Freedom of Information Act (FOIA)
Recent SSA Headquarters Contracting History
This is a listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. Modifications to awards and call orders against blanket purchase agreements are also not shown.The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.
The list is alphabetical by vendor name as it appears on the award document. Select any alphabetical tab to get the list.
Monday, June 17, 2013 6:21:13 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| T C G MANAGEMENT CORP * | SS00-12-60083/000001 | Critical Function - Weekend Services Custodial and Mechanical Maintenance - SW | Fixed-price | 08/02/2012 | $148,442 | 08/31/2013 |
| T-MOBILE USA, INC | GS-35F-0503M/SS04-11-30035/ORIG | CELL PHONE SERVICES | Delivery / Task Order | 07/19/2011 | $11,379 | 08/18/2014 |
| T. R. JOY & ASSOCIATES INC. * | SS02-13-50001/000001 | SMALL PLAN REGION 2, IGF::CT::IGF Computer Room New Equipment Electrical Connections. | Purchase Order | 03/01/2013 | $8,676 | 06/30/2013 |
| T.I.S. AMERICA INC. * | SS00-13-60001/000002 | TIS eFLOW S/W MAINTENANCE | Fixed-price | 10/31/2012 | $321,402 | 10/31/2013 |
| T.I.S. AMERICA INC. * | SS00-13-50083/ORIG | ITS Small Purchases - TIS Co-term order | Purchase Order | 05/14/2013 | $5,703 | 10/31/2013 |
| T.J. WESTLAKE, LLC * | GS-35F-0265X/SS00-12-30447/ORIG | Visualization module and 1 year SMS. FTK Standalone SMS renewal. Period of Performance is 7/1/12 - 6/30/13. | Delivery / Task Order | 03/26/2012 | $12,473 | 06/30/2013 |
| TACKETT, NANCY L * | SS04-08-40074/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 11/30/2015 |
| TACOMA GOODWILL INDUSTRIES | SS00-09-E1882/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/16/2008 | $0 | 10/15/2013 |
| TAKALO CONSULTING SERVICE * | SS05-08-40186/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| TALBERT HOUSE, INC. | SS00-12-E2677/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement. | BPA | 03/12/2012 | $0 | 03/11/2022 |
| TALBOT, ANITA J. * | SS01-08-40021/000004 | VERBATIM HEARING RECORDINGS | BPA | 03/26/2008 | $0 | 10/31/2013 |
| TALISHA WILLIAMS * | SS07-10-40019/000002 | VHR BPA's in Region VII | BPA | 06/03/2010 | $0 | 12/31/2012 |
| TALX CORPORATION | GS-02F-0235X/SS00-12-30515/ORIG | Online wage verification for applicants, beneficiaries, other individuals whose income is considered for SSI and SSDI programs. Other service function-not a critical function or closely associated fun | Delivery / Task Order | 06/12/2012 | $3,360,800 | 06/11/2014 |
| TAMPA BAY WORKFORCE ALLIANCE, INC. | SS00-11-E2503/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/12/2010 | $0 | 10/11/2015 |
| TANDUS US, INC | GS-27F-0032P/SS05-13-30003/ORIG | Replacement carpet for the HWSSC building. | Delivery / Task Order | 01/08/2013 | $139,829 | 01/08/2013 |
| Tangram, Inc. | SS00-13-E2745/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 06/03/2013 | $0 | 09/30/2013 |
| TAPP, VERNON * | SS09-11-40073/000002 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/24/2011 | $0 | 11/30/2015 |
| TASHA S MOONEY * | SS04-08-40135/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| TASKS UNLIMITED BUILDING SERVICES | SS00-09-E2149/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/17/2009 | $0 | 07/16/2014 |
| TATUM, KATIE * | SS06-10-40036/000001 | VHR BPA 5 year for region 6 | BPA | 06/02/2010 | $0 | 06/01/2015 |
| TAWANDA A. SERREYN | SS00-09-E2221/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/30/2009 | $0 | 09/29/2014 |
| Taylor, Evelyn * | SS03-08-40024/000008 | Verbatim Hearing Reporters | BPA | 12/13/2007 | $0 | 11/30/2015 |
| TAYLOR, REBECCA W * | SS10-10-40007/ORIG | VHR - Rebecca Taylor | BPA | 11/25/2009 | $0 | 11/30/2014 |
| Tazelaar, Madeline A * | SS05-13-40057/ORIG | Madeline Tazelaar Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 06/06/2013 | $0 | 04/30/2015 |
| TCS ASSOCIATES * | SS00-11-40144/000006 | Video Remote Interpreting (VRI) Services | BPA | 04/28/2011 | $0 | 04/30/2016 |
| TEAM EEI | SS00-13-E1665/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 10/19/2012 | $0 | 10/18/2022 |
| Team Management 2000, Inc. * | SS00-05-E1417/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/15/2005 | $0 | 02/14/2015 |
| TEAMSTUDIO, INC. * | SS00-12-50104/ORIG | Maintenance on Team Studion SW | Purchase Order | 02/13/2012 | $14,115 | 03/31/2013 |
| TEAMSTUDIO, INC. * | SS00-13-50089/ORIG | Maintenance on Team Studion SW | Purchase Order | 03/28/2013 | $14,115 | 03/31/2014 |
| TECHNICA CORPORATION * | NNG07DA29B/SS00-10-30413/ORIG | Renew maintenance on Juniper Network Security Appliance. | Delivery / Task Order | 01/15/2010 | $20,892 | 01/15/2014 |
| TECHNICAL COMMUNITIES, INC. * | GS-24F-0066M/SS00-13-31017/ORIG | Renew Maintenance on Fluke Electronic LAN EtherScopes | Delivery / Task Order | 10/02/2012 | $3,860 | 10/14/2013 |
| TECHNICAL INNOVATION, LLC * | SS04-10-50034/000002 | Small Plans - Region 4 Maintenance and Repair of Audio Visual Equipment | Purchase Order | 08/25/2010 | $52,200 | 08/29/2013 |
| TECUMSEH AREA PARTNERSHIP INC | SS00-09-E2213/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/29/2009 | $0 | 08/28/2014 |
| TED G ROWE * | SS04-08-40287/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Tejaswini Shah, M.D. * | SS01-11-40017/ORIG | REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 2012 – 3 | BPA | 08/23/2010 | $0 | 03/31/2015 |
| TELEDYNAMICS, LLC * | SS02-07-60005/000012 | Maintenance of the Automated Mail Distribution System at the SSA, Northeastern Program Service Center in Jamaica, Queens, NY. Per Section C | Fixed-price | 05/31/2007 | $617,776 | 12/31/2012 |
| TELERIK INC. * | SS00-13-50071/ORIG | Renew maintenance on TELERIK Ultimate Collection for .NET Software. | Purchase Order | 03/12/2013 | $8,492 | 03/15/2014 |
| TELERIK INC. * | SS00-12-50120/ORIG | ITS Small Purchases | Purchase Order | 03/13/2012 | $15,992 | 03/15/2013 |
| TELFORD TYLER JANET * | SS04-11-40070/000001 | Medical Consultant Services - Mental Med Psychology Medicine | BPA | 12/21/2010 | $0 | 12/31/2015 |
| Tennessee Department of Health | SS00-08-60061/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/27/2007 | $0 | 06/30/2013 |
| Tennessee Department of Health | SS00-08-60061/SS00-13-30181/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60061 - Tennessee | Delivery / Task Order | 12/27/2012 | $57,730 | 03/31/2013 |
| Tennessee Department of Health | SS00-08-60061/SS00-13-30462/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60061 - Tennessee | Delivery / Task Order | 04/01/2013 | $57,730 | 06/28/2013 |
| Tennessee Department of Health | SS00-08-60061/SS00-11-30224/ORIG | Electronic Birth Registration - Tennessee | Delivery / Task Order | 11/23/2010 | $220,800 | 12/31/2012 |
| Tennessee Department of Health | SS00-08-60061/SS00-12-30128/ORIG | Electronic Birth Registration - Tennessee | Delivery / Task Order | 11/28/2011 | $230,920 | 12/31/2012 |
| Teresa Booth * | SS06-08-40027/000004 | VERBATIM HEARING RECORDERS | BPA | 02/01/2008 | $0 | 10/31/2015 |
| TERESA DOOLEY | SS04-08-40012/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| TERI MEYTHALER * | SS05-08-40130/000003 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 12/31/2012 |
| TERRELL, LINDA * | SS04-11-40018/ORIG | Verbatim Hearing Reporting Services | BPA | 11/17/2010 | $0 | 12/31/2015 |
| TERRI FIELDS | SS04-08-40209/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| Terri Marshall * | SS07-10-40001/000001 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 12/31/2012 |
| TERRY HARRIS | SS00-09-E2007/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/02/2009 | $0 | 02/01/2014 |
| TERRY VANDER-MOLEN * | SS01-13-50003/ORIG | IGF::CL::IGF Closely Associated | Purchase Order | 03/11/2013 | $1,054 | 03/11/2013 |
| TERRY, JANE B MD * | SS00-11-40031/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/13/2011 | $0 | 05/31/2016 |
| TERRY, KIMBERLEE R * | SS08-10-40029/ORIG | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 06/30/2015 |
| TESH, INC. | SS00-12-E1587/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/26/2012 | $0 | 02/01/2022 |
| TESH, Inc. | SS00-06-E1587/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/02/2006 | $0 | 02/01/2016 |
| TETON DATA SYSTEMS INC * | SS00-10-50174/000008 | STATRef! Medical Textbooks Online | Purchase Order | 03/16/2010 | $1,621,534 | 12/31/2013 |
| TEXTHELP SYSTEMS INC. * | GS-35F-0143S/SS00-10-31444/ORIG | Purchase of 3 year license for BrowseAloud | Delivery / Task Order | 09/03/2010 | $77,517 | 09/29/2013 |
| THAGGARD, NANCY K * | SS06-08-40073/000003 | VERBATIM HEARING RECORDERS | BPA | 02/21/2008 | $0 | 10/31/2015 |
| THE ALPHA GROUP OF DELAWARE, INC | SS00-10-E2345/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/25/2010 | $0 | 01/24/2013 |
| THE ARC OF QUINEBAUG VALLEY | SS00-09-E2222/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/30/2009 | $0 | 09/29/2014 |
| THE ARC SAN FRANCISCO | SS00-05-E1431/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/11/2005 | $0 | 02/10/2015 |
| THE AXON GROUP * | SS00-12-40022/ORIG | Closely Associated Medical Consultant Services | BPA | 06/12/2012 | $0 | 05/31/2016 |
| THE AXON GROUP * | SS03-10-40030/000001 | REG. 3 - Medical Consultants See SS03-10-40029 (Master File) for Supporting Doucments | BPA | 08/12/2010 | $0 | 07/31/2015 |
| THE AXON GROUP * | SS02-12-40003/ORIG | Regional Medical Consultants Closely Associated Inherently Governmental Function | BPA | 05/09/2012 | $0 | 12/31/2016 |
| THE BODY OF CHRIST ASSEMBLY | SS00-09-E2038/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/19/2009 | $0 | 02/18/2014 |
| THE BRIDGE INC., | SS00-11-E2595/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/11/2011 | $0 | 02/10/2016 |
| THE CENTER OF WORKFORCE INNOVATIONS | SS00-09-E2164/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/22/2009 | $0 | 07/21/2014 |
| THE CHILDREN'S HOSPITAL ASSOCIATION | SS00-10-E2338/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/17/2010 | $0 | 01/24/2013 |
| THE CHOICE GROUP | SS00-09-E2033/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/17/2009 | $0 | 02/16/2014 |
| THE DECOMMISSION PROJECT | SS00-09-E1504/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/10/2009 | $0 | 04/09/2014 |
| THE ELIZABETH RICHARDSON CENTER | SS00-09-E2172/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/24/2009 | $0 | 07/23/2014 |
| The Entrepreneur's Source * | SS00-06-E1584/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 01/12/2006 | $0 | 01/11/2016 |
| THE FAMILY ENRICHMENT CENTER | SS00-09-E2193/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/19/2009 | $0 | 08/18/2014 |
| THE GIVING TREE, INC * | SS00-09-E1997/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/02/2009 | $0 | 02/01/2014 |
| THE HON COMPANY | SS00-11-40153/000004 | EXECUTIVE AND NON-EXECUTIVE SEATING NATIONWIDE BPA SETUP | BPA | 07/29/2011 | $0 | 07/31/2016 |
| The Hon Company | GS27F-0015S/SS02-13-30000/ORIG | OFFICE FURNITURE AND SEATING - SOCIAL SECURITY OFFICE RE-OPENING FIELD OFFICE | Delivery / Task Order | 03/21/2013 | $16,357 | 03/21/2013 |
| The HON Company | GS-28F-8047H/7609-02-2085/ORIG | * DESC NOT FOUND**FT **ITEM **ITEMFT | Delivery / Task Order | 08/27/2002 | $2,135 | 10/22/2022 |
| THE HON COMPANY | SS00-11-40154/ORIG | Office Furniture and Accessories - Nationwide BPA | BPA | 08/15/2011 | $0 | 08/14/2016 |
| THE INSPIRATIONAL CENTER, LLC | SS00-10-E2267/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/06/2009 | $0 | 11/05/2014 |
| THE INSTITUTE OF PROFESSIONAL PRACTICE | SS00-10-E2347/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/26/2010 | $0 | 02/25/2015 |
| THE JEFFERSON CHAMBER FOUNDATION | SS00-08-E1712/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/19/2008 | $0 | 03/18/2013 |
| THE KANE COMPANY | GS-33F-0017R/SS00-13-30563/ORIG | IGF::OT::IGF When the OCO Megasite closes, a facility Personally Identifiable Information (PII) cleanup is necessary. | Delivery / Task Order | 05/10/2013 | $82,931 | 07/23/2013 |
| THE KENNEDY CENTER OF LOUISIANA, INC. | SS00-12-E2652/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/20/2012 | $0 | 01/19/2022 |
| The Kennedy Center, Inc. | 0600-03-E0597/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 01/10/2003 | $0 | 01/09/2013 |
| The Kennedy Center, Inc. | SS00-13-E0597/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 01/10/2013 | $0 | 09/30/2013 |
| THE LEAGUE FOR PEOPLE WITH DISABILITIES, INC | SS00-09-E1952/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/25/2008 | $0 | 11/24/2013 |
| THE MATHWORKS INC | SS00-13-50072/ORIG | Renew maintenance on various Mathworks software. | Purchase Order | 02/28/2013 | $3,219 | 03/01/2014 |
| THE MENTAL HEALTH ASSOCIATION OF COLUMBUS-GREEN COUNTIES INC | SS00-11-E2565/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/02/2011 | $0 | 04/29/2013 |
| THE NIELSEN COMPANY (US), LLC | SS00-09-60003/000014 | Claritas iMark Maintenance Recompete | Fixed-price | 12/23/2008 | $1,019,852 | 09/30/2013 |
| THE PRIMUS GROUP, INC. * | SS00-12-40017/ORIG | Beam Seating for Reception Areas - All Social Security field and regional offices | BPA | 04/18/2012 | $0 | 03/31/2017 |
| THE REGENTS OF THE UNIVERSITY OF NEW MEXICO | SS00-10-E2329/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/01/2010 | $0 | 01/24/2013 |
| The Shadowfax Corporation | SS00-04-E0986/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/28/2003 | $0 | 10/27/2013 |
| THE SKILLSOURCE GROUP, INC | SS00-10-E2472/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 08/17/2010 | $0 | 08/16/2015 |
| THE WHOLE PERSON | SS00-10-E2441/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/11/2010 | $0 | 01/30/2013 |
| The Work Place CA * | SS00-04-E0994/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/29/2003 | $0 | 10/28/2013 |
| THE WORKSHOP INCORPORATED | SS00-10-E2414/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 05/13/2010 | $0 | 01/29/2013 |
| THEODORE WOLFF MD * | SS00-11-40022/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| THERESA KROPP * | SS05-08-40111/000003 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 12/31/2012 |
| THERESE RENATE LILLY * | SS05-08-40116/000006 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| Thistlewood, James * | SS03-08-40073/000008 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 11/30/2015 |
| THOMAS A YARED, MD * | SS02-11-40109/000001 | REG. 2 - Regional Medical Consultant Services | BPA | 12/22/2010 | $0 | 12/31/2015 |
| THOMAS G. COLMEY, M.D. * | SS05-11-40107/ORIG | Medical Contractor Services | BPA | 12/01/2010 | $0 | 12/31/2015 |
| THOMAS J. DUFF * | SS07-08-40045/000008 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/12/2007 | $0 | 11/30/2015 |
| THOMAS JEFFERSON PARTNERSHIP FOR ECONOMIC DEVELOPMENT | SS00-11-E2610/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/18/2011 | $0 | 03/17/2016 |
| THOMAS MAYEDA * | SS08-10-40021/ORIG | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 12/31/2015 |
| THOMAS S ROWE MD * | SS04-08-60011/000002 | Medical Consultant Services - Ophthalmology | Fixed-price | 01/01/2008 | $14,630 | 12/31/2012 |
| THOMAS S ROWE MD * | SS04-11-40049/ORIG | Medical Consultant Services - Physical Med Ophthalmology Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| Thomas Wilkins * | SS07-08-40066/000005 | Region VII VHR BPA | BPA | 06/12/2008 | $0 | 11/30/2015 |
| THOMAS, DURLENE | SS04-08-40082/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 11/30/2015 |
| THOMAS, LENORA * | SS05-10-40020/ORIG | Verbatim Hearing Recording | BPA | 09/30/2010 | $0 | 12/31/2014 |
| THOMAS, NANCY * | SS02-09-40009/000003 | 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 | 07/23/2009 | $0 | 10/31/2015 |
| THOMAS, PORTIA * | SS05-09-40051/000004 | Verbatim Hearing Recording | BPA | 03/27/2009 | $0 | 10/31/2013 |
| THOMAS, SANDRA L * | SS04-08-40065/000006 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 11/30/2015 |
| THOMPSON, DIANA * | SS09-11-40074/000004 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/31/2011 | $0 | 11/30/2015 |
| THOMPSON, DOROTHY * | SS05-10-40018/000001 | Verbatim Hearing Recording | BPA | 09/30/2010 | $0 | 12/31/2014 |
| THOMPSON, KAILA * | SS04-10-40047/ORIG | Verbatim Hearing Reporters | BPA | 01/28/2010 | $0 | 12/31/2014 |
| THOMPSON, SYDNEY * | SS04-10-40060/ORIG | Verbatim Hearing Reporting Services | BPA | 02/10/2010 | $0 | 12/31/2014 |
| THOMPSON, YVETTE * | SS05-08-40248/000006 | VERBATIM HEARING RECODING | BPA | 07/18/2008 | $0 | 10/31/2013 |
| THOMSON, THOMAS * | SS04-11-40027/000001 | Medical Consultant Services - Physical Med - Emergency Medicine | BPA | 12/07/2010 | $0 | 12/31/2015 |
| THOMSON, THOMAS * | SS04-10-60011/ORIG | Medical Consultant Services - Emergency Medicine | Fixed-price | 12/17/2009 | $23,220 | 12/31/2014 |
| THREADGILL, JEAN W * | SS03-08-40008/000006 | verbatim hearing reporter | BPA | 12/10/2007 | $0 | 11/30/2015 |
| THREATGUARD, INC. * | SS00-12-50208/ORIG | Renewal of SS00-11-50171 ThreatGuard Secutor Prime Auditor Term Software Licensing and Software Maintenance | Purchase Order | 06/22/2012 | $19,000 | 07/09/2013 |
| THREATGUARD, INC. * | SS00-13-50125/ORIG | Renewal of SS00-12-50208 ThreatGuard Secutor Prime Auditor Licenses | Purchase Order | 06/10/2013 | $19,000 | 07/09/2014 |
| THREE LEAF GROUP * | SS00-10-40036/000004 | Virtual Work Life Resource Center (VWLRC) OPE, CES | BPA | 09/02/2010 | $0 | 09/29/2015 |
| THREE WIRE SYSTEMS, L LC * | GS-35F-0300T/SS00-12-30814/ORIG | Zenprise for Blackberry software maintenance renewal. | Delivery / Task Order | 07/11/2012 | $77,000 | 07/23/2013 |
| THREE WIRE SYSTEMS, L LC * | GS-35F-0300T/SS00-12-30511/ORIG | Zenprise Mobile Manager Client Licenses | Delivery / Task Order | 05/14/2012 | $20,335 | 07/23/2013 |
| Three Wire Systems, LLC * | NNG07DA44B/SS00-13-30531/ORIG | Tivoli Federated Identity Manager License: 34,000 USER VALUE UNITS = 120,000 users | Delivery / Task Order | 04/30/2013 | $1,338,996 | 04/29/2014 |
| Threshold | SS00-04-E1114/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/18/2004 | $0 | 02/17/2014 |
| THUNDERCAT TECHNOLOGY, LLC * | NNG07DA45B/SS00-12-30258/ORIG | MicroStrategy Software and Maintenance | Delivery / Task Order | 01/26/2012 | $1,265,670 | 01/31/2013 |
| THUNDERCAT TECHNOLOGY, LLC * | NNG07DA45B/SS00-12-30287/ORIG | Tool Management Software - Purchase of 15 licenses of Erwin Data Modeler Workgroup Edition | Delivery / Task Order | 02/08/2012 | $57,552 | 02/12/2013 |
| THUNDERCAT TECHNOLOGY, LLC * | NNG07DA45B/SS00-12-30465/ORIG | MicroStrategy Training - NASA SEWP, 8A purchase | Delivery / Task Order | 03/30/2012 | $487,084 | 03/29/2013 |
| THUNDERCAT TECHNOLOGY, LLC * | NNG07DA45B/SS00-13-30244/ORIG | Microstrategy Software Maintenance Contract SEWP(Reference Order: SS00-12-30258 | Delivery / Task Order | 02/01/2013 | $221,492 | 01/31/2014 |
| THUNDERCAT TECHNOLOGY, LLC * | NNG07DA45B/SS00-12-30570/ORIG | Thunderhead software training services. NASA SEWP purchase from Group B Vendor | Delivery / Task Order | 05/03/2012 | $182,317 | 05/03/2013 |
| TICKET2WORK4YOU * | SS00-13-E2735/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/21/2013 | $0 | 03/20/2023 |
| TIDWELL, PAIGE * | 1054-12-40011/ORIG | ODAR Region 04, C. Paige Tidwell. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/12/2012 | $0 | 03/31/2016 |
| TIME WARNER CABLE INC | SS00-12-50190/ORIG | Cable TV services for Second Support Center in Durham, N.C. Refer to current order - SS00-11-50205 | Purchase Order | 06/18/2012 | $4,798 | 07/29/2013 |
| TIPTON, JAN * | SS09-08-42075/000009 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| TIS AMERICA INC * | SS00-12-50167/ORIG | TIS Compl Lic & Image Improv SW (WBDOC) | Purchase Order | 05/21/2012 | $82,125 | 05/31/2013 |
| TKC INTEGRATION SERVICES, LLC * | NNG07DA19B/SS00-10-31899/ORIG | SEWP - T-rex Catalog Software - new product | Delivery / Task Order | 09/30/2010 | $1,134,485 | 09/29/2013 |
| TKC INTEGRATION SERVICES, LLC * | SS00-10-40037/000003 | To establish a Scanner CUPA for the Agency | BPA | 09/17/2010 | $0 | 04/30/2014 |
| TNICHOLE FOUNDATION * | SS04-10-40064/000001 | Verbatim Hearing Reporters | BPA | 02/10/2010 | $0 | 12/31/2014 |
| TODD, GLYNNA * | SS09-12-40020/000002 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 01/23/2012 | $0 | 09/30/2016 |
| TOEDT, WILLIAM * | SS05-09-40006/000006 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 10/31/2013 |
| TOLBERT, KATHLEEN * | SS03-09-40009/000003 | Region III- Verbatim Hearing Reporter | BPA | 09/01/2009 | $0 | 10/31/2013 |
| TOLBERT, LAKEY * | SS04-09-60004/000001 | Medical Consultant Services - Chief Medical Consultant | Fixed-price | 06/29/2009 | $0 | 12/31/2013 |
| Tomich, Megan A * | SS05-13-40030/ORIG | Megan Tomich Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/29/2013 | $0 | 04/30/2015 |
| TOMMY NOBIS ENTERPRISES, INC. | SS04-08-60025/000004 | Mailroom Services | Fixed-price | 04/30/2008 | $1,545,126 | 04/30/2013 |
| TOMMY NOBIS ENTERPRISES, INC. | SS04-11-60000/000004 | CHR File Clerk Services | Fixed-price | 10/01/2010 | $273,695 | 09/30/2013 |
| TOMMY NOBIS ENTERPRISES, INC. | SS04-13-60002/ORIG | Region IV Mailroom Services - Base Year plus Four Option Years IGF::CL::IGF | Fixed-price | 04/22/2013 | $333,431 | 04/30/2014 |
| TONE SOFTWARE INC * | SS00-12-50299/ORIG | Renew maintenance on Government-owned Software with TONE SOFTWARE CORPORATION. | Purchase Order | 08/20/2012 | $25,939 | 08/25/2013 |
| TONI MARTIN MD * | SS09-11-40017/ORIG | Region 9 - Medical Consultant Services - Martin | BPA | 11/08/2010 | $0 | 12/31/2015 |
| TONY HABEGER & DIANA HABEGER PTRS | SS00-09-E2215/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/29/2009 | $0 | 08/28/2014 |
| Torres, Kathy * | SS04-11-40097/000001 | Verbatim Hearing Reporters - Region IV | BPA | 06/30/2011 | $0 | 10/31/2013 |
| TOWE, JOSIE P * | SS03-08-40149/000004 | Region III- Verbatim Hearing Reporter | BPA | 04/10/2008 | $0 | 12/31/2012 |
| TOWERS, KARIN * | SS01-11-40020/ORIG | REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 2012 | BPA | 08/23/2010 | $0 | 03/31/2015 |
| TOWNE, CARALEE * | SS10-10-40002/000002 | VHR - Caralee Towne | BPA | 11/17/2009 | $0 | 11/30/2014 |
| TRACY A MASON * | SS02-11-40137/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 01/18/2011 | $0 | 12/31/2015 |
| TRACY BROWN * | SS05-08-40027/000003 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 12/31/2012 |
| TRACY MATTESON * | SS05-08-40124/000004 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| TRADE PRODUCTS CORP | SS00-11-40157/ORIG | Office Furniture and Accessories - Nationwide BPA | BPA | 08/17/2011 | $0 | 08/14/2016 |
| TRAINING RESOURCES AND CONSULTING, INC | SS00-10-E2390/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/15/2010 | $0 | 04/14/2015 |
| TRANSCEN INC | SS00-09-E2174/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/31/2009 | $0 | 07/30/2014 |
| TRANSCRIPTION SERVICES * | SS08-08-40050/000004 | Verbatim Hearing Recordings | BPA | 07/11/2008 | $0 | 11/30/2015 |
| TRANSITIONS AND NEW BEGININGS | SS00-11-E2626/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 07/30/2011 | $0 | 07/29/2021 |
| TREMILY * | SS03-08-40142/000006 | Region III- Verbatim Hearing Reporter | BPA | 03/19/2008 | $0 | 11/30/2015 |
| Tri City Comprehensive | 0600-03-E0672/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 12/31/2002 | $0 | 12/30/2012 |
| TRILLIUM WORKS, INC. * | SS00-13-E2725/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/14/2012 | $0 | 11/13/2022 |
| TRIRIGA INC | GS-35F-0451U/SS09-11-31054/ORIG | Facility Center Maintenance | Delivery / Task Order | 09/09/2011 | $8,328 | 08/14/2016 |
| TRITON Corporation * | SS00-05-E0644/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 10/20/2004 | $0 | 10/19/2014 |
| TriVision, Inc * | GS-02F-0200P/SS00-12-30198/ORIG | Purchase a Sachtler tripod 18 S1 ENG2 MCF system Tripod. The BNJ is attached and it includes 3 places that the tripod can be purchased from | Delivery / Task Order | 12/14/2011 | $6,300 | 12/19/2012 |
| TRONCOSO, JUAN C MD * | SS00-11-40028/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/10/2011 | $0 | 05/31/2016 |
| TROUX TECHNOLOGIES, INC * | GS-35F-0559U/SS00-13-30058/ORIG | Renew maintenance on Troux software products | Delivery / Task Order | 11/29/2012 | $43,274 | 11/30/2013 |
| TROUX TECHNOLOGIES, INC * | SS00-13-50109/ORIG | This requisition is for the purchase of Troux software for use with the Enterprise Architecture and APM projects. Recently new requests for functionality have been requested by offices in SSA as well | Purchase Order | 05/21/2013 | $189,000 | 05/21/2013 |
| TRUELL & ASSOCIATES * | SS04-11-40078/000002 | Verbatim Hearing Reporters - Region IV | BPA | 06/27/2011 | $0 | 10/31/2013 |
| TRUSTED TRANSLATIONS INC * | SS00-13-40006/ORIG | 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 | 10/31/2012 | $0 | 08/31/2017 |
| TSRC, INC. * | GS-02F-0168R/SS00-13-31028/ORIG | RENEW maintenance on HP Z6100 color plotters w/ Govconnection Inc. | Delivery / Task Order | 11/08/2012 | $2,885 | 11/07/2015 |
| TUCKER, MANDY * | SS06-10-40037/ORIG | VHR BPA 5 year for region 6 | BPA | 06/02/2010 | $0 | 06/01/2015 |
| TULARE, COUNTY OF | SS00-13-E0868/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/26/2013 | $0 | 07/06/2023 |
| TURMA INC * | SS01-09-40000/000003 | Verbatim Hearing Recorder | BPA | 06/02/2009 | $0 | 10/31/2013 |
| TURNER, CAROL * | SS04-11-40013/ORIG | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 12/31/2015 |
| TURNER, LYNETTE H * | SS09-11-40067/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/26/2011 | $0 | 11/30/2015 |
| TURNER, MARCIA * | SS04-10-60002/ORIG | Medical Consultant Services - Family Medicine/Ineternal Medicine/General Medicine | Fixed-price | 10/15/2009 | $15,990 | 12/31/2013 |
| TURNER, MARCIA * | SS04-10-60002/SS04-10-30034/ORIG | REG. 4 - Medical Consultants Contracts (26) (RCO/SEPSC) | Delivery / Task Order | 02/17/2010 | $13,660 | 12/31/2013 |
| TURNER, MARCIA * | SS04-11-40046/ORIG | Medical Consultant Services - Physical Med Internal Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| TURNER, MARCIA * | SS04-10-60002/SS04-10-30052/ORIG | REG. 4 - Medical Consultants Contracts (RCO) | Delivery / Task Order | 03/01/2010 | $38,931 | 12/31/2013 |
| TURNER, MARIANNE D * | SS05-11-40027/000001 | Verbatim Hearing Recorder | BPA | 10/08/2010 | $0 | 09/30/2015 |
| TURTLE WINGS, INC. * | SS00-10-40018/000005 | BPA for Sanitizing and Destruction of hard drives. | BPA | 02/24/2010 | $0 | 02/28/2015 |
| TURTLE WINGS, INC. * | SS00-12-40036/000001 | Media Destruction(Other Function) | BPA | 05/25/2012 | $0 | 05/31/2017 |
| TUSCARAWAS CO BOARD OF MENTAL RETARDATION & DEVELOPMENTAL DISABILITY | SS00-09-E1984/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 01/20/2009 | $0 | 01/19/2014 |
| TWO RIVERS REGIONAL COUNCIL OF PUBLIC OFFICIALS | SS00-09-E1973/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 12/24/2008 | $0 | 12/23/2013 |