGF Task Order #47 SS00-15-30668 To remove and replace carpet in the Annex cafe seating area. Delivery / Task Order 07/08/2015 $10,581 10/02/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30665/ORIG IGF::OT::IGF Task Order #45 SS00-15-30665 Remove and replace damaged and worn carpet at RMB entrance 12. Delivery / Task Order 07/08/2015 $3,108 10/02/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30660/ORIG IGF::OT::IGF Task Order #44 SS00-15-30660 Remove worn and frayed rolled carpet and replace with carpet tiles. Delivery / Task Order 07/08/2015 $30,479 10/02/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30656/ORIG IGF::OT::IGF Task Order #48 SS00-15-30656 Replace worn and damaged carpet in East High Rise 5th floor from 5-A-3 to 5-A-8 Delivery / Task Order 06/29/2015 $13,713 10/13/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30655/ORIG IGF::OT::IGF Task Order #43 SS00-15-30655 Remove and replace the carpet tile in the East High Rise ground floor conference center. Delivery / Task Order 06/24/2015 $13,035 10/13/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30666/ORIG IGF::OT::IGF Task Order #46 SS00-15-30666 Remove and install the carpet tile at RMB entance #14 Delivery / Task Order 07/08/2015 $2,258 10/02/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30466/ORIG Remove elevator #4 machine/motor, have it retrieved off of the roof via crane. Transport motor to repair shop have motor repaired/rewound. Transport motor back to NCC, lifted back into machine room. R Delivery / Task Order 05/19/2015 $73,580 09/16/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-10-60042/SS00-15-30359/ORIG IGF::OT::IGF Task Order #42 SS00-15-30359 National Computer Center 4th floor inner core remove carpet tile and install new GFM replacement carpet tile with GFM glue. Delivery / Task Order 04/27/2015 $234,804 10/13/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30237/ORIG This is for emergency repair /replacement of cables on elevator 12 in the Robert M Ball building to include resurfacing of drive sheaves and accurate measuring of cables. IGF::OT::IGF Delivery / Task Order 01/30/2015 $37,677 03/16/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30788/ORIG Cable Removal and Replacement - Elevators 16 and 17 in the Annex. IGF::OT::IGF Delivery / Task Order 08/02/2015 $70,141 11/30/2015
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/ORIG Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $186,930 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/SS00-15-30110/ORIG Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF Delivery / Task Order 11/21/2014 $2,720 01/31/2019
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/000002 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 01/30/2014 $1,625,744 01/31/2016
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
Adobe Systems Incorporated SS00-15-50140/ORIG IGF::OT::IGF One year - Images library subscription for seven (7) users Purchase Order 05/11/2015 $5,151 05/10/2016
ADORAMA INC. * GS-02F-0016S/SS00-15-30429/ORIG Epson Expression 11000XL Photo Scanner Delivery / Task Order 04/30/2015 $4,852 04/30/2015
ADULT AND CHILD MENTAL HEALTH CENTER INC SS00-11-E1612/ORIG Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL * GS-02F-0032R/SS00-15-30692/ORIG 12L X 8W (IN), 20.1 IN W LAPTOP/FLAT PANEL PRIVACY FILTER FEL4801301 Delivery / Task Order 07/08/2015 $9,225 07/08/2015
ADVANCED INTEGRATION GROUP, INC. * SS00-14-51313/000001 IGF::OT::IGF Upgrade Boiler Plant Supervisory Control and Data Acquisition (SCADA) system. Purchase Order 09/19/2014 $75,296 09/28/2015
ADVANCED REHABILITATION SERVICES LLC * 1054-11-40663/000003 ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
ADVANCED SYSTEMS INC * SS04-15-50014/ORIG Provide Closed-Circuit Television System (CCTV)Cameras, Monitors, and wall-counts. Purchase Order 02/05/2015 $9,982 03/24/2015
ADVANTAGE SERVICES, INC. SS00-15-E2981/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
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. * SS00-15-50195/ORIG Close caption television (IVT) broadcast and to close caption time coded web files; also for CART - ADP Software Maintenance Purchase Order 07/07/2015 $6,360 08/15/2016
Advantage Training and Staffing * SS00-05-E1547/000002 Renewal to hire the services to be performed by the ENs Firm-fixed-price 08/16/2005 $0 06/06/2015
ADVANTAGE TRAINING SYSTEMS, INC. * SS00-15-E1547/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/15/2025
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/SS00-15-30373/ORIG IGF::OT::IGF Asbestos Air/Bulk Sample Services Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 04/06/2015 $5,161 04/10/2015
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/000003 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 09/24/2016
AEROSOL MONITORING & ANALYSIS * SS00-13-60036/SS00-15-30160/ORIG IGF::OT::IGF Asbestos Air/Bulk Sample Services, Option Year I Periodic surveillance air monitoring for asbestos in the Supply and Altmeyer Buildings Delivery / Task Order 12/29/2014 $5,161 09/24/2015
AFFIGENT, LLC * NNG07DA19B/SS00-15-30390/ORIG FoIP Software for ISSB Delivery / Task Order 04/16/2015 $927,317 04/16/2015
AFFIGENT, LLC * NNG07DA19B/SS00-15-30332/ORIG Replace IT firewalls that are reaching end of life and no longer supported by the manufacturer. Delivery / Task Order 03/26/2015 $112,281 03/26/2015
AFFIGENT, LLC * NNG07DA19B/SS00-10-31899/ORIG SEWP - T-rex Catalog Software - new product Delivery / Task Order 09/30/2010 $1,782,169 03/04/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AFFIGENT, LLC * NNG07DA19B/SS00-15-30244/ORIG Preventative Maintenance on the Image Tract DS1150 and Image Trac 5-Lite SP Scanners located in the MATSSC Debt Management Section Delivery / Task Order 02/05/2015 $31,581 02/04/2016
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/SS00-15-30312/ORIG Oracle Sun Sparc SuperCluster Full Rack Delivery / Task Order 03/12/2015 $1,788,945 03/23/2015
AGIUS, SHANNON * SS05-11-40028/000001 Verbatim Hearing Recorder BPA 10/08/2010 $0 11/30/2016
AGNES SCHAEFER * SS07-08-40037/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
AGREN BLANDO COURT REPORTING & VIDEO INC * SS07-10-40023/000007 VHR BPA's in Region VII BPA 06/04/2010 $0 03/30/2017
AHEDD SS00-11-E0004/000001 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 SS00-07-60063/000029 SSANRC-Clerical Contract (New) Firm-fixed-price 07/31/2007 $94,580,081 07/31/2016
AI Internet Solutions * SS00-15-50165/ORIG 6Maintain CSE HTML Validator Pro Software Purchase Order 06/11/2015 $6,399 06/25/2016
AI Internet Solutions * SS00-14-51174/ORIG Maintain CSE HTML Validator Pro Software Purchase Order 06/17/2014 $4,410 06/25/2015
AIR STREAM GENERAL CONSTRUCTION, INC. * GS-07F-0088V/SS00-15-30394/ORIG Year round cooling for two computer server rooms in the Altmeyer Bldg. on the 8th and 9th Floor. Delivery / Task Order 04/15/2015 $7,065 04/15/2015
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 * SS06-14-40008/000001 Establishment of VHR BPA BPA 03/24/2014 $0 11/30/2015
AKIMEKA, LLC GS-35F-0234K/SS00-13-30313/ORIG Training materials for assistive technologies for Employees with Disabilities IGF::OT::IGF Delivery / Task Order 05/21/2013 $738,983 05/31/2015
AKIMEKA, LLC GS-35F-0597L/SS00-15-30545/ORIG This task order is an extension of GS-35F-0234K/SS00-13-30313 to develop/implement agency specific assistive technologies training materials for Employees with Disabilities. This task order was creat Delivery / Task Order 05/29/2015 $560,780 05/31/2016
ALABAMA BEHAVIORAL HEALTH ASSOCIATES * 1054-13-40002/ORIG ODAR Region Region 04, Alabama Behavioral Health Assoc. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2016
ALABAMA GOODWILL INDUSTRIES INC SS04-14-61003/ORIG WAREHOUSE SERVICES AT BSSC IGF::CL::IGF Firm-fixed-price 09/29/2014 $148,430 08/31/2015
ALAMO CITY EMPLOYMENT * SS00-11-E2543/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/03/2010 $0 12/02/2015
ALAMO CITY ENGINEERING SERVICES, INC. * GNGS-35F-0598S/SS00-14-31737/ORIG IGF::CL::IGF Purchase IdeaScale upgrade to Gov. Plus Subscription Delivery / Task Order 07/24/2014 $7,329 09/26/2015
Albaneze, Shelly * SS02-13-40005/000002 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. * SS04-08-40119/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
ALBERT F HECK MD * SS00-11-40093/000001 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-E2393/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/20/2010 $0 04/19/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALDERMAN, SHIRLEY * SS04-08-40300/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
ALEXANDER III MD, HADDON C * 1038-11-30024/000001 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
ALEXANDER SUPPLY CO., INC. * GS-02F-0017S/SS00-15-30426/ORIG Purchase of Pens, pencils, and markers and other office supplies by various components in The Office of Central Operations Delivery / Task Order 04/29/2015 $65,042 04/29/2015
ALEXANDER, BARBARA R * SS04-10-40042/000002 Verbatim Hearing Reporters BPA 01/26/2010 $0 11/30/2016
Alianza Municipal de Servicios Integrados SS00-14-E1393/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
ALICE D COX * 1078-11-60014/000001 ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2016
ALICE M GUEVARA * SS09-08-42023/000012 BPA for VHR BPA 10/01/2007 $0 11/30/2015
ALICE PETTIT SS04-08-40228/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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 * SS01-11-40007/000003 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 03/31/2016
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
ALL AMERICAN ENVIRONMENTAL SERVICES, INC. * SS00-15-50188/ORIG CPR Services for headquarter employees. Purchase Order 07/21/2015 $7,500 12/31/2015
ALL POINTS LOGISTICS, LLC * NNG15SC25B/SS00-15-30813/ORIG Purchase 4 large monitors for graphic design staff, and geospatial mapping staff. Delivery / Task Order 08/11/2015 $6,160 08/11/2015
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 SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-10-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/02/2010 $0 03/01/2015
ALLEN, DONNA * SS01-08-40000/000009 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
ALLEN, ELIZABETH A * 1054-11-40155/000001 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
ALLEN, VALERIE * 1054-11-40635/000001 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Allen,William Lee * SS05-14-40015/ORIG IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 11/30/2015
Allergy & Asthma Associated * 1078-11-60176/000001 ODAR Region 6 Allergy-Asthma Associated/Vern Odean Laing. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 MATERIAL HANDLING, INC. * SS00-15-50143/ORIG Purchase a replacement battery for a 24 Volt Model 201-R30TT Stand-up Raymond forklift. Purchase Order 05/12/2015 $4,156 05/12/2015
ALLIANCE PROFESSIONAL SERVICES, LLC SS00-13-E1695/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/27/2013 $0 02/26/2023
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 $2,778,753 08/31/2015
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 SS00-08-60128/000032 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH Firm-fixed-price 07/25/2008 $16,552,207 06/30/2016
Allsup Employment Services, Inc, * SS00-15-E2927/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
ALMODOVAR, LEDA * SS02-11-40006/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
ALPAR, JOHN J MD PA * 1078-11-60010/000001 ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ALPHA SUM BUSINESS MACHINES * GS-14F-0001K/SS09-15-30027/ORIG Vertical file cabinets for Region IX, Richmond, California Delivery / Task Order 08/13/2015 $8,706 08/13/2015
ALSTON, ERIKA SS03-09-40002/000006 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 11/30/2015
ALSTON, MONET L SS05-10-40009/000001 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2016
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
ALUTIIQ COMMERCIAL ENTERPRISES LLC * SS00-15-60045/ORIG IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review Firm-fixed-price 07/31/2015 $443,831 06/30/2016
ALVARADO, DARLENE G * SS05-08-40005/000012 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2016
ALVARETTA M. EASTMAN * SS05-08-40057/000006 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
ALVAREZ & ASSOCIATES LLC * NNG07DA46B/SS00-12-31077/ORIG Softdate procurement and Maintenance for Softdate - Take 2 Delivery / Task Order 09/25/2012 $3,037,418 09/29/2016
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 $800,646 11/19/2015
Alvarez & Associates, LLC * NNG15SD19B/SS00-15-30678/ORIG IGF::OT::IGF Maintenance on Microsemi Symmetricom Syncservers S-350s Delivery / Task Order 07/24/2015 $8,061 08/17/2016
Alvarez & Associates, LLC * NNG15SD198/SS00-15-30641/ORIG OIG's upgraded multi-media conference center including de-installation; installation and integration and labor in support of the upgrade. Delivery / Task Order 07/06/2015 $213,158 07/05/2016
Alvarez & Associates, LLC * NNG15SD19B/SS00-15-30539/ORIG Maintenance on GigaVUE hardware and software components. Delivery / Task Order 05/27/2015 $55,537 06/07/2016
Alvarez & Associates, LLC * NNG07DA46B/SS00-15-30284/ORIG IGF::OT::IGF - Other Function FireEye Appliances Delivery / Task Order 03/10/2015 $210,849 03/09/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Alvarez & Associates, LLC * NNG07DA46B/SS00-15-30007/ORIG The Office of the Inspector General (OIG) is requesting to renew the maintenance for the HP Lefthand System. OIG uses this system to store electronic evidences for forensic examination to support ong Delivery / Task Order 10/01/2014 $12,394 09/30/2015
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31785/ORIG Renewal of SS00-13-30941 for Maintenance on EC America, Citrix XenDesktop Software Delivery / Task Order 08/05/2014 $48,773 08/13/2015
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,114,505 09/13/2019
Alvarez & Associates, LLC * NNG07DA46B/SS00-14-31995/ORIG Fuse Bundle Pack for Red Hat JBoss Fuse - Software Maintenance Delivery / Task Order 09/15/2014 $219,256 09/15/2015
ALVAREZ & ASSOCIATES, LLC * SS00-15-50100/ORIG Juniper firewalls required SVC-SD-SRX240 Juniper Care, Same Day Support for SRX240 Purchase Order 04/07/2015 $6,563 04/07/2015
ALVIN SMITH PHD * SS06-11-40024/000002 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
ALVIN SMITH PHD * 1078-11-60036/000001 ODAR Region VI Alvin Smith, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2016
AMANDA N HALL * SS03-08-40070/000007 Verbatim Hearing Reporter BPA 12/19/2007 $0 11/30/2015
AMARTEIFIO, NOTCHER * SS02-13-40006/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/09/2013 $0 04/14/2015
AMERGREEN INC * GS-02F-0079S/SS00-15-30787/ORIG Costworks/Amergreen Inc. Delivery / Task Order 08/11/2015 $91,461 09/27/2016
AMERGREEN INC * GS-02F-0079S/SS00-10-30602/ORIG Digital Library Resource Delivery / Task Order 03/23/2010 $324,826 09/27/2015
AMERICA WORKS OF ALBANY, INC. * SS00-12-E2656/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/12/2012 $0 06/23/2015
AMERICA WORKS OF MARYLAND, INC. * SS00-12-E2651/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
AMERICA WORKS OF NEW YORK INC SS00-13-E1771/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. * SS00-14-E2838/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/SS00-15-30075/ORIG IGF::CT::IGF Task Order for Data Verification Services for the Internet Social Security Replacement Cards (iSSNRC) Delivery / Task Order 10/30/2014 $760,091 10/29/2015
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE SS00-15-60001/000001 IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli Firm-fixed-price 10/30/2014 $0 10/29/2015
AMERICAN DOF GUNS & GEAR INC * SS00-15-50207/ORIG IGF::CT::IGF Ammunition for various OIG offices Purchase Order 07/13/2015 $23,715 07/13/2015
AMERICAN LANGUAGE SERVICES * SS00-13-40002/000003 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
AMERICAN MEDICAL ASSOCIATION SS00-15-50171/ORIG IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 06/17/2015 $180,000 09/30/2016
AMERICAN MEDICAL ASSOCIATION SS00-15-50238/ORIG IGF::OT::IGF AMA Guides to Evaluation of Permanent Impairment Subscription. Purchase Order 08/13/2015 $14,550 09/29/2016
AMERICAN MEDICAL ASSOCIATION SS00-15-50038/ORIG IGF::OT::IGF Journal of the American Medical Association (JAMA) Renewal. Purchase Order 12/18/2014 $7,715 12/31/2015
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51150/000001 IGF::CT::IGF American Medical Association Subscription Renewal Purchase Order 08/18/2014 $180,000 09/30/2015
AMERICAN MEDICAL ASSOCIATION INC SS00-14-51239/000001 IGF::CT::IGF American Medical Association CodeManager Subscription Renewal Purchase Order 07/26/2014 $18,360 08/19/2016
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMERICAN NATIONAL RED CROSS SS00-15-50230/ORIG IGF::CL::IGF Ratification for CPR services for HQ employees that were received during the period of performance for March 4, 2015 through August 19, 2015. Purchase Order 07/29/2015 $10,200 08/19/2015
AMERICAN PACKAGING I, INC. * GS-15F-0052K/SS00-15-30366/ORIG SMALL PURCHASE FOR DESTROY BAGS (ICN: 499000) Delivery / Task Order 04/03/2015 $11,400 04/03/2015
American Psychiatric Association SS00-15-50044/ORIG Psychiatry Online Premium Subscription Renewal Purchase Order 12/18/2014 $52,806 12/31/2015
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-14-51203/000001 IGF::OT::IGF APA American Psychological Association subscription renewal. Purchase Order 07/18/2014 $30,360 09/30/2016
AMERICAN REHABILITATION CONSULTANT SVC * SS26-15-4V023/ORIG IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2016
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 SERVICE NETWORK CORPORATION * SS00-15-50172/ORIG IGF::CT::IGF EEO Program Consultant services for OCREO (Direct 8A Award) Purchase Order 06/12/2015 $79,954 12/31/2015
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED SS00-15-50205/ORIG IGF::OT::IGF ATD Forum Membership Renewal Purchase Order 07/03/2015 $9,500 07/02/2016
AMERICAN TONER & INK * GS-02F-0086U/SS04-15-30029/ORIG Toner Cartridges Delivery / Task Order 07/13/2015 $1,499 07/13/2015
AMERICAN TRANSMEDIA LLC * SS01-11-40039/000010 VERBATIM HEARING RECORDING SERVICES (VHR) - REGION 1, BOSTON MA BPA 02/08/2011 $0 03/31/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30346/ORIG IGF::CT::IGF Washington Internships for Native Students (WINS) Summer 2015 Program. Delivery / Task Order 03/31/2015 $10,769 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30201/ORIG American University GSA Contract # GS-02F-0086V for student interns. IGF::OT::IGF Delivery / Task Order 01/08/2015 $106,230 04/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30357/ORIG IGF::CL::IGF One Summer WINS Interns to work in the Office of Telecommunications and Systems Operations in accordance with GSA Contract GS-02F-0086V with American University. Delivery / Task Order 04/28/2015 $10,769 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30370/ORIG IGF::CL::IGF Washington Internships for Native Students (WINS) Summer 2015 Program- One intern. Delivery / Task Order 04/30/2015 $10,769 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30374/ORIG American University GSA Contract # GS-02F-0086V for student interns. IGF::OT::IGF Delivery / Task Order 04/27/2015 $21,538 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30404/ORIG IGF::CL::IGF One Summer WINS Intern to work in the Office of Deputy Commissioner (ODC) in accordance with GSA Contract GS-02F-0086V with American University. Delivery / Task Order 04/29/2015 $10,769 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30445/ORIG IGF::CL::IGF Three Summer WINS Interns in accordance with GSA Contract GS-02F-0086V with American University. Delivery / Task Order 04/30/2015 $33,230 07/31/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30516/ORIG IGF::CT::IGF Washington Internship for Native Students (WINS) Delivery / Task Order 05/21/2015 $32,307 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30341/ORIG IGF::CL::IGF Summer WINS Intern for OCOMM/OCPT to work in the Office of Media Technology from Contract GS-02F-0086V with American University. Delivery / Task Order 03/30/2015 $10,769 07/24/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30864/ORIG IGF::CL::IGF Washington Internships for Native Students (WINS) Fall 2015 Program- One intern. Delivery / Task Order 08/20/2015 $18,415 12/11/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30811/ORIG IGF::OT::IGF Washington Internship for Native Students WINS Fall 2015 Program One Intern Delivery / Task Order 08/06/2015 $18,415 12/11/2015
AMERICAN UNIVERSITY GS-02F-0086V/SS00-15-30738/ORIG IGF::CL::IGF WINS Intern for Fall 2015 semester. Delivery / Task Order 07/30/2015 $18,415 12/18/2015
AMERIFORCE PERSONNEL, INC * SS00-11-E2545/000001 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 * SS04-11-40017/000001 Verbatim Hearing Reporters BPA 11/16/2010 $0 11/30/2016
AMSELMO MAMARIL JR * SS00-11-40072/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMUNDARAY, CARMEN * SS02-11-40007/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
Amusa, Kweli J MD, A Professional Corporation * 1078-11-60046/000001 ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
AMY H LEOPOLD * 1025-11-20043/000002 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
Amy Meacham, MHS, CVE, Inc. * 1054-12-40007/000001 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2016
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
Anaya, Javier * 1025-13-20010/000001 ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2013 $0 03/31/2016
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * 1038-11-30099/000001 ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ANDERSON COURT REPORTING, LLC * 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 COURT REPORTING, LLC * SS03-10-40012/000005 Small Plans - Region 3 BPA 06/01/2010 $0 11/30/2015
Anderson Ph.D, Shawn * SS07-14-40001/000001 IGF::CL::IGF Closely Associated BPAs are necessary to contract with medical consultants to process mission critical disability workloads BPA 02/06/2014 $0 02/29/2016
ANDERSON, DENISE M * SS03-08-40041/000008 verbatim hearing reporter BPA 12/17/2007 $0 11/30/2015
ANDERSON, DESHEARER * SS03-08-40110/000007 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
ANDERSON, JAMES N. MD * 1054-11-40160/000001 ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
Anderson, Mary D * 1025-13-20015/000001 ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2013 $0 03/31/2016
ANDREA A JURZYSTA * SS05-08-40105/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
ANDREA LUCAS * SS06-10-40028/000001 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 11/30/2016
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 * SS02-11-40103/000002 REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
ANDREWS OFFICE SUPPLIES INC. * GS-02F-0172V/SS00-15-30425/ORIG Purchase of various envelopes for SSA workloads Delivery / Task Order 04/23/2015 $35,756 04/23/2015
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 * SS07-08-40012/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
ANGELA DAWN COGLAN * SS05-08-40035/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2016
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * SS06-10-40034/000004 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2017
ANGELA M THOMPSON * SS06-08-40085/000004 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 10/31/2015
ANGELA W GARMON * SS04-08-40338/000005 Verbatim Hearing Reporter BPA 01/24/2008 $0 11/30/2016
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ANIXIS SS00-15-50179/000001 The Office of Telecommunications System Operations request renewal of Maintain Anixis Password Policy Enforcer software Purchase Order 07/10/2015 $16,240 09/06/2016
Ann Rowland * SS07-10-40013/000009 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
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
ANN T. KLEIN M.D., P.C. * SS08-15-4C000/ORIG IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2017
ANNA C. BOLTON * SS04-08-40337/000005 Verbatim Hearing Reporting Services BPA 01/22/2008 $0 11/30/2015
ANNA M HANKS * SS05-08-40089/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
ANNA MCCABE * SS02-11-40116/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 12/31/2015
ANNA RUMSEY * SS04-08-40194/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ANNAMS SYSTEMS CORPORATION * SS00-14-61010/000004 IGF::CL::IGF Closely Associated (with inherently govt) function IT Asset Management - Sunflower Project - Support Services -- Establish new five year (base, 4 options) IDIQ contract for continued s Indefinite-quantity 10/22/2013 $0 10/21/2015
ANNAMS SYSTEMS CORPORATION * GS-35F-0504L/SS00-15-30014/ORIG Software Maintenance Small Purchases - Sunflower Excess Trek Server License Delivery / Task Order 10/01/2014 $46,502 09/30/2015
ANNE ARUDEL WORKFORCE DEVELOPMENT * SS00-13-E2747/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/29/2013 $0 05/28/2023
ANNE DARNELL REHABILITATION SERVICES * 1054-11-40259/000001 ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
ANNE VESPERI * SS01-08-40015/000008 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2015
ANNMARIE CASH * 1038-11-30163/ORIG ODAR RegionIII (ANNMARIE E.CASH) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
Anointed Word Prophetic Deliverance International Ministries SS00-14-E2085/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 03/18/2024
Anthony J Libassi PC SS23-15-4V007/ORIG IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/27/2015 $0 03/31/2016
ANTHONY LAUDANI * SS02-09-40016/000006 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/17/2009 $0 10/31/2015
ANTHONY MONFORTE * SS02-11-40070/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 12/31/2015
ANTHONY VINCENT MELANSON * 1038-11-30057/000001 ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
ANTONIO Y. MEDINA, M.D. * SS00-11-40066/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
APELON INC * GS-35F-0009L/SS00-14-31289/ORIG Renewal of SS00-13-30319 Apelon DTS and TermWorks Software Delivery / Task Order 03/21/2014 $40,806 03/31/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
APELON INC * GS-35F-0009L/SS00-15-30331/ORIG Renewal of SS00-14-31289 Apelon DTS and TermWorks Software Delivery / Task Order 03/23/2015 $40,806 03/31/2016
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
Apodaca, Vanessa J * SS08-14-40005/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/30/2014 $0 11/30/2015
APRISA TECHNOLOGY, LLC * GS-35F-0536T/SS00-15-30689/ORIG Brocade Switches Delivery / Task Order 07/08/2015 $14,400 07/08/2015
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
AQUARIUS ALARM & SERVICE INCORPORATED * SS04-15-50006/000003 Provide and install Closed-Circuit Television (CCTV)System equipment. Purchase Order 12/02/2014 $3,995 04/17/2015
Aquila Fitness Consulting Systems, Ltd. * SS04-13-50014/ORIG Fitness Center Management IGF::OT::IGF Purchase Order 07/31/2013 $1 07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. * SS04-15-50009/000001 Fitness Center Management IGF::OT::IGF Purchase Order 08/01/2014 $0 07/31/2016
ARC BALTIMORE, INC., THE SS00-08-60012/000047 GROUNDS MAINTENANCE HQs Firm-fixed-price 10/01/2007 $15,017,169 07/25/2016
ARC ENVIRONMENTAL, INC. * SS00-15-50242/ORIG Annual testing of Underground Storage tanks at the National Support Center. IGF::OT::IGF Purchase Order 08/13/2015 $5,940 08/21/2015
ARC RIVERSIDE SS00-11-E2630/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/22/2011 $0 06/23/2015
ARCEGA, NATHANIEL DR MD * SS10-11-40032/000001 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
ARCEGA, NATHANIEL DR MD * SS10-15-4C002/ORIG IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
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. * SS00-13-60021/0003/ORIG IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit Delivery / Task Order 06/02/2015 $1,473,027 06/16/2016
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. * SS00-13-60021/000007 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 06/16/2016
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
ARENAC OPPORTUNITIES INC SS00-15-E2997/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/20/2015 - 08/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/20/2015 $0 08/19/2025
ARG * SS00-13-E0791/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
ARIEL CINTRON ANTOMMARCHI * 1025-11-20120/000001 ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
ARIZE UNLIMITED INC. SS00-14-E2799/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/22/2014 $0 01/21/2024
Arizona Bridge to Indep. Living SS00-12-E0090/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/24/2011 $0 10/23/2021
ARIZONA DEPARTMENT OF ECONOMIC SECURITY SS00-11-E2501/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/08/2010 $0 10/07/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ARKANSAS DEPARTMENT OF HEALTH SS00-14-61050/000001 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 $330,022 06/28/2016
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/0004/ORIG IGF::OT::IGF Other Functions Arkansas Electronic Death Records (EDR) for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/22/2014 $83,855 12/31/2015
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015/000004 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2015
ARKANSAS DEPARTMENT OF WORKFORCE SERVICES SS00-11-E2618/000001 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
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 * SS05-08-40094/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
Armato, Jane D * SS06-14-40003/000001 Establishement of VHR BPA BPA 02/25/2014 $0 03/31/2017
ARMOUR PETROLEUM * SS00-14-51075/000001 IGF::CT::IGF Small Plans-Region 9 UST Maintenance Purchase Order 02/21/2014 $11,670 03/31/2016
ARNOLD, CHARLES O II * SS08-10-40008/000002 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
AROCEP IMAGING PRODUCTS, LLC * GS-02F-0052V/SS00-15-30690/ORIG LEXMARK EXTRA HIGH YIELD TONER CARTRIDGE (T654X41G) OEM Delivery / Task Order 07/08/2015 $89,570 07/08/2015
AROCEP IMAGING PRODUCTS, LLC * GS-02F-0052V/SS00-15-30791/ORIG Inkjet cartridges for HP Inkjet Printers. Delivery / Task Order 08/13/2015 $6,024 08/13/2015
AROON SUANSILPPONGSE DR * SS03-11-40022/000003 Medical Consultants BPA 10/30/2010 $0 07/31/2015
AROON SUANSILPPONGSE DR * SS03-15-4C017/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
AROON SUANSILPPONGSE DR * SS00-11-40034/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
ARS MECHANICAL, LLC * GS-21F-0080U/SS04-15-30031/ORIG CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF Delivery / Task Order 07/14/2015 $2,240 07/31/2020
Artel, LLC SS00-14-61035/SS00-14-61035-001/ORIG IGF::OT::IGF - Satallite Communications Services (SCS) Hardware/Software Maintenanace, Managed Services, and Usage for Contract Year 1 Delivery / Task Order 03/28/2014 $0 03/31/2015
Artel, LLC SS00-14-61116/SS61116-00001/ORIG IGF::OT::IGF Other Functions New Contract - Satallite Communications Services (SCS) UA - MN -- Award a new 5 year contract off GSA which covers the satellite uplink and bandwidth maintenance Delivery / Task Order 09/30/2014 $3,758,442 09/29/2015
Artel, LLC SS00-14-61116/000002 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Firm-fixed-price 09/26/2014 $0 07/31/2020
ARTHUR H BRIGGS * 1078-11-60020/000002 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 * SS10-15-4C007/ORIG IGF::CL::IGF Medical Consultant Reg 10 LEWY BPA 02/20/2015 $0 02/29/2020
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
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * GS-02F-0044W/SS00-15-30773/ORIG Lexmark Toner cartridges Delivery / Task Order 07/30/2015 $15,668 07/30/2015
ASG FEDERAL, INC. GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $2,931,000 09/30/2015
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
ASPG, INC. * GS-35F-0071X/SS00-11-30446/ORIG zOS Mainframe PGP Encryption Solution Delivery / Task Order 02/04/2011 $132,513 02/03/2016
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000002 Verbatim Hearing Reporters BPA 01/21/2010 $0 11/30/2016
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 * SS10-08-40039/000009 Verbatim Hearing Recording BPA 10/31/2007 $0 11/30/2016
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. SS00-13-50132/000002 ACM Digital Library Purchase Order 06/25/2013 $49,730 09/29/2016
Association For Individual Development SS00-14-E1960/000002 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 08/17/2013 $0 12/07/2023
Assured Document Destruction, Inc. * SS09-12-62005/000003 Secure Confidential Shredding Firm-fixed-price 06/01/2012 $785,248 06/10/2016
ASTD SS00-14-51197/000001 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 * SS00-07-40029/000009 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
AT&T MOBILITY LLC * SS00-14-40035/000002 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 04/17/2015 $0 09/29/2018
ATACOM * GS-35F-0586U/SS00-15-30537/ORIG HARD DRIVE SYSTEM - NATIONWIDE Delivery / Task Order 06/02/2015 $8,503 06/02/2015
ATAZZ TECHNICAL SERVICES, INC. * SS00-15-50158/ORIG Sharegate Lite Software Renewal Purchase Order 06/03/2015 $4,245 07/09/2016
ATD-American Co. * GS-28F-0030P/SS00-15-30372/ORIG 4-Track Whiteboards for SPRB Branch Delivery / Task Order 04/07/2015 $4,209 04/07/2015
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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 * SS00-15-50066/ORIG Renewal of SS00-14-51070 Maintenance of IDEA SW for the Office of the Inspector General (OIG). Purchase Order 01/15/2015 $22,750 01/30/2016
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 $4,920 01/31/2016
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
AUGUST SCHELL ENTERPRISES, INC. * GS-35F-0119Y/SS00-15-30615/ORIG IGF::OT::IGF Other Function Task order award against GSA FSS contract GS-35F-0119Y for VMWare Virtualization Infrastructure Training to support migration of IT infrastructure from the NCC datacent Delivery / Task Order 06/25/2015 $12,336 06/30/2016
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 * SS05-13-40017/000002 IGF::CL::IGF Closely Associated Verbatim Hearing Monitor BPA 05/15/2013 $0 11/30/2016
AUTOMATED ENVIRONMENTS, INC. * 1054-11-40151/000002 ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
AUTOMATION AIDS, INC. * GS-14F-1242H/SS00-15-30819/ORIG Purchase 5 HP Digital Sender Flow 8500 fn1 Document Capture Workstations through FED - GSA SCHED70 CONTRACT Delivery / Task Order 08/11/2015 $12,525 08/11/2015
AUTOMATION AIDS, INC. * GS-14F-1242H/SS00-15-30739/ORIG To replace three Digital Scanners/Senders for the Center for Employee Benefits and Services Delivery / Task Order 07/23/2015 $7,650 07/23/2015
AUVENSHINE, CHARLES D * 1054-11-40166/000001 ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
AUXIS, LLC. * GS-35F-0656W/SS00-14-31387/ORIG IGF::CT::IGF - Logical Follow-On Acquisition for Enterprise Architecture Phase II Developmental Support on Troux Software. Delivery / Task Order 06/25/2014 $257,386 06/24/2015
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
AVANTGARDE TRANSLATIONS * SS00-12-60096/SS00-15-30679/ORIG IGF::CT::IGF Critical Function Period of Performance: 09/30/2015 - 9/29/2016 Contractor to provide translation of English language documents into any 21 foreign translation and updates of prev Delivery / Task Order 07/14/2015 $180,000 09/29/2016
AVANTGARDE TRANSLATIONS * SS00-12-60096/000007 Translation of documents from English into foreign languages and updates of previously translated work. Indefinite-quantity 09/28/2012 $0 09/29/2016
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. SS00-07-60066/0795/ORIG IGF::CT::IGF Critical Functions Task Order 0795 against SSA's TSRP Contract, Number SS00-07-60066, for CY-8 continued 'Managed Services' of SSA VOIP phones and Hardware and Software Maintenance Delivery / Task Order 02/19/2015 $16,149,022 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0791/ORIG IGF::CT::IGF SS00-07-60066 Telephone System Replacement Project (TSRP) Task Order 0791: SDP Network Health Check, NSBR Alaska Expansion, NSBR San Francisco area 9 Re-Configuration,SDP Automated Atten Delivery / Task Order 02/04/2015 $311,409 09/20/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0790/ORIG IGF::CT::IGF Contract SS00-07-60066, Task Order 0790: Telephone System Replacement Project - Custom Moves Adds and Changes and LS Overflow Trunking nationwide Delivery / Task Order 10/28/2014 $12,714 02/25/2015
Avaya 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 $110,844 08/17/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0796/ORIG IGF::CT::IGF: Contract Year 8 funding for bulk Moves, Adds and Changes (MAC) and relocations in TSRP. Delivery / Task Order 02/12/2015 $2,365,731 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0797/ORIG IGF::CT::IGF Critical Function Contract SS00-07-60066, Task Order 0797: Telephone System Replacement Project Custom Moves, Adds, and Changes to support the SSA ODAR Hearing Office in Washington, DC Delivery / Task Order 02/23/2015 $15,087 03/26/2015
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Avaya Federal Solutions, Inc. SS00-07-60066/0798/ORIG IGF::CT::IGF Critical Function Contract SS00-07-60066, Task Order 0797: Telephone System Replacement Project Custom Moves, Adds, and Changes to support the implementation of cause codes in Baltimor Delivery / Task Order 02/25/2015 $2,938 03/27/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0799/ORIG IGF::CT::IGF Task Order 0799 against TSRP contract SS00-07-60066 for Fax-over_IP (FoIP) services to move faxing from dedicated PRI fax circuits the SSA network for SSA's Office of Systems. Delivery / Task Order 03/26/2015 $365,212 11/25/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0800/ORIG IGF::CT::IGF Custom Moves, Adds, Changes (MAC) task order against SSA contract #SS00-07-60066 to provide services at the Toledo, OH, San Marcos, CA, and Kansas City, MO office sites. Delivery / Task Order 03/17/2015 $24,960 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0801/ORIG IGF::CT::IGF TSRP SIP Server Tech MPS Server enhancements to address both the need for increased AA port capacity, and the potential overflow issues which result from extremely large traffic volume Delivery / Task Order 04/21/2015 $57,385 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0802/ORIG IGF::CT::IGF Telephone System Replacement Project SS00-07-60066. Implementation of the new collocated National Case Assistance Center (NCAC) / Hearing Field Office in Louisville, KY Delivery / Task Order 04/24/2015 $33,816 10/02/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0803/ORIG IGF::CT::IGF Critical Function Contract SS00-07-60066, Task Order 0803: Telephone System Replacement Project Field Office Call Flow Enhancements. Delivery / Task Order 05/21/2015 $332,972 09/17/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0804/ORIG IGF::CT::IGF Critical Function TSRP office implementation in new San Juan OIG office in accordance with TSRP Contract SS00-07-60066. Delivery / Task Order 07/01/2015 $17,725 08/30/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0807/ORIG IGF::CT::IGF TSRP ODAR Office Implementations at the Albuquerque, NM, Richmond, CA, and Baltimore, MD offices. Contractor will provide services per the terms of SS00-07-60066 Delivery / Task Order 07/15/2015 $88,197 12/31/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0805/ORIG Task Order against SSA Contract SS00-07-60066 for authorized hardware CLINs 209690, 604270, 604280 -(ALGO/Nortel Handsets/Cords). Delivery / Task Order 07/14/2015 $10,144 03/04/2016
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. SS00-07-60066/0778/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. SS00-07-60066/0777/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0777: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 04/15/2014 $711 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0779/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0779: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations nationw Delivery / Task Order 05/15/2014 $3,383 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0780/ORIG IGF::CT::IGF Critical Functions Contract SS00-07-60066, Task Order 0780: Telephone System Replacement Project Custom Moves, Adds, and Changes and Relocation Orders to support SSA locations natio Delivery / Task Order 05/27/2014 $990 03/04/2015
Avaya Federal Solutions, Inc. SS00-07-60066/0783/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. SS00-07-60066/0781/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. SS00-07-60066/000084 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0682/ORIG IGF::CT::IGF Critical Functions Mission Critical, Telephone System Replacement Project (TSRP) Baltimore Service Delivery Point Relocation. Delivery / Task Order 12/20/2012 $2,778,957 02/01/2016
Avaya Federal Solutions, Inc. SS00-07-60066/0771/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 $3,618,377 03/04/2015
Avaya Federal 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 $2,265,104 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 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/SS10-11-30004/ORIG ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones. Delivery / Task Order 08/24/2011 $5,796 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0683/ORIG Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract Delivery / Task Order 09/16/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066/0686/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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. SS00-07-60066/0774/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. SS00-07-60066/0772/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. GS-35F-0062U/SS00-15-30842/ORIG Software Licenses and maintenance package Delivery / Task Order 08/14/2015 $375,013 08/14/2015
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/SS00-15-30301/ORIG Aware, Inc. Enterprise and BioSP Logic Engine Software Maintenance for the period of performance from April 1, 2015 through March 31, 2016. Delivery / Task Order 03/04/2015 $142,306 03/31/2016
Axios Products Inc * SS00-15-50032/ORIG Renewal of maintenance on SS00-14-51016 for Government owned Time Machine SmartProduction Software. Purchase Order 10/30/2014 $25,970 10/31/2015
AXISCORE, LLC * GS-02F-0191V/SS00-15-30705/ORIG One Day Per Page Planning Notebook, 6 x 9, Gray AAG70620130 Delivery / Task Order 07/09/2015 $6,975 07/09/2015
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 * SS05-13-40053/000004 Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 11/30/2016
 
Award List By Contractor -- Names Beginning with 'B' -- Total Count 400
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
B & H FOTO & ELECTRONICS CORP. SS00-15-50099/ORIG Multi - SDI Test Monitor. Purchase Order 03/31/2015 $4,750 03/31/2015
B & H FOTO & ELECTRONICS CORP. SS00-15-50264/ORIG Purchase of the light bulbs will be used to replace burnt blown out lights. The lighting instruments will be used to light talent in the studio and reduce the amount of heat and engergy that is gaine Purchase Order 08/21/2015 $7,391 08/21/2015
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 $21,750 04/10/2015
B.S. ENVIRONMENTAL, INC. * SS00-14-61041/SS00-15-30320/ORIG Hazardous waste and surplus chemicals were generated during routine building operations and maintenance. SSA can store these materials for 90 days and then they must be properly disposed of according Delivery / Task Order 03/13/2015 $12,755 04/10/2015
B.S. ENVIRONMENTAL, INC. * SS00-14-61041/SS00-15-30138/ORIG This is a delivery order to be issued against contract SS00-14-61041 to remove both hazardous and non-hazardous waste materials from an SSA location. IGF::CT::IGF Delivery / Task Order 12/04/2014 $4,470 04/10/2015
B.S. ENVIRONMENTAL, INC. * SS00-14-61041/ORIG FPDS Function: IGF::OT::IGF Requirements 04/11/2014 $0 04/10/2015
B.S. ENVIRONMENTAL, INC. * SS00-14-61041/SS00-14-31766/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/SS00-14-31758/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.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
Bach, Paul J * SS23-15-4M002/ORIG IGF::CL::IGF ODAR Region 03 - Paul Bach This BPA provides the terms and conditions for Medical Expert Services. BPA 02/27/2015 $0 03/31/2016
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
BACKBONE SOLUTIONS, INC. SS00-15-50112/ORIG EMC Pix Tools Dev Kit Purchase Order 05/07/2015 $7,140 05/07/2015
BAGENT, BRANDY * SS07-08-40002/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
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/SS00-15-30845/ORIG IGF::OT::IGF Hardware Maintenance Small Purchases - Intermec Scanners Maintenance Renewal Delivery / Task Order 08/19/2015 $28,770 09/17/2016
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 * SS04-08-40200/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
BAKER REPORTING SERVICES, LLC * SS07-10-40008/000006 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
BAKER VOCATIONAL SERVICES LLC * SS00-14-E1107/000001 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 08/24/2015
Baker, Rhett L * SS02-14-40026/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/12/2014 $0 11/30/2015
BAKER, ROBERT * SS03-08-40076/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
Baldry, Vicki L * SS05-13-40026/000002 Vicki Baldry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 11/30/2016
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 * SS06-10-40002/000002 VHR BPA 5 year for region 6 BPA 04/27/2010 $0 11/30/2016
BALTIMORE SOUND ENGINEERING, INC. * SS00-13-60029/SS00-15-30427/ORIG IGF::OT::IGF Repair the SSA Public Address System Delivery / Task Order 05/06/2015 $129,205 08/11/2015
BALTIMORE SOUND ENGINEERING, INC. * SS00-13-60029/000002 IGF::OT::IGF Other Function PA System Warranty and Repair Contract Firm-fixed-price 08/07/2013 $93,055 08/11/2016
BAMBOO SOLUTIONS CORP * SS00-12-60080/000003 Bamboo Software software and Maintenance Enterprise License. Firm-fixed-price 07/12/2012 $294,957 07/19/2016
BANKERS BUSINESS MANAGEMENT SERVICES, INC * SS00-08-60085/000022 Mail Services Contract--Opt Yr 1 Firm-fixed-price 05/09/2008 $10,659,591 08/31/2015
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 * SS03-08-40128/000008 REGION III-VERBATIM HEARING REPORTER BPA 03/11/2008 $0 11/30/2015
Barbara A. Jenkins * SS06-08-40110/000004 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/31/2017
BARBARA A. LANGE * SS07-08-40027/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
BARBARA A. WILLIS * SS05-08-40204/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
BARBARA CAREY * SS07-13-40003/000003 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 03/30/2017
Barbara Cooper * SS06-10-40013/000001 VHR BPA 5 year for region 6 BPA 05/26/2010 $0 11/30/2016
Barbara D. Sutphen * SS06-08-40070/000003 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 10/31/2015
Barbara D. Sutphen * SS05-08-40184/000005 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
BARBARA FELKINS MD * 1078-11-60038/000001 ODAR Region 6 Barbara Felkins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
Barbara Goleman * SS06-08-40117/000003 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 11/30/2015
Barbara Hanson * SS06-08-40032/000003 VERBATIM HEARING RECORDERS BPA 02/04/2008 $0 10/31/2015
BARBARA HUBBARD, VOCATIONAL CONSULTANT * 1078-13-60009/000001 ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2013 $0 03/31/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BARBARA J TOMLINSON * SS08-08-40005/000004 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
BARBARA MANN * SS05-08-40120/000006 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2016
Barbara Paulsen * SS01-09-40003/000006 Verbatim Hearing Recordings BPA 06/02/2009 $0 03/31/2015
BARBARA RHODES * SS03-08-40068/000010 Verbatim Hearing Reporter BPA 12/19/2007 $0 11/30/2015
BARBARA THOMPSON * SS08-08-40009/000004 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
BARBIZON CAPITOL INC GS-03F-0116Y/SS00-15-30295/ORIG Office of the Deputy Commissioner for Communications (OCOMM)) is requesting the purchase of six studio Kino Flo lights and mounting hardware. Delivery / Task Order 03/06/2015 $5,673 03/18/2015
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 * 1054-11-40531/000002 ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
BARQUET, JAVIER MD * 1054-11-40142/000001 ODAR Region IV Javier Barquet This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
BARRIERS FREE CONSULTING, INC. * SS05-11-40014/000004 Verbatim Hearing Recorder BPA 10/06/2010 $0 09/30/2015
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. * 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. * 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 * SS00-11-40048/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
BARRY S HENSLEY DR * 1038-11-30061/000001 ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
BARRY W MURPHY * 1054-11-40661/000001 ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
BARRY, SANDA L * SS01-08-40006/000007 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
BART & ASSOCIATES, INC * GS-35F-5924H/SS00-13-30966/ORIG GSA FSS Task Order, Number SS00-13-30966 for IT Professional Services to provide Function Point Analysis Services for the Office of Systems; specifically the Office of Enterprise Support, Architecture Delivery / Task Order 08/28/2013 $59,162 09/29/2016
BARTLETT, DEE A * SS06-12-40001/000003 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/08/2012 $0 03/31/2017
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
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BAUMANN, NANCY * SS03-08-40137/000010 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 * SS08-10-40007/000005 Verbatim Hearing Monitors - Region 08 BPA 02/11/2010 $0 12/31/2016
BAY CONSORTIUM WORKFORCE INVESTMENT BOARD SS00-11-E2631/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/22/2011 $0 09/21/2021
BAY COVE HUMAN SERVICES INC SS00-12-E1659/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/09/2012 $0 08/07/2022
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-11-30811/ORIG Task Order against contract to provide American Sign Language Interpreter and other related services to deaf and hard-of-hearing employees. Delivery / Task Order 06/23/2011 $11,629 09/30/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-13-30140/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/SS00-10-31788/ORIG COSTS RELATED TO INTERPRETERS FOR DEAF AND HARD OF HEARING AND OTHER SUPPLIES OR NEEDS RELATED TO THIS SERVICE INCLUDING TRAVEL Delivery / Task Order 09/20/2010 $195,910 09/30/2015
BAYFIRST SOLUTIONS LLC * SS00-10-60104/SS00-12-31000/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/SS00-12-31075/ORIG Interpreters provided as a reasonable accomodation via 5-year contract. Delivery / Task Order 08/27/2012 $3,123 09/29/2015
BAYOU HEALTHCARE PA * 1078-11-60104/000001 ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
BAYVIEW CAFE * SS00-06-60085/000004 Cafeteria Services Firm-fixed-price 04/13/2006 $0 05/26/2016
BAZAN, DEBBIE * SS06-12-40004/000002 Establish Blanket Purchase Agreements for VHRs. BPA 06/11/2012 $0 03/31/2017
BE EQUIPMENT, INC. * SS00-15-50247/ORIG Purchase one pneumatic baler and compressor. Purchase Order 08/05/2015 $14,100 08/05/2015
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
BEATTY'S SERVICES, INC * GS-07F-0025T/SS04-15-30005/ORIG Temporary Labor & Moving Services IGF::OT::IGF Delivery / Task Order 03/18/2015 $10,140 04/30/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BEATTY'S SERVICES, INC * GS-07F-0025T/SS02-14-31023/ORIG IGF::OT::IGF Other Functions Temporary services of two forklift operators/warehousemen for the Northeastern Program Service Center (NEPSC) in Jamaica, NY for the period of 120 workdays, 40 hour work Delivery / Task Order 09/10/2014 $111,360 11/20/2015
BECK, MIMI M * SS09-08-42001/000010 BPA for VHR BPA 10/01/2007 $0 11/30/2015
BEDFORD-SOMERSET MENTAL HEALTH & MENTAL RETARDATION * SS00-10-E2360/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/05/2010 $0 03/04/2015
BEDINE, MARSHALL S SS00-11-40135/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
BEECHE MELITA, SONIA * SS02-15-4R002/ORIG IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 08/07/2015 $0 03/31/2017
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
BEHMKE REPORTING AND VIDEO SERVICES, INC. * GS-07F-0376W/SS09-15-30001/ORIG IGF::CL::IGF Court Reporter services scheduled for February 17 - 18, 2015. Delivery / Task Order 02/06/2015 $8,590 04/17/2015
BELANGER, WILLIAM D * SS04-08-40240/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
BELCHER, JAN S * SS04-08-40027/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31903/ORIG The A/E shall study the existing condition of the generator's exhaust stack and its operating environment and provide a narrative of existing conditions an recommendations for improvements to the exha Delivery / Task Order 09/24/2014 $28,049 03/23/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/000006 Headquarters Architect/Engineer Services Contract Firm-fixed-price 09/08/2011 $200,000 09/07/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31570/ORIG Fire Protection Engineering (FPE) Building Modification Request (BMR) Designs. FPDS Function: IGF::CT::IGF Delivery / Task Order 06/16/2014 $267,294 07/16/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31554/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/SS00-14-31794/ORIG The A/E Contractor shall provide support services in managing SSA's assignment and utilization of space. IGF::CT::IGF Delivery / Task Order 09/18/2014 $781,884 09/29/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31997/ORIG The A/E Contractor shall provide design services for the replacement of the MATSSC snack bar HVAC system.IGF::CT::IGF Delivery / Task Order 09/18/2014 $27,121 03/17/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30102/ORIG The primary objective of this scope is to produce a comprehensive and final Field Office Technical Design Guide that promotes design consistency, increased security, improved work environments and pro Delivery / Task Order 03/09/2015 $233,896 03/08/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30211/ORIG Task Order against contract SS00-11-60039 for on-site Fire Protection Engineer support services for a one-year period. FPDS Function: IGF::CT::IGF Delivery / Task Order 02/12/2015 $202,820 02/18/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30280/ORIG IGF::OT::IGF Cage Code: IUKK4 The A/E contractor shall provide food service consultation for the study of the Social Security Administration's (SSA), National Computer Center Cafeteria. Delivery / Task Order 02/25/2015 $30,919 08/25/2015
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-15-30533/ORIG The A/E contractor shall provide the design services for 100 Building Design Modifications (BMR's). FPDS Function: IGF::CT::IGF Delivery / Task Order 07/02/2015 $333,963 07/31/2016
BELL ARCHITECTS, P.C. * SS00-11-60039/SS00-14-31797/ORIG The A/E shall provide the MATSSC AHU Reconditioning Study Report. IGF::CT::IGF Delivery / Task Order 09/24/2014 $34,502 03/23/2015
BELL ENVIRONMENTAL SERVICES, INC. * SS02-11-40143/ORIG Bed Bug Canine Inspection Services BPA 03/25/2011 $0 03/14/2016
BELL, GEORGE MD * 1038-11-30076/000001 ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2016
Bell, Keyala * SS05-13-40043/000002 Keyala Bell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 11/30/2016
BELL, QUINN A * SS05-11-40074/ORIG Verbatim Hearing Recorder BPA 10/28/2010 $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
Bellcase, Catherine T. * SS04-08-40024/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
BELLER, RHODA TAYLOR * SS02-10-40008/000003 Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders BPA 02/01/2010 $0 10/31/2015
Belote, Mary R * SS06-14-40022/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 06/18/2014 $0 11/30/2015
BENJAMIN BLACKMAN, M.D., SC * SS05-11-40094/ORIG Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
BENJAMIN CORTIJO JR MD * SS02-11-40074/000001 REG. 2 - Regional Medical Consultant Services BPA 12/20/2010 $0 12/31/2015
BENNETT - LONG, SUBRINA * SS05-11-40064/ORIG Verbatim Hearing Recorder BPA 10/20/2010 $0 09/30/2015
Bennett Projects * SS09-08-42088/000009 BPA for VHR BPA 10/01/2007 $0 11/30/2015
BENNETT, CAROL * 1078-11-60121/000001 ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
BENNETT, KIM EDWARDS * 1054-11-40263/000001 ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BENNETT, MS CRC, KENNETH L * 1054-11-40265/000001 ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BENTHAM ENTERPRISES LLC * 1078-13-60002/000001 ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 02/12/2013 $0 03/31/2016
Bentlif, Philip * 1078-11-60142/000001 ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/27/2011 $0 03/31/2016
Benton Franklin Workforce Development Council SS00-14-E2813/000001 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 10/24/2013 $0 08/14/2015
BEOUGHER REHABILITATION * 1054-11-40197/000001 ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BERGAMO GROUP BUSINESS SOLUTIONS * GS-02F-0095S/SS00-15-30501/ORIG Replenish office supplies for Wilkes Barre Data Operations Center (WBDOC) Supply Room. Delivery / Task Order 05/27/2015 $3,101 06/15/2015
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 * SS08-11-40012/000002 Regional Medical Advisor - Berkowitz R8 BPA 12/23/2010 $0 12/31/2015
BERKS COUNTY CENTER FOR INDEPENDENT LIVING SS00-14-E1215/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/12/2013 $0 03/14/2024
BerkshireWorks One Stop Career SS00-12-E0225/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 12/10/2011 $0 12/09/2021
BERMAN, BARRY I * SS02-11-40012/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
BERNANKE, HAROLD DR MD PC * 1025-11-20094/000001 ODAR Region 02 Harold Bernanke, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
BERNARD FARRELL DR * SS00-11-40112/000001 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 SS00-15-E2951/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/16/2014 - 12/15/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/16/2014 $0 12/15/2024
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BERRY, SHIRLEY A SS04-08-40029/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
BERT NASH COMMUNITY MENTAL HEALTH CENTER INC SS00-14-E2144/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/03/2014 $0 06/22/2015
Bertha Gordon * SS06-08-40091/000003 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 10/31/2015
BEST BUDDIES INTERNATIONAL, INC. * SS00-13-E2756/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/03/2013 $0 07/02/2023
BEST COPY & PRINTING, INC. * SS00-12-40048/000008 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 09/04/2016
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 Enterprises, LLC * GS-35F-0278P/SS00-15-30839/ORIG Puchase hardware for cable installation. Delivery / Task Order 08/13/2015 $7,421 08/13/2015
Best International Employment Agency, Inc. * SS00-14-E1336/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. BPA 09/16/2014 $0 09/15/2024
BETH ANSONIA * SS02-11-40008/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/14/2010 $0 12/31/2015
BETH DRURY INC * 1078-11-60103/000001 ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
BETH HURLEY SS04-08-40210/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
BETH R. DUFF * SS05-08-40054/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2016
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/SS00-15-30345/ORIG 27" LCD Monitors Delivery / Task Order 04/06/2015 $17,925 06/05/2015
BETTY J FEIR PHD PC * 1078-11-60108/000001 ODAR Region VI Betty J. Feir, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
BETTY J JOHNSON * SS05-08-40102/000005 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
BETTY L. JONES * SS07-08-40071/000008 Verbatim Hearing Recordings BPA 08/28/2008 $0 03/30/2017
Betty L. Rowlett * SS06-08-40060/000003 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 10/31/2015
BETTY R CARTER * SS03-08-40105/000009 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
BIAS CORPORATION * GS-35F-0558U/SS00-15-30719/ORIG Renewal of SS00-14-51220 for MySQL Enterprise Edition Software License Subscription Delivery / Task Order 07/14/2015 $10,950 07/23/2016
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BICKHAM BARB SS05-11-40048/000002 Verbatim Hearing Recorder BPA 10/15/2010 $0 11/30/2016
BICKHAM BARB SS03-10-40011/000001 Small Plans - Region 3 BPA 05/28/2010 $0 11/30/2015
Biddison, James MD * SS00-14-40013/000001 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 * SS05-08-40017/000006 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2016
Billehus, Allan S * 1054-14-40013/ORIG ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/15/2013 $0 03/31/2016
BILLINGHURST, CRAIG MD * SS06-11-40003/000001 Medical Consultant Services BPA 11/10/2010 $0 12/31/2015
BILLINGS FUESS * 1150-11-10014/000001 ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2016
BIRGITTA MALOBLOCKI CONSULTANT * SS09-10-40064/000003 Small Plans - Region 9 BPA 06/16/2010 $0 11/30/2015
BITTINGER CORP. * SS04-11-40038/ORIG Medical Consultant Sevrices - Physical Med Internal Medicine BPA 12/23/2010 $0 12/31/2015
BLACKBOARD INC GS-35F-0554M/SS00-14-31705/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/SS00-15-30704/ORIG Blackboard Learning System Enterprise License Delivery / Task Order 07/13/2015 $124,235 08/23/2016
BLACKWELL, DEBRA J * SS04-08-40137/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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-0511T/SS00-14-31421/ORIG Maintenance Renewal on Netscout Sniffer Portable. Delivery / Task Order 05/16/2014 $3,990 05/18/2015
BLACKWOOD ASSOCIATES, INC. * GS35F-0511T/SS00-15-30751/ORIG IGF::OT::IGF one year hardware maintenance and software support Delivery / Task Order 07/30/2015 $195,515 09/09/2016
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-14-32046/ORIG IGF::CT::IGF: Increase daily indexing limit within Splunk from 300 gigabytes to 1.8 Terabytes. Delivery / Task Order 09/26/2014 $2,144,250 09/28/2015
BLACKWOOD ASSOCIATES, INC. * GS-35F-0511T/SS00-14-31981/ORIG One (1) SteelCentral Transaction Analyzer Software License Delivery / Task Order 09/12/2014 $95,280 09/26/2015
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-15-30684/ORIG This requisition is to co-term Splunk enterprise software order SS00-14-31599 with SS00-14-32046. Delivery / Task Order 07/08/2015 $5,800 09/29/2015
BLACKWOOD ASSOCIATES, INC. * GS-35F-0119Y/SS00-15-30697/ORIG Renew software maintenance on Splunk items. Refer to SS00-14-31599 & SS00-14-32046 Delivery / Task Order 07/21/2015 $478,355 09/29/2016
Blake, Wayne M Ph D * 1054-12-40005/000002 ODAR Region 04, Wayne M. Blake. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2016
BLANCA G ALCALA * SS06-08-40000/000005 VERBATIM HEARING RECORDERS BPA 01/23/2008 $0 10/31/2015
BLANCO, MARTA A * SS09-10-4014/000001 Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
BLAND, SUSAN M * 1054-11-40072/000001 ODAR Region 04, Susan Bland. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
BLANDO, ALICIA V * SS09-11-40001/ORIG Region 9 - Medical Consultant Service - Blando BPA 11/05/2010 $0 12/31/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BLANK, JEFF R PHD * 1150-11-10063/000002 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
BLOOMBERG FINANCE L.P. LC14C7151/SS00-15-30878/ORIG IGF::OT::IGF Bloomberg Government Web Based Subscription Delivery / Task Order 08/24/2015 $20,850 09/30/2016
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/SS00-14-31828/ORIG Maintenance on Mura CMS Software Delivery / Task Order 09/03/2014 $24,140 09/06/2015
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-15-30805/ORIG IGF::OT::IGF: MURA Content Management System upgrades (CMS). Delivery / Task Order 08/07/2015 $65,504 08/09/2016
BLUE RIVER INTERACTIVE GROUP, INC. * GS-35F-0510Y/SS00-15-30525/ORIG Blue River Mura CMS Software Maintenance Delivery / Task Order 05/27/2015 $42,709 09/06/2016
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/SS00-14-31353/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/SS00-14-31617/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/SS00-15-30259/ORIG Renewal of SS00-14-31281 Nuance Dragon Naturally Speaking Professional Delivery / Task Order 02/09/2015 $10,863 03/22/2016
BLUE TECH INC. * NNG07DA22B/SS00-15-30389/ORIG Wireless access point licenses Delivery / Task Order 04/22/2015 $20,629 04/22/2015
BLUE TECH INC. * SS00-15-50136/ORIG Renew maintenance for NTPS SAN 64-bit software. Purchase Order 05/05/2015 $17,000 06/30/2016
BLUE TECH INC. * NNG15SC26B/SS00-15-30707/ORIG Fiber cables to interconnect switches, ethernet cables to connect from the switch to the router, and couplers to extend cables. Delivery / Task Order 07/10/2015 $17,587 07/10/2015
BLUE TECH INC. * NNG15SD00B/SS00-15-30852/ORIG Renew maintenance on All my Papers software products Delivery / Task Order 08/21/2015 $3,639 09/02/2016
BLUE TECH INC. * NNG15SC63B/SS00-15-30616/ORIG IGF::OT::IGF Ixia Anue Network Emulators Delivery / Task Order 06/15/2015 $54,299 08/08/2016
BLUMENFIELD MD, HERBERT L * SS00-11-40132/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
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
BLYTHE, DAWN * SS22-15-4V005/ORIG IGF::CL::IGF ODAR Region II - Dawn Blythe This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/27/2015 $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
BMC SOFTWARE, INC. GS35F0340W/SS00-15-30080/ORIG Establish Base + 4 OY BMC Software Maintenance Contract Delivery / Task Order 11/24/2014 $19,856,200 11/30/2015
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 09/29/2015
BMJ PUBLISHING GROUP LTD SS00-14-51140/000002 BMJ Clinical Evidence Renewal Purchase Order 05/27/2014 $12,291 09/22/2016
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 * SS09-11-40063/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 10/31/2016
Body Of Christ Assembly, The SS00-14-E2038/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 02/18/2024
BOGAN, ROSA K * SS06-10-40004/000002 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 11/30/2016
BOHANNON, JOHN SS04-08-40098/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
BOHANNON, MARGARET * SS04-10-40017/000002 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 11/30/2016
BOLEWARE, ETTA R. * SS06-12-40002/000002 Establish VHR Blanket Purchase Agreements for ODAR Region 6. BPA 06/11/2012 $0 11/30/2015
BONA VISTA PROGRAMS INC SS00-13-E0524/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 10/09/2022
BOND, DONNA D * SS10-15-40002/ORIG IGF::CL::IGF VHR, Region X, McNeil BPA 10/31/2014 $0 04/30/2019
BONNIE BECKSTROM * SS08-08-40022/000003 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
BONNIE FOGARTY * SS05-08-40072/000006 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2016
BONNIE SPINAR * SS07-08-40060/000005 Verbatim Hearing Recordings Blanket Purchase Agreement. BPA 03/14/2008 $0 11/30/2015
Booth, Detrich * SS06-14-40023/ORIG IGF::OT::IGF Establishment of VHR BPA BPA 07/02/2014 $0 11/30/2015
Booz Allen Hamilton Inc. SS00-13-40045/000002 Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
BOOZ ALLEN HAMILTON INC. SS00-10-60103/000023 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 $52,179,036 09/28/2015
BORDELON, LIONEL J * 1078-11-60227/000001 ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
BORGERSEN, SUSAN E * SS05-08-40228/000006 VERBATIM HEARING RECORDING BPA 04/24/2008 $0 11/30/2015
BORNSTEIN, HAROLD D JR MD * 1150-11-10082/000001 ODAR Region 01, (Harold D. Bornstein, M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2016
BOSMA INDUSTRIES FOR THE BLIND, INC. SS00-12-E1760/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/30/2012 $0 06/30/2022
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
BOWEN, JOHN M & ASSOCIATES * SS07-15-50002/ORIG Court reporting service for Arbitration scheduled April 22-23, 2015 from 9:00 am - 4:00 pm CST. IGF::OT::IGF Purchase Order 04/08/2015 $3,335 04/23/2015
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. * GS-14F-0033L/SS07-15-30002/ORIG Envelopes for the Region VII Warehouse, Independence, Missouri Delivery / Task Order 03/04/2015 $36,275 03/04/2015
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS04-15-30011/ORIG Envelopes Delivery / Task Order 04/21/2015 $19,059 04/21/2015
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS03-15-30009/ORIG Envelopes for the MATSSC Disability Review Section. This request is for the replenishment of stock. Delivery / Task Order 06/29/2015 $26,574 08/07/2015
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS04-15-30025/ORIG Printed Envelopes Delivery / Task Order 07/13/2015 $3,973 07/13/2015
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS00-15-30777/ORIG Envelopes (20) Order Delivery / Task Order 07/27/2015 $57,705 07/27/2015
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS07-15-30014/ORIG Printed envelope 000462 Delivery / Task Order 08/12/2015 $5,463 08/12/2015
BOWERS ENVELOPE COMPANY, INC. * GS-14F-0033L/SS09-15-30015/ORIG Envelope, DPS-9 KRAFT WINDOW, 5-3/4"X9-3/4", Printing: SSA, WNPSC, DPS, PO BX 4109, RICHMOND, CA 94804-9908 Delivery / Task Order 07/29/2015 $6,586 07/29/2015
Bowhead Professional Solutions, LLC * SS00-14-61008/000003 Contract for IT Support Services IGF::OT::IGF Requirements 10/01/2013 $0 07/31/2016
Bowhead Professional Solutions, LLC * SS00-14-61008/SS00-15-30142/ORIG IGF::OT::IGF 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) si Delivery / Task Order 12/08/2014 $259,011 07/31/2015
Bowhead Professional Solutions, LLC * SS00-14-61008/SS00-15-30213/ORIG IGF::OT::IGF This is a routine task order against contract SS00-14-61008 for Option Year II. This delivery order is for IT Support Services. Delivery / Task Order 01/23/2015 $410,477 07/31/2015
BOWIE, WAYNE * SS05-10-40019/ORIG Verbatim Hearing Recorder BPA 09/30/2010 $0 09/29/2015
BOWLES * SS05-11-40060/000002 Verbatim Hearing Recorders BPA 10/19/2010 $0 11/30/2016
Bowman, Sandra Gail * SS04-08-40032/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
BOYD HELLEN F * SS03-08-40032/000009 verbatim hearing reporter BPA 12/14/2007 $0 11/30/2015
BOYLE, MARY F MD * SS00-11-40130/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
BOZEMAN, RONDA * SS05-11-40013/ORIG Verbatim Hearing Recorder BPA 10/06/2010 $0 09/30/2015
BRABHAM JR, ROBERT E * 1054-11-40283/000001 ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4022/SS00-15-30592/ORIG Funding required for 8,000 gallons of E-85 fuel. Delivery / Task Order 06/08/2015 $18,007 06/12/2015
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4022/SS00-15-30377/ORIG Funding required for 8,000 gallons of E-85 fuel. Delivery / Task Order 04/08/2015 $18,403 04/17/2015
BRAD HALL & ASSOCIATES, INC. * SP0600-13-D-4022/SS00-15-30744/ORIG Funding required for the purchase of 8,000 gallons of E-85 fuel. Delivery / Task Order 07/17/2015 $17,638 07/21/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Bradley, Ricky D SS23-15-4V005/ORIG IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/26/2015 $0 03/31/2016
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
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 * SS04-11-40005/000001 Verbatim Hearing Reporters BPA 11/12/2010 $0 11/30/2016
BRAXTON, DENEAN TIRADO * SS02-13-40036/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/12/2013 $0 11/30/2015
BRENDA C WORSHAM LLC SS04-08-40191/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
BRENDA F SIMS * SS04-08-40140/000004 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Brenda Hodge * SS05-11-40052/000001 Verbatim Hearing Recorder BPA 10/18/2010 $0 11/30/2016
BRENDA L. HOLVEY, * SS10-08-40035/000006 Verbatim Hearing Recording BPA 10/16/2007 $0 11/30/2016
BRENDA MILLER * SS09-08-42051/000012 BPA for VHR BPA 10/01/2007 $0 11/30/2015
BRENDEMUEHL, JUDITH * 1038-11-30066/000001 ODAR Region III(JUDITH BRENDEMUEHL) This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2016
BRENNAN, JOY * SS04-11-40015/000001 Verbatim Hearing Reporters BPA 11/15/2010 $0 11/30/2016
BRENNER, ANNE MANON MD * SS08-11-40011/000002 Regional Medical Advisor - Brenner R8 BPA 12/23/2010 $0 12/31/2015
BRENOWITZ, BEVERLY * SS04-08-40116/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
Brenowitz, Lawrence G * SS04-08-40117/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
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 * SS05-08-40022/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2016
BREVARD WORKFORCE DEVELOPMENT BOARD, INC SS00-13-E1758/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 06/30/2023
BREWER, EARNEST W * 1054-11-40437/000001 ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
BRIARWOOD ASSOCIATES * 1038-11-30067/000001 ODAR Region III DONALD ANDERSON This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
BRIARWOOD ASSOCIATES * 1038-11-30069/000001 ODAR Region III ANDREW V BEALE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BRILL, ROBERT M * SS08-10-40009/000002 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
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 * SS04-09-40022/000004 Verbatim Hearing Reporter BPA 10/29/2008 $0 11/30/2016
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 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 SS00-14-40002/000004 IGF::OT::IGF BPA 03/12/2014 $0 03/31/2019
BROOKLYN BUREAU OF COMMUNITY SERVICE SS00-14-E2299/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/18/2014 $0 09/17/2024
BROOKOVER, ELLEN L * SS03-08-40100/000008 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/SS00-14-31404/ORIG IGF::OT::IGF Task Order under BRCS SS00-10-60000 Switchgear Improvement Delivery / Task Order 09/19/2014 $167,366 07/30/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31520/ORIG IGF::OT::IGF BRCS Demand Curtailment Delivery / Task Order 08/07/2014 $13,997 03/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-31677/ORIG IGF::OT::IGF Task Order BRCS SS00-10-60000 Automatic Transfer Switch (ATS) Annunicater Panel Replacement Project Delivery / Task Order 09/17/2014 $23,865 04/30/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-14-32050/ORIG IGF::OT::IGF To acquire the services of a contractor to remove floor LAN, electrical outlets and install new LAN and electrical outlets on wall. Delivery / Task Order 09/29/2014 $7,818 06/10/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30223/ORIG IGF::OT::IGF Replaace Sump Pumps (2) Delivery / Task Order 01/22/2015 $35,941 02/27/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30241/ORIG IGF::OT::IGF Metering amount of storm water at Regional Office building. Delivery / Task Order 03/20/2015 $15,673 07/20/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30253/ORIG IGF::OT::IGF Drive replacement is necessary to bring West Elevator #5 and #6 back to normal operation Delivery / Task Order 03/06/2015 $69,510 04/06/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30411/ORIG IGF::OT::IGF Task Order for replacement of expansion joints in the radiator system. Delivery / Task Order 04/16/2015 $13,469 06/30/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30385/ORIG IGF::OT::IGF Replace three snack bar entrance doors Delivery / Task Order 06/06/2015 $11,190 08/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30585/ORIG IGF::OT::IGF Replace Closed Loop Shot Feeders. Delivery / Task Order 06/13/2015 $27,577 08/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30582/ORIG IGF::OT::IGF Locker replacement. Delivery / Task Order 06/06/2015 $36,625 07/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30575/ORIG IGF::OT::IGF Emergency generator. Delivery / Task Order 06/05/2015 $4,381 06/08/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30581/ORIG IGF::OT::IGF Reprographics HVAC Replacement. Delivery / Task Order 06/06/2015 $39,071 07/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30583/ORIG IGF::OT::IGF Snack Bar EVAC Unit Replacement. Delivery / Task Order 06/06/2015 $76,234 08/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30584/ORIG WIGF::OT::IGF Replace Relief Air Fan-A. Delivery / Task Order 06/06/2015 $54,119 08/31/2015
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30589/ORIG IGF::OT::IGF Replace Cooling Tower Disconnect Switches. Delivery / Task Order 06/09/2015 $22,931 11/30/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30588/ORIG IGF::OT::IGF Paint the Regional Conference Center. Delivery / Task Order 06/13/2015 $13,467 08/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30593/ORIG IGF::OT::IGF Demolish Substation B3 Delivery / Task Order 06/09/2015 $16,521 10/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30595/ORIG IGF::OT::IGF Lighting Contractor Key Switch Replacement Project Delivery / Task Order 06/09/2015 $7,202 09/30/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30849/ORIG IGF::OT::IGF 7th Floor Conference Rooms Wire Management Project. Delivery / Task Order 08/16/2015 $17,160 09/30/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30828/ORIG IGF::OT::IGF Chiller #1 Invasive Investigation to determine the cause of failure. Delivery / Task Order 08/12/2015 $14,560 09/30/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30785/ORIG IGF::OT::IGF Renovate Manager's office in Penthouse (area above 7th Floor) of MATSSC to accommodate a total of 5 employees. Delivery / Task Order 07/29/2015 $18,501 08/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30711/ORIG IGF::OT::IGF Hot water tank liner replacement project in the hot water tanks 1 and 2. Delivery / Task Order 07/10/2015 $29,188 10/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30709/ORIG IGF::OT::IGF Upgrade and relocate the Building Automation System. Delivery / Task Order 07/10/2015 $22,376 10/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc SS00-10-60000/SS00-15-30612/ORIG IGF::OT::IGF Additional Custodial and Mechanical Hours. Delivery / Task Order 06/13/2015 $9,566 10/31/2015
BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc * SS00-10-60000/000028 CFM CONTRACT FOR MATSSC Firm-fixed-price 09/04/2009 $34,154,867 08/31/2015
BROOKS, SUSAN * 1078-11-60269/000001 ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
BROOKS,DURADO * 1078-11-60066/000001 ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2016
BROOKSHIRE, BARRETT & ASSOCIATES, LLC * 1038-11-30259/ORIG ODAR Region III(BROOKSHIRE, BARRETT & ASSOCIATES, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2016
BROOKS-WARREN M. D., JUANITA ANNETTE * SS04-10-40087/000001 Medical Consultants Services - Psychiatry BPA 08/25/2010 $0 12/31/2015
BROOME COUNTY SS00-13-E1847/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 09/17/2023
BROVENDER, ARTHUR MD * 1054-11-40146/000001 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
BROWN, ADGER * 1054-11-40193/000001 ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
BROWN, ANNE V * SS05-08-40024/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
Brown, Billy K * SS04-10-40057/000002 Verbatim Hearing Reporters BPA 02/10/2010 $0 11/30/2016
BROWN, CORY A * SS09-11-40004/ORIG Region 9 - Medical Consultant Service - Brown BPA 11/05/2010 $0 12/31/2015
Brown, Melissa * SS07-13-40006/000003 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 03/30/2017
BROWN, NOLAH L * SS05-11-40037/000002 Verbatim Hearing Recorder BPA 10/13/2010 $0 11/30/2016
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BROWN, REGINALD D * SS09-11-40059/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/11/2011 $0 11/30/2015
BROWN, ROBERT S JR MD * 1038-11-30104/000001 ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2016
BROWN, ROBIN V * SS09-11-40060/000001 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 10/31/2016
BROWN, ROY C * SS10-15-4C001/000001 IGF::CL::IGF Medical Consultant, Region 10, Brown BPA 02/23/2015 $0 12/31/2015
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
BROWNING MOVING & STORAGE, INC * SS04-15-50026/000001 Office Relocation Purchase Order 05/15/2015 $8,500 06/15/2015
BRUCE B MARTIN * 1038-11-30251/ORIG ODAR Region III(BRUCE MARTIN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
BRUCE G. WITKIND, M.D. CONSULTING * 1054-11-40110/000001 ODAR Region IV Bruce Witkind This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
BRUCE J. BILLER MD. * 1150-11-10026/000001 ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2016
BRUCE SR, DAVID R * SS25-15-4M012/ORIG IGF::CL::IGF ODAR Region 05 - David R Bruce Sr. This BPA provides ther terms and conditions for Medical Expert Services. BPA 07/27/2015 $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 * SS04-10-40024/000003 Verbatim Hearing Reporter - Georgia BPA 01/20/2010 $0 11/30/2016
BRUNER, RACHEL * SS04-08-40017/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
BRWE, LLC SS00-14-E2117/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/03/2014 $0 04/16/2024
BRWE, LLC SS20-15-4V007/ORIG IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 04/29/2015 $0 03/31/2016
BRYAN, EDWIN L * 1054-11-40184/000001 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
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUILDING BLOCKS MINISTRIES INC SS00-12-E2658/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/12/2012 $0 07/22/2015
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 * SS04-08-40007/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
BUREAU OF NATIONAL AFFAIRS, INC., THE * LC14C7102/SS00-15-30511/ORIG IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal Delivery / Task Order 07/30/2015 $330,600 09/30/2016
BUREAU OF NATIONAL AFFAIRS, INC., THE * LC14C7102/SS00-14-31557/ORIG IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal Delivery / Task Order 07/28/2014 $317,825 09/30/2015
BURG, GRACE M * SS05-09-40041/000005 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 11/30/2016
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 * SS03-10-40028/000001 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
BURKE, MARGARET * SS03-12-40011/000001 Medical Contractor-Evaluate Apps H/C Parking BPA 09/25/2012 $0 09/24/2017
BURKE, MARGARET * SS03-15-4C016/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
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
BUSINESS LEADERSHIP NETWORK OF MICHIGAN SS00-13-E1762/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 05/28/2015
BUSINESS STAFFING OF AMERICA, INC. * SS00-12-40027/000004 Closely Associated Medical Consultant Services BPA 05/01/2012 $0 05/31/2016
BUSINESS STAFFING OF AMERICA, INC. * SS02-12-40006/ORIG Regional Medical Consultant Services Closely Associated to Inherently Government Function BPA 09/18/2012 $0 12/31/2016
BUSINESS SUPPORT SERVICES * SS04-08-40196/000021 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Business Support Services of Salem, Inc. * SS10-08-40019/000013 Verbatim Hearing Recording BPA 10/12/2007 $0 11/30/2016
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
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 * SS05-09-40048/000007 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 11/30/2016
BUTLER, DAWN * SS05-09-40037/000005 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 11/30/2016
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BYRON PETTINGILL * 1078-11-60167/000001 ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
 
Award List By Contractor -- Names Beginning with 'C' -- Total Count 566
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
C DAVID BLAIR PHD * 1038-11-30052/000001 ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
C E WHEELER AND ASSOCIATES * 1054-12-40017/000001 ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2016
C J TURNER INC * 1078-11-60079/000001 ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
C TIMOTHY BESSENT * SS00-11-40134/000003 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
C.G. DIXON & ASSOCIATES, INC. * SS23-15-4V015/ORIG IGF::CL::IGF ODAR Region 03 - (Charlotte Dixon) This BPA provides the terms and conditions for Vocational Expert Services. BPA 07/14/2015 $0 03/31/2016
C2G, LTD CO. * SS00-13-60019/000005 IGF::OT::IGF - Materials Handling Equipment Maintenance Contract Firm-fixed-price 05/02/2013 $97,300 10/31/2015
CA GS-35F-0823M/SS00-13-30368/ORIG New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009 Delivery / Task Order 03/28/2013 $106,651,620 03/13/2015
CA, INC. GS-35F-0823M/SS00-15-30059/ORIG Additional CA Endevor software product Delivery / Task Order 10/24/2014 $240,000 10/31/2015
CA, INC. GS-35F-0823M/SS00-13-30573/ORIG Storage and Tape Analytics Software Delivery / Task Order 06/28/2013 $2,281,934 07/27/2016
CA, INC. SS00-14-41003/000004 IGF::CL::IGF - BPA SS00-14-41003, Information Technology Professional Services to support CA Proprietary Software at SSA HQ. BPA POP is five years (one-year base, and four one-year option periods. BPA BPA 11/27/2013 $0 12/01/2015
CABRAL, ADRIAN J * SS01-10-40000/000007 Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review BPA 04/05/2010 $0 03/31/2015
Cadac Organice Americas, Inc. SS00-14-51095/000001 xMaintenance Renewal on Organice Explorer Add amd Explorer Server. Purchase Order 03/28/2014 $5,339 03/29/2015
CAIRNS, LYNN D * SS02-11-40003/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 12/31/2015
CAL INVESTMENTS, INC SS00-14-E2363/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
CALABRETTA, LORETTA * SS05-09-40031/000004 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 11/30/2015
CALANDRA, EDMOND * 1150-11-10003/000001 ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2016
CALDERWOOD, TERRY S * SS06-08-40005/000003 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 10/31/2015
CALDWELL MD, LARRY V * SS04-10-40096/000001 Medical Consultants Services - Internal Medicine BPA 09/02/2010 $0 12/31/2015
CALDWELL MD, LARRY V * 1054-11-40018/000001 ODAR Region IV Larry Caldwell This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2016
CALDWELL 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
Calico Industries, Inc. * GS-07F-5864R/SS00-15-30637/ORIG Replacement of 49 Indoor Waste Receptacles for the MATSSC - Indoor waste receptacles are past their usable life and are due for replacement throughout the MATSSC Facility. Delivery / Task Order 06/19/2015 $28,515 06/19/2015
CALIFORNIA REPORTING LLC * SS09-08-42008/000010 BPA for VHR BPA 10/01/2007 $0 11/30/2015
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC SS00-14-E0993/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/09/2013 $0 10/28/2023
Calkins, Susan D * SS00-14-40010/000001 IGF::CL::IGF Medical Consultant services - Soc Sec Admin Office of Medical and Vocational Expertise (OMVE) BPA 05/20/2014 $0 05/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CALLINS, W PAUL MD * SS04-10-40093/000001 Medical Consultants Services - Internal Medicine BPA 08/30/2010 $0 12/31/2015
CALUCCHIA, ELEANOR I * SS05-10-40004/000002 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2016
CAMERON WORKS INC SS00-13-E2727/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/30/2012 $0 11/29/2022
CAMPBELL, GENEPHA * SS05-11-40042/ORIG Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
CANEPA, LUIS MD * 1025-11-20038/000001 ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
CANNON INSTITUTE OF HIGHER LEARNING SS00-14-E2236/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
CANNON IV, INC. * GS-03F-0052X/SS00-15-30313/ORIG 44-inch photo printer, 44-inch spindle, 3-year next business day hardware support, and 300-ml printer ink Delivery / Task Order 03/16/2015 $5,024 03/16/2015
CANNON IV, INC. * GS-03F-0052X/SS07-15-30001/ORIG Lexmark Toner Cartridge purchase Delivery / Task Order 03/09/2015 $11,116 03/09/2015
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 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. GS-25F-0060M/SS00-15-30189/ORIG IGF::CT::IGF Full Service Maintenance on Government-owned Océ/Canon Copiers. Delivery / Task Order 12/31/2014 $417,706 12/31/2015
CANON U.S.A., INC. GS-00F-0002V/SS00-15-30186/ORIG IGF::CT::IGF Maintenance on Government-owned Canon brand models C7000 and C1+. Delivery / Task Order 12/31/2014 $20,462 12/31/2015
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. SS00-14-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 REPORTING COMPANY * GS-07F-0528T/SS00-15-30691/ORIG IGF::OT::IGF Court Reporter Services for OGC for July 9th, July 16 and July 21 from 8:00 a.m. to 5:00 p.m. at EEOC. Delivery / Task Order 07/07/2015 $10,904 07/21/2015
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 CREAG, LLC * SS03-15-50009/ORIG This is a ratification for consultation with American Disabilities Act(ADA) to discuss ADA requirement and standards. IGF::CL::IGF Purchase Order 05/18/2015 $1,949 05/18/2015
Capitol Supply, Inc. * GS-02F0100N/SS00-15-30423/ORIG AbilityOne Vista Gel Pens and Retractable Ballpoint Pens. Delivery / Task Order 04/24/2015 $12,798 04/24/2015
Capitol Supply, Inc. * GS-02F-0100N/SS04-15-30004/ORIG Copier Paper Delivery / Task Order 03/12/2015 $3,234 03/12/2015
Capitol Supply, Inc. * GS-06F-0070R/SS00-15-30399/ORIG Year round cooling for two computer server rooms in the Altmeyer Bldg. on the 8th and 9th Floor. Delivery / Task Order 04/15/2015 $1,328 04/15/2015
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
CAPPS, A.MARK * 1054-11-40427/000002 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-02F-0023X/SS00-15-30574/ORIG Headsets and accessories for the Rego Park FO. Delivery / Task Order 06/29/2015 $8,353 06/29/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Caprice Electronics, Inc. * GS-02F-0023X/SS09-15-30004/ORIG Small Plans - Region 9 Delivery / Task Order 06/08/2015 $2,578 06/16/2015
Caprice Electronics, Inc. * GS-02F-0198W/SS07-15-30009/ORIG 12 x 10 x 8" Boxes; corrugated, Stock # 12108. Delivery / Task Order 06/16/2015 $9,600 06/16/2015
Caprice Electronics, Inc. * GS-02F-0023X/SS00-15-30783/ORIG Purchase of binders for new hire trainees and ongoing training needs, throughout the HWSSC. Delivery / Task Order 08/05/2015 $4,711 08/05/2015
Captain Dan's Farmstead * SS00-14-E1488/000001 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 07/16/2014 $0 06/02/2015
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-15-30565/ORIG Renewal of SS00-14-31541 for Support and Maintenance of Precise Software Delivery / Task Order 06/08/2015 $51,482 06/29/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-15-30614/ORIG VMware vCloud Suite 6 Delivery / Task Order 06/25/2015 $585,116 06/25/2016
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-15-30729/ORIG IGF::OT::IGF Renew maintenance on Gigamon/GigaVUE Hardware and Software. Delivery / Task Order 07/15/2015 $79,650 09/09/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-15-30715/ORIG VMware Virtual SAN Delivery / Task Order 07/14/2015 $28,169 07/14/2015
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-15-30843/ORIG The Audit Trail System (ATS) is upgrading the existing system by adding an additional 20 nodes to the hadoop cluster in the NSC (seperate hardware purchase). This requisition is to add the licensing Delivery / Task Order 08/14/2015 $32,508 08/23/2016
CARAHSOFT TECHNOLOGY CORP. * W91QUZ-09-A-0003/SS00-15-30562/ORIG Residual VMware items not covered under the current ELA Delivery / Task Order 06/25/2015 $356,170 06/29/2016
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31579/ORIG The DCVI is currently being migrated to blade servers from rack mounts servers. This allows greater density and thus a smaller footprint moving into the NSC. As this transition is occurring, an ad Delivery / Task Order 06/13/2014 $138,375 06/29/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31578/ORIG Purchase additional licenses of VMware Software to support the network management interim solution for event correlation and root cause analysis Delivery / Task Order 06/13/2014 $275,386 06/26/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-14-31541/ORIG Renewal of SS00-13-30665 for Support and Maintenance of Precise Software Delivery / Task Order 06/18/2014 $51,482 06/29/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-14-31482/ORIG IGF::OT::IGF Other Functions GSA FSS Task Order for VMWare Virtualization Engineering Support Services for 12-months. Delivery / Task Order 05/22/2014 $561,496 05/22/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS35F0119Y/SS00-14-31275/ORIG Renewal of Cloudera Enterprise subscription licenses with 8X5 support for Cloudera Manager and Technical Support. Delivery / Task Order 03/11/2014 $126,806 03/11/2015
CARAHSOFT TECHNOLOGY CORPORATION * 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 $5,305,693 06/01/2015
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 * SS00-12-40047/000003 BD - New BPA - Enterprise Client-Server Computing Platform KWIA Expansion - HW/SW Old BPA: SS00-08-40020 BPA 08/30/2012 $0 09/16/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-15-30494/ORIG Extranet/Internet/Intranet small purchases VWmware software Delivery / Task Order 05/15/2015 $63,456 05/15/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30415/ORIG IGF::CT::IGF Other Functions GSA Task Order for continued contractor support services of Windows Virtualization (VMWare) Engineering Support for DCSI. 12-month period of performance with option for Delivery / Task Order 04/23/2015 $348,024 05/22/2016
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-15-30396/ORIG VMWare Virtual Machine hosting software. To support SESS Infrastructure servers hosting VMWare application in Headquarters, SSC and NSC. To be purchased from GSA Schedule No: GS-35F-0119Y Delivery / Task Order 05/11/2015 $164,591 05/11/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30365/ORIG Maintenance on HP UD software licenses Delivery / Task Order 04/02/2015 $23,104 08/08/2016
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30307/ORIG This request is for software maintenance for previous HHS CDM software licenses on DBProtect, Fortify and Webinspect licenses. Delivery / Task Order 03/16/2015 $319,788 03/19/2016
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30274/ORIG Renewal and co-termination of Cloudera Enterprise subscription software for SS00-14-31236, SS00-14-31863 and SS00-14-31275. Delivery / Task Order 02/20/2015 $273,833 02/24/2016
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-15-30210/ORIG The Division of Client Server Infrastructure (DCSI) is seeking an on premise and self-managed "Private Cloud" software solution. The software being sought will be integrated into the DCSI's VMware se Delivery / Task Order 01/28/2015 $970,296 02/14/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-15-30177/ORIG Purchase Event Correlation and Root Cause Analysis Software Licenses. The agency will purchase EMC software and implementation services. Delivery / Task Order 01/07/2015 $2,239,654 01/07/2016
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-15-30146/ORIG DocAve maintenance renewal Delivery / Task Order 12/12/2014 $33,327 12/14/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-15-30096/ORIG VMware virtualization software Delivery / Task Order 11/18/2014 $110,515 11/23/2015
CARAHSOFT TECHNOLOGY CORPORATION * SS00-15-50012/ORIG Renewal of SS00-14-51008 on Maintenance of Solix Technologies Software Purchase Order 10/01/2014 $35,219 09/30/2015
CARAHSOFT TECHNOLOGY CORPORATION * GS-35F-0119Y/SS00-14-31898/ORIG Renewal of SS00-13-30995 for maintenance on Adobe LiveCycle Reader Extension. Delivery / Task Order 08/27/2014 $175,815 08/26/2015
CARAHSOFT TECHNOLOGY CORPORATION * W91QUZ-09-A-0003/SS00-14-31746/ORIG Purchase (44) VMware vSphere 5.5 with Oerations Management, Enterprise Plus software licenses for use in the Exchange 2013 and Email Archiving labs as well as one year of technical support/subscriptio Delivery / Task Order 07/25/2014 $201,231 07/30/2015
CARAHSOFT TECHNOLOGY CORPORATION * SS00-14-51220/000001 Maintenance Renewal - MySQL Enterprise Software Purchase Order 07/22/2014 $10,200 07/23/2015
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
CARD, DEBRA * SS04-10-40031/000002 Verbatim Hearing Reporting Services BPA 01/15/2010 $0 11/30/2015
CARDINAL CENTER INC SS00-08-E1710/000002 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 03/13/2008 $0 08/12/2022
CARDINAL SERVICES INC OF INDIANA SS00-13-E1710/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/13/2013 $0 03/12/2023
CAREER ACTION ASSOCIATES PC * 1054-11-40629/000001 ODAR Region Career Action Associates (Rebecca Hayes) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
Career And Educational Consultants, Inc SS00-13-E2759/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/03/2013 $0 07/02/2023
CAREER DEVELOPMENT ASSOCIATES LLC * 1038-11-30193/000001 ODAR Region III (CAREER DEVELOPMENT ASSOCIATES LLC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
CAREER DEVELOPMENT SERVICES, LLC * SS00-13-E1849/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/18/2023
CAREER DEVELOPMENT TRAINING, LLC SS00-14-E1981/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 01/19/2024
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 SS00-15-E2238/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/28/2014 - 10/27/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/28/2014 $0 10/27/2024
CAREER PARTNERS SS00-10-E2356/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/02/2010 $0 03/01/2015
Career Resources SS00-14-E0919/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/09/2013 $0 12/08/2023
CAREERCONNECT LLC SS00-13-E1738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
CAREERS4U * 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
CareerSource Chipola SS00-13-E1748/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARELINK COMMUNITY SUPPORT SERVICES SS00-14-E1244/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/23/2024
CARES OF WASHINGTON SS00-13-E1759/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
CAREY SERVICES, INC. SS00-11-E2563/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/02/2011 $0 02/01/2016
CARL BANCOFF MD * SS03-11-40000/000004 Medical Consultants BPA 10/29/2010 $0 07/31/2015
CARL BANCOFF MD * SS03-15-4C022/ORIG Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/28/2015 $0 07/31/2020
CARLENE P BAKER * SS06-08-40002/000004 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 10/31/2015
CARLENE P BAKER * SS04-08-40199/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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. * SS02-11-40086/000002 REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
CARLOS, JENNIFER * SS63-15-4M006/ORIG IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/19/2014 $0 03/31/2016
CARLSON, NICOLE * SS05-14-40016/000001 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/26/2014 $0 11/30/2016
CARLTON, BEVERLY * 1054-11-40585/ORIG ODAR Region 04, Beverly Carlton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
CARMACK, KATHRYN J SS04-08-40203/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CARMAZZI, INC. * SS00-13-40005/000005 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/26/2012 $0 08/31/2017
CARMEL FURRER-CHESNUT * SS07-08-40057/000007 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/19/2007 $0 11/30/2015
CARMELLA J LO BUE * SS04-10-40025/000001 Verbatim Hearing Reporting Services BPA 01/06/2010 $0 11/30/2015
CARMEN A. FRATTO, M.D., F.A.C.P. * SS00-11-40106/000001 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
CARMICHAEL, CATHERINE * SS08-08-40047/000005 Verbatim Hearing Recordings BPA 06/30/2008 $0 11/30/2015
CARNES, LOLA Y. * SS09-08-42011/000013 BPA for VHR BPA 10/01/2007 $0 11/30/2015
Carol B. Pettijohn * SS07-10-40005/000005 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
CAROL D WILLIAMS * SS03-08-40009/000010 verbatim hearing reporter BPA 12/10/2007 $0 03/31/2017
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CAROL J HARKER * SS08-08-40014/000004 Verbatim Hearing Recordings BPA 04/01/2008 $0 11/30/2015
CAROL L WILBANKS SS04-08-40128/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
CAROL S WAGSTAFF * SS08-08-40036/000004 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2015
CAROLE A. ANTHOLINE * SS05-08-40007/000007 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2016
CAROLE ROSANOVA M.D. * SS05-11-40084/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
Caroline Ideus SS07-08-40025/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
Carolyn Bales * SS06-08-40115/000010 Verbatim BPA 07/01/2008 $0 03/31/2017
CAROLYN H JOYNER * SS04-08-40326/000006 Verbatim Hearing Reporter BPA 01/15/2008 $0 11/30/2016
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
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
CARRIER CORPORATION * SS00-15-50174/ORIG To buy critical spare parts for the Chillers at the National Support Center. Purchase Order 06/16/2015 $41,277 06/16/2015
CARROZZA-ROTH, CHRISTINE * 1038-11-30093/000001 ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
CARRUTH, DONAVEA * SS06-12-40006/000001 Establish Blanket Purchase Agreements for Verbatim Hearing Recorders for ODAR. BPA 06/12/2012 $0 11/30/2015
CARTER, PATRICIA * SS02-11-40018/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 12/31/2015
CARTRIDGE SAVERS, INC. * GS-02F-0007N/SS00-15-30688/ORIG LEXMARK -- 52D1X00 (LEX-521X) Toner, 45000 Page-Yield, Black Delivery / Task Order 07/07/2015 $20,493 07/07/2015
CARUSO-RADIN, PHAEDRA * SS09-11-40006/ORIG Region 9 - Medical Consultant Service - Caruso-Radin BPA 11/05/2010 $0 12/31/2015
CASCADE WATER SERVICES, INC. * SS00-15-50118/ORIG IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services Purchase Order 05/04/2015 $10,198 05/03/2016
CASCADIA BEHAVIORAL HEALTHCARE, INC. SS00-12-E0235/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/23/2012 $0 04/18/2022
CASEWORKS L L C * 1054-11-40665/000002 ODAR Region 04, (CASEWORKS L L C). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
CASSATT, EDITH LUCINDA * SS00-11-40128/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/10/2011 $0 05/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CASTRO, SUZANNE K * SS06-11-40031/000001 Medical Consultant Services BPA 12/06/2010 $0 12/31/2015
CATHERINE HARRIS * SS04-08-40331/000005 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 03/30/2015
CATHERINE SPENCER * SS03-08-40043/000010 verbatim hearing reporter BPA 12/17/2007 $0 11/30/2015
CATHEY, JANET L * SS06-10-40010/000002 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 11/30/2016
Cathy Biondo Inc. * SS02-11-40013/000002 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
CATHY D SNOW SS04-08-40182/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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
CATSKILL CENTER FOR INDEPENDENCE SS00-15-E2963/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/01/2015 - 04/30/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/01/2015 $0 04/30/2025
CATTANACH, LYNN * SS01-11-40022/000001 REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
CAUDLE, NAQUANA * SS05-10-40006/000002 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2016
CBS-Flow JV SS00-15-60040/ORIG IGF::OT::IGF Labor and Moving Service Contract Firm-fixed-price 07/16/2015 $1,447,216 04/30/2018
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
CCH INCORPORATED LC11D7012/SS00-15-30826/ORIG IGF::OT::IGF Aspen Legal Treatise Subscription renewal under FEDLINK contract LC11D7012. Delivery / Task Order 08/15/2015 $18,758 09/30/2016
CCH INCORPORATED GS-02F-0352D/SS00-15-30571/ORIG Small purchase plan for supplies, equipment, and transportation for the Office of Acquisition and Grants. Delivery / Task Order 06/05/2015 $7,208 06/05/2015
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
CDW GOVERNMENT LLC SS00-13-40053/000002 Adobe Software Blanket Purchase Agreement (BPA) BPA 09/24/2013 $0 09/23/2015
CDW GOVERNMENT LLC NNG15SC04B/SS00-15-30590/ORIG MIMIX Professional Hardware Change for the NCC iSeries Delivery / Task Order 06/19/2015 $40,144 06/19/2015
CECILE M JOHNSON * 1078-11-60019/000001 ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2016
CECILIA THOMAS MS CRC * 1038-11-30113/000001 ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
CEDRONE, KRYSTAL R * SS03-12-40005/000001 Verbatim Hearing Recorder Services. BPA 11/29/2011 $0 12/31/2016
CEIA USA, LTD * SS04-15-50022/ORIG Walk-Through Metal Detector Purchase Order 04/15/2015 $13,251 05/29/2015
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 Independent Living SS00-11-E0057/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/20/2011 $0 07/10/2015
CENTER FOR INDEPENDENT LIVING SS00-13-E0760/000004 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 NC PA SS00-14-E1228/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/16/2024
CENTER FOR INDEPENDENT LIVING SOUTHWEST KANSAS SS00-10-E2430/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/18/2010 $0 06/17/2015
CENTER FOR INDEPENDENT LIVING, INC., THE SS00-13-E2736/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/21/2013 $0 03/20/2023
CENTER FOR PEOPLE WITH DISABLITIES SS00-11-E2534/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/09/2010 $0 11/08/2015
CENTER FOR PERSONAL PROTECTION AND SAFETY INC * SS00-15-50181/ORIG Annual enterprise license agreement for FlashPoint: Recognizing and Preventing Violence in the Workplace. Purchase Order 06/24/2015 $5,025 06/24/2015
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
CENTER SOURCE SS00-15-E2391/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/16/2015 - 04/15/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/16/2015 $0 04/15/2025
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 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 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. * SS00-11-40016/000006 OCO Editing Contract (BPA) BPA 02/28/2011 $0 02/29/2016
CETRA, INC. * SS00-13-40009/000005 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 11/01/2012 $0 08/31/2017
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-E0275/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/03/2022
CHALLIS C. SMITH CHR * SS03-08-40037/000008 verbatim hearing reporter BPA 12/14/2007 $0 11/30/2015
CHANDRASEKHAR MD, SREEDEVI * 1025-11-20114/000001 ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHANECO * SS05-11-40073/000001 Verbatim Hearing Recorder BPA 10/28/2010 $0 09/30/2015
CHANG, DOUGLAS * SS05-11-40126/000001 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
CHAPMAN-BLACK, CHARYSSE * 1054-11-40229/000001 ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
Charles A. Hayes Family Investment Ctr, Inc. SS00-14-E1337/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/12/2014 $0 05/11/2024
CHARLES A. TUCKER, PH.D * SS03-11-40024/000002 Medical Consultants BPA 10/30/2010 $0 07/31/2015
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 * 1054-11-40180/000001 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 * SS07-11-40019/000003 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. * SS00-11-40078/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CHARLES PLOTZ MD * 1025-11-20008/000002 ODAR Region 02 Charles Plotz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/16/2016
CHARLES POOR * 1078-11-60181/000001 ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
CHARLES RIVER ASSOCIATES SS00-15-60036/ORIG IGF::OT::IGF Expert witness services to litigate a class action before the EEOC Firm-fixed-price 06/04/2015 $75,043 06/03/2016
CHARLES TUCKER PHD * SS03-15-4C006/ORIG Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/22/2015 $0 07/31/2020
Charles Willmeno * SS07-08-40042/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/30/2017
CHARLESTON, SHARON * SS05-08-40224/000015 VERBATIM HEARING RECORDING BPA 03/28/2008 $0 11/30/2016
CHARLOTTE CONROY * SS05-08-40038/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2016
Charmaine Mitcham * SS06-08-40047/000005 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 03/31/2017
CHATHAM PARKING SYSTEMS INC * SS02-13-50020/000001 IGF::OT::IGF Rental of ten (10) parking spaces for GSA-leased vehicles assigned to the Social Security Administration. Purchase Order 09/26/2013 $54,750 03/26/2015
CHATHAM PARKING SYSTEMS INC * SS02-15-50006/ORIG 5 PARKING SPACES FOR NY CDI UNIT NEAR 100 CHURCH STREET Purchase Order 03/26/2015 $1,825 04/26/2015
CHATHAM PARKING SYSTEMS INC * SS02-14-50005/ORIG IGF::OT::IGF Rental of four parking spaces for GSA-leased vehicles assigned to the Social Security Administration. Purchase Order 09/09/2014 $17,520 09/26/2015
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Cheryl Armstrong * SS05-08-40008/000010 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2016
CHERYL L. MATHIS-MENEFEE * SS05-08-40123/000007 VERBATIM HEARING REPORTING BPA 12/20/2007 $0 11/30/2016
Cheryl Thomas * SS06-12-40005/000005 Establishment of VHR BPAs BPA 06/11/2012 $0 11/30/2015
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-E1620/000002 Employment Network BPA - BPA 09/14/2011 $0 09/13/2021
Chicago Soft, Ltd. * SS00-14-51117/ORIG Renewal of SS00-13-50091 Chicago Soft Ltd. MVS/Quick Ref Software Maintenance Purchase Order 05/14/2014 $58,063 05/14/2015
Chicago Soft, Ltd. * SS00-15-50081/ORIG Chicago Software MVS/Quick-Ref Software 180 Day License Lease and Maintenance for National Support Center (NSC) Transition Purchase Order 02/23/2015 $48,000 09/29/2015
CHICAGO SOFT, LTD. * SS00-15-50129/ORIG Renewal of SS00-14-51117 Chicago Soft Ltd. MVS/Quick-Ref Software Maintenance. Purchase Order 04/28/2015 $52,822 05/14/2016
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-E2681/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/13/2012 $0 07/02/2015
CHOICE SUPPORTED EMPLOYMENT OF UTAH, INC * SS00-15-E2982/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/19/2015 $0 08/18/2025
CHOICE UNLIMITED INC SS00-13-E0885/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/28/2013 $0 07/18/2023
Choinski, Steven C. * SS02-14-40002/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/16/2014 $0 11/30/2015
Chrissie R Budrick * SS05-10-40010/000001 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2016
CHRISTIAN COMM & LRNG CTR * SS02-11-40096/000001 REG. 2 - Regional Medical Consultant Services BPA 12/28/2010 $0 12/31/2015
Christian, Dominique * SS04-11-40019/000002 Verbatim Hearing Reporters BPA 11/30/2010 $0 11/30/2016
Christiansen, Laura A * SS04-10-40071/000003 Verbatim Hearing Reporters BPA 02/18/2010 $0 11/30/2016
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
CHRISTOS S DAGADAKIS MD * SS10-15-4C003/ORIG IGF::CL::IGF Medical Consultant Reg 10 Dagadakis BPA 02/19/2015 $0 02/29/2020
CHRYSTAL M. ASELTINE * SS05-08-40009/000010 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHUKWUEMEKA, EFOBI * 1025-11-20042/000002 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 * 1054-11-40080/000004 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 SS00-13-60033/000005 Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling Firm-fixed-price 08/02/2013 $4,569,203 09/30/2015
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 * SS08-08-40038/000006 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2016
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/SS07-13-30002/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/SS07-13-30001/ORIG Bolling FOB Shredding Services Base Year Delivery / Task Order 04/22/2013 $105,000 04/21/2016
CINTAS CORPORATION NO. 2 GS-25F-0030N/SS06-12-34005/ORIG Shredding Services Delivery / Task Order 09/25/2012 $226,888 09/24/2015
Cirksena MD, William J * 1038-13-30002/000001 ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services. BPA 10/15/2012 $0 03/31/2016
CITIBANK SOUTH DAKOTA, NA GS-23F-T0003/SS00-08-30559/ORIG SSA Purchase Card Program Delivery / Task Order 05/02/2008 $0 11/29/2018
CITIBANK SOUTH DAKOTA, NA GS-23F-T0003/SS00-08-30578/ORIG TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Order 05/22/2008 $0 11/29/2018
CITIBANK, N.A. SS00-10-60020/SS00-14-31183/ORIG IGF::OT::IGF Third Party Payment System bank services contract Delivery / Task Order 01/28/2014 $48,182 02/28/2015
CITIBANK, N.A. SS00-10-60020/000012 THIRD PARTY PAYMENT SYSTEM Requirements 01/15/2010 $118,577 02/28/2015
CITIBANK, N.A. SS00-15-60015/SS00-15-30294/ORIG IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Delivery / Task Order 02/25/2015 $42,226 02/29/2016
CITIBANK, N.A. SS00-15-60015/ORIG IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Requirements 02/25/2015 $0 02/29/2016
CITIZENS DEVELOPMENT CENTER INC, THE SS00-13-E2754/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/25/2013 $0 06/24/2023
CITRUS LEVY MARION REGIONAL WO SS00-14-E2887/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/21/2014 $0 04/20/2024
CITY & COUNTY OF HONOLULU SS00-10-E2419/000001 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-E2597/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/04/2011 $0 07/02/2015
CITY OF GLENDALE SS00-11-E2611/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 03/22/2011 $0 03/21/2016
CITY OF LOS ANGELES SS00-12-E2692/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
CITY OF SALEM/NORTH SHORE CAREER CENTER SS00-12-E2632/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/18/2011 $0 10/17/2021
CIVILS, DEBRA G * 1054-11-40401/000001 ODAR Region 04, Debra G. Civils. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Clagett, Judith L * SS05-13-40011/000001 Judith Clagett Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/06/2013 $0 04/30/2016
CLAIRE H MONTZ * SS06-10-40030/000001 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2017
CLARK, CATHERINE A * SS05-08-40230/000007 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 11/30/2016
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 * SS02-13-40035/000002 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 07/31/2015
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
CLAY, TIMOTHY J * SS09-15-51008/ORIG Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF Purchase Order 03/12/2015 $8,342 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-E2624/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 07/30/2011 $0 05/22/2015
CLEMENTS, JANICE H * SS01-10-40009/000005 Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review BPA 04/28/2010 $0 03/31/2015
CLEMMONS & ASSOCIATES LLC * 1054-11-40391/ORIG ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
CLENDENING, CONSTANCE M * SS04-08-40312/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
Clermont Counseling Center SS00-14-E1263/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/16/2013 $0 04/04/2024
CLEVELAND SOCIETY FOR THE BLIND * SS00-15-E2950/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/04/2014 - 12/03/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/04/2014 $0 12/03/2024
CLEVELAND, CITY OF * SS00-12-E2714/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
Clifford MD, Susan * SS06-14-40035/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/08/2014 $0 12/31/2015
Clifford Vocational Services, Inc * 1054-11-40189/000002 ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
CLIFTON KING JR * 1078-11-60309/000001 ODAR Region VI Clifton King, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2016
Cline, Danielle * SS05-13-40040/000002 Danielle Cline Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 11/30/2016
CLINICAL PSYCHOLOGY SERVICES INC * 1078-11-60112/000001 ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2016
CLONINGER, KENNETH L * 1054-11-40128/000001 ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
CLOUDSDS INC. * SS00-15-50106/ORIG IGF::CT::IGF Cloud-Based Solution for Material Safety Data Sheet subscription Purchase Order 05/13/2015 $12,750 05/12/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * SS05-08-40242/000020 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 04/30/2016
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
COAST TO COAST COMPUTER PRODUCTS, INC * GS-35F-0508U/SS00-15-30465/ORIG Procurement of Paperless High Speed Scanner - CANON DR-X10C Scanner Delivery / Task Order 05/18/2015 $0 06/03/2015
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
COBBS, WALTER * SS03-15-4C023/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
COBBS, WALTER * SS03-11-40001/000002 Medical Consultants BPA 10/29/2010 $0 07/31/2015
COCHRAN BARBARA A SS00-11-40125/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CODECOM INC * SS00-15-50221/ORIG The Social Security Administration's, Office of the Inspector General is in need for seven radios for its Puerto Rico Field Office. The radios will be used to communicate with the Puerto Rico Police Purchase Order 07/27/2015 $17,325 07/27/2015
CODESOURCE, L.L.C. * SS00-13-40044/000004 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 09/19/2016
COF TRAINING SERVICES, INC. SS00-15-E2922/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/10/2014 $0 11/09/2024
COGLIANO, ELAINE G * 1150-11-10009/000003 ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2016
COGNITIVE NEUROSCIENCE SERVICES, PC * 1078-11-60146/ORIG ODAR Region VI Cognitive Neuroscience Services, PC This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2016
COHEN, CHARLES * 1038-11-30089/000001 ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
COHEN, DORIS * SS02-11-40041/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 12/31/2015
COHEN, IRVIN H * SS00-11-40124/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
COHEN, JAMES S * 1150-11-10085/000003 ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2016
Cohen, Mary Lou * SS02-14-40014/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2014 $0 11/30/2015
COHEN, RICHARD W MD PC * 1038-11-30026/000001 ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2016
COLB MD, A MARK * SS01-15-4C002/ORIG IGF::CL::IGF Closely Associated COLB - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of award - Mar BPA 03/17/2015 $0 03/31/2019
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COLEMAN MD, ALAN J SS09-11-40034/000001 Region 9 - Medical Consultant Services - Coleman BPA 11/08/2010 $0 12/31/2015
COLEMAN, DEBBIE A * SS04-11-40012/000001 Verbatim Hearing Reporters BPA 11/15/2010 $0 11/30/2016
COLLABORATIVE SUPPORT PROGRAM OF NJ INC SS00-14-E1949/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 11/23/2023
COLLINS, JOSEPHINE * SS03-08-40031/000010 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. SS00-14-61016/000005 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 $206,881 12/31/2015
COLUMBIA CARE SERVICES, INC. SS00-14-E2225/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/15/2014 $0 07/14/2024
COLUMBUS HOUSE INC SS00-13-E2763/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/22/2013 $0 08/21/2023
COMBAT VETERAN VOICEWRITERS, LLC * SS09-13-40005/000003 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
COMCAST OF BOSTON, INC. SS01-14-61001/000003 IGF::OT::IGF Other Functions COMCAST SERVICE BOSTON REGIONAL OFFICE Firm-fixed-price 10/22/2013 $13,191 10/31/2015
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-12-50040/000015 SS00-11-50001 CATV Maintenance-MN Purchase Order 10/12/2011 $652,483 04/13/2015
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-15-50185/000001 IGF::OT::IGF Business Broadband Internet and a Sports and Entertainment Cable TV package is needed for the Woodlawn Fitness Center. Purchase Order 07/07/2015 $5,568 07/31/2018
COMCAST OF MARYLAND LIMITED PARTNERSHIP SS00-15-60025/ORIG IGF::OT::IGF Other Functions Television and Broadband Contract Firm-fixed-price 03/26/2015 $173,986 04/13/2016
COMESS, LEONARD J * SS06-11-40032/000004 Medical Consultant Services BPA 12/01/2010 $0 12/31/2015
Commerce, Kansas Department of SS00-14-E2893/000001 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 04/30/2014 $0 04/29/2024
COMMERCIAL FURNISHINGS, INC. * GS-27F-032BA/SS04-15-30028/ORIG Milledgeville, GA DO - Office furniture. Small Purchase Plan for the Atlanta Region for FY 2015 Delivery / Task Order 07/07/2015 $7,473 07/07/2015
COMMFED SOLUTIONS, INC * SS00-14-61119/000001 IGF::OT::IGF SSA/NCC requires the removal of the York Absorption Chiller Unit from the NCC Utility Building - Chiller has been decommissioned from service. Firm-fixed-price 09/30/2014 $146,384 03/20/2015
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
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD-0361/SS05-15-30022/ORIG IGF::CT::IGF Commonwealth Edison Contract Request for service to provide transmission of electrical service to the Harold Washington Social Security Center. Delivery / Task Order 07/11/2015 $400,008 07/31/2016
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 ELECTRONICS, INC. * SS00-15-50246/ORIG Purchase and program 30 new two way radios. Purchase Order 08/04/2015 $24,910 08/04/2015
COMMUNICATIONS PROFESSIONALS INC. * GS-35F-0033N/SS00-15-30756/ORIG Renewal of SS00-14-31898 for maintenance on Adobe LiveCycle Reader Extension. Delivery / Task Order 07/28/2015 $182,650 08/26/2016
COMMUNICATIONS PROFESSIONALS INC. * GS-02F-0004P/SS00-15-30473/ORIG Fax toner for supply center in Falls Church, VA in accordance with the terms and conditions of GSA Contract number GS-02F-0004P. Delivery / Task Order 05/12/2015 $9,908 05/12/2015
COMMUNICATIONS RESOURCE, INCORPORATED * SS00-12-50160/000007 Small Purchases for the CCEA budget Purchase Order 06/29/2012 $41,154 07/15/2016
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC SS00-10-E2389/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/15/2010 $0 06/10/2015
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC SS00-15-E2389/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/10/2015 - 04/14/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/10/2015 $0 04/14/2025
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 SS00-15-E1455/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/2015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
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 Counts SS00-13-E2746/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 05/28/2013 $0 03/24/2015
COMMUNITY ENTERPRISES, INC SS00-15-E2297/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/20/2014 - 12/19/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/20/2014 $0 12/19/2024
COMMUNITY FIRST PARTNERSHIPS * SS05-11-40070/ORIG Verbatim Hearing Recorder BPA 10/22/2010 $0 09/30/2015
COMMUNITY HEALTH, MICHIGAN DEPARTMENT OF SS00-14-61066/000001 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 $942,921 06/28/2016
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 MENTAL HEALTH CENTER INC SS00-14-E2828/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/14/2014 $0 01/13/2024
COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC. SS00-14-E2063/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 03/03/2024
COMMUNITY OPTIONS, INC OF TEXAS SS00-14-E2287/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. This requirement is not subject to the availability of funds and should be submitted now and BPA 09/17/2014 $0 09/16/2024
COMMUNITY PLAYTHINGS AND RIFTON EQUIPMENT * GS-28F-7004G/SS00-15-30861/ORIG Full sized and toddler sized cots; Cleanable polyester mesh, strong frame, space-saving storability, and lightweight. Delivery / Task Order 08/19/2015 $30,216 08/19/2015
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 * GS-02F-0006K/SS00-15-30448/ORIG Book. "Violence Assessment and Intervention: The Practitioner's Handbook." Cawood, James S. and Michael H. Corcoran. 2009. Delivery / Task Order 04/29/2015 $5,426 04/29/2015
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-02F-0088V/SS00-15-30498/ORIG Plantronics Convertible Wireless Headset and Plantronics electronic hookswitch Delivery / Task Order 06/04/2015 $6,942 06/04/2015
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-15-30234/ORIG To purchase bulk sodium chloride salt and bags of ice melter. Delivery / Task Order 01/30/2015 $211,756 09/30/2015
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-06F-0046N/SS00-15-30070/ORIG Purchase bulk sodium chloride and bags of ice melter. Delivery / Task Order 10/28/2014 $176,946 10/28/2015
COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * GS-35F-0373R/SS00-15-30803/ORIG Jabra Headsets - The Center for Human Resources staff spend a significant amount of time on the telephone each day making and receiving calls from customers, and participating on conference calls from Delivery / Task Order 08/17/2015 $13,728 08/17/2015
COMPONENTSOURCE, INC. * SS00-15-50115/ORIG The Office of Telecommunications and Systems Operations request DevExpress Development Licenses to replace End-of-Life DevExpress Legacy product. Purchase Order 04/16/2015 $13,680 04/16/2015
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
COMPTON, JODY * SS03-08-40139/000010 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 11/30/2015
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-14-32056/ORIG PRISM SOFTWARE ENHANCEMENT - PROGRAMMING SERVICES - SOLICITATION Delivery / Task Order 09/30/2014 $162,914 09/29/2015
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-15-30019/ORIG FedConnect License Delivery / Task Order 10/01/2014 $345,270 03/31/2016
COMPUSEARCH SOFTWARE SYSTEMS, INC. * GS-35F-0585J/SS00-15-30020/ORIG Data Center - Maintenance of PRISM Website Software. Delivery / Task Order 10/01/2014 $509,305 03/31/2016
COMPUTECH INTERNATIONAL, INC. * GS-02F-0225X/SS00-15-30625/ORIG This is a follow up SEWP requisition for req 3318-15-1024. This is for high capacity output expanders for the new PSC printers Delivery / Task Order 06/19/2015 $7,140 06/19/2015
COMPU-TECTURE, INC. * SS00-14-51156/000002 IGF::CT::IGF MADCAD.com Subscription Renewal Purchase Order 07/18/2014 $74,000 09/15/2016
COMPUTER MANAGEMENT SCIENCES INC * SS00-15-50014/ORIG Maintain Computer Management Sciences CPExpert Software Purchase Order 10/09/2014 $35,000 10/16/2015
COMPUTER MISSION * 19GS-35F-0575U/SS00-15-30837/ORIG APC Modular Battery Replacement Delivery / Task Order 08/23/2015 $8,071 08/23/2015
COMPUTER SCIENCES CORPORATION SS00-10-60107/0008/ORIG IGF::CL::IGF The purpose of this action is to obligate funds for Contract Management (CMT) and labor for Agile Teams on Time and Materials (T&M) subtasks against each of the 4 ITSSC contracts for A Delivery / Task Order 08/14/2015 $803,250 08/16/2017
COMPUTER SCIENCES CORPORATION SS00-10-60107/000044 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $60,435,481 09/28/2015
COMPUTER SCIENCES CORPORATION SS00-10-60107/0005/ORIG This is Task Order #0005 (Time and Materials Order) against existing ITSSC Contract SS00-10-60107 with Computer Sciences Corporation. IGF::CT::IGF Delivery / Task Order 09/22/2014 $31,724,129 09/28/2015
COMPUTER SCIENCES CORPORATION SS00-10-60107/0006/ORIG Task Order #0006 against existing ITSSC contract, SS00-10-60107, with Computer Sciences Corporation. IGF::CT::IGF Delivery / Task Order 09/19/2014 $1,717,887 09/28/2015
COMPUTER SCIENCES CORPORATION SS00-10-60107/0007/ORIG IGF::CL::IGF - Task Order 7 against Information Technology Support Services Contract, Contract Number SS00-10-60107, with Computer Sciences Corporation for application validation and software administ Delivery / Task Order 12/08/2014 $8,107,686 09/28/2015
COMPUTER TRAINING INSTITUTE OF CHICAGO * SS00-15-E2946/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
COMPUTER WHOLESALE PRODUCTS OF AMERICA INC * GS-14F-0659G/SS09-15-30019/ORIG Region 9 TONER, LEXMARK C736H4YG,C736H4KG,C736H4MG, C736DN CN N/A SUPPLIES Delivery / Task Order 08/06/2015 $22,125 08/06/2015
COMPUWARE CORPORATION SS00-15-60020/000001 IGF::CT::IGF Sole source Purchase Order to provide modifications to Compuware Workbench software to isolate and sanitize Personally Identifiable Information/Federal Tax Information (PII/FTI) data. Per Firm-fixed-price 03/17/2015 $732,465 02/29/2016
COMPUWARE CORPORATION SS00-11-60060/000006 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 $73,600,000 09/29/2016
COMROV, ELANA * SS05-11-40130/ORIG Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
COMROV, STEVEN * SS05-11-40103/000002 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
CONCENTRIC SECURITY LLC SS00-14-51210/ORIG MC/NCC BOLLARD/BARRIER MAINTENANCE CONTRACT SS00-13-50115 Purchase Order 08/11/2014 $35,265 09/19/2015
CONCENTRIC SECURITY, LLC SS00-15-50072/ORIG IGF::CT::IGF - Replacement motor and installation and repair services for the Ground Retractable Automobile Barrier (GRAB) Net Barrier System located at the Operations Building at SSA HQ. Purchase Order 02/23/2015 $7,056 04/06/2015
Concise Inc. * SS00-14-61110/000001 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 $520,118 08/31/2016
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 $24,104 02/28/2018
CONNECTICUT CONTAINER CORP. * GS-15F-0003L/SS00-15-30829/ORIG Request For Shipping Boxes (ICN: 515351) Delivery / Task Order 08/11/2015 $13,760 08/11/2015
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CONNECTIVITY SYSTEMS INCORPORATED * SS00-14-51006/000003 Re-compete - SS00-09-50023 - VSUM Maintenance Purchase Order 10/01/2013 $90,296 09/30/2015
CONNIE EVANS * SS06-10-40023/000001 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 11/30/2016
Connie L. Chitwood * SS07-11-40002/000005 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/19/2011 $0 03/30/2017
Conquest Systems, Inc. * SS00-15-50088/ORIG FY15 Subscription renewal of Statistical DataSets. Purchase Order 03/16/2015 $12,500 03/31/2016
Conquest Systems, Inc. * SS00-14-51093/ORIG The action to be approved is for a sole source, firm fixed-price, purchase order to renew a five-user electronic subscription to LexisNexis Statistical DataSets. LexisNexis Statistical DataSets is Purchase Order 03/25/2014 $12,000 03/31/2015
CONROY, DENNIS P * 1054-11-40609/000001 ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2016
CONROY, DENNIS P * 1054-11-40349/000002 ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2016
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. GS-00P-14-BSD-1058/SS02-15-30006/ORIG IGF::CT::IGF Provide electric utility transmission and distribution service to the Addabbo Federal Building. Delivery / Task Order 07/28/2015 $890,000 07/31/2016
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-E1111/000001 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 12/16/2013 $0 07/02/2015
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 * SS06-08-40034/000005 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/31/2017
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 $15,531,946 03/31/2017
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 $3,862,617 03/31/2016
CONSTELLATION NEWENERGY, INC. GS-00P-12-BSD-0832/SS05-14-31005/ORIG IGF::CT::IGF - Energy Generation Delivery / Task Order 03/12/2014 $1,353,500 06/30/2015
CONSTELLATION NEWENERGY, INC. GS-00P-15-BSD-1128/SS05-15-30023/ORIG IGF::CT::IGF Constellation Energy Contract with a base period of 1 year and 2 years options Delivery / Task Order 07/11/2015 $800,000 07/31/2016
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
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 * SS00-10-60055/000010 JAWS Scripting Contract Indefinite-quantity 04/23/2010 $0 04/30/2015
CONTRA COSTA, COUNTY OF SS09-15-51002/ORIG IGF::CT::IGF HAZ Waste fees/Fuel tank inspection fees Purchase Order 10/20/2014 $12,928 09/30/2015
Convergence Technology Consulting, LLC * NNG15SD72B/SS00-15-30636/ORIG Renew maintenance for Citrix XenApp Platinum Edition 4.5 software. Delivery / Task Order 06/29/2015 $22,000 08/13/2016
Convergence Technology Consulting, LLC * GS-35F-0408R/SS00-14-32047/ORIG IGF::OT::IGF - Task Order SS00-14-32047 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru Delivery / Task Order 09/29/2014 $29,212 09/28/2015
Convergint Technologies LLC * GS-07F-0251W/SS02-13-30034/ORIG IGF::CT::IGF The Social Security Administration (SSA) requires regular maintenance to its IDS and panic alarms for offices located in SSA Region 6. The IDS and panic alarms include, but are not limit Delivery / Task Order 09/30/2013 $607,997 09/29/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS05-10-60007/000006 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 $1,389,465 02/29/2016
COOK, DEDE L. SS04-08-40207/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
COOK, KATELYN * SS05-09-40005/000006 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 11/30/2015
COOKE, CHARLES L MD * 1038-11-30094/000001 ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2016
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-E2479/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/26/2010 $0 06/10/2015
COPPIN STATE UNIVERSITY SS00-15-E2479/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 06/10/2015 - 8/25/2025 Statement of Work and Applicable Clauses (see attac BPA 06/10/2015 $0 08/25/2025
CORBITT, DENISE * SS04-08-40277/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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-E1752/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/23/2023
CORKER, CAROLYN * SS03-08-40127/000008 Region III- Verbatim Hearing Reporter BPA 03/11/2008 $0 11/30/2015
CORNELIUS, MARY * 1054-11-40341/000001 ODAR Region Mary Cornelius This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
CORNELIUS, MARYANN * SS03-08-40044/000017 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
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 SS00-14-51271/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/SS00-15-30869/ORIG IGF::OT::IGF Renewal of Corporate Executive Board (CEB) subscription for research tools and services under FEDLINK IDIQ LC14C7113 for one base year and 2 one-year options. CEB provides electronic mem Delivery / Task Order 08/24/2015 $157,030 09/30/2016
Corporate Executive Board LC14C7113/SS00-15-30833/ORIG IGF::CL::IGF CEB Corporate Leadership Council Renewal Delivery / Task Order 08/13/2015 $67,369 09/15/2016
Corporate Executive Board SS00-15-50253/ORIG Membership renewal to Corporate Executive Board - Learning and Development Leadership Council. 10/1/15-9/30/16 Purchase Order 08/20/2015 $37,498 09/30/2016
Corporate Executive Board LC14C7113/SS00-14-31768/ORIG IGF::OT::IGF Subscription renewal to the Corporate Executive Board's Chief Information Officer (CIO) Leadership Council, Infrastructure Leadership Council, Enterprise Architecture Leadership council Delivery / Task Order 07/30/2014 $153,320 09/30/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CORPORATE MAILING SERVICES, INC. GS-25F-0002T/SS00-14-31489/ORIG IGF::CT::IGF NCC Presort Services Delivery / Task Order 06/02/2014 $1,095,000 08/02/2016
CORPORATE NETWORK SERVICES, INC. * GS-35F-4911H/SS00-15-30693/ORIG Renewal of Maintenance on FileMaker Software Products. Delivery / Task Order 08/17/2015 $5,007 08/18/2016
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
Cortes, Jennifer A * SS02-12-40005/000001 Regional Medical Consultants Closely Associated Inherently Governmental Function BPA 09/12/2012 $0 12/31/2016
CORVA, IRENE M * SS02-09-40010/000005 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 07/29/2009 $0 10/31/2015
CORZO, MERCEDES C. * SS04-08-40275/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
COSGROVE, ALICIA K * SS04-09-40024/000003 Verbatim Hearing Reporting Services BPA 01/12/2009 $0 11/30/2016
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. * 1054-11-40168/000001 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
COUNSELING CENTER TUPELO LLP * 1054-11-40345/ORIG ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
COUNSELING SOLUTIONS & INTERVENTIONS INC SS00-14-E2351/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no BPA 08/05/2014 $0 08/04/2024
COUNTERTRADE PRODUCTS, INC. * NNG15SC65B/SS00-15-30804/ORIG Power Distribution Unit pwer connection cable purchase Delivery / Task Order 08/04/2015 $11,806 08/04/2015
COUNTERTRADE PRODUCTS, INC. * NNG07DA50B/SS00-13-31025/ORIG SS00-12-30039 UltraBac Backup Recovery SW Maintenance Delivery / Task Order 10/01/2012 $2,275,097 09/30/2015
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 CHARLOTTE SS00-14-E2171/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 07/23/2024
COUNTY OF NUECES SS00-10-E2431/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/03/2010 $0 02/25/2015
COUNTY OF ORANGE * SS00-11-E2598/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/04/2011 $0 07/21/2015
COUNTY OF PASSAIC GOVERNMENT OFFICE SS00-11-E2614/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 04/05/2011 $0 08/20/2015
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
COVENANT EMPLOYMENT SERVICES, LLC SS00-15-E2979/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
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
COVERBIND CORPORATION * SS00-15-50225/ORIG Coverbind 9000 Binding Binding Machine that includes a one (1) year Annual Extended Warranty. Purchase Order 07/23/2015 $16,321 07/23/2015
COVEY, ELIZABETH * SS09-11-40007/ORIG Region 9 - Medical Consultant Service - Covey BPA 11/05/2010 $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
COVINGTON, VIRGINIA P * SS09-12-40002/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 11/30/2016
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, 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. * SS00-14-51233/000001 Cox Communication TV IGF::OT::IGF Purchase Order 08/19/2014 $13,246 08/28/2015
COX, COLETTE J * SS05-09-40011/000006 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 11/30/2016
COX, LINDA T * SS06-08-40114/000004 VERBATIM HEARING RECORDERS BPA 05/27/2008 $0 03/31/2017
COXCOM, INC. GS-35F-0108U/SS00-15-30675/ORIG IGF::OT::IGF Division of Information Technology Integration (DITI) would like to broadband internet connection for one base year and 3 option years to integrate with DO SS00-14-31252. Delivery / Task Order 07/07/2015 $3,276 07/31/2019
COXCOM, INC. SS00-15-50156/ORIG IGF::OT::IGF Cox Communication TV Purchase Order 06/19/2015 $10,632 08/28/2017
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 SS01-11-40002/000003 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 03/31/2016
CPC, INC * SS00-15-50035/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 12/19/2014 $5,250 12/31/2015
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/SS00-15-30004/ORIG IGF::CT::IGF CQ Roll Call Subscription Renewal Delivery / Task Order 10/01/2014 $76,636 09/30/2015
CR TECHNOLOGIES, * SS00-13-50249/000002 Renewal of SS00-12-50195 on Maintenance of CR Technologies, Inc. Software Purchase Order 09/06/2013 $27,200 09/21/2015
Crater Regional Workforce Investment Board SS00-15-E2937/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
CRAWFORD & COMPANY * 1038-11-30145/000001 ODAR Region III (Robin Stromberg). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
CRAYTON REHAB AND COUNSELING SERVICES * 1078-11-60061/000001 ODAR Region 6 Crayton Rehab And Counseling Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
CRC SERVICES, LLC 1150-11-10005/000001 ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2016
CREAMER, BILLIE F * SS04-08-40023/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
CREATIVE ACHIEVEMENTS SS00-11-E2512/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 10/14/2010 $0 10/13/2015
CREATIVE EMPLOYMENT OPPORTUNITIES INC SS00-14-E2052/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 02/26/2024
CREATIVE OPTIONS & EMPLOYMENT, LLC * SS00-11-E2533/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 11/09/2010 $0 11/08/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CREATIVE RESUME WRITING * SS03-08-40115/000011 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
CREATIVE SECURITY SYSTEMS LLC * SS04-14-50017/000001 Surveillance System Purchase Order 09/16/2014 $3,033 02/27/2015
CREDELLA J. FISHER * SS06-08-40026/000004 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 10/31/2015
CREOAL CONSULTING, LLC * SS00-13-60034/0004/ORIG Additional maintenance for SERS software purchased under Task Order #00001 Delivery / Task Order 11/18/2014 $59,131 06/30/2015
CREOAL CONSULTING, LLC * SS00-13-60034/0005/ORIG Contractor support for SERS Task Order 5 Delivery / Task Order 02/20/2015 $428,945 06/30/2015
CREOAL CONSULTING, LLC * SS00-13-60034/0003/ORIG SERS Phase 2 - Contractor Support Delivery / Task Order 06/30/2014 $1,511,314 02/28/2015
CREOAL CONSULTING, LLC * SS00-13-60034/0007/ORIG SERS Contractor Support & Services Delivery / Task Order 06/25/2015 $3,508,372 06/30/2016
CREOAL CONSULTING, LLC * SS00-13-60034/000007 N/A SUPPLIES Software and Support Services to Implement SERS Indefinite-quantity 09/30/2013 $25,000 06/30/2016
CREOAL CONSULTING, LLC * SS00-13-60034/0006/ORIG Renewal of SS00-13-60034 Call 2/Call 4 Maintenance on Oracle Software Products for the Social Security Electronic Remittance System (SERS) Delivery / Task Order 06/09/2015 $823,679 02/19/2016
CREOAL CONSULTING, LLC * SS00-14-51168/ORIG SERS Hardware for the Physical Installation of the Public-Facing Card Reader Purchase Order 06/12/2014 $108,810 02/29/2016
CREOAL CONSULTING, LLC * SS00-13-60034/0002/ORIG Gateway Services Delivery / Task Order 06/19/2014 $7,219,824 06/30/2015
CRIMSON IMAGING SUPPLIES, LLC. * GS-02F-0256X/SS04-15-30022/ORIG Copier Paper Delivery / Task Order 07/09/2015 $5,638 07/09/2015
CRIMSON IMAGING SUPPLIES, LLC. * GS-02F-0256X/SS04-15-30024/ORIG Copier Paper Delivery / Task Order 07/13/2015 $2,399 07/13/2015
CRIMSON IMAGING SUPPLIES, LLC. * GS-02F-0256X/SS04-15-30023/ORIG Copier Paper & Toners Delivery / Task Order 07/09/2015 $3,567 07/09/2015
CRIMSON IMAGING SUPPLIES, LLC. * GS-02Q-14DCR0002/SS04-15-30033/ORIG Copier Paper Delivery / Task Order 07/28/2015 $6,533 07/28/2015
CRINER, DIANE * SS09-12-40015/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 11/30/2015
CRITSIMILIOS, CHRISOULA * SS02-11-40043/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 12/31/2015
CROCKER, C LAMAR * 1054-11-40587/000001 ODAR Region 04, Crocker & Associates (C. Lamar Crocker). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
CROSBY MARKETING COMMUNICATIONS INC. SS00-10-40025/000008 Public Service Announcement Distribution BPA 03/31/2010 $0 09/30/2015
CROSLAND, KRISTY L * SS08-08-40042/000008 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2016
CROSS III, GEORGE LEE MD * SS04-11-40050/ORIG Medical Consultant Services - Physical Med Orthopedics Medicine BPA 12/23/2010 $0 12/31/2015
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-07-60045/000031 JANITORIAL SERVICES Firm-fixed-price 06/29/2007 $12,180,993 06/30/2016
CROSSROADS DIVERSIFIED SERVICES, INC. SS00-14-E1282/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/20/2014 $0 10/26/2024
CROSSROADS OF WESTERN IOWA, INC. SS00-14-E2105/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/23/2013 $0 03/31/2024
CROSSROADS REHABILITATION CENTER, INC. SS00-13-E0521/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/30/2022
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS00-10-60051/000005 Requirements Contract for Wood Plaques. Requirements 04/08/2010 $0 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
Crum, Gilbert * SS04-08-40205/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CRUMBLEY, LINDA SS04-08-40245/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
CRUMBLEY, SAMANTHA * SS02-13-40030/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/04/2013 $0 11/30/2015
CRUME, JULIA * 1078-11-60011/ORIG ODAR Region VI Julia Crume. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
CRUZ, MARGARITA * SS04-11-40016/ORIG Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
Crystal L. Dunson And Associates, Incorporated * SS02-14-40025/ORIG IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/18/2014 $0 12/31/2018
CRYSTAL S MORGAN * SS02-11-40121/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 12/31/2015
CRYSTAL WOODS CONSULTING * SS04-11-40010/ORIG Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
CULLEN, TERRI * 1054-11-40419/ORIG ODAR Region 04, Terri Cullen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2016
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 * SS02-11-40044/000003 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
CURRIE, ELENI * SS05-11-40051/000003 Verbatim Hearing Recording BPA 10/18/2010 $0 11/30/2016
CURRY, JANIS H * SS06-08-40013/000004 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 03/31/2017
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60046/ORIG IGF::OT::IGF Preventative Maintenance for three (3) Caterpillar Standby Generators, One (1) Avtron Outdoor Resistive Load Bank, and One (1) NCC Emergency Diesel Katolight SP Series Fire Pump Gene Firm-fixed-price 08/04/2015 $17,302 08/31/2016
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-50220/ORIG IGF::OT::IGF Emergency Generator & Fire Pump Repairs Purchase Order 07/18/2015 $5,938 09/02/2015
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60017/ORIG Emergency Preventative Generator Maintenance - HQ Firm-fixed-price 01/26/2015 $14,280 01/31/2016
CURTIS ENGINE & EQUIPMENT, INC. SS00-12-50099/000005 Black Start Generator Maintenance - NCC Purchase Order 07/25/2012 $122,965 08/31/2015
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CUSTOM COURT SERVICES * SS03-11-40027/000003 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-E2200/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/06/2014 $0 08/18/2024
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 $505,189 06/03/2019
CW Government Travel, Inc. GS-33F-N0017/SS00-07-30995/ORIG E-Gov Travel Services Delivery / Task Order 09/28/2007 $7,132,761 07/10/2015
CW RESOURCES INC SS00-15-E2428/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and App BPA 05/26/2015 $0 05/25/2025
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 * SS00-11-40121/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
CYNERGY PROFESSIONAL SYSTEMS LLC * NNG15SC67B/SS00-15-30778/ORIG Purchase of a new VHF Radio Repeater to continue uninterrupted security communication at the Second Support Center, Durham, NC. Delivery / Task Order 07/29/2015 $20,729 07/29/2015
CYNERGY PROFESSIONAL SYSTEMS LLC * NNG15SC67B/SS00-15-30594/ORIG Motorola XPR 6550 and XPR SL7550 Two-Way Radios. These radios MUST be compatible with our existing Motorola "Mototrbo Capacity Plus" digital radio system Delivery / Task Order 06/09/2015 $22,160 06/09/2015
CYNTHIA B FRANKS * SS04-08-40106/000004 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
CYNTHIA ELLIOTT * SS05-08-40062/000010 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2016
CYNTHIA HOM, M.D. * SS09-13-40002/ORIG Medical Consultant Service IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
CYNTHIA S. TIMMA * SS05-13-40005/000002 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 04/17/2013 $0 04/30/2016
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
 
Award List By Contractor -- Names Beginning with 'D' -- Total Count 343
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 D OFFICE PRODUCTS, INC. * GS-02F-0020Y/SS04-15-30013/ORIG 30% Recycled Copier Paper Delivery / Task Order 06/24/2015 $55,692 06/24/2015
D R MYERS DISTRIBUTING CO * SS00-13-50021/000002 Docutector Digital Library Resource Purchase Order 12/03/2012 $127,620 12/31/2015
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
DAKOTA SYSTEMS, INCORPORATED * SS00-13-50256/000002 Purchase of web based XML editor software and consulting hours to customize product for use by PolicyNet analysts. Purchase Order 09/26/2013 $446,148 09/29/2016
DALE KURTENBACH * SS07-08-40047/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/12/2007 $0 03/30/2017
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. SS00-15-E2444/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BPA Period of Performance: 06/18/2015 - 06/17/2025 Statement of Work and Applicable Clauses (see at BPA 06/18/2015 $0 06/17/2025
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. SS06-15-60003/ORIG IGF::OT::IGF Manage and Maintain the Mail Room and Supply Room at SSA Regional Office in Dallas, Texas. Firm-fixed-price 07/21/2015 $63,139 04/30/2020
DALLAS LIGHTHOUSE FOR THE BLIND, INC. SS06-10-60013/000014 Small Plans - Region 6 Firm-fixed-price 04/29/2010 $251,432 06/30/2015
DALLAS LIGHTHOUSE FOR THE BLIND, INC. SS00-15-E2953/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
Dallas Metro Care Services SS00-14-E1302/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/09/2014 $0 05/08/2024
DALLAS, COUNTY OF SS06-10-60012/000013 REG. 6 - Fraud Investigation Services - Dallas County Firm-fixed-price 03/29/2010 $1,861,663 05/31/2015
DALLAS, COUNTY OF SS06-15-60001/000001 IGF::CT::IGF Provide investigative services for the Social Security Administration, Office of the Inspector General (OIG),Dallas Cooperative Disability Investigative Unit(CDI) Firm-fixed-price 05/27/2015 $414,878 03/31/2016
Dalton, Charles B * 1025-11-20084/000002 ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2016
DALTON, CHARLES B * SS09-13-40001/ORIG Medical Consultant Service IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
Daly, Brian John * 1025-13-20039/000001 ODAR Region II Brian John Daly. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/08/2013 $0 03/31/2016
DAN RAINVILLE & ASSOCIATES, INC. * SS00-15-50245/ORIG Recovery funds to Purchase Air Handler Parts for emergency stock Purchase Order 08/03/2015 $17,190 08/03/2015
DANA BONEY * SS04-08-40184/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
DANIEL F HOURIHAN * SS01-08-40010/000007 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
DANIEL J HENNESSY LLC * SS04-14-40003/ORIG Medical Consultant Services - Ophthalmology IGF::CL::IGF BPA 07/28/2014 $0 12/31/2018
DANIEL R MALONE * SS00-11-40073/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Daniel W Hamill Psychologist * 1078-11-60084/000001 ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2016
Daniel Walker * SS09-08-42082/000008 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DANIEL, MARTHA * 1054-11-40315/000001 ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
DANMAR ASSOCIATES * 1038-11-30179/ORIG ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2016
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 * SS10-08-40001/000007 Verbatim Hearing Recordings BPA 10/10/2007 $0 11/30/2016
DARLENE J. FITTIZZI-TANSKI MS CRC SS00-12-E0072/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 10/12/2011 $0 10/05/2021
DARRELL R CAUDILL M D * SS04-11-40035/ORIG Medical Consultant Services - Physical Med Cardiology BPA 12/23/2010 $0 12/31/2015
DARRELL SNYDER, PHD * SS05-11-40089/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
DATA PROCESSING TECHNIQUES INC * SS00-14-51119/000001 Renew maintenance on SS00-13-50095 PDS Monitor Software Purchase Order 04/22/2014 $39,859 04/30/2015
DATA PROCESSING TECHNIQUES INC * SS00-15-50122/ORIG Renew maintenance on SS00-13-50095 PDS Monitor Software Purchase Order 04/21/2015 $53,000 04/30/2016
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-35F-0535T/SS00-15-30268/ORIG IGF::OT::IGF Maintenance renewal on LM-4E Degausser and Field CheckR calibration tool Delivery / Task Order 02/23/2015 $5,128 03/19/2016
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
Databank IMX LLC SS00-15-50007/ORIG Continued Mainetenace of OnBase Software. Purchase Order 10/01/2014 $8,944 09/30/2015
DATAMATICS CONSULTANTS, INC. SS00-10-E2435/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 06/09/2010 $0 06/08/2015
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
DAUGHTERS OF ZION ALL WOMENS BIBLE COLLEGE SS00-12-E2673/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/17/2012 $0 08/20/2015
DAUSMANN, REINILDA A * SS05-09-40034/000005 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 11/30/2016
DAVID A FESTA * 1025-11-20009/000001 ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2016
DAVID A. ZAK & ASSOCIATES, L.L.C. * 1038-11-30245/000001 ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
DAVID BEVAN * SS05-08-40013/000006 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 11/30/2015
DAVID BISCARDI PHD LTD * SS05-11-40093/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
DAVID C HORN & ASSOCIATES * 1054-11-40377/ORIG ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
DAVID CRYSTAL REHABILITATION, INC. * 1054-11-40357/000001 ODAR Region IV David Crystal 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 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DAVID E BRAVERMAN CONSULTING INC * SS07-11-40005/000002 Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs BPA 03/07/2011 $0 02/29/2016
DAVID J SEFF MD PA * 1038-11-30082/ORIG ODAR Region III (David J. Seff). This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2016
DAVID L CLARK * SS03-08-40086/000007 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
DAVID O. HILL, PH.D., P.A. * SS07-11-40010/000003 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
DAVID, OLIVER J. * SS22-15-4M006/ORIG IGF::CL::IGF ODAR Region II - Oliver J. David This BPA provides the terms and conditions for Medical Expert Services. BPA 02/19/2015 $0 03/31/2016
DAVIES, MALINDA * SS09-08-42017/000007 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DAVINA DOUTHARD, INC. SS00-15-E2429/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/03/2015 - 06/02/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/03/2015 $0 06/02/2025
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, JACQUELINE * SS04-10-40045/000002 Verbatim Hearing Reporters BPA 01/27/2010 $0 11/30/2016
DAVIS, JOHN W PHD * 1054-11-40124/000001 ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2016
Davis, 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, 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 * SS05-08-40135/000007 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 11/30/2016
DAWSON, MICHELE * SS04-10-40019/000002 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 11/30/2016
Dawson, Suzette M * SS06-10-40001/000001 VHR BPA 5 year for region 6 BPA 04/26/2010 $0 04/16/2015
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Dawson, Suzette M * SS08-14-40002/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/17/2014 $0 11/30/2015
DAY, S CONSULTING * SS09-13-40031/000001 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
Day, Wanda * SS04-08-40059/000005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
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 * SS00-15-50026/ORIG RENEW Maintenance on DB-Examiner for Oracle. Purchase Order 11/12/2014 $7,500 12/02/2015
DBS CONSULTING, LLC * 1054-11-40643/ORIG ODAR Region IV DBS Consulting (David Staten) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
DE LA CRUZ, SHARON R * SS09-08-42019/000008 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC SS00-14-E2290/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/08/2014 $0 08/07/2024
DEAF REACH INC SS00-15-E2269/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
DEAF SERVICES UNLIMITED INC * SS00-13-41001/000002 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) BPA 10/04/2012 $0 08/31/2017
DEAN DEBBIE B * 1054-11-40509/000001 ODAR Region IV Debbie Dean This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
DEANA ROLAND SS04-08-40280/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DEANE, THOMAS P. * SS02-11-40045/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 12/31/2015
Deanna Kelly Brown * SS06-10-40007/000001 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 11/30/2016
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 * SS04-08-40072/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
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
DEBBIE MASON * SS05-08-40122/000005 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
DEBORAH EVANS * SS05-08-40066/000007 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2015
Deborah Gregory * SS06-10-40048/ORIG VHR BPA 5 year for region 6 BPA 06/28/2010 $0 06/27/2015
DEBORAH J KELLY-COAKLEY * SS03-08-40091/000008 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
DEBORAH L RASHKOVER * SS02-11-40032/000002 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
Deborah M. Lasek * SS04-08-40097/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $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
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 * SS02-13-40016/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/27/2013 $0 11/30/2015
DEBRA GALLI * SS05-10-40017/000001 Verbatim Hearing Recorder BPA 09/29/2010 $0 11/30/2016
DEBRA J HORTON * 1054-11-40149/000001 ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2016
Debra M. Hall * SS09-08-42031/000009 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DEBRA TEANY * SS05-08-40188/000008 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2015
DEBRA TREADWELL * SS03-08-40087/000008 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
DECHERD, GEORGE MD * 1078-11-60050/000001 ODAR Region VI George M. Decherd, MD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
DECK, SHERYL * SS05-11-40059/ORIG Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
DECUIRE, KIMBERLY AND ASSOCIATES * SS10-08-40020/000006 Verbatim Hearing Recording BPA 10/13/2007 $0 10/31/2015
DEES, MD, TOM M SS06-11-40009/000002 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
Defender Security and Comm Co * SS04-15-50029/ORIG Surveillance Equipment Purchase Order 06/25/2015 $7,694 07/17/2015
DEFINITELY DONNA INC SS04-08-40107/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
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
DEL VALLE, YOLANDA * SS02-15-4R000/ORIG IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 03/05/2015 $0 11/30/2015
DELANEY, MARSHA L * SS06-10-40017/000004 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 03/31/2017
DELANY, SIEGEL, ZORN & ASSOCIATES INC * SS00-15-40007/000001 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
DELAWARE DEPARTMENT OF LABOR SS00-11-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
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, JACOB * SS05-11-40046/ORIG Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-15-30810/ORIG IGF::OT::IGF Renewal of SS00-14-31947 and 3318-15-00044, Maintenance on Dell Blade Servers and Enclosure Delivery / Task Order 08/11/2015 $14,963 09/16/2016
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-15-30802/ORIG IGF::OT::IGF Renewal of maintenance and support on OIG's Dell EqualLogic Storage Arrays. Delivery / Task Order 08/11/2015 $13,667 08/11/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-15-30799/ORIG PERC RAID Controller Delivery / Task Order 08/04/2015 $4,599 08/04/2015
DELL FEDERAL SYSTEMS L.P. NNG15SC06B/SS00-15-30792/ORIG Four Dell high-speed Workstations and monitors. Delivery / Task Order 07/31/2015 $28,438 07/31/2015
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-15-30148/ORIG IGF::OT::IGF Other Functions Renew F5 Hardware & Software maintenance Delivery / Task Order 12/05/2014 $498,221 12/02/2015
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-15-30109/ORIG Government Reflection Secure IT licenses software maintenance Delivery / Task Order 11/24/2014 $19,094 11/30/2015
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-32072/ORIG Support for 32K concurrent telework connections Delivery / Task Order 09/30/2014 $2,971,893 05/06/2015
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS00-14-31573/ORIG RECOVERY F5 Viprion Application Switches for NSC Delivery / Task Order 06/24/2014 $3,509,969 05/06/2015
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 MARKETING L.P. GS-35F-4076D/SS00-15-30047/ORIG IGF::OT::IGF Foreign Service Posts Warranty Delivery / Task Order 10/16/2014 $7,887 07/30/2015
DELL MARKETING L.P. SS00-14-40038/000005 Establish a BPA for VDI equipment in support of Self Help PC and Visitor Intake Process Rewrite BPA 09/30/2014 $0 09/29/2019
DELL MARKETING L.P. SS00-13-40034/000009 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 06/25/2016
DELL MARKETING L.P. SS00-14-41005/000008 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. SS00-10-40014/000013 To establish a printer BPA for the Agency BPA 08/31/2010 $0 03/31/2016
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
Dellew Corporation * SS02-12-60001/0009/ORIG IGF::CT::IGF Task order to replace the existing emergency building generator at the Joseph P. Addabbo Federal Building. Delivery / Task Order 02/12/2015 $390,563 05/01/2015
Dellew Corporation * SS02-12-60001/0010/ORIG IGF::CT::IGF Repair damaged magnetic door locks. Delivery / Task Order 07/14/2015 $2,041 08/10/2015
Dellew Corporation * SS02-12-60001/0011/ORIG IGF::OT::IGF Perform Chemical Disinfecting and Testing of Cooling Towers at the Addabbo Federal Building Delivery / Task Order 08/20/2015 $12,899 08/30/2015
Dellew Corporation * SS02-12-60001/000007 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 $11,073,260 06/30/2016
DELOITTE CONSULTING LLP GS-10F-0083L/SS00-15-30132/ORIG IGF::OT::IGF - Task Order against GSA MOBIS contract GS-10F-0083L for consultant support to assist with SSA Vision 2025 Agency Strategic Planning process. Delivery / Task Order 12/17/2014 $945,332 01/18/2016
DELORES HALL * SS05-08-40088/000006 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2015
DELORES HASSEL, OWNER * SS09-11-40075/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/25/2011 $0 11/30/2015
Delta Medical PA * 1078-14-60001/ORIG ODAR Region VI Ekadi, Kofoworola. This BPA provides the terms and condition for Medical Expert Services. BPA 01/28/2014 $0 03/31/2016
DELTA SCIENTIFIC CORPORATION * SS00-15-50248/ORIG Purchase barriers parts for the National Support Center. Purchase Order 08/18/2015 $19,471 08/18/2015
DELTA VOCATIONAL COUNSELING * SS00-11-E2548/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 12/14/2010 $0 12/13/2015
DEMAND TECHNOLOGY SOFTWARE, INC. * SS00-15-50023/ORIG Maintain Demand Technology Performance Sentry (NTSMF) software Purchase Order 10/22/2014 $25,527 10/31/2015
DEMETRI W. DRES, PSYD * SS05-11-40112/000001 Medical Contractor Services BPA 12/01/2010 $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
Demographic Registry SS00-12-60048/000004 Electronic Death Registration - Puerto Rico Requirements 02/22/2012 $0 12/31/2015
Demographic Registry SS02-13-60003/000004 Electronic online verification of Puerto Rico birth, death, and marriage records Firm-fixed-price 09/17/2013 $170,778 08/31/2015
Demographic Registry SS00-14-61089/000001 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 $487,176 06/28/2016
Demographic Registry SS00-12-60048/0004/ORIG IGF::OT::IGF Other Functions PR receipt of Non-Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/22/2014 $27,520 12/31/2015
DENISE DUTTER * SS05-08-40056/000005 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2015
DENISE SELSKY SS04-08-40305/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
DENNIS L. MOHN CONSULTING, INC. * 1038-11-30101/000002 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 * SS04-08-40265/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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 WATER BOARD SS02-15-50007/ORIG IGF::CT::IGF Water and sewer services at the Joseph P Addabbo building in Jamaica NY. Purchase Order 06/10/2015 $130,000 06/30/2016
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-12-60029/000004 Electronic Death Registration - Nevada Requirements 01/27/2012 $0 12/31/2015
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-14-61072/000001 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 $314,307 06/28/2016
DEPARTMENT OF HEALTH AND HUMAN SERVICES SS00-12-60029/0004/ORIG IGF::OT::IGF Other Functions NV receipt of Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/22/2014 $54,100 12/31/2015
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/000004 Electronic Death Registration - Minnesota Requirements 12/29/2011 $0 12/31/2015
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 $117,302 06/24/2015
DEPARTMENT OF HEALTH MINNESOTA SS00-14-61068/000001 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 $589,327 06/28/2016
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024/0004/ORIG IGF::OT::IGF Other Functions MN receipt of Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/22/2014 $132,545 12/31/2015
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 $329,850 03/13/2015
DEPARTMENT OF HEALTH OHIO SS00-12-60047/000004 Electronic Death Registration - Ohio Requirements 02/06/2012 $0 12/31/2015
DEPARTMENT OF HEALTH OHIO SS00-12-60047/0004/ORIG IGF::OT::IGF Other Functions OH receipt of Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/29/2014 $404,205 12/31/2015
DEPARTMENT OF HEALTH UTAH SS00-12-60057/000004 Electronic Death Registration - Utah Requirements 02/06/2012 $0 12/31/2015
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 $45,524 03/11/2015
DEPARTMENT OF HEALTH UTAH SS00-14-61081/000001 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 $440,030 06/28/2016
DEPARTMENT OF HEALTH UTAH SS00-12-60057/0004/ORIG IGF::OT::IGF Other Functions UT receipt of Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/22/2014 $54,100 12/31/2015
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DEPARTMENT OF STATE, NEW HAMPSHIRE SS00-12-60030/000004 Electronic Death Registration - New Hampshire Requirements 12/27/2011 $0 12/31/2015
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 $33,119 06/26/2015
DEPARTMENT OF STATE, NEW HAMPSHIRE SS00-12-60030/0004/ORIG IGF::OT::IGF Other Functions NH receipt of Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/22/2014 $32,460 12/31/2015
DEPARTMET OF HEALTH AND HUMAN SERVICES SS00-12-60028/0004/ORIG IGF::OT::IGF Other Functions NE receipt of Electronic Death Records for Option Year III period of performanc January 1, 2015 - December 31, 2015. Delivery / Task Order 12/22/2014 $45,985 12/31/2015
DEPARTMET OF HEALTH AND HUMAN SERVICES SS00-12-60028/000004 Electronic Death Registration - Nebraska Requirements 01/12/2012 $0 12/31/2015
DEPAUL COMMUNITY SERVICES, INC. SS00-11-E2574/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/09/2011 $0 02/08/2016
DEPENDABLE PERSONNEL, INC. * SS09-08-42018/000015 BPA for VHR BPA 10/01/2007 $0 11/30/2015
DEREK J. O'BRIEN, M.D., P.C. * SS04-10-40088/000001 Medical Consultants Services - Psychiatry BPA 08/25/2010 $0 12/31/2015
DES MOINES AREA COMMUNITY COLLEGE SS00-14-E2883/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/08/2014 $0 04/07/2024
DESERT PAPER AND ENVELOPE COMPANY, INC. GS-02F-0119W/SS03-15-30012/ORIG Envelopes are required for the Philadelphia Disability Processing Unit located in Baltimore MD. Envelopes are used in the Disability Processing Unit by the clerical support staff to mail out Adult Ac Delivery / Task Order 07/22/2015 $5,562 09/19/2015
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-E0155/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 09/13/2011 $0 02/27/2015
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 * SS02-11-40022/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2017
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 * 1054-11-40190/000001 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 * SS04-08-40323/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DIAZ, WANDA * SS02-11-40021/ORIG Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 12/31/2015
DICKEY, DEANNA R. * SS06-08-40029/000004 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 10/31/2015
DIDIO, DARYL * 1025-11-20022/000001 ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2016
Didlake, Inc. SS00-14-E1967/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/27/2013 $0 12/16/2023
DIERINGER, MARY M * SS04-08-40212/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DIGITAL SPEECH SYSTEMS INC * GS-35F-0663R/SS00-15-30662/ORIG IGF::CT::IGF Critical Function Task Order w/ 2 12-month options for continued support services for the automated telephone notification system (ATNS), including outgoing calls for the Automated App Delivery / Task Order 07/14/2015 $145,770 07/31/2016
DIGITAL VIDEO GROUP INC. GS-03F-0141W/SS00-15-30645/ORIG Social Security Administration's, Office of the Inspector General is requesting furniture to furnish its new Electronic Intelligence Center. Delivery / Task Order 06/23/2015 $27,287 06/23/2015
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 * SS04-09-40019/000006 Verbatim Hearing Reporter BPA 10/23/2008 $0 11/30/2016
DILTEX INC * GS35F0158V/SS00-15-30088/ORIG Renewal of SS00-14-31077 Maintenance of Diskeeper Software Delivery / Task Order 11/17/2014 $24,169 12/05/2015
DI-MIK SOLUTIONS * SS03-08-40085/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
DINO SOFTWARE CORPORATION * SS00-15-50208/ORIG FY15 Dino T. Rex recompete Purchase Order 07/22/2015 $427,914 09/29/2016
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-00P-13-BSC-0976/SS03-15-30008/ORIG Contractor provides natural gas to MATSSC. Award for new period of performance IGF::CT::IGF Delivery / Task Order 06/19/2015 $183,070 07/31/2016
Direct Energy Business Marketing, LLC GS-00P12-BSC-0904/SS00-14-31906/ORIG Purchase Natural Gas for the Headquarters Complex in Baltimore Maryland. Period of Performance September 1, 2014 through August 31, 2015. The Purchase of Natural Gas is through GSA contract #-GS-00P Delivery / Task Order 08/28/2014 $1,372,135 08/31/2015
DIRECTIONS GROUP INC, THE * 1054-11-40687/000001 ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2016
DISABATO, PATTY * SS05-08-40048/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 11/30/2016
DISABILITIES NETWORK OF EASTERN CT INC SS00-14-E2179/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/03/2013 $0 07/30/2024
DISABILITY CONSULTANTS, LLC * SS04-11-40025/000004 Medical Consultant Services - Physical and Mental Specialties BPA 12/06/2010 $0 12/31/2015
DISABILITY INNOVATIONS, LTD. SS00-13-E1674/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/25/2022
DISABILITY LINK SS00-14-E2862/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/28/2014 $0 04/27/2024
Disability Services of America, L.L.C. * SS00-14-E2830/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/14/2014 $0 01/13/2024
DISABILITY VOC ASSOC * 1078-11-60197/000001 ODAR Region VI Disability & Vocational Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS00-12-60019/000005 Electronic Death Registration - District of Columbia Requirements 01/09/2012 $0 12/31/2015
DISTRICT OF COLUMBIA GOVERNMENT SS00-12-60019/0004/ORIG IGF::OT::IGF Other Functions District of Columbia receipt of Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/30/2014 $21,099 12/31/2015
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
DISTRICT OF COLUMBIA, GOVERNMENT OF SS00-14-61057/000001 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 $125,723 06/28/2016
DITMORE & ASSOCIATES * 1054-11-40539/000001 ODAR Region IV Ditmore and Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2016
DIVERSIFIED DISABILITY & VOCATIONAL SERVICES, INC. * 1038-11-30153/000001 ODAR Region III (Sherry Kristal-Turetsky). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
Diversity Employment & Education Network, LLC * SS00-13-E2738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/08/2013 $0 04/07/2023
Division for Vital Records and Health Statistics SS00-12-60052/0004/ORIG IGF::OT::IGF Other Functions MI receipt Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31, 2015. Delivery / Task Order 12/29/2014 $232,630 12/31/2015
Division for Vital Records and Health Statistics SS00-12-60052/000004 Electronic Death Registration - Michigan Requirements 02/08/2012 $0 12/31/2015
DIVISION OF VITAL RECORDS SS00-12-60044/0004/ORIG IGF::OT::IGF Other Functions VA receipt of Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31, 2015 Delivery / Task Order 12/29/2014 $162,300 12/31/2015
DIVISION OF VITAL RECORDS SS00-12-60044/000004 Electronic Death Registration - Virginia Requirements 01/09/2012 $0 12/31/2015
Dixie E. Porter * SS06-08-40072/000004 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2017
DIXIE MOORE PHD * 1054-11-40130/000001 ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
DIXIE MURDOCK SS04-08-40181/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
DIXON, VILA MARIE * SS09-13-40006/000002 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 11/30/2015
DIZON, JENNIFER * 1025-11-20037/000001 ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30734/ORIG Purchase of Toad Data Point Software and Maintenance. Delivery / Task Order 07/17/2015 $28,371 07/22/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31172/ORIG IGF::CT::IGF: Oracle on Demand services Delivery / Task Order 02/14/2014 $5,352,863 02/14/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30619/ORIG Flexera InstallShield Professional Delivery / Task Order 06/24/2015 $727 07/20/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30608/ORIG Flexera InstallShield Professional Delivery / Task Order 06/24/2015 $6,543 06/27/2016
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-15-30527/ORIG DISSAO currently utilizes the Dell ChangeAuditor suite (formerly Quest) for active forensic analysis of agency user/workstation/server resources and the Active Directory (AD) infrastructure. OTSO/DIS Delivery / Task Order 05/28/2015 $1,390,200 05/30/2016
DLT SOLUTIONS, LLC SS00-15-50131/ORIG Google Search Appliance License Extension - CS Purchase Order 04/27/2015 $128,440 06/30/2016
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-15-30290/ORIG Maintenance renewal on AutoDesk AutoCAD Software Products Delivery / Task Order 03/17/2015 $146,129 04/13/2016
DLT SOLUTIONS, LLC W91QUZ-06-A-0002/SS00-15-30263/ORIG Renewal of SS00-14-31223, SS00-14-31934 and SS00-14-31350 Maintenance on Oracle Software Products Delivery / Task Order 02/19/2015 $4,588,122 02/19/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-15-30230/ORIG Maintain Dell Windows Management Software Delivery / Task Order 01/27/2015 $972,149 04/30/2016
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-15-30052/ORIG Maintain Dell Windows Management Software - co-term with large order Delivery / Task Order 10/29/2014 $85,000 04/30/2015
DLT SOLUTIONS, LLC SS00-14-40043/000003 Red Hat Multi-Platform Software Support BPA BPA 09/29/2014 $0 09/29/2016
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 W91QUZ-06-A-0004/SS00-14-31684/ORIG Office of Telecommunications and Systems Operations (OTSO), Division of Information Systems Security Administration and Operations (DISSAO) is implementing Logical Smart Card Authentication. SSA has Delivery / Task Order 08/14/2014 $2,962,775 08/31/2018
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31972/ORIG SSA Office of Security and Emegency Preparedness (OSEP) has a requirement to purchase software for emergency and remote operations. The software will be utilized by OSEP Office of Emergency Preparedne Delivery / Task Order 09/23/2014 $13,821 09/29/2015
DLT SOLUTIONS, LLC GS-35F-4543G/SS00-14-31682/ORIG Autodesk Delivery / Task Order 07/29/2014 $247,989 09/30/2015
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 $711,399 05/30/2016
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 SS00-15-50212/ORIG Flexera AdminStudio, FlexWrap and FlexNet Manager Purchase Order 07/20/2015 $14,277 09/24/2016
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
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. * SS00-15-50222/ORIG IGF::OT::IGF Renewal of maintenance and support for Docsoft AV appliance HW/SW. Purchase Order 08/04/2015 $3,083 09/29/2016
DOCUMENT ESSENTIALS LLC * SS00-14-51055/000001 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 $98,226 12/18/2015
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS09-15-30008/ORIG DISTINCTIONS SELF-STACKING DESK TRAY, METAL/WOOD, BLACK/CHERRY ROL-1813860 Delivery / Task Order 06/26/2015 $4,308 06/26/2015
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS07-15-30004/ORIG Copy paper for warehouse stock Delivery / Task Order 03/26/2015 $71,518 03/26/2015
DOCUMENT IMAGING DIMENSIONS INC. * GS-02Q-14DCR0006/SS07-15-30013/ORIG Photocopy Paper, 8-1/2 X 11", white, 20 pound weight, 30% recycled, 84 brightness. Delivery / Task Order 07/27/2015 $4,790 07/27/2015
DOCUMENT IMAGING DIMENSIONS INC. * GS-14F-0049M/SS04-15-30021/ORIG Copier Paper Delivery / Task Order 07/09/2015 $3,283 07/09/2015
DOCUMENT IMAGING DIMENSIONS INC. * GS-02Q-14DCR0006/SS07-15-30012/ORIG Copy paper for MAMPSC and RO operations Delivery / Task Order 07/07/2015 $69,678 07/07/2015
DOCUMENT IMAGING DIMENSIONS INC. * GS02Q14DCR0006/SS04-15-30018/ORIG Office Supplies Delivery / Task Order 07/06/2015 $4,169 07/06/2015
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 * SS04-08-40276/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DOLPHIN BLUE INC * SS08-14-50004/ORIG Envelopes for the Provo UT Office Purchase Order 09/12/2014 $7,190 09/01/2015
DOLPHIN BLUE INC * GS-14F-0050L/SS00-15-30402/ORIG Various envelopes for Region 8 Delivery / Task Order 04/16/2015 $5,222 04/16/2015
DOLPHIN BLUE INC * SS00-13-40001/000003 SS Card Envelope ICN 586000. BPA 10/05/2012 $0 10/04/2017
DOMIJAN, CHRISTINE GRYGA * SS05-08-40083/000011 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 11/30/2016
DON R CLARK MD * 1078-11-60072/000001 ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2016
DON R. MARTH, PHD * 1078-11-60291/000001 ODAR Region VI Don R. Marth, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2016
DONALD RIFF, M.D. * SS05-11-40081/ORIG Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
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 * SS04-08-40253/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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 * SS05-08-40109/000007 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2016
DONNA L. GLADSON * SS05-08-40079/000008 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2015
DONNA L. MALEY * SS05-08-40119/000005 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 11/30/2015
DONNA VALENTINE * SS03-08-40083/000007 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
DONOVAN, KEVIN PHD * SS07-14-40004/000002 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 * 1038-11-30118/000001 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 * SS06-10-40011/000001 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 04/16/2015
DOROTHY GIBSON * SS05-08-40078/000009 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2016
DOROTHY PEPPERS-POWELL * SS03-08-40095/000010 verbatim hearing reporter BPA 12/20/2007 $0 11/30/2015
DOSS PHD, GORDON H * 1054-11-40659/ORIG ODAR Region 04, Gordon H. Doss. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
DPC CONSULTING LLC * SS04-15-40002/ORIG Medical Consultants Services - Internal Medicine IGF::CL::IGF BPA 12/17/2014 $0 12/31/2019
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 SS00-11-40114/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/21/2011 $0 05/31/2016
DR TOM WAGNER * 1054-11-40186/000001 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 * SS03-11-40002/000002 Medical Consultants BPA 10/29/2010 $0 07/31/2015
DR. RENA M. POPMA, PSY.D. * SS08-15-4C002/ORIG IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 03/27/2015 $0 04/30/2017
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, JOYCE * SS05-09-40038/000008 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 11/30/2016
Draughn & Associates Inc * SS00-15-40016/000001 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
DRAWING ON STRENGTHS LLC * SS00-15-E2977/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/18/2015 - 08/17/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/18/2015 $0 08/17/2025
DREAM MANAGEMENT, INC. * SS03-15-50007/ORIG Ratification of documents translated by Dream Management Transcription. IGF::CL::IGF Purchase Order 04/29/2015 $1,345 04/30/2015
DREAM MANAGEMENT, INC. * SS00-12-60085/000007 SS00-07-60062 Firm-fixed-price 08/25/2012 $1,610,920 09/29/2015
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 * SS08-10-40019/000002 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
DS TARSI COURT RECORDING LLC * SS03-08-40023/000011 Verbatim Hearing Reporters BPA 12/13/2007 $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
DSOFT TECHNOLOGY COMPANY * SS00-15-50135/ORIG Provide maintenance support on Umbraco Confidence software. Purchase Order 05/20/2015 $2,800 07/07/2016
DSOFT TECHNOLOGY COMPANY * SS00-14-51198/ORIG Renew maintenance on Umbraco Confidence Support Software Purchase Order 07/07/2014 $2,800 07/07/2015
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 * SS04-10-40059/000003 Verbatim Hearing Reporters BPA 02/10/2010 $0 11/30/2016
DUFFY, JENNIFER M * SS09-10-40071/ORIG REG. 9 - Medical Consultant Service - Duffy BPA 08/13/2010 $0 08/31/2015
DUMAS, BRENDA E * 1054-11-40251/000001 ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
DUNBAR ARMORED, INC. SS00-15-50067/000002 IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits Purchase Order 01/21/2015 $8,316 01/31/2016
Duncan, Robert S * SS07-13-40004/000003 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 03/30/2017
DUNN, WILLA * SS05-11-40078/ORIG Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
DUONG, BICH THUY, MD SS00-11-40115/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
DUREZA, RENAN J DR * SS00-13-40025/ORIG IGF::CL::IGF Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/07/2013 $0 05/31/2016
DURHAM, HENRY * 1054-11-40070/000001 ODAR Region 04, Henry Durham. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
DURR, DIANE * 1150-12-10010/000001 ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/30/2011 $0 03/31/2016
DW Strategic Solutions LLC * SS09-14-40003/ORIG Medical Consultant Services IGF::CL::IGF Closely Associated BPA 01/21/2014 $0 12/31/2015
DYESS,GERALD * SS26-15-4V021/ORIG IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/11/2015 $0 03/31/2016
DYNAMIC CONCEPTS, INC. * SS00-10-60087/000014 Cable Contract - HQs Firm-fixed-price 08/17/2010 $11,447,761 09/18/2015
DYNATOUCH CORPORATION * SS00-14-40044/000001 This is a $0 requisition to establish a BPA for Secure Browser Software BPA 09/30/2014 $0 09/29/2016
DZIEDZIC, PATRICIA * SS05-08-40245/000006 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 11/30/2015
 
Award List By Contractor -- Names Beginning with 'E' -- Total Count 234
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
E & M ASSOCITES REPORTING SERVICES INC * SS05-11-40066/000001 Verbatim Hearing Recorder BPA 10/21/2010 $0 11/30/2016
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 * SS00-12-60095/000006 Purchase Google Analytics Premium Firm-fixed-price 09/26/2012 $480,000 09/26/2016
EAGAR, DONNA L * 1078-11-60129/000001 ODAR Region VI Donna L. Eagar. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
EAP CONSULTANTS, INC. * GS-02F-0037P/SS00-12-31073/ORIG EAP services for SSA employees nationwide. Delivery / Task Order 08/31/2012 $2,647,812 08/31/2016
EARGLE, STELLA K * SS04-08-40186/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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 * SS06-14-40025/000001 IGF::OT::IGF Establishment of VHR BPA BPA 07/10/2014 $0 03/17/2015
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 MUNICIPL UTILTY DISTR SS09-15-51001/ORIG IGF::CT::IGF Critical Functions Building water services and Fire Suppression Purchase Order 10/22/2014 $21,600 10/31/2015
EAST COAST FIRE PROTECTION, INC. GS-21F-0097W/SS00-12-30199/ORIG Annual Fire Extinguisher Preventive Maintenance. Delivery / Task Order 12/21/2011 $102,910 01/02/2016
EAST TEXAS COUNCIL OF GOVERNMENTS SS00-15-E1461/ORIG SUFFICIENCY PROGRAM Period of Performance: 03/01/2015 - 02/28/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/01/2015 $0 02/28/2025
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 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 COMMUNICATIONS, LTD. * GS-35F-109CA/SS00-15-30858/ORIG RECOVERY - Portable Radios Required for DSUSF Communications at the NSC - HW Delivery / Task Order 08/24/2015 $27,228 08/24/2015
Eastern Connecticut Workforce Investment Board SS00-14-E1975/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/05/2013 $0 12/23/2023
EASTMAN KODAK COMPANY SS00-09-60101/000018 SSN Card Printers Firm-fixed-price 08/27/2009 $2,120,898 12/31/2015
EASTMAN KODAK COMPANY SS00-15-50233/ORIG Purchase new controllers for Kodak VL2000 card printers Purchase Order 08/10/2015 $162,000 08/10/2015
EASTMAN KODAK COMPANY SS00-15-50120/ORIG This is the Annual procurement of Ink for SSA's VL2000 Kodak Printers, otherwise known as the SSN Card Printers. The procurement include ink and specialized Kodak cleaner needs for both the NCC and Purchase Order 04/17/2015 $19,600 04/17/2015
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 $28,425 06/30/2016
EATON CORPORATION SS07-14-60001/000003 IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC Firm-fixed-price 09/19/2014 $34,288 09/19/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-15-30066/ORIG IGF::OT::IGF Maintenance renewal on the PowerTrust Preferred Service Plan for the PowerWare Eaton 9390 UPS. Delivery / Task Order 11/03/2014 $9,261 12/18/2015
EATON CORPORATION GS-07F-9460G/SS00-15-30092/ORIG IGF::OT::IGF - Task Order SS00-15-30092 against GSA FSS Contract GS-07F-9460G for Annual Maintenance with Powerware UPS Model PW9315-400-500, Serial Number EB422ZXX04, with Eaton Corporation. Delivery / Task Order 12/01/2014 $12,388 11/30/2015
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 $23,000 01/11/2016
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. SS00-14-51153/000002 Health III Illustrated, EBIX, INC. IGF::OT::IGF Purchase Order 06/30/2014 $92,000 09/30/2016
EBRAHIM IPAKCHI MD * SS00-11-40090/000001 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
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
EC AMERICA, INC. * SS00-15-50209/ORIG IGF::OT::IGF BlueCat Proteus IPAM Consulting Services for the enhancement and automation procedures of the discovery process of the existing SSA BlueCat Platform. Purchase Order 07/17/2015 $23,952 09/30/2015
EC AMERICA, INC. * SS00-15-50187/ORIG IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software. Purchase Order 06/30/2015 $30,401 07/27/2019
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
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. * SS00-15-50107/ORIG The Office of Telecommunications and Systems Operations request IBM Datacap/EDAC DocuSense Forms. Purchase Order 04/08/2015 $49,752 04/08/2015
EDAC SYSTEMS, INC. * SS00-15-50234/000001 Purchase and Upgrade Debt Management Scanners for MATPSC Purchase Order 08/06/2015 $244,927 08/11/2015
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-15-30613/ORIG Procurement of Paperless High Speed Scanner - Fujitsu 5950C Delivery / Task Order 06/25/2015 $603,390 06/29/2015
EDAC SYSTEMS, INC. * GS-35F-5840H/SS00-15-30440/ORIG RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LICENSES Delivery / Task Order 05/01/2015 $940,402 05/31/2016
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/SS00-14-31893/ORIG Annual maintenance renewal of Argent software - SS00-13-31062 Delivery / Task Order 09/02/2014 $183,741 09/21/2015
EDAC SYSTEMS, INC. * SS00-15-50031/ORIG Renew Maintenance of IBML Scanners and related software. Purchase Order 10/29/2014 $128,072 10/31/2015
EDAC SYSTEMS, INC. * GS35F5840H/SS00-15-30121/ORIG Vendor's software package will help automate OIG's allegation management scanning process. Delivery / Task Order 11/24/2014 $8,819 11/30/2015
EDDINGS, ANDRE * SS09-11-40053/ORIG Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 05/31/2015
EDDINGS, ODESSA * SS09-08-42020/000010 BPA for VHR BPA 10/01/2007 $0 11/30/2015
EDDY'S ENTERTAINMENT, INC. * 1038-11-30143/000001 ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
EDELMANN, MARION B * SS03-12-40006/000002 Verbatim Hearing Recorder Services. BPA 12/01/2011 $0 12/31/2016
EDGE INFORMATION GROUP, INC * SS00-15-50021/ORIG Renewal of SS00-14-51025 for Maintenance on Edge Portfolio Analyzer software installed on System 81 & 93. Purchase Order 10/22/2014 $7,536 10/31/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS00-15-50210/ORIG Editor StyleWriter Purchase Order 08/06/2015 $1,660 08/29/2016
EDITOR SOFTWARE (U K) LTD * SS00-14-51274/ORIG Purchase Order to purchase StyleWriter software and 1 year software maintenance from Editor Software LTD (UK) Purchase Order 08/20/2014 $12,550 09/01/2015
EDITOR SOFTWARE (U K) LTD * SS00-14-51204/ORIG Stylewriter Purchase Order 08/06/2014 $24,530 08/05/2015
EDMUND SCHROEDER MD * SS09-11-40046/ORIG Region 9 - Medical Consultant Services - Schroeder BPA 12/30/2010 $0 12/31/2015
EDNA CLARK * 1025-11-20015/000002 ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2016
EDWARD D. LAYNE, M.D. * SS00-11-40077/000001 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 * SS00-11-40039/000002 Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
EDWARD W. SCHAEFER, MD * SS00-11-40044/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 05/03/2011 $0 05/31/2016
Edwards Dr, David L * 1078-11-60156/000001 ODAR Region 6 David L. Edwards. This BPA provides the terms and condition for Medical Expert Services. BPA 05/04/2011 $0 03/31/2016
EDWARDS, CHARLIE A * 1054-11-40657/000001 ODAR Region 04, Charlie A. Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2016
Edwards, Regina * 1054-13-40035/000001 ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2016
EDWARDS, SHAQUILA * SS04-08-40134/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
EGGLESTON CENTER INC, LOUISE W SS00-12-E2682/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/14/2012 $0 03/13/2022
EICKE, FRANCIS * 1054-11-40088/ORIG ODAR Region IV F J EICKE Pysychological Svcs This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
EISENBERG MD PA, IRIS * 1054-11-40044/000001 ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2016
ELAINE SMITH SS04-08-40193/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
ELEANOR M CHAMPOUX * SS01-08-40008/000008 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2015
ELECTRIC COW LLC * SS23-15-4V009/ORIG IGF::CL::IGF ODAR Region 03 - Lorne Epstein This BPA provides ther terms and conditions for Vocational Expert Services. BPA 02/27/2015 $0 03/31/2016
Elias S. Tsipras * SS10-08-40036/000006 Verbatim Hearing Recording BPA 10/17/2007 $0 11/30/2016
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 * SS00-15-50202/ORIG Elixir DesignPro Tools for AFP Migration Purchase Order 07/09/2015 $4,697 07/31/2016
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS07-08-40055/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/18/2007 $0 03/30/2017
Ellen M. Buckley * SS06-10-40008/000001 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 04/15/2015
ELLEN PSY D GARA * SS03-15-4C027/ORIG Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 08/05/2015 $0 07/31/2020
ELLEN ROZENFELD, PSYD * SS05-11-40086/000001 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
ELLER MOMBER REPORTING INC * SS05-13-40007/000002 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 04/23/2013 $0 11/30/2016
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 J GOYTIA, MD, MA * SS02-11-40083/ORIG REG. 2 - Regional Medical Consultant Services BPA 12/21/2010 $0 12/31/2015
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-28F-0015T/SS09-15-30006/ORIG 130082 Foldable 36x48 Rectangle Chair Mat Delivery / Task Order 06/10/2015 $7,450 06/10/2015
ELLISON SYSTEMS INC. * GS-02F-0141P/SS00-15-30657/ORIG Office Supplies for ODAR Office in Region 04. Delivery / Task Order 06/25/2015 $4,485 07/02/2015
ELMORE JORDAN JR * SS04-08-40211/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2015
ELMVIEW SS00-14-E0996/000001 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 09/12/2013 $0 10/28/2023
ELSEVIER INC. SS00-14-51194/000001 Subscription renewal for American Board of Medical specialist (ABMS) Purchase Order 07/01/2014 $7,749 09/30/2016
ELVA J. MONTOYA, M.D., P.A. * SS06-11-40017/000001 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
ELWARD, DONNA M * SS03-08-40001/000010 Verbatim Hearing Reporter BPA 12/06/2007 $0 03/31/2017
ELWYN INCORPORATED SS00-14-E2018/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/31/2013 $0 02/02/2024
EMC CORPORATION SS00-10-60053/000017 Establish IDIQ Contract for DASD Equipment Indefinite-quantity 05/03/2010 $0 05/02/2018
EMC CORPORATION SS00-14-61028/0011/ORIG Data DeDuplication hardware refreshment via EMC BPA. Planned replacement of existing core data systems due to equipment reaching end of life. Delivery / Task Order 03/25/2015 $451,672 04/02/2019
EMC CORPORATION SS00-13-60037/0026/ORIG SAN Storage Capacity Upgrade Delivery / Task Order 07/01/2015 $140,262 07/01/2015
EMC CORPORATION SS00-14-61028/0014/ORIG SAN Storage Capacity Upgrade Delivery / Task Order 07/06/2015 $154,666 07/06/2015
EMC CORPORATION SS00-14-61028/0015/ORIG Replacement of aging Storage Area Network (SAN) management software technology and remain current with SSA wide software versions as well as industry standards. Delivery / Task Order 07/07/2015 $769,867 07/07/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMC CORPORATION SS00-13-60037/0027/ORIG NSC MF Migration EMC Virtual Tape Relocation Services Delivery / Task Order 08/05/2015 $23,150 08/05/2015
EMC CORPORATION SS00-13-60037/0028/ORIG Purchase Storage Equipment from the EMC Contracts Delivery / Task Order 08/18/2015 $471,456 08/18/2015
EMC CORPORATION SS00-14-61028/0016/ORIG Purchase Storage Equipment from the EMC Contracts Delivery / Task Order 08/20/2015 $7,406,713 08/20/2015
EMC CORPORATION SS00-13-60037/0025/ORIG Additional Storage for MISF. Delivery / Task Order 06/16/2015 $3,358,701 09/26/2018
EMC CORPORATION SS00-14-61028/0012/ORIG Replace EMC CX4-120 SAN that has reached end of life. Replacing will ensure that SAN remains under warranty and is vendor supported. SAN stores critical user and data files needed to maintain PolicyN Delivery / Task Order 06/10/2015 $57,108 06/10/2015
EMC CORPORATION SS00-13-60037/0024/ORIG Additional Storage for the DB2 Recovery Lab on the integration Programmatic Production Facility(iPPF). Delivery / Task Order 06/05/2015 $153,358 06/05/2015
EMC CORPORATION SS00-13-60037/000005 EDSIS Enterprise Storage IDIQ - Mainframe Indefinite-quantity 09/27/2013 $500,000 09/26/2018
EMC CORPORATION SS00-13-60037/0002/ORIG The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC. Delivery / Task Order 02/12/2014 $110,481 09/26/2018
EMC CORPORATION SS00-13-60037/0006/ORIG The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC. Delivery / Task Order 02/21/2014 $318,778 09/26/2018
EMC CORPORATION SS00-13-60037/0005/ORIG Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF Delivery / Task Order 02/20/2014 $121,020 09/26/2018
EMC CORPORATION SS00-14-61028/000005 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 SS00-14-61028/0003/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 SS00-14-61028/0009/ORIG Purchase EMC Open Systems Hardware, Software, and Services from Contract SS00-14-61028 Delivery / Task Order 02/11/2015 $6,490,028 03/09/2015
EMC CORPORATION SS00-14-61028/0010/ORIG Open Systems On-site Data Center Contractors Delivery / Task Order 02/27/2015 $907,979 02/27/2015
EMC CORPORATION SS00-14-61028/0013/ORIG EMC Avamar Appliance as a unified backup solution scalable with future planned growth as well as homogenization and replacement of current aging backup technologies. Delivery / Task Order 07/01/2015 $218,146 07/01/2015
EMC CORPORATION SS00-13-60037/0023/ORIG Recovery - Procurement of Storage Management Support Services (SMSS) for the National Support Center Delivery / Task Order 05/27/2015 $45,584 05/27/2015
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 * SS00-15-50053/000001 Renewal of maintenance on Publisher Intercede MYID SW product for 100,000 users. Reference SS00-14-51063,Period of performance 01/04/2015 through 01/03/2016. Purchase Order 12/23/2014 $126,632 01/03/2016
Emergent, LLC * GS-35F-4342D/SS00-15-30824/ORIG Application Performance Monitoring (APM) software helps provide performance monitoring and tuning of ATSNA custom developed software. It consists of 5 agents for Java VM, Node.js, WebSphere, Python a Delivery / Task Order 08/07/2015 $12,474 08/07/2015
Emergent, LLC * GS-35F-0119Y/SS00-15-30541/ORIG IGF::OT::IGF: Red Hat Enterprise Linux Engineering and Support Services for a base period of 12-months, and two 12-month option periods, and one up to 6-month option to extend services (if exercised). Delivery / Task Order 06/12/2015 $467,120 08/02/2016
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/SS00-14-31830/ORIG Renew maintenance for Red Hat Linux software. Delivery / Task Order 08/18/2014 $104,848 08/19/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. * SS00-13-50027/000004 Yearly On-Call And Preventive Maintenance Purchase Order 05/07/2013 $66,355 09/22/2016
Emmett R. Doss * SS05-08-40049/000008 VERBATIM HEARING REPORTING BPA 12/17/2007 $0 11/30/2015
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
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF * SS00-14-E2869/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/27/2014 $0 03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF SS00-14-E1892/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
EMPLOYMENT CONNECTION SS00-15-E2962/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/11/2015 $0 08/10/2025
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 SS09-14-51015/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-E2816/000002 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 01/23/2014 $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 LINKS, INC. SS00-15-E2961/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
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-E1935/000003 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, WASHINGTON STATE DEPARTMENT OF SS00-14-E1295/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/19/2014 $0 06/22/2024
EMPLOYMENT SOLUTIONS INC * SS00-12-E0426/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/24/2012 $0 08/07/2022
EMPLOYMENT SOURCE INCORPORATED SS00-14-E2932/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 09/19/2014 $0 09/18/2024
EMPLOYREWARD SOLUTIONS, INC. * SS00-12-E2661/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 01/13/2012 $0 01/12/2022
EMPOWER ME CORPORATION SS00-14-E2277/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/17/2014 $0 09/16/2024
EMPOWER, 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 EMPLOYMENT SERVICES, LLC * SS00-15-E2988/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached). BPA 07/22/2015 $0 07/21/2025
EMPOWERMENT EMPLOYMENT SERVICES, LLC * SS00-15-E2969/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached). BPA 07/22/2015 $0 07/22/2015
EMPOWERMENT WORKSOURCE INC SS00-14-E1531/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/26/2013 $0 04/14/2024
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ENCON SYSTEMS INC * SS03-15-50005/ORIG Replenishment of Fax Toner Cartridges for UF 8000 fax machines. Purchase Order 04/27/2015 $7,035 05/26/2015
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
ENERSYS CORPORATION GS-07F-9832H/SS00-15-30800/ORIG Recovery Funds to Purchase batteries and rack system with spill containment for emergency replacements. Delivery / Task Order 08/03/2015 $25,392 08/03/2015
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 * SS05-13-40024/000003 April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/17/2013 $0 11/30/2016
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 $481,238 09/05/2016
ENOVITY, INC. * SS09-12-62000/000006 Energy Management Control System(EMCS) Equipment Preventative Maintenance Firm-fixed-price 10/01/2011 $258,451 06/30/2016
ENOVITY, INC. * GS-21F-0032W/SS09-11-31029/ORIG Annual Preventative Maintenance on four Carrier chiller units Delivery / Task Order 08/26/2011 $121,300 09/29/2016
ENRIQUE N. VEGA * SS00-14-E1343/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
Entrust, Inc. GS-35F-0332K/SS00-15-30281/ORIG Initial SSA purchase of 2 ENTRUST Electronic Certificate support Licenses, after years of purchase through GSA Delivery / Task Order 02/24/2015 $200,957 02/29/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC GS35F5086H/SS00-15-30069/ORIG Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products. Delivery / Task Order 10/29/2014 $148,381 10/31/2015
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC GS-35F-5086H/SS00-14-32037/ORIG Environmental Systems Research Institute, Inc. (ESRI) ArcGIS Upgrade and Enterprise Advantage Program Support Package. Brand name requirement, proprietary to the manufacturer, ESRI, GS-35F-5086H/2003 Delivery / Task Order 09/20/2014 $126,968 09/22/2015
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC GSQ0009AE0026/SS00-14-31869/ORIG SSA Office of Security and Emegency Preparedness (OSEP) has a requirement to purchase software for emergency and remote operations. The software will be utilized by OSEP Office of Emergency Preparedne Delivery / Task Order 08/26/2014 $5,713 08/31/2015
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC 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/SS00-15-30175/ORIG IGF::OT::IGF Environmental Systems Research Institution (ESRI) Enterprise Advantage Program and 100 Learning and Service credits Delivery / Task Order 01/09/2015 $108,033 01/08/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-5086H/SS00-15-30405/ORIG IGF::OT::IGF Delivery order to acquire new GIS mapping software to be used to create graphical maps for workload related purposes in support of strategic agency planning Delivery / Task Order 04/16/2015 $10,284 04/19/2016
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-253CA/SS00-15-30474/ORIG ESRI Enterprise Advantage Program to provide enterprise-wide visioning and geospatial enablement through technical advisory, an annual planning meeting, a collaboratively developed technical work plan Delivery / Task Order 05/12/2015 $66,268 05/12/2015
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GS-35F-5086H/SS00-15-30844/ORIG ODAR currently possess one copy of ArcGIS software. Multiple staff need to use the software. The site links are included on the Justification. Delivery / Task Order 08/17/2015 $7,753 08/17/2015
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. GSQ0009AE0026/SS00-15-30606/ORIG Maintenance Renewal on Environmental Systems Research Institute, Inc. (ESRI) IT software products. Delivery / Task Order 06/11/2015 $42,813 10/31/2015
Envoy Data Corporation * GS35F0332S/SS00-15-30045/ORIG Premium support, Software maintenance for HID ActivIdentity virtualized responder software. Formerly CoreStreet Responder Appliance model RA2400D Delivery / Task Order 10/17/2014 $17,511 10/27/2015
EPILEPSY FOUNDATION OF NEW JERSEY SS00-14-E2368/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/06/2014 $0 08/05/2024
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/SS61030-00012/ORIG IGF::OT::IGF - Other Function OCOMM needs to purchase two graphic HP Z820 workstations from VBMS contract number SS00-14-61030 Delivery / Task Order 07/01/2015 $16,415 07/31/2016
EPS CORPORATION * SS00-14-61030/SS61030-00011/ORIG DO/TO Against SS00-14-61030 Delivery / Task Order 05/08/2015 $183,375 11/07/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EPS CORPORATION * SS00-14-61030/SS61030-00010/ORIG IGF::OT::IGF - Other Function VBMS MAC's Delivery / Task Order 03/03/2015 $811,195 03/03/2016
EPS CORPORATION * SS00-14-61030/SS61030-00009/ORIG IGF::OT::IGF - Other Function 3 Rendering Graphic Computers Delivery / Task Order 02/24/2015 $24,622 03/24/2015
EPS CORPORATION * SS00-14-61030/SS61030-00007/ORIG IGF::OT::IGF: Other Function Video Broadcast and Monitoring System - Interactive Video Teletraining Classroom/Studio/Visual Communication Control Room Maintenance and Usage for Contract Year 2 Delivery / Task Order 02/13/2015 $7,269,840 03/03/2016
EPS CORPORATION * SS00-14-61030/SS61030-00006/ORIG IGF::OT::IGF - Other Functions Please take the necessary action to purchase Bundles A-19, A-24 and CLINS 001-00-1016, 101-00-1016 off of the Video Broadcasting and Monitoring Systems Contract. EPS Delivery / Task Order 09/26/2014 $771,796 03/30/2015
EPS CORPORATION * SS00-14-61030/SS61030-002/ORIG VBMS MACs Delivery / Task Order 06/04/2014 $903,375 03/03/2015
EPS CORPORATION * SS00-14-61030/000007 IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant Firm-fixed-price 03/04/2014 $0 03/03/2021
EPS CORPORATION * SS00-14-61030/SS61030-001/ORIG IGF::OT::IGF Video Broadcast and Monitoring System - Interactive Video Teletraining Classroom/Studio/Visual Communication Control Room Maintenance and Usage for Contract Year 1 Delivery / Task Order 06/03/2014 $5,421,817 03/03/2015
EPS CORPORATION * SS00-14-61030/SS61030-00013/ORIG IGF::OT::IGF IVT Pre-Production Studio Purchase Delivery / Task Order 08/10/2015 $151,030 02/06/2016
EPS CORPORATION * SS00-14-61030/SS61030-00014/ORIG Please take the necessary action to purchase 13 IVT Studio Encoders/Decoders and the associated hardware/software/installation/deinstallation & maintenance items Delivery / Task Order 08/24/2015 $380,273 08/24/2015
EPS CORPORATION * SS00-14-61030/SS61030-00008/ORIG IGF::OT::IGF - Other Function Rimage Duplicator System Delivery / Task Order 02/12/2015 $31,931 03/12/2015
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/0001/ORIG IGF::CT::IGF: Development, Maintenance, Transition support for identity proofing technology software as a service solution in support of the broader SSA e-Authentication vision. Delivery / Task Order 02/25/2015 $0 02/24/2016
EQUIFAX INFORMATION SERVICES LLC * SS00-14-61109/ORIG IGF::CT::IGF: Single-award IDIQ contract with POP of 84-months for contractor to provide web-based software as a service from an application so the contractor can assist SSA in verifying the identity Indefinite-quantity 09/26/2014 $720,000 09/29/2015
ERBACHER, MICHELE MS CRC * SS22-15-4V007/ORIG IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/30/2015 $0 03/31/2016
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
ERGO CONCEPTS LLC * GS-29F-0025R/SS09-15-30002/ORIG To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF Delivery / Task Order 03/06/2015 $40,040 03/18/2020
ERIC C. PUESTOW, M.D., P.A. * 1054-11-40036/000001 ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2016
ERIC D RASCOE * SS02-12-40009/000003 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review BPA 09/28/2012 $0 03/31/2015
ERIKA DLUZNIEWSKI * SS03-08-40108/000010 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2015
ERIN'S BUSINESS * SS06-10-40020/ORIG VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
ERNESTINE POOLE * SS05-08-40157/000006 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 11/30/2016
ERWIN, MD, WILLIAM S. * 1038-11-30070/000001 ODAR Region III(WILLIAM S ERWIN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
ESTELLE L. DAVIS, INC * 1038-11-30195/000001 ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
ESTES, KYSA * SS04-11-40086/000002 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 11/30/2015
Estrada, Danica * SS02-14-40019/ORIG IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/02/2014 $0 11/30/2015
ESTVANIK, DEBRA S * SS05-11-40053/000001 Verbatim Hearing Recorder BPA 10/18/2010 $0 11/30/2016
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ETHEL M BUDDEN * SS04-08-40264/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
Ethenna Wallace * SS07-10-40010/000007 VHR BPA's in Region VII BPA 12/23/2009 $0 03/30/2017
EUGENE CZUCZMAN * 1038-11-30239/ORIG ODAR Region III(EUGENE CZUCZMAN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2016
EUGENE J FIERMAN MD * SS01-11-40025/ORIG REGION I, Boston - Medical Consultant Services BPA 12/22/2010 $0 03/31/2016
EUGENE MALESKI * 1038-11-30056/000001 ODAR Region III (Eugene Maleski). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
EUTO, DR JEWEL * 1054-11-40379/ORIG ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2016
EVA MARIKA KLAUS * SS02-11-40057/000001 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 04/16/2015
EVANS, ANDREA G * SS06-10-40021/000002 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 03/31/2017
EVANS, CHARLOTTE * SS06-10-40022/ORIG VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
EVANS, ELIZABETH E. SS04-08-40263/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
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 SS04-08-40025/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
Everbridge, Inc. * GS-35F-0692P/SS05-14-31036/ORIG Mass Notification System/Service for the HWSSC Delivery / Task Order 08/04/2014 $24,752 08/06/2016
Everbridge, Inc. * GS-35F-0692P/SS00-12-31104/ORIG Mass-alert Emergency Notification system Delivery / Task Order 09/12/2012 $127,500 09/29/2015
EVOLVER, INC. * SS00-11-60052/000011 SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition Firm-fixed-price 09/24/2011 $12,307,113 09/28/2016
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-15-30449/ORIG Maintenance on SAS Class Group Three, Access to PC File Format and access to DB2. Delivery / Task Order 04/30/2015 $17,724 11/30/2015
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-15-30515/ORIG Small Purchases Delivery / Task Order 05/19/2015 $99,400 05/19/2015
EXECUTIVE INFORMATION SYSTEMS, LLC * GS-35F-0170K/SS00-13-30045/ORIG SS00-12-30114 Executive Information Systems, SAS Mainframe SW Maintenance - RECOMPETE Delivery / Task Order 11/29/2012 $9,697,611 11/30/2015
EXECUTIVE OFFICE CONCEPTS, LTD * GS-14F-0012L/SS00-15-30727/ORIG Large format printer Delivery / Task Order 07/30/2015 $7,975 07/30/2015
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 SS00-14-61055/000001 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 $110,007 06/28/2016
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/000005 Electronic Death Registration - Delaware Requirements 01/31/2012 $0 12/31/2015
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE SS00-12-60018/0004/ORIG IGF::OT::IGF Other Functions Delaware receipt of Electronic Death Records for Option Year III period of performance January 1, 2015 - December 31 2015. Delivery / Task Order 12/22/2014 $22,993 12/31/2015
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
EXECUTIVE TECHNOLOGIES CORPORATION * GS-07F-5625P/SS00-15-30431/ORIG License for Lenel security system and handheld readers Delivery / Task Order 04/27/2015 $13,195 04/27/2015
EXECUTIVE TECHNOLOGIES CORPORATION * GS-07F-5625P/SS00-15-30780/ORIG IGF::OT::IGF: Lenel Security Software support to migrate one (1) Stand-Alone Lenel OnGuard system (Urbana, MD) onto the Lenel OnGuard Enterprise system and to perform the Lenel On-Guard software upgra Delivery / Task Order 07/31/2015 $68,223 11/16/2015
EXPANCO, INC SS06-13-54002/000003 IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office. Purchase Order 01/29/2013 $13,124 01/31/2016
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 SS00-10-60015/0006/ORIG IGF::CL::IGF: Development and Maintenance, Transactions and Transition services Delivery / Task Order 01/16/2015 $5,315,824 01/19/2016
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 * SS00-11-60049/000009 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 $2,445,600 09/01/2016
EYE PHYSICIANS AND SURGEONS LTD * 1038-11-30058/000001 ODAR Region III (EYE PHYSICIANS AND SURGEONS LTD ). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
EZRA, LONG * SS08-08-40032/000005 Verbatim Hearing Recordings BPA 04/14/2008 $0 11/30/2015
 
Award List By Contractor -- Names Beginning with 'F' -- Total Count 220
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
F C I TECH INC. * SS00-15-50127/ORIG 7-outlet Surge Protectors needed for the OCO Training Center in the WOC building. Purchase Order 04/27/2015 $5,554 04/27/2015
F RIESS RAY A * SS05-08-40076/000013 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 11/30/2016
F RIESS RAY A * SS08-08-40041/000006 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2016
F riess, Ray A. * SS02-13-40023/000001 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/05/2013 $0 11/30/2015
FACTIVA, INC SS00-14-51241/ORIG IGF::CT::IGF Subscription renewal to Factiva.com Purchase Order 08/18/2014 $196,628 09/30/2015
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 * SS04-09-40021/000004 Verbatim Hearing Reporter BPA 10/24/2008 $0 11/30/2016
FAIR, FELICIA C * SS06-08-40023/000003 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 10/31/2015
Fakouri Electrical Engineering, Inc. * SS10-12-50002/000008 UPS Maintenance Purchase Order 02/29/2012 $56,225 03/31/2016
FALANI SERVICES * SS05-11-40072/ORIG Verbatim Hearing Recorder BPA 10/27/2010 $0 09/30/2015
FALKOVE, MICHAEL * 1025-11-20044/000001 ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2016
Familia Unida Living With Multiple Sclerosis SS00-06-E1543/000001 Renewal to hire the services to be performed by the ENs Firm-fixed-price 11/03/2005 $0 11/02/2015
FARMATI MD, OSCAR * 1054-11-40148/000001 ODAR Region IV Oscar Farmati This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2016
FARRIS, LINDA S * 1078-11-60315/000001 ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services. BPA 05/24/2011 $0 03/31/2016
FAST, RUTH * 1038-11-30083/000001 ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
FASTRAK REHABILITATION INC * SS08-08-40044/000004 Verbatim Hearing Recordings BPA 05/07/2008 $0 11/30/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30303/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 03/04/2015 $11,553 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30305/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 03/04/2015 $3,054 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30304/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 03/04/2015 $3,173 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30277/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 02/20/2015 $5,850 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30270/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 02/20/2015 $2,882 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30272/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 02/18/2015 $12,030 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30271/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 02/18/2015 $10,260 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30249/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 02/06/2015 $11,633 02/19/2016
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/SS00-15-30250/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 02/06/2015 $11,100 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30122/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee. Delivery / Task Order 12/01/2014 $10,836 12/20/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-14-31467/ORIG IGF::OT::IGF To provide training on assistive technology for employees with disabilities in Baltimore, MD. Option year 1. Delivery / Task Order 05/06/2014 $4,340 05/16/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/000006 IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies Requirements 02/20/2013 $0 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30870/ORIG The purpose of this task order is to authorize and obligate funding for the contractor to conduct a ten-day Mobility Impaired/Speech Recognition class in accordance with contract Section B-5 Specif Delivery / Task Order 08/21/2015 $12,213 09/11/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30866/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 08/20/2015 $11,508 09/04/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30865/ORIG IGF::OT::IGF To provide assistive technology training to disabled employee. Delivery / Task Order 08/21/2015 $10,563 09/05/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30838/ORIG IGF::OT::IGF Other Function The purpose of this task order is to authorize and obligate funding for the contractor to conduct a ten-day Mobility Impaired/Speech Recognition class in accordance wi Delivery / Task Order 08/13/2015 $12,115 08/28/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30820/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 08/05/2015 $8,949 09/04/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30814/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 08/05/2015 $12,305 08/21/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30815/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 08/05/2015 $12,108 08/28/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30767/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 07/28/2015 $3,439 07/30/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30766/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 07/23/2015 $10,805 08/14/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30764/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 07/23/2015 $12,183 08/07/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30730/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 07/15/2015 $1,571 07/23/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30700/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 07/09/2015 $3,970 07/14/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30661/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 06/25/2015 $13,128 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30624/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 06/16/2015 $11,853 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30623/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 06/16/2015 $13,853 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30617/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 06/16/2015 $12,853 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30602/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 06/10/2015 $7,442 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30599/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee. Delivery / Task Order 06/12/2015 $1,663 06/17/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30596/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee. Delivery / Task Order 06/11/2015 $11,365 06/26/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30561/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 06/03/2015 $1,565 06/12/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30552/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee in Baltimore. Delivery / Task Order 06/01/2015 $1,565 07/10/2015
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/SS00-15-30540/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 05/28/2015 $10,469 06/05/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30524/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 05/21/2015 $11,774 06/05/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30483/ORIG Assistive technology training to members of the assistive technology training CADRE. IGF::OT::IGF Delivery / Task Order 05/12/2015 $8,300 05/22/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30471/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 05/08/2015 $5,909 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30467/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee. Delivery / Task Order 05/06/2015 $3,172 05/15/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30451/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee. Delivery / Task Order 05/01/2015 $11,528 05/29/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30437/ORIG IGF::OT::IGF Provide assistive technology training to a disabled employee. Delivery / Task Order 04/28/2015 $2,460 04/30/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30410/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 04/14/2015 $9,524 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30409/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 04/14/2015 $12,278 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30407/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 04/14/2015 $11,508 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30408/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 04/14/2015 $12,188 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30406/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 04/14/2015 $10,918 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30392/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 04/14/2015 $3,953 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30395/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 04/15/2015 $12,168 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30388/ORIG IGF::OT::IGF To provide assistive technology training to a disabled employee in Salinas, CA. Delivery / Task Order 04/10/2015 $12,238 04/24/2015
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30364/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 04/02/2015 $15,182 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30363/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 04/01/2015 $10,619 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30338/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 03/25/2015 $12,268 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30337/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 03/25/2015 $6,701 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30340/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 03/26/2015 $10,419 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30336/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 03/25/2015 $6,288 02/19/2016
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-15-30339/ORIG IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.216-18 Delivery / Task Order 03/25/2015 $10,750 02/19/2016
FAX PLUS INC * SS00-13-40051/000003 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 09/24/2016
FAYE TABOR * SS04-08-40056/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FCN, INC. * NNG07DA26B/SS00-15-30041/ORIG IGF::OT::IGF Maintenance renewal on IBM Server Hardware & Software. Delivery / Task Order 10/15/2014 $6,125 10/14/2015
FCN, INC. * NNG15SC71B/SS00-15-30740/ORIG Maintenance renewal for Brocade equipment Delivery / Task Order 07/17/2015 $78,357 07/17/2015
FCN, INC. * NNG15SC71B/SS00-15-30518/ORIG The SSA-WBDOC Center for Information Technology is tasked with developing and application for the Wabash facility for Check 21 Software, electronically transfer the check information to the Departm Delivery / Task Order 05/21/2015 $15,293 05/21/2015
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/SS00-15-30037/ORIG IGF::OT::IGF The purchase of Hardware maintenance for six (6) Brocade switches. Delivery / Task Order 10/10/2014 $254,273 10/13/2015
FCN, INC. * GS-35F-4342D/SS00-14-31912/ORIG Renewal of SS00-13-30938 Maintenance on VEEAM Management Pack for VMware Delivery / Task Order 09/02/2014 $34,872 09/01/2015
FCR SERVICES LLC * SS06-14-40024/000001 IGF::OT::IGF Establishment of VHR BPA BPA 07/03/2014 $0 03/31/2017
FEDBID, INC. * GS-35F-0752R/SS00-13-30040/ORIG Reverse Auction Services Delivery / Task Order 11/14/2012 $0 11/30/2015
FEDCAP REHABILITATION SERVICES INC SS00-09-60002/000018 NEPSC-Custodial Service Contract (NISH) (08/2008-09/2008) (New) Contract #0600-03-60004. FY 2008, CAN 4005213, SOC 2542, APPROPRIATION 28X8704, AMT.= $526,000.00(MONTHLY AMT. =$263,000.00). Firm-fixed-price 10/01/2008 $23,425,432 08/31/2015
Feder, Caplan Heidi * 1054-14-40031/ORIG ODAR Region 04, Heidi Caplan Feder. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/05/2014 $0 03/31/2016
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-15-30618/ORIG Remove existing fire control valve and tamper devices located in the ceiling at the entrance to the NW stairwell in the NCC, and install a new control valve, and tamper devices in a more accessible ar Delivery / Task Order 06/24/2015 $18,222 09/22/2015
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-14-31900/ORIG IGF::CT::IGF SSA requires Term Contractor to rebuild electrical motor #20 to manufacturer's specification, motor located at the NCC Utility Building. Delivery / Task Order 09/02/2014 $4,839 09/06/2015
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-14-31801/ORIG IGF::CT::IGF Emergency repairs chilled water pumps #7, #8 & #14 due to failed mechanical seals. Delivery / Task Order 08/05/2014 $35,449 09/06/2015
FEDERAL CONTRACTORS INC * SS00-10-60091/SS00-15-30242/ORIG IGF::OT::IGF Other Functions Task Order #58 NCC Cooling Tower Cell #1 Emergency Repairs located at 6201 Security Blvd. Baltimore, MD 21235. See attached statement of work for additional details. Delivery / Task Order 03/19/2015 $92,908 04/10/2015
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/SS00-15-30434/ORIG IGF::CT::IGF Other Functions Task Order #61 Automatic Door Opener and Push Buttons; located at 6201 Security Blvd. Baltimore, MD 21235. See attached Statement of Work for additional details. Delivery / Task Order 05/18/2015 $8,255 09/06/2015
FEDERAL EDGE, INC. * SS00-12-50286/ORIG Annual Service Program, One (1) Year Warranty Extension for SataBoy and SataBeast Storage Systems Purchase Order 08/13/2012 $8,028 08/11/2015
Federal Merchants Corp. GS-35F-048AA/SS00-15-30680/ORIG Fellowes Ultimate Foot Support - Adjustable, Massage Delivery / Task Order 07/02/2015 $9,205 07/02/2015
Federal Merchants Corp. GS-35F-048AA/SS00-15-30724/ORIG DESK SHELF BLACK/CHERRY 25" X 7" X 6 5/8" ROL 1813858 Delivery / Task Order 07/22/2015 $5,860 07/22/2015
Federal Merchants Corp. GS-35F-048AA/SS00-15-30735/ORIG Adjustable Footrest for ODAR HQ Office. Delivery / Task Order 07/17/2015 $3,216 07/17/2015
Federal Merchants Corp. GS-35F-048AA/SS00-15-30809/ORIG HP Designjet T795 (44 inch) Printer Delivery / Task Order 08/07/2015 $4,482 08/07/2015
Federal Merchants Corp. GS-35F-048AA/SS01-15-30006/ORIG Training room chairs needed to replace aging and broken chairs currently in use in the Hartford, CT hearing office. Quantity of 24 total chairs is needed. Delivery / Task Order 07/30/2015 $5,038 07/30/2015
FEDERAL NEWS SERVICE LLC * SS00-15-50006/ORIG Purchase Order for Subscription renewal for Federal News Service. Purchase Order 10/01/2014 $11,460 09/30/2015
FEDERAL PRISON INDUSTRIES INC SS03-15-50014/ORIG New office furniture required for the Harrisburg, PA Area Director's office. Purchase Order 06/18/2015 $3,545 06/18/2015
FEDERAL PRISON INDUSTRIES INC SS09-15-51019/ORIG Office Furniture for Region 9 Office, DPS Director Richmond, California Purchase Order 08/11/2015 $8,516 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 PRISON INDUSTRIES INC SS05-15-50010/000001 Purchase UNICOR furniture as a sole source vendor for two new senior SSA/OGC attorneys. Purchase Order 08/05/2015 $8,631 08/20/2015
FEDERAL PRISON INDUSTRIES INC * SS00-15-50146/ORIG National Computer Center filter order Purchase Order 05/18/2015 $17,105 05/18/2015
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 $1,171,296 05/08/2016
FEDRESULTS, INC. * GS-35F-0256K/SS00-15-30632/ORIG In order for the entire Lab team and business user components as part of the data experiment to collaborate, OEEAS would like to purchase 15 named user Tableau server licenses for the lab environment. Delivery / Task Order 06/26/2015 $14,345 06/26/2015
FEDSTORE CORPORATION * NNG07DA43B/SS00-15-30351/ORIG iPad Air (Tablets) - HEADQUARTERS Delivery / Task Order 04/02/2015 $20,034 04/07/2015
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 $1,043,824 09/29/2015
FEDTEK, INC * GS-35F-4794H/SS00-15-30681/ORIG DDBS purchased HP x86 servers to support the technical refresh of this hardware but missed necessary line items (switches and cables) in requisition 3872-14-1052. Delivery / Task Order 07/21/2015 $54,051 07/21/2015
FEEMAN, CYNTHIA J * SS04-09-40007/000003 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 11/30/2016
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 * SS07-08-40049/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/17/2007 $0 03/30/2017
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. * SS08-10-40012/000003 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
FERRA & ASSOCIATES SS00-14-E0985/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2013 $0 10/27/2023
FIBREX GROUP, INC., THE * GS-07F-0239M/SS00-15-30300/ORIG Three compartment recycle containers Delivery / Task Order 03/17/2015 $9,971 03/17/2015
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 $3,166,142 09/09/2016
FINANCIAL SYSTEMS CONSULTANTS INC * GS-35F-0759J/SS00-15-30720/ORIG RENEW maintenance on Federal RPM w/ Financial Systems Consultants, Inc. Delivery / Task Order 07/17/2015 $48,300 09/16/2016
FINANCIAL SYSTEMS CONSULTANTS INC * GS35F0759J/SS00-14-31884/ORIG RENEW maintenance on Federal RPM w/ Financial Systems Consultants, Inc. Delivery / Task Order 09/16/2014 $48,300 09/16/2015
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 * SS06-14-40015/000001 IGF::OT::IGF Establishment of VHR BPA BPA 05/07/2014 $0 11/30/2015
FIORE PSYD, STACEY N SS01-11-40027/000001 REGION I, Boston - Medical Consultant Services BPA 12/28/2010 $0 03/31/2016
FIORELLA, JO ANNE * SS03-08-40113/000011 verbatim hearing reporter BPA 12/21/2007 $0 11/30/2016
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 $6,360 09/02/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FIRE SENTRY PROTECTION SERVICES, INC. * SS09-12-51010/000001 Cafeteria Exhaust Hood and Duct Cleaning Purchase Order 03/19/2012 $0 04/01/2017
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 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
FIRSTCALL OFFICE SOLUTIONS, INC. * GS-02F-0182S/SS00-15-30542/ORIG Purchase of shredders for ODAR office. Delivery / Task Order 06/05/2015 $14,880 06/05/2015
FISCHER INTERNATIONAL SYSTEMS CORP * SS00-15-50020/000001 Maintenance Renewal on Fischer/TAO SW Purchase Order 10/22/2014 $9,875 10/31/2015
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 * SS09-13-40030/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 10/31/2016
FITTS, S T * SS09-12-40003/000002 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 11/30/2015
FITZGERALD, HILDA T. * SS03-08-40067/000008 verbatim hearing reporter BPA 12/19/2007 $0 11/30/2015
FITZPATRICK, LISA * SS01-11-40010/000003 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 03/31/2016
FLANNERY JR, RAYMOND B SS01-11-40016/000001 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 03/31/2016
FLETCHER, TANYA * SS03-08-40025/000008 Verbatim Hearing Reporters BPA 12/13/2007 $0 11/30/2015
FLOMBERG, DARREN * 1025-11-20021/000001 ODAR Region 02 Darren Keith Flomberg, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2016
FLORENCE MOSS * SS02-11-40031/000001 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
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
FLOYD J MASSEY * 1078-11-60149/000001 ODAR Region VI Floyd John Massey. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
FLYNN, JAMES D * 1054-11-40249/000001 ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2016
Fogarty, Deborah * SS08-14-41008/ORIG IGF::CL::IGF Verbatim Hearing Recorder BPA 01/15/2014 $0 11/30/2015
FORBES, JANET Y MD * SS05-12-40001/000001 Closely Associated Medical Consultant Services BPA 08/15/2012 $0 08/31/2017
Forbes, John J * SS05-13-40029/000003 John Forbes Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 11/30/2016
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. NNG15SC11B/SS00-15-30658/ORIG Replacement of Bosch computer for the NCC Emergency Control Center used to control security cameras only. Delivery / Task Order 07/30/2015 $6,599 07/30/2015
FORCE, JUDSON F. JR. DR. * SS00-11-40108/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
FORD, LINDA M * SS03-08-40154/000006 VHR- Region III BPA 09/03/2008 $0 11/30/2015
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC * 1078-11-60137/000001 ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2016
FOREST, LUCILLE SS01-08-40032/000007 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2015
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-14-31612/ORIG IT Research, advisory and consulting services Delivery / Task Order 06/26/2014 $303,453 06/30/2015
FORRESTER RESEARCH, INC. * GS-35F-4900H/SS00-15-30611/ORIG Renewal of the Forrester subscription for research tools and services under FSS Contract GS-35F-4900H Delivery / Task Order 06/18/2015 $344,387 06/30/2016
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * SS09-14-61001/000002 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 $138,468 03/31/2016
FORT COLLINS ENTERPRISES, INC. * SS05-15-50011/ORIG IGF::CL::IGF Treat, prep and paint approximately 4000 S.F of structural steel beams and 500 LF of handrails located in various areas of the roof located at HWSSC. Purchase Order 08/22/2015 $22,500 12/31/2015
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
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 * NNG15SC73B/SS00-15-30789/ORIG Additional entitlements of IBM WebSphere Portal w/ Web Content Manager Software Licensing and Maintenance Delivery / Task Order 07/31/2015 $1,214,255 07/31/2016
FOUR LLC * GS-35F-0312U/SS00-15-30081/ORIG Re-compete ongoing software maintenance support, and a vehicle for acquiring additional version upgrades for IBM software. Delivery / Task Order 12/16/2014 $84,748,389 12/30/2015
FOUR LLC * NNG15SC73B/SS00-15-30635/ORIG Purchase additional IBM InfoSphere Data Replication (IIDR) licenses Delivery / Task Order 06/19/2015 $399,647 06/30/2016
FOUR LLC * NNG15SC73B/SS00-15-30638/ORIG Additional Quantities of WebSphere Software PVU License and Maintenance Delivery / Task Order 06/22/2015 $68,028 06/30/2016
FOUR POINTS TECHNOLOGY, L.L.C. * 4.50.NNG07DA16B/SS00-15-30333/ORIG Maintain CheckPoint Media Encryption and Full Disk Encryption software Delivery / Task Order 03/31/2015 $422,895 03/31/2016
FOUR POINTS TECHNOLOGY, L.L.C. * GS-35F-0553P/SS00-15-30118/ORIG BMC Performance Management and TrueSight Distributed Software Maintenance for the period of performance from December 1, 2014 through November 30, 2015. Delivery / Task Order 11/25/2014 $122,242 11/30/2015
FOUR POINTS TECHNOLOGY, L.L.C. * NNG07DA16B/SS00-14-31288/ORIG Maintain Checkpoint FDE and MEPP software Delivery / Task Order 03/21/2014 $402,362 03/31/2015
FOUR POINTS TECHNOLOGY, L.L.C. * 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 * 1054-11-40705/000002 ODAR Region IV Frain Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. BPA 06/14/2011 $0 03/31/2016
FRANCES A MENKE * SS04-08-40252/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
FRANCES COGGIN SS04-08-40093/000004 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2015
FRANCES E BENNETT * SS08-08-40035/000008 Verbatim Hearing Recordings BPA 05/01/2008 $0 11/30/2015
FRANCES N KINLEY * 1038-11-30039/000001 ODAR Region III FRANCES KINLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2016
Francine Berrini * SS03-08-40072/000007 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
FRANCINE SALTZ * SS04-08-40306/000005 Verbatim Hearing Reporter BPA 01/01/2008 $0 11/30/2016
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS08-10-40030/000002 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
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 VARVARIS & ASSOCIATES SS00-09-E2125/000003 Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program Firm-fixed-price 04/23/2009 $0 04/22/2024
Frank A. Lindner, M.S., C.R.C., L.M.H.C. * 1025-13-20017/000001 ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/25/2013 $0 03/31/2016
FRANK J DEAN CO., INC * SS00-15-50193/ORIG Purchase new Lattner electric boiler tank to replace leaking damage tanks. Purchase Order 07/09/2015 $5,584 07/09/2015
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
FRANKLIN HAMPSHIRE EMPLOYMENT & TRAINING CONSORTIUM * SS00-15-E2952/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 01/26/2015 - 01/25/2025 Statement of Work and Applicable Clauses (see attached). BPA 01/26/2015 $0 01/25/2025
FRED A MONACO PHD * 1038-11-30165/000001 ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2016
FRED R COLE * SS06-10-40012/000001 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 04/16/2015
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. * SS00-11-40012/000013 OAO English Transcription Contracts-1, 5, and 10 day court case transcription contracts from speech to text BPA 02/25/2011 $0 02/29/2016
Freedom Center, Inc., The SS00-14-E2848/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
FREEDOM LIFE CONSULTANTS * SS09-11-40031/000001 Region 9 - Medical Consultant Service - Ying BPA 11/08/2010 $0 12/31/2015
FREENEY REHABILITATIVE CAREER SERVICES, LLC * SS00-14-E2084/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/21/2013 $0 03/18/2024
FREIDOON MALEK, M.D. * SS00-11-40074/ORIG Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) BPA 04/18/2011 $0 05/31/2016
Fremont, Jeffrey Phd. * 1038-11-30064/000001 ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2016
FRIEDMAN, MICHAEL IVAN * 1025-11-20134/000001 ODAR Region 02 Michael Ivan Friedman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2016
FRIENDSHIP PLACE SS00-15-E2972/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/04/2015 $0 06/03/2025
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Friess, Ray A. * SS09-08-42094/000015 BPA for VHR BPA 10/01/2007 $0 11/30/2015
Friess, Ray A. * SS06-14-40011/000001 Establishment of VHR BPA BPA 04/04/2014 $0 03/31/2017
Fripps, Iredelle * SS03-08-40099/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 11/30/2015
Frith, Mary A * SS04-08-40110/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 11/30/2016
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 * SS00-14-61018/000002 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 $8,402,142 06/30/2016
FRONTLINE SECURITY SERVICES, LLC * SS00-14-61021/000005 IGF::OT::IGF Other Functions Armed Guard Services - Second Support Center Firm-fixed-price 05/16/2014 $7,084,805 07/14/2016
FRONTRANGE SOLUTIONS USA INC GS35F4397G/SS00-15-30061/ORIG Maintenance on 85 HEAT concurrent software licenses with Self Service Support Delivery / Task Order 11/18/2014 $30,540 11/30/2015
FTI CONSULTING, INC. GS-23F-0455P/SS00-15-30598/ORIG Independent Peer Review of PBGC's Single and Multi-Employer Pension Insurance Modeling Systems IGF::OT::IGF Delivery / Task Order 07/21/2015 $2,217,711 01/31/2017
FUCHS, LOUIS A. * 1150-11-10016/000001 ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2016
Fujitsu Computer Systems GS-35F-0600V/SS00-15-30457/ORIG IGF::OT::IGF Renew maintenance service on Fujitsu Computer Systems for six months. Delivery / Task Order 05/14/2015 $42,090 11/13/2015
Fujitsu Computer Systems GS-35F-0600V/SS00-15-30010/ORIG IGF::OT::IGF Renewal of maintenance for six (6) months on Fujitsu Computer Systems. Delivery / Task Order 10/07/2014 $36,174 05/13/2015
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
FUTURENET SECURITY SOLUTIONS, LLC SS09-15-51016/ORIG Grab Barrier Emergency Repair IGF::CT::IGF Purchase Order 07/20/2015 $5,819 09/21/2015
FUTURENET SECURITY SOLUTIONS, LLC SS00-15-50192/ORIG IGF::OT::IGF - Purchase Order SS00-15-50192 for Vehicle Barrier Parts and Repair at the Second Support Center (SSC) in Durham, NC. Purchase Order 07/08/2015 $17,689 08/07/2015
FUTURES EXPLORED INC SS00-14-E2448/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to an EN Agreements for FY 2014. This requirement is not subject to the availability of funds and shoul BPA 08/09/2014 $0 08/08/2024
FUTUREWORKS, INC SS00-12-E0346/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/07/2012 $0 07/06/2022