Freedom of Information Act (FOIA)
Recent SSA Headquarters Contracting History
This is a listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. Modifications to awards and call orders against blanket purchase agreements are also not shown.The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.
The list is alphabetical by vendor name as it appears on the award document. Select any alphabetical tab to get the list.
Monday, May 20, 2013 6:21:56 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| V'ANN K. RYTHER * | SS05-08-40168/000007 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| VAALA, CHARLES * | SS08-08-40043/000004 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 11/30/2015 |
| VADIS | SS00-10-E2319/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/14/2010 | $0 | 01/23/2013 |
| VALEO BEHAVIORAL HEALTH CARE | SS00-10-E2260/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/06/2009 | $0 | 11/05/2014 |
| Valerie Sitton * | SS06-08-40111/000003 | VERBATIM HEARING RECORDERS | BPA | 03/10/2008 | $0 | 10/31/2015 |
| VALLEY MENTAL HEALTH | SS00-12-E2684/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/21/2012 | $0 | 03/20/2022 |
| VAN HOOSE, THOMAS A PHD * | SS06-11-40025/000001 | Medical Consultant Services | BPA | 12/03/2010 | $0 | 12/31/2015 |
| Van Houten, Terry P | SS04-08-40183/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| VANAR, MARGARET * | SS05-11-40040/ORIG | Verbatim Hearing Reporting | BPA | 10/14/2010 | $0 | 09/30/2015 |
| VANDERPLATE, CALVIN * | SS04-10-60013/ORIG | Medical Consultant Services - Psychology | Fixed-price | 12/28/2009 | $6,830 | 12/31/2014 |
| VANDERPLATE, CALVIN * | SS04-10-60013/SS04-10-30039/ORIG | REG. 4 - Medical Consultants Contracts (26) (RCO/SEPSC) | Delivery / Task Order | 02/17/2010 | $68,026 | 12/31/2014 |
| VANDERPLATE, CALVIN * | SS04-10-60013/SS04-10-30051/ORIG | REG. 4 - Medical Consultants Contracts(RCO) | Delivery / Task Order | 03/01/2010 | $104,772 | 12/31/2014 |
| VANDERPLATE, CALVIN * | SS04-11-40065/000001 | Medical Consultant Services - Mental Med Psychology Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| VARA, CAROLYN J. * | SS02-11-40099/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/21/2010 | $0 | 12/31/2015 |
| VAUGHN, BRIDGETT * | SS09-08-42077/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| VAZQUEZ, IRIS * | SS02-11-40101/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/21/2010 | $0 | 12/31/2015 |
| VELOCITE SYSTEMS L.L.C. * | SS00-12-50317/ORIG | Renew maintenance on Empirex Hammer CallMaster Software | Purchase Order | 08/31/2012 | $24,349 | 09/27/2013 |
| VELOCITE SYSTEMS L.L.C. * | GS-35F-0461M/SS00-13-30069/ORIG | ITS Small Purchases- Velocite Systems 1. SYS Hammer FX2 Chasis Upgrade, from V2 to V3 Chassis, 2. HW FX TDM 2 SPAN T1 orE1 CG TDM CARD UPGRADE, 3. On port of Hammer Dynamic Speech Recognition Softwa | Delivery / Task Order | 12/05/2012 | $36,816 | 09/27/2013 |
| VEOLIA ENERGY BALTIMORE CORPORATION | GS-00P-08-BSD-0585/SS00-12-30745/ORIG | Steam Services - MW | Delivery / Task Order | 07/30/2012 | $544,510 | 07/31/2013 |
| VERIS GROUP, LLC * | SS00-12-60092/0002/ORIG | IGF::CT::IGF Task Order against Independent Verification & Validation Contract for support services | Delivery / Task Order | 04/26/2013 | $0 | 04/30/2014 |
| VERIS GROUP, LLC * | SS00-10-60090/0005/ORIG | Mission Critical, Independent Verification and Validation Services for Risk Management Framework and Reporting on the Federal Information Security Management Act compliance. | Delivery / Task Order | 08/31/2012 | $487,954 | 09/28/2013 |
| VERIS GROUP, LLC * | SS00-12-60092/0001/ORIG | Task Order against Independent Verification & Validation Contract for support services under four functional areas. | Delivery / Task Order | 11/16/2012 | $0 | 11/15/2013 |
| VERIS GROUP, LLC * | SS00-12-60092/000001 | Critical Function, Independent Verification & Validation Services, Risk Assessments, and Penetration Services. | Fixed-price | 09/28/2012 | $1,250,000 | 09/28/2017 |
| VERIS GROUP, LLC * | SS00-10-60090/0003/ORIG | Independent Verification & Validation Services and Penetration Services. (#SS00-08-40029) | Delivery / Task Order | 08/02/2011 | $1,311,565 | 03/28/2013 |
| VERIZON WIRELESS | SS00-11-50080/000003 | GPS Navigation Software compatible with Verizon BlackBerry Tour #9630. | Purchase Order | 02/04/2011 | $97,343 | 01/31/2014 |
| VERIZON WIRELESS | GS-35F-0119P/SS00-13-30433/ORIG | IGF::CT::IGF BlackBerry Bold 9930 Devices, Push-to-Talk, VZ Navigator, and Unlimited Data AND Mobile Broadband Air Cards with Unlimited Minutes, 5 Wireless Cell Phones with Extra Minutes and Surcharge | Delivery / Task Order | 03/29/2013 | $51,846 | 04/05/2014 |
| VERIZON WIRELESS | GS-35F-0119P/SS00-12-30463/ORIG | Verizon phone service | Delivery / Task Order | 03/28/2012 | $33,902 | 04/05/2013 |
| VERIZON WIRELESS | GS-35F-0119P/SS00-12-30838/ORIG | Pooled Airtime for Verizon Wireless Cell Phones, Smartphones and Air Cards | Delivery / Task Order | 07/13/2012 | $39,457 | 07/15/2013 |
| VERIZON WIRELESS | GS-35F-0119P/SS00-10-31923/ORIG | Nationwide Telecommunication Plan needed for OIG Field Divisions, to include voice and data service and equipment with Push to talk, GPS/Navigation, voice, unlimited data and text messaging, and acces | Delivery / Task Order | 09/30/2010 | $736,232 | 09/29/2013 |
| VERIZON WIRELESS | GS-35F-0119P/SS08-12-30001/ORIG | Wireless and Broadband Service - Region 8 | Delivery / Task Order | 03/23/2012 | $19,165 | 03/31/2013 |
| VERIZON WIRELESS | GS-35F-0119P/SS00-11-31075/ORIG | usage and associated fees for the smartphones | Delivery / Task Order | 08/13/2011 | $16,366 | 09/21/2013 |
| VERNE KELLY * | SS08-11-40001/ORIG | Verbatim Hearing Recordings - Region 08 | BPA | 10/06/2010 | $0 | 10/05/2015 |
| VERSIE TOTAL OFFICE SOLUTIONS, INC. * | GS-28F-0028W/SS09-13-31003/ORIG | Small Plans - Region 9. IGF:OT:IGF Other Functions 16-File Cabinets for Chatsworth District Office Color: Black | Delivery / Task Order | 03/08/2013 | $4,536 | 05/09/2013 |
| VERSIE TOTAL OFFICE SOLUTIONS, INC. * | SS00-12-40035/ORIG | General Office Furniture Replacement and Replenishment nationwide BPA for Social Security Administration. | BPA | 05/08/2012 | $0 | 04/30/2017 |
| VETERAN LOGISTICS, INC. | GS-02F-0228X/SS00-13-30307/ORIG | DSM ALEA Small Plan 0800-13-1015 CD Mailer Anti Static White | Delivery / Task Order | 02/22/2013 | $7,936 | 04/04/2013 |
| VICKI L. ADAMS * | SS05-08-40000/000005 | VERBATIM HEARING RECORDINGS | BPA | 12/13/2007 | $0 | 10/31/2013 |
| VICKI ROSE * | SS04-08-40303/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| Vicki Sherman * | SS06-08-40108/000004 | VERBATIM HEARING RECORDERS | BPA | 03/05/2008 | $0 | 10/31/2015 |
| VICTORY COMMUNITY SERVICES | SS00-12-E2654/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/20/2012 | $0 | 01/19/2022 |
| VICTORY GLOBAL SOLUTIONS INC | SS00-13-50008/ORIG | Small Purchases, supplies, furniture, etc. | Purchase Order | 10/26/2012 | $55,000 | 06/30/2013 |
| VIKING SOFTWARE SOLUTIONS * | SS00-12-50199/ORIG | Lifeworks Maintenance renewal | Purchase Order | 06/18/2012 | $22,780 | 06/30/2013 |
| VILARDI, LUCRETIA * | SS04-08-40259/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| VINER, KONNIE * | SS01-08-40016/000005 | VERBATIM HEARING RECORDINGS | BPA | 03/25/2008 | $0 | 10/31/2013 |
| VINSON, SHEILA A * | SS05-09-40015/000004 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 10/31/2013 |
| VIRGINIA CENTER FOR HEALTH STATS | SS00-08-60065/SS00-13-30365/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – Virginia | Delivery / Task Order | 03/26/2013 | $67,770 | 06/28/2013 |
| VIRGINIA CENTER FOR HEALTH STATS | SS00-08-60065/SS00-12-30129/ORIG | Electronic Birth Registration - Virginia | Delivery / Task Order | 11/28/2011 | $271,080 | 12/31/2012 |
| VIRGINIA CENTER FOR HEALTH STATS | SS00-08-60065/SS00-11-30227/ORIG | Electronic Birth Registration - Virginia | Delivery / Task Order | 11/23/2010 | $259,200 | 12/31/2012 |
| VIRGINIA CENTER FOR HEALTH STATS | SS00-08-60065/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/27/2007 | $0 | 06/30/2013 |
| VIRGINIA CENTER FOR HEALTH STATS | SS00-08-60065/SS00-13-30127/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Virginia | Delivery / Task Order | 12/21/2012 | $67,770 | 03/31/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30104/ORIG | IGF::OT::IGF Other Functions National Training Contract - SS00-10-60005 - Provides training & technical assistance to community partners | Delivery / Task Order | 12/14/2012 | $99,192 | 03/30/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30338/ORIG | IGF::OT::IGF National Training Contract - SS00-10-60005 - Provides training & technical assistance to BAH and community partners | Delivery / Task Order | 03/07/2013 | $22,349 | 11/11/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30394/ORIG | IGF::OT::IGF National Training Contract - SS00-10-60005 - Provides training & technical assistance to BAH and community partners | Delivery / Task Order | 03/21/2013 | $2,333 | 11/11/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30291/ORIG | IGF::OT::IGF National Training Contract - SS00-10-60005 - Provides training & technical assistance to BAH and community partners | Delivery / Task Order | 02/14/2013 | $2,895 | 03/06/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30521/ORIG | IGF::OT::IGF Training & technical assistance to call center and community partners. | Delivery / Task Order | 04/30/2013 | $197,814 | 11/08/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/000010 | National Training Contract To provide Training and Technical Assistance for the WIPA Program. Develop/manage Website;initial training manual develop & distribut.; initial training class | Requirements | 11/12/2009 | $0 | 11/11/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30323/ORIG | IGF::OT::IGF Training & technical assistance to BASS contractor and community partners | Delivery / Task Order | 03/04/2013 | $209,089 | 11/11/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30596/ORIG | IGF::OT::IGF National Training Contract - SS00-10-60005 - Provides training & technical assistance to WIPA grantees (VCU) | Delivery / Task Order | 05/17/2013 | $11,552 | 09/24/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30036/ORIG | Technical Assistance and Training to the BASS, Ticket Call Center and Community partners on work incentives and return to work strategies. | Delivery / Task Order | 11/13/2012 | $1,386,879 | 11/11/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30434/ORIG | IGF::OT::IGF National Training Contract - SS00-10-60005 - Provides training & technical assistance to BAH and community partners | Delivery / Task Order | 03/29/2013 | $76,859 | 04/30/2013 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-10-60005/SS00-13-30293/ORIG | IGF::OT::IGF National Training Contract - SS00-10-60005 - Provides training & technical assistance to BAH and community partners | Delivery / Task Order | 02/14/2013 | $8,363 | 11/11/2013 |
| VIRGINIA F PERRY * | SS05-08-40148/000009 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 10/31/2013 |
| VIRGINIA PARKER COVINGTON * | SS09-12-40002/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/14/2011 | $0 | 09/30/2016 |
| VISION SOLUTIONS, INC. | SS00-12-50318/ORIG | Double-Take MiMIX software maintenance | Purchase Order | 09/07/2012 | $29,775 | 09/15/2013 |
| VIVIAN C HENDRICKS & ASSOCIATES * | SS00-13-E0803/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/26/2013 | $0 | 02/25/2023 |
| Vivian C. Hendricks and Associates * | 0600-03-E0803/000004 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 04/15/2003 | $0 | 04/14/2013 |
| Vivian Lo Sid * | SS02-11-40028/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/16/2010 | $0 | 12/31/2015 |
| VIVIAN MAU * | SS09-08-42095/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| VIVIAN RACHAL * | SS09-13-40029/000001 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 11/30/2015 |
| VIVIAN RACHAL * | SS05-09-40020/000005 | VERBATIM HEARING RECORDING | BPA | 11/04/2008 | $0 | 10/31/2013 |
| VIVISIMO, INC. * | SS00-12-50217/ORIG | Renew maintenance on Vivisimo software. | Purchase Order | 07/17/2012 | $31,588 | 07/25/2013 |
| VIZUALL, INC. * | SS00-12-50259/ORIG | ITS Small Purchases | Purchase Order | 07/27/2012 | $31,269 | 07/31/2013 |
| VIZUALL, INC. * | SS00-12-50258/ORIG | ITS Small Purchases | Purchase Order | 08/02/2012 | $16,380 | 09/21/2013 |
| VLS IT CONSULTING, INC. | SS00-12-E2665/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/24/2012 | $0 | 01/23/2022 |
| VOCATIONAL & PSYCHOLOGICAL SERVICES * | SS00-12-E2707/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 05/10/2012 | $0 | 05/09/2022 |
| VOCATIONAL EMPOWERMENT, INC | SS00-11-E2530/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/03/2010 | $0 | 11/02/2015 |
| Vocational Rehabilitation Services | SS00-04-E0907/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/06/2003 | $0 | 10/05/2013 |
| VOCATIONAL SUPPORT SYSTEMS, INC. | SS00-08-E1796/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/31/2008 | $0 | 07/30/2013 |
| VOCATIONAL TRAINING INSTITUTE LLC | SS00-11-E2511/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/14/2010 | $0 | 02/06/2013 |
| VOCUS, INC. | GS-35F-0668S/SS00-12-30279/ORIG | Renew maintenance on Vocus software. | Delivery / Task Order | 02/01/2012 | $182,362 | 01/31/2013 |
| VOCUS, INC. | GS-35F-0668S/SS00-13-30219/ORIG | Renew maintenance on Vocus software. | Delivery / Task Order | 01/30/2013 | $182,362 | 01/31/2014 |
| Volunteers of America of Florida | SS00-05-E1462/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/21/2005 | $0 | 01/30/2013 |
| VORHIES JR MD, JOHN R * | SS06-11-40026/000002 | Medical Consultant Services | BPA | 12/03/2010 | $0 | 12/31/2015 |
| VOVICI CORPORATION * | SS00-12-50302/ORIG | Maintenance Renewal of Vovici Feedback Professional Base License and EFM Workbench Software | Purchase Order | 08/23/2012 | $8,827 | 09/17/2013 |
| VSP | SS00-06-60000/000030 | Janitorial/Custodial Services at the SSA Altmeyer Building. | Fixed-price | 10/01/2005 | $5,242,179 | 08/31/2015 |
| VSP | SS00-08-60001/000022 | Janitorial/Custodial Services at the SSA NCC in Woodlawn, MD. | Indefinite-quantity | 10/01/2007 | $20,678,915 | 08/31/2017 |