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 |
|---|---|---|---|---|---|---|
| B & H FOTO & ELECTRONICS CORP. | GS-03F-0022R/SS08-13-30001/ORIG | Audio Visual Equipment - Region 8 | Delivery / Task Order | 04/03/2013 | $4,890 | 04/03/2013 |
| B & T SERVICES * | SS00-13-60004/000001 | IGF::OT::IGF - Materials Handling Equipment Maintenance Contract | Fixed-price | 01/15/2013 | $0 | 10/31/2013 |
| BAGENT, BRANDY * | SS07-08-40002/000005 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| BAGGETT, DAVID MATTHEW * | SS04-10-40004/000001 | Verbatim Hearing Reporting Services | BPA | 10/26/2009 | $0 | 12/31/2014 |
| BAGLIONE, CATHY M. * | SS02-11-40010/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 |
| BAHFED CORP * | GS-35F-0431Y/SS00-13-30207/ORIG | 20 copies of Microsoft Office for Mac, 10 copies of Windows 7 Professional (Full Version), and 20 Microsoft wireless mobile mouse 3500s for Electronic Crimes Division. | Delivery / Task Order | 01/10/2013 | $7,068 | 01/10/2013 |
| BAILEY, CHARLES E, MD * | SS04-10-60001/000001 | Medical Consultant Services - Family Medicine/Ineternal Medicine/General Medicine | Fixed-price | 10/08/2009 | $6,583 | 12/31/2013 |
| BAIRD, FAITH S * | SS04-08-40200/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| BAKER REPORTING SERVICES, LLC * | SS07-10-40008/000003 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 11/30/2015 |
| BAKER VOCATIONAL SERVICES LLC * | SS00-04-E1107/000003 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/18/2003 | $0 | 11/17/2013 |
| BAKER, ROBERT * | SS03-08-40076/000008 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 11/30/2015 |
| Baldry, Vicki L * | SS05-13-40026/ORIG | Vicki Baldry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/29/2013 | $0 | 04/30/2015 |
| BALTHROP, STACY * | SS06-10-40002/000001 | VHR BPA 5 year for region 6 | BPA | 04/27/2010 | $0 | 04/26/2015 |
| BALTIMORE SOUND ENGINEERING, INC. * | SS00-08-60134/000008 | PA System Warranty, Maintenance and Repair Contract | Fixed-price | 08/12/2008 | $176,262 | 08/11/2013 |
| BAMBOO SOLUTIONS CORP * | SS00-12-60080/ORIG | Bamboo Software software and Maintenance Enterprise License. | Fixed-price | 07/12/2012 | $171,744 | 07/19/2013 |
| BANKERS BUSINESS MANAGEMENT SERVICES, INC * | SS00-08-60085/000016 | Mail Services Contract--Opt Yr 1 | Fixed-price | 05/09/2008 | $8,785,170 | 06/10/2014 |
| 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 |
| BANKS MD PC, TERRY W * | SS04-10-60003/SS04-10-30045/ORIG | REG. 4 - Medical Consultants Contracts (RCO) | Delivery / Task Order | 03/01/2010 | $66,388 | 12/31/2013 |
| BANKS MD PC, TERRY W * | SS04-10-60003/SS04-10-30035/ORIG | REG. 4 - Medical Consultants Contracts (26) (RCO/SEPSC) | Delivery / Task Order | 02/17/2010 | $13,660 | 12/31/2013 |
| BANKS MD PC, TERRY W * | SS04-10-60003/ORIG | Medical Consultant Services - Family Medicine/Ineternal Medicine/General Medicine | Fixed-price | 10/15/2009 | $15,990 | 12/31/2013 |
| BANKS, CHIANITA Y * | SS05-08-40011/000005 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 12/31/2012 |
| BARA INFOWARE, INC. * | SS10-12-60003/000001 | Mail Services, Seattle, RO | Fixed-price | 07/06/2012 | $0 | 07/31/2013 |
| BARBARA A. BECK * | SS03-08-40128/000007 | REGION III-VERBATIM HEARING REPORTER | BPA | 03/11/2008 | $0 | 11/30/2015 |
| Barbara A. Jenkins * | SS06-08-40110/000003 | VERBATIM HEARING RECORDERS | BPA | 03/10/2008 | $0 | 10/31/2015 |
| BARBARA A. LANGE * | SS07-08-40027/000007 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| BARBARA A. WILLIS * | SS05-08-40204/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| BARBARA ATZMILLER, MS, NCC, RPC | SS00-09-E1971/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 12/24/2008 | $0 | 12/23/2013 |
| BARBARA BORGEN * | SS08-08-40011/000003 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 03/31/2013 |
| Barbara Cooper * | SS06-10-40013/ORIG | VHR BPA 5 year for region 6 | BPA | 05/26/2010 | $0 | 05/25/2015 |
| Barbara D. Sutphen * | SS06-08-40070/000003 | VERBATIM HEARING RECORDERS | BPA | 02/21/2008 | $0 | 10/31/2015 |
| Barbara D. Sutphen * | SS05-08-40184/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| BARBARA DOVER * | SS05-08-40051/000004 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 12/31/2012 |
| Barbara Goleman * | SS06-08-40117/000002 | VERBATIM HEARING RECORDERS | BPA | 05/30/2008 | $0 | 06/30/2013 |
| Barbara Hanson * | SS06-08-40032/000003 | VERBATIM HEARING RECORDERS | BPA | 02/04/2008 | $0 | 10/31/2015 |
| BARBARA J TOMLINSON * | SS08-08-40005/000004 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 11/30/2015 |
| Barbara Lynn Womack * | SS05-10-40011/ORIG | Verbatim Hearing Recording | BPA | 09/23/2010 | $0 | 12/31/2014 |
| BARBARA MANN * | SS05-08-40120/000004 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| Barbara Paulsen * | SS01-09-40003/000002 | Verbatim Hearing Recordings | BPA | 06/02/2009 | $0 | 10/31/2013 |
| BARBARA RHODES * | SS03-08-40068/000009 | Verbatim Hearing Reporter | BPA | 12/19/2007 | $0 | 11/30/2015 |
| BARBARA THOMPSON * | SS08-08-40009/000004 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 11/30/2015 |
| BARBARA TUCKER * | SS04-08-40111/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| BARR SYSTEMS LLC * | GS-35F-0320X/SS00-11-31442/ORIG | Enterprise Print Architecture Enhancement-SW | Delivery / Task Order | 09/30/2011 | $523,943 | 05/14/2014 |
| BARR SYSTEMS LLC * | GS-35F-0320X/SS00-13-30046/ORIG | SS00-11-31442 -- Additional Barr Systems Enterprise Output Manager SW Licenses for Development and Testing | Delivery / Task Order | 11/20/2012 | $118,182 | 11/25/2013 |
| BARR SYSTEMS LLC * | GS-35F-0320X/SS00-13-30587/ORIG | 1 BARR EOM CORE Software License and 30 hours of Barr professional service Refer to SS00-11-31442 | Delivery / Task Order | 05/21/2013 | $9,550 | 05/21/2013 |
| BARRATT EDWARDS INTERNATIONAL CORPORATION * | SS00-08-40010/000001 | Server Disaster Recovery Backup Software BPA | BPA | 02/08/2008 | $0 | 02/10/2013 |
| BARRIERS FREE CONSULTING, INC. * | SS08-11-40010/ORIG | Verbatim Hearing Recordings - Region 08 | BPA | 10/25/2010 | $0 | 10/24/2015 |
| BARRIERS FREE CONSULTING, INC. * | SS09-13-40018/000003 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 11/30/2015 |
| BARRIERS FREE CONSULTING, INC. * | SS07-10-40016/000002 | VHR BPA's in Region VII | BPA | 05/24/2010 | $0 | 11/30/2015 |
| BARRIERS FREE CONSULTING, INC. * | SS05-11-40014/000003 | Verbatim Hearing Recorder | BPA | 10/06/2010 | $0 | 09/30/2015 |
| BARRIERS FREE CONSULTING, INC. * | SS01-11-40038/000002 | VERBATIM HEARING RECORDING SERVICES (VHR) - REGION 1, BOSTON MA | BPA | 02/07/2011 | $0 | 10/31/2013 |
| BARRIERS FREE CONSULTING, INC. * | SS02-11-40140/000001 | 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 |
| BARRONS, HEATHER M * | SS09-11-40033/ORIG | Region 9 - Medical Consultant Service - Barrons | BPA | 11/08/2010 | $0 | 12/31/2015 |
| BARRY F RUDNICK MD * | SS00-11-40048/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| BARRY, SANDA L * | SS01-08-40006/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/24/2008 | $0 | 10/31/2013 |
| BART & ASSOCIATES, INC * | GS-35F-5924H/SS00-12-31201/ORIG | B&A Function Point Analysis Support for SPI | Delivery / Task Order | 09/27/2012 | $9,860 | 03/28/2013 |
| BARTLETT, DEE A * | SS06-12-40001/000001 | Establish VHR Blanket Purchase Agreements for ODAR Region 6. | BPA | 06/08/2012 | $0 | 10/31/2015 |
| BARTONE COMMUNICATIONS LLC * | SS02-13-50003/ORIG | IGF::CT::IGF Replace CCTV server in Taunton, MA field office. | Purchase Order | 04/11/2013 | $7,975 | 04/25/2013 |
| Basic Contracting Services, Inc. * | SS00-09-60012/000029 | Armed Guard Force services for Durham Support Center, NC. | Fixed-price | 02/04/2009 | $13,329,875 | 10/31/2013 |
| Basic Contracting Services, Inc. * | SS00-11-60018/000014 | NEW METRO WEST GUARD SERVICES CONTRACT | Fixed-price | 03/17/2011 | $15,061,314 | 12/31/2013 |
| BATTAGLIA, ANGELA R * | SS08-10-40004/ORIG | Verbatim Hearing Monitors - Region 08 | BPA | 02/05/2010 | $0 | 12/31/2014 |
| BATTIS, SANDRA D MD * | SS09-10-40069/ORIG | REG. 9 - Medical Consultant Service- Battis | BPA | 08/13/2010 | $0 | 08/31/2015 |
| BAUMAN, PATRICIA * | SS09-11-40064/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/13/2011 | $0 | 11/30/2015 |
| BAUMANN, NANCY * | SS03-08-40137/000008 | Region III-Verbatim Hearing Reporter | BPA | 03/18/2008 | $0 | 10/31/2013 |
| Baxter, Diane B. * | SS04-08-40035/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 11/30/2015 |
| BAXTER, KATHLEEN L * | SS08-10-40007/000001 | Verbatim Hearing Monitors - Region 08 | BPA | 02/11/2010 | $0 | 12/31/2014 |
| BAY CITY BOILER-ENG.CO.INC. * | SS09-12-51016/000003 | Boiler Preventive Maintenance and Testing | Purchase Order | 04/06/2012 | $13,036 | 03/31/2014 |
| BAY CONSORTIUM WORKFORCE INVESTMENT BOARD | SS00-11-E2631/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/22/2011 | $0 | 09/21/2021 |
| BAY COVE HUMAN SERVICES INC | SS00-12-E1659/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 04/09/2012 | $0 | 08/07/2022 |
| BAY STATE COMPUTERS * | GS-35F4633G/SS00-13-30513/ORIG | Informix Licenses (25) for WBDOC | Delivery / Task Order | 04/23/2013 | $46,957 | 05/20/2014 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-12-31075/ORIG | Interpreters provided as a reasonable accomodation via 5-year contract. | Delivery / Task Order | 08/27/2012 | $3,123 | 09/29/2015 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-12-31000/ORIG | Interpreters provided as a reasonable accomodation via 5-year contract. | Delivery / Task Order | 08/10/2012 | $3,250 | 09/28/2015 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-13-30039/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/SS00-13-31022/ORIG | To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. | Delivery / Task Order | 10/01/2012 | $130,147 | 02/22/2013 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-11-30844/ORIG | Task Order against contract to provide American Sign Language Interpreter and other related services to deaf and hard-of-hearing employees. | Delivery / Task Order | 06/30/2011 | $63,570 | 09/30/2015 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-13-30404/ORIG | IGF::OT::IGF To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. | Delivery / Task Order | 03/21/2013 | $76,031 | 09/29/2015 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/000006 | COSTS RELATED TO INTERPRETERS FOR DEAF AND HARD OF HEARING AND OTHER SUPPLIES OR NEEDS RELATED TO THIS SERVICE INCLUDING TRAVEL | Fixed-price | 09/07/2010 | $0 | 09/29/2015 |
| 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/SS00-11-30811/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/SS00-11-30964/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/SS00-11-31019/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/SS00-13-31038/ORIG | To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. | Delivery / Task Order | 10/04/2012 | $100,000 | 09/30/2013 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-13-31046/ORIG | To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. | Delivery / Task Order | 10/31/2012 | $2,311,812 | 10/31/2013 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-13-30250/ORIG | To provide onsite interpreters as a reasonable accommodation. Option year of a five year contract. IGF::CT::IGF | Delivery / Task Order | 01/30/2013 | $93,953 | 05/17/2013 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-13-31019/ORIG | To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. | Delivery / Task Order | 10/01/2012 | $18,207 | 09/26/2013 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-13-30002/ORIG | To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. | Delivery / Task Order | 10/16/2012 | $31,530 | 12/28/2012 |
| BAYFIRST SOLUTIONS LLC * | SS00-10-60104/SS00-13-30663/ORIG | IGF::CT::IGF To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. | Delivery / Task Order | 06/10/2013 | $16,124 | 08/09/2013 |
| 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/SS00-13-30130/ORIG | To provide onsite interpreters as a reasonable accommodation . Option year of a five year contract. | Delivery / Task Order | 12/18/2012 | $2,554 | 03/29/2013 |
| 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 |
| BAYVIEW CAFE * | SS00-06-60085/000004 | Cafeteria Services | Fixed-price | 04/13/2006 | $0 | 05/26/2016 |
| BAZAN, DEBBIE * | SS06-12-40004/ORIG | Establish Blanket Purchase Agreements for VHRs. | BPA | 06/11/2012 | $0 | 06/30/2013 |
| Beacon Group, SW, Inc. * | SS00-11-E0047/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 08/12/2011 | $0 | 09/17/2021 |
| BEASLEY, ZONZEEDA * | SS06-08-40084/000005 | VERBATIM HEARING RECORDERS | BPA | 02/28/2008 | $0 | 10/31/2015 |
| BEATRIZ A SPIDEL * | SS04-10-40018/000001 | Verbatim Hearing Reporting Services | BPA | 02/03/2010 | $0 | 12/31/2014 |
| BECK, MIMI M * | SS09-08-42001/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| BEDFORD-SOMERSET MENTAL HEALTH & MENTAL RETARDATION * | SS00-10-E2360/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/05/2010 | $0 | 03/04/2015 |
| BEDINE, MARSHALL S | SS00-11-40135/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| BEHAVIOR HEALTH SERVICES NORTH INC | SS00-10-E2497/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 09/17/2010 | $0 | 02/11/2013 |
| BEHAVIORAL HEALTH CONSUMERS IN ACTION, INC | SS00-10-E2322/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/29/2010 | $0 | 02/11/2013 |
| BEHAVIORCORP, INC. | SS00-09-E2150/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/17/2009 | $0 | 07/16/2014 |
| BELANGER, WILLIAM D * | SS04-08-40240/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-12-30366/ORIG | HUBzone Task Order - Space Planning Support The purpose of the work is to support the SSA Headquarters space management program. Typical architectural assignments will be needs analysis, space utiliz | Delivery / Task Order | 06/12/2012 | $387,854 | 09/29/2013 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-12-30601/ORIG | HUBZone Task Orders - FPE BMR Support. FPDS = Critical Function. | Delivery / Task Order | 07/17/2012 | $251,948 | 07/16/2013 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-12-30600/ORIG | Architectural and Engineering Design Services for Building Modification Requests. FPDS Function = "Critical Function". | Delivery / Task Order | 07/18/2012 | $305,628 | 07/31/2013 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-12-30369/ORIG | The A/E Contractor shall provide the necessary architectural services for the design and construction of the West High Rise Building Garage B slab repairs. FPDS Function = "Critical". | Delivery / Task Order | 07/26/2012 | $102,740 | 07/31/2013 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-13-30318/ORIG | Other Function: IGF::CT::IGF The A/E Contractor shall provide the necessary architectural services for the design and construction of the NCC penthouse roof replacement. | Delivery / Task Order | 03/20/2013 | $48,340 | 03/19/2014 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/000003 | Headquarters Architect/Engineer Services Contract | Fixed-price | 09/08/2011 | $200,000 | 09/07/2013 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-12-30612/ORIG | The A/E Contractor shall provide the necessary architectural and multidiscipline engineering services for various small design or consulting projects. FPDS Function = Critical Function. | Delivery / Task Order | 08/07/2012 | $165,592 | 08/06/2013 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-12-30245/ORIG | The A/E Contractor shall provide the necessary architectural services for the design of the West High Rise Building roof replacement. | Delivery / Task Order | 02/22/2012 | $119,745 | 08/21/2013 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-12-30529/ORIG | Development of a program to control hazardous energy in building systems equipment during periods of maintenance and repair. This program is commonly referred to as a lockout/tagout program. FPDS Fun | Delivery / Task Order | 09/07/2012 | $1,383,822 | 09/06/2013 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-12-30618/ORIG | The A/E Contractor shall furnish all personnel, materials, facilities and equipment necessary to develop standards and guidelines for designing the layout out of Social Security Administration’s field | Delivery / Task Order | 09/07/2012 | $268,806 | 09/06/2013 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-13-30363/ORIG | Other Function, IGF::OT::IGF The A/E Contractor shall provide the necessary fire protection engineering services for design of headquarters facilities FPE BMR. | Delivery / Task Order | 05/10/2013 | $259,507 | 07/16/2014 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-13-30362/ORIG | Other Function: IGF::CT::IGF The A/E Contractor shall provide the necessary architectural and engineering services for design and construction of building modification requests (BMR). | Delivery / Task Order | 05/10/2013 | $157,399 | 07/31/2014 |
| BELL ENVIRONMENTAL SERVICES, INC. * | SS02-11-40143/ORIG | Bed Bug Canine Inspection Services | BPA | 03/25/2011 | $0 | 03/14/2016 |
| Bell, Keyala * | SS05-13-40043/ORIG | Keyala Bell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 06/04/2013 | $0 | 04/30/2015 |
| BELL, QUINN A * | SS05-11-40074/ORIG | Verbatim Hearing Recorder | BPA | 10/28/2010 | $0 | 09/30/2015 |
| Bellcase, Catherine T. * | SS04-08-40024/000006 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 11/30/2015 |
| BELLER, RHODA TAYLOR * | SS02-10-40008/000003 | Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders | BPA | 02/01/2010 | $0 | 10/31/2015 |
| BENJAMIN BLACKMAN, M.D., SC * | SS05-11-40094/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| BENJAMIN CORTIJO JR MD * | SS02-11-40074/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/20/2010 | $0 | 12/31/2015 |
| BENNETT - LONG, SUBRINA * | SS05-11-40064/ORIG | Verbatim Hearing Recorder | BPA | 10/20/2010 | $0 | 09/30/2015 |
| Bennett Projects * | SS09-08-42088/000008 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| BENTLIF, PHILIP * | SS06-13-52008/ORIG | IGF::CT::IGF Ratification payment request for Philip Bentlif. Invoices # 52711H, 73011H, 9111H, and 10111H. | Purchase Order | 01/08/2013 | $4,160 | 01/08/2013 |
| BERGEN COUNTY WORKFORCE INVESTMENT BOARD * | SS00-11-E2607/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/17/2011 | $0 | 03/16/2016 |
| BERKOWITZ, MARK PSY D * | SS08-11-40012/ORIG | Regional Medical Advisor - Berkowitz R8 | BPA | 12/23/2010 | $0 | 06/30/2015 |
| Berks County Center for Independent Living | SS00-04-E1215/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/15/2004 | $0 | 03/14/2014 |
| 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 * | SS02-11-40012/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/14/2010 | $0 | 12/31/2015 |
| BERNARD FARRELL DR * | SS00-11-40112/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| BERNARD STEVENS, M.D. * | SS05-11-40097/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| BERRY, SHIRLEY A | SS04-08-40029/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| BERT NASH COMMUNITY MENTAL HEALTH CENTER INC | SS00-09-E2144/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/08/2009 | $0 | 07/07/2014 |
| Bertha Gordon * | SS06-08-40091/000003 | VERBATIM HEARING RECORDERS | BPA | 02/29/2008 | $0 | 10/31/2015 |
| BEST COPY & PRINTING, INC. * | SS00-12-40048/000002 | 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 | 09/03/2013 |
| BEST COPY & PRINTING, INC. * | GS-25F-0007L/SS02-12-30034/ORIG | Scanning services to digitally convert paper Section 218 Agreements and associated materials in to a PDF searchable format for the New York Region. | Delivery / Task Order | 09/24/2012 | $15,585 | 03/24/2013 |
| BEST COPY & PRINTING, INC. * | GS-25F-0007L/SS08-12-30006/ORIG | Other Function - Scanning services for 218 Agreements Region 08 | Delivery / Task Order | 09/07/2012 | $21,613 | 07/01/2013 |
| BEST COPY & PRINTING, INC. * | GS-25F-0007L/SS01-12-30004/ORIG | 218 Scanning - Region 1 | Delivery / Task Order | 08/31/2012 | $11,093 | 04/01/2013 |
| Best International Employment Agency, Inc. * | SS00-05-E1336/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/08/2004 | $0 | 11/07/2014 |
| BESTUTORS.COM, LLC | SS00-08-E1849/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/19/2008 | $0 | 09/18/2013 |
| BETH ANSONIA * | SS02-11-40008/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/14/2010 | $0 | 12/31/2015 |
| BETH HURLEY | SS04-08-40210/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| BETH R. DUFF * | SS05-08-40054/000005 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| BETSY L FORD * | SS06-10-40015/000001 | VHR BPA 5 year for region 6 | BPA | 05/27/2010 | $0 | 11/30/2015 |
| BETTER DIRECT, LLC * | GS-35F-0503X/SS00-13-30642/ORIG | Recovery - Purchase 1Gb switches for IBM blade server | Delivery / Task Order | 06/06/2013 | $60,850 | 06/06/2013 |
| BETTY J FEIR PHD PC * | SS06-13-54001/ORIG | IGF::CT::IGF Critical Functions Ratification Payment for Betty J. Feir, Ph.D. | Purchase Order | 01/07/2013 | $480 | 01/07/2013 |
| BETTY J JOHNSON * | SS05-08-40102/000004 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 10/31/2013 |
| BETTY L. JONES * | SS07-08-40071/000005 | Verbatim Hearing Recordings | BPA | 08/28/2008 | $0 | 11/30/2015 |
| Betty L. Rowlett * | SS06-08-40060/000003 | VERBATIM HEARING RECORDERS | BPA | 02/15/2008 | $0 | 10/31/2015 |
| BETTY R CARTER * | SS03-08-40105/000006 | 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 |
| Beverly Brenowitz * | SS04-08-40116/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| BEXAR COUNTY MENTAL HEALTH | SS00-04-E0990/000001 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 02/13/2004 | $0 | 02/12/2014 |
| BHCARE, INC. | SS00-13-E1777/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/02/2013 | $0 | 07/15/2023 |
| BICKERSTAFF, DIANE * | SS09-12-40007/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 11/07/2011 | $0 | 09/30/2016 |
| BICKERSTAFF, DIANE * | SS05-09-40000/000009 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 10/31/2013 |
| BICKHAM BARB | SS05-11-40048/000001 | Verbatim Hearing Recorder | BPA | 10/15/2010 | $0 | 09/30/2015 |
| BICKHAM BARB | SS03-10-40011/ORIG | Small Plans - Region 3 | BPA | 05/28/2010 | $0 | 12/31/2014 |
| Bigbee, Sheryl * | SS05-08-40017/000004 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| Billie Wilkinson * | SS04-08-40045/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| BILLINGHURST, CRAIG MD * | SS06-11-40003/000001 | Medical Consultant Services | BPA | 11/10/2010 | $0 | 12/31/2015 |
| BILLY K BROWN * | SS04-10-40057/ORIG | Verbatim Hearing Reporters | BPA | 02/10/2010 | $0 | 12/31/2014 |
| BIRGITTA MALOBLOCKI CONSULTANT * | SS09-10-40064/000003 | Small Plans - Region 9 | BPA | 06/16/2010 | $0 | 11/30/2015 |
| BIRMINGHAM GROUP HEALTH SERVICES, INC. | SS00-08-E1777/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/16/2008 | $0 | 07/15/2013 |
| BITTINGER CORP. * | SS04-10-60000/SS04-10-30046/ORIG | REG. 4 - Medical Consultants Contracts (RCO) | Delivery / Task Order | 03/01/2010 | $73,559 | 12/31/2013 |
| BITTINGER CORP. * | SS04-11-40038/ORIG | Medical Consultant Sevrices - Physical Med Internal Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| BITTINGER CORP. * | SS04-10-60000/ORIG | Medical Consultant Services - Family Medicine/Ineternal Medicine/General Medicine | Fixed-price | 10/08/2009 | $15,990 | 12/31/2013 |
| BITTINGER CORP. * | SS04-10-60000/SS04-10-30033/ORIG | REG. 4 - Medical Consultants Contracts (26) (RCO/SEPSC) | Delivery / Task Order | 02/17/2010 | $13,660 | 12/31/2013 |
| BLACKBOARD INC | GS-35F-0554M/SS00-13-30501/ORIG | RENEW lease and maintenance on Blackboard Learning Software | Delivery / Task Order | 04/29/2013 | $124,235 | 08/23/2014 |
| BLACKBOARD INC | GS-35F-0554M/SS00-12-30642/ORIG | RENEW lease and maintenance on Blackboard Learning Software | Delivery / Task Order | 06/29/2012 | $124,235 | 08/23/2013 |
| BLACKWELL, DEBRA J * | SS04-08-40137/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35F-0142V/SS00-13-30402/ORIG | Gigamon Network Aggregation Tool (Data Access Switch)Hardware and Software Maintenance. IGF::OT::IGF | Delivery / Task Order | 03/22/2013 | $54,210 | 06/07/2014 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35F-0142V/SS00-12-30470/ORIG | Gigamon Network Aggregation Tool (Data Access Switch)Hardware and Software Maintenance. | Delivery / Task Order | 04/03/2012 | $47,230 | 06/07/2013 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35F-0142V/SS00-13-30418/ORIG | Maintenance Renewal on Netscout Sniffer Portable. | Delivery / Task Order | 04/23/2013 | $3,770 | 05/18/2014 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35F-0511T/SS00-13-30070/ORIG | ITS Small Purchases | Delivery / Task Order | 12/10/2012 | $10,425 | 12/10/2013 |
| BLAKE, WAYNE M PH D * | 1054-12-40005/ORIG | 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 |
| BLANDO, ALICIA V * | SS09-11-40001/ORIG | Region 9 - Medical Consultant Service - Blando | BPA | 11/05/2010 | $0 | 12/31/2015 |
| BLANKSON, MARY * | SS04-11-40032/000001 | 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 |
| BLASE, MD MARVIN * | SS04-08-60016/000002 | Medical Consultant Services - Psychiatry | Fixed-price | 01/01/2008 | $14,630 | 12/31/2012 |
| BLEIER-TROUP, MARY * | SS09-12-40001/000005 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/13/2011 | $0 | 11/30/2015 |
| BLK RECORDING * | SS05-09-40040/000005 | VERBATIM HEARING RECORDING | BPA | 01/08/2009 | $0 | 10/31/2013 |
| BLUE RIDGE INDEPENDENT LIVING CENTER INC | SS00-09-E2091/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/30/2009 | $0 | 03/29/2014 |
| BLUE RIVER INTERACTIVE GROUP, INC. * | GS-35F-0510Y/SS00-12-31009/ORIG | Maintenance Renewal of Mura CMS Software | Delivery / Task Order | 08/14/2012 | $24,140 | 09/06/2013 |
| BLUE TECH INC. * | NNG07DA46B/SS00-12-30796/ORIG | (4) Symmetricom Syncserver S-350 | Delivery / Task Order | 08/01/2012 | $4,330 | 08/17/2013 |
| BLUE TECH INC. * | NNG07DA22B/SS00-12-30697/ORIG | RENEW maintenance on IDEALSTOR Servers w/ Strategic Storage Solutions. | Delivery / Task Order | 07/17/2012 | $4,507 | 07/31/2013 |
| BLUE TECH INC. * | NNG07DA22B/SS00-12-30840/ORIG | Maintenance on (4) Idealstor 8 Bay Servers. | Delivery / Task Order | 07/13/2012 | $9,014 | 09/07/2013 |
| BLUE TECH INC. * | NNG07DA22B/SS00-12-30758/ORIG | Maintenance on Open Text Software. | Delivery / Task Order | 06/28/2012 | $187,010 | 06/30/2013 |
| BLUE TECH INC. * | NNG07DA22B/SS00-12-30331/ORIG | Renew maintenance on OPNET Software. | Delivery / Task Order | 02/22/2012 | $56,379 | 02/22/2013 |
| BLUE TECH INC. * | NNG07DA22B/SS00-13-30258/ORIG | Renewal of SS00-12-30425 Nuance Dragon Naturally Speaking Professional | Delivery / Task Order | 02/05/2013 | $10,863 | 03/22/2014 |
| BLUE TECH INC. * | NNG07DA22B/SS00-13-30220/ORIG | Renew maintenance on TELERIK Premium Collection Software Maintenance. | Delivery / Task Order | 01/16/2013 | $4,075 | 01/20/2014 |
| BLUE TECH INC. * | NNG07DA22B/SS00-13-30167/ORIG | Purchase Hardware to test FCoE in Systems Zero | Delivery / Task Order | 12/27/2012 | $21,798 | 12/27/2012 |
| BLUE TECH INC. * | NNG07DA22B/SS00-12-31095/ORIG | For reporting on the active state of the security architecture allowing for multiple data resources to be integrated into a comprehensive security data analysis program. | Delivery / Task Order | 09/06/2012 | $329,451 | 09/16/2013 |
| BLUE TECH INC. * | NNG07DA22B/SS00-12-31006/ORIG | Renew Maintenance on Government-Owned Equipment. Perle Console Servers for Durham, NC. Refer to Purchase Order SS00-11-30911 | Delivery / Task Order | 08/20/2012 | $4,082 | 09/09/2013 |
| BLUE TECH INC. * | SS00-12-50296/ORIG | Altova Software Maintenance - Renewal of SS00-11-50297 | Purchase Order | 08/17/2012 | $22,105 | 08/23/2013 |
| BLUE TECH INC. * | NNG07DA22B/SS00-13-30525/ORIG | Task Order against NNG07DA22B:Consultant and engineering support for expansion and customization of Rsam Governance, Risk and Compliance (GRC) platform IGF::OT::IGF | Delivery / Task Order | 06/08/2013 | $122,278 | 06/09/2014 |
| BLUSIEWICZ, CATHY PHD * | SS04-11-40067/000001 | Medical Consultant Services - Mental Med Psychology Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| BMC SOFTWARE, INC. | GS-35F-0340W/SS00-12-30727/ORIG | BMC Capacity Optimizer Service Engagement | Delivery / Task Order | 06/19/2012 | $44,820 | 01/30/2013 |
| BMC SOFTWARE, INC. | GS-35F-0340W/SS00-11-30199/ORIG | BMC Maintenance Renewal | Delivery / Task Order | 11/30/2010 | $57,791,301 | 11/30/2013 |
| BMC SOFTWARE, INC. | GS-35F-0553P/SS00-11-30225/ORIG | BMC Maintenance Renewal | Delivery / Task Order | 11/30/2010 | $278,383 | 11/30/2013 |
| BMJ PUBLISHING GROUP LTD | SS00-11-50311/000002 | Clinical Evidence BMJ | Purchase Order | 09/01/2011 | $10,619 | 09/22/2013 |
| BOCART AND ASSOCIATES * | SS09-11-40063/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/13/2011 | $0 | 05/31/2015 |
| BOGAN, ROSA K * | SS06-10-40004/000001 | VHR BPA 5 year for region 6 | BPA | 05/24/2010 | $0 | 05/23/2015 |
| BOHANNON, JOHN | SS04-08-40098/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| BOHANNON, MARGARET * | SS04-10-40017/ORIG | Verbatim Hearing Reporting Services | BPA | 02/01/2010 | $0 | 12/31/2014 |
| BOLEWARE, ETTA R. * | SS06-12-40002/ORIG | Establish VHR Blanket Purchase Agreements for ODAR Region 6. | BPA | 06/11/2012 | $0 | 06/30/2013 |
| BONA VISTA PROGRAMS INC | SS00-13-E0524/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/20/2012 | $0 | 10/09/2022 |
| BOND, DONNA D * | SS10-10-40000/000002 | Verbatim Hearing Recorder Services | BPA | 10/08/2009 | $0 | 10/31/2014 |
| BONNIE BECKSTROM * | SS08-08-40022/000003 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 11/30/2015 |
| BONNIE BOTTEICHER * | SS03-08-40054/000006 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 10/31/2013 |
| BONNIE FOGARTY * | SS05-08-40072/000004 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 10/31/2013 |
| BONNIE SPINAR * | SS07-08-40060/000005 | Verbatim Hearing Recordings Blanket Purchase Agreement. | BPA | 03/14/2008 | $0 | 11/30/2015 |
| BOOTLE, LINDLER * | SS04-08-40185/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2013 |
| BOOZ ALLEN HAMILTON INC. | SS00-10-60103/000010 | 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 | $27,707,362 | 09/28/2013 |
| BOOZ ALLEN HAMILTON INC. | SS00-08-40029/000010 | Independent Advisory Services | BPA | 09/16/2008 | $0 | 09/14/2013 |
| BORGERSEN, SUSAN E * | SS05-08-40228/000005 | VERBATIM HEARING RECORDING | BPA | 04/24/2008 | $0 | 12/31/2012 |
| BOSMA INDUSTRIES FOR THE BLIND, INC | SS00-08-E1760/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/01/2008 | $0 | 06/30/2013 |
| BOSMA INDUSTRIES FOR THE BLIND, INC. | SS00-12-E1760/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/30/2012 | $0 | 06/30/2022 |
| BOSQUE, MONICA * | SS04-08-40294/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| BOST, INC. | 0600-03-E0796/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/01/2003 | $0 | 01/31/2013 |
| BOWER, DAWN * | SS09-08-42089/000011 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| BOWERS ENVELOPE COMPANY, INC. * | SS07-13-50004/ORIG | Envelopes 2013 | Purchase Order | 05/01/2013 | $5,210 | 05/01/2013 |
| BOWERS ENVELOPE COMPANY, INC. * | SS00-09-40025/000002 | BPA--FO Envelopes | BPA | 05/20/2009 | $0 | 05/20/2014 |
| BOWERS ENVELOPE COMPANY, INC. * | GS-14F-0033L/SS03-13-30004/ORIG | Small Plans-Region 3 Wilkes-Barre Data Operations Center, Wilkes-Barre, PA | Delivery / Task Order | 05/02/2013 | $5,722 | 06/05/2013 |
| BOWERS ENVELOPE COMPANY, INC. * | GS-14F-0033L/SS03-13-30001/ORIG | Envelopes-6-1/16 x 9-1/2 | Delivery / Task Order | 02/26/2013 | $11,116 | 03/29/2013 |
| 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/SS03-13-30003/ORIG | Small Plans-Region 3 Wilkes-Barre Data Operations Center, Wilkes-Barre, PA | Delivery / Task Order | 04/09/2013 | $12,549 | 05/31/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0005/ORIG | Feasibility Study of a Redesigned FOIA Reading Room | Delivery / Task Order | 09/11/2010 | $50,537 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0001/ORIG | GITSSC Contract for development of Uniforms | Delivery / Task Order | 05/14/2010 | $1,653,049 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0011/ORIG | GITSSC for Access to Financial Institutions Amend General Information Technology Support Services Contract (GITSSC), contract number SS00-10-60023. | Delivery / Task Order | 09/26/2010 | $2,804,038 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0006/ORIG | Help Desk services to develop and support new technologies that respond to evolving customer service expectations. | Delivery / Task Order | 09/11/2010 | $733,891 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/000004 | General Information Technology Support Services Contract (GITSSC) | Time-and-materials | 04/06/2010 | $0 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0008/ORIG | Feasibility Study of a Redesigned FOIA Reading Room | Delivery / Task Order | 09/19/2010 | $47,021 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0003/ORIG | Access to Financial Accounting Information Systems Enhancements | Delivery / Task Order | 05/14/2010 | $1,122,277 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0002/ORIG | OS Contract Task Order: Perform detailed analysis of all SSA disability related systems and to come up with three design alternatives for a modern programatic longtitudinal disability data repository | Delivery / Task Order | 05/14/2010 | $1,392,317 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0009/ORIG | The Contractor, Bowhead, will plan, design and develop a visual graphic dashboard that will provide an "at a glance" view of the progression of the AFI project. The Contractor will evaluate how AFI pr | Delivery / Task Order | 09/26/2010 | $827,820 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0007/ORIG | GITSSC for FTI and PII Initiative for DVTT | Delivery / Task Order | 09/26/2010 | $950,218 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0014/ORIG | SS00-10-60023 Test Architecture & WSIM Script Updates CS - Bowhead | Delivery / Task Order | 09/14/2011 | $339,806 | 04/05/2013 |
| BOWHEAD SYSTEMS MANAGEMENT, INC. * | SS00-10-60023/0010/ORIG | SS00-10-60023 support for validation and data center operations. | Delivery / Task Order | 09/26/2010 | $290,957 | 04/05/2013 |
| BOWIE, WAYNE * | SS05-10-40019/ORIG | Verbatim Hearing Recorder | BPA | 09/30/2010 | $0 | 09/29/2015 |
| BOWLES * | SS05-11-40060/000001 | Verbatim Hearing Recorders | BPA | 10/19/2010 | $0 | 09/30/2015 |
| BOYD HELLEN F * | SS03-08-40032/000008 | verbatim hearing reporter | BPA | 12/14/2007 | $0 | 11/30/2015 |
| BOYLE, MARY F MD * | SS00-11-40130/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| BOZEMAN, RONDA * | SS05-11-40013/ORIG | Verbatim Hearing Recorder | BPA | 10/06/2010 | $0 | 09/30/2015 |
| 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 |
| BRANHAM, WANDA C * | SS04-10-40073/ORIG | Verbatim Hearing Recorder | BPA | 03/08/2010 | $0 | 12/31/2014 |
| BRATCHER, LORI | SS04-08-40064/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2012 |
| BRAVEMAN, DAVID E * | SS07-11-40005/ORIG | Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs | BPA | 03/07/2011 | $0 | 02/29/2016 |
| BRAXTON SECRET, JEANETTE * | SS04-11-40005/ORIG | Verbatim Hearing Reporters | BPA | 11/12/2010 | $0 | 12/31/2015 |
| Breakthrough Club of Sedgwick County | SS00-04-E1092/000004 | Renewal to hire the services to be performed by the ENs | Fixed-price | 12/10/2003 | $0 | 01/31/2013 |
| 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 Hildenbrand * | SS04-08-40049/000003 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Brenda Hodge * | SS05-11-40052/ORIG | Verbatim Hearing Recorder | BPA | 10/18/2010 | $0 | 09/30/2015 |
| BRENDA I GERRINGER * | SS04-08-40317/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| BRENDA L. HOLVEY, * | SS10-08-40035/000004 | Verbatim Hearing Recording | BPA | 10/16/2007 | $0 | 10/31/2013 |
| BRENDA MILLER * | SS09-08-42051/000011 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| BRENDA S ROSELLI | SS04-08-40256/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| BRENNAN, JOY * | SS04-11-40015/ORIG | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 12/31/2015 |
| BRENNER, ANNE MANON MD * | SS08-11-40011/ORIG | Regional Medical Advisor - Brenner R8 | BPA | 12/23/2010 | $0 | 06/30/2015 |
| BRETHAUER, JANET F * | SS05-08-40022/000006 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| BREVARD WORKFORCE DEVELOPMENT BOARD, INC | SS00-08-E1758/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/01/2008 | $0 | 06/30/2013 |
| 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 |
| BRIDGE OF HOPE OF CENTRAL FLORIDA LLC | SS00-09-E2165/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/22/2009 | $0 | 07/21/2014 |
| BRIDGES BTC, INC. | SS00-12-E2649/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/18/2012 | $0 | 03/04/2013 |
| BRIDGES...A COMMUNITY SUPPORT SYSTEM INC | SS00-10-E2359/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 03/03/2010 | $0 | 01/28/2013 |
| BRIGGS AND ASSOCIATES INC * | SS00-13-E0657/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 01/08/2013 | $0 | 09/30/2013 |
| BRILL, ROBERT M * | SS08-10-40009/ORIG | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 06/30/2015 |
| BRIM HEARING RECORDING SERVICES * | SS04-09-40022/000003 | Verbatim Hearing Reporter | BPA | 10/29/2008 | $0 | 11/30/2015 |
| BROCK, EVA L * | SS02-09-40015/000003 | Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance | BPA | 09/14/2009 | $0 | 10/31/2015 |
| BRODE, TAWNYA E * | SS09-11-40003/ORIG | Region 9 - Medical Consultant Service - Brode | BPA | 11/05/2010 | $0 | 12/31/2015 |
| BRONISH, JOHN M * | SS05-09-40008/000003 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 12/31/2012 |
| BRONX INDEPENDENT LIVING SERVICES | SS00-09-E2218/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/30/2009 | $0 | 09/29/2014 |
| Brookfield Relocation, Inc. | SS00-08-40037/000007 | Third-Party Relocation Services | BPA | 10/09/2008 | $0 | 10/31/2013 |
| BROOKLYN BUREAU OF COMMUNITY SERVICE | SS00-10-E2299/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 12/21/2009 | $0 | 12/20/2014 |
| Brooklyn Ctr for Independence of the Disabled, Inc. | SS00-05-E1330/000003 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/04/2004 | $0 | 02/07/2013 |
| BROOKOVER, ELLEN L * | SS03-08-40100/000007 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 11/30/2015 |
| BROOKS RANGE CONTRACT SERVICES INC c/o Kcorp Technology Services Inc * | SS00-10-60000/000021 | CFM CONTRACT FOR MATSSC | Fixed-price | 09/04/2009 | $20,591,821 | 08/31/2013 |
| BROOKS RANGE CONTRACT SERVICES, INC. * | SS00-05-60000/000062 | Northeastern Program Service Center (NEPSC) Mechanical Maintenance Contract | Fixed-price | 10/01/2004 | $22,269,760 | 12/31/2012 |
| BROOKS-WARREN M. D., JUANITA ANNETTE * | SS04-10-40087/ORIG | Medical Consultants Services - Psychiatry | BPA | 08/25/2010 | $0 | 12/31/2014 |
| BROOME COUNTY | SS00-08-E1847/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/18/2008 | $0 | 09/17/2013 |
| 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 |
| 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, ANNE V * | SS05-08-40024/000006 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| BROWN, CHARLENE * | SS04-10-40055/ORIG | Verbatim Hearing Reporters | BPA | 02/10/2010 | $0 | 12/31/2014 |
| BROWN, CORY A * | SS09-11-40004/ORIG | Region 9 - Medical Consultant Service - Brown | BPA | 11/05/2010 | $0 | 12/31/2015 |
| BROWN, LORI D * | SS04-09-40034/000001 | Verbatim Hearing Reporting Services | BPA | 04/06/2009 | $0 | 12/31/2013 |
| BROWN, NOLAH L * | SS05-11-40037/000001 | Verbatim Hearing Recorder | BPA | 10/13/2010 | $0 | 09/30/2015 |
| BROWN, REGINALD D * | SS09-11-40059/000003 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/11/2011 | $0 | 11/30/2015 |
| BROWN, ROBIN V * | SS09-11-40060/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/31/2011 | $0 | 05/31/2015 |
| BROWN, ROY C * | SS10-11-40013/000001 | Brown- Medical Consultant | BPA | 11/18/2010 | $0 | 12/31/2015 |
| BROWN, SANNAGAI * | SS04-11-40041/000001 | Medical Consultant Services - Physical Med Internal Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| BROWN, 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 |
| BRUDIS & ASSOCIATES INC * | GS-10F-0228Y/SS00-12-30910/ORIG | Traffic/Parking Installation Study OTHER | Delivery / Task Order | 08/14/2012 | $72,410 | 01/14/2013 |
| BRUMBLE, SANDRA * | SS04-10-40024/000001 | Verbatim Hearing Reporter - Georgia | BPA | 01/20/2010 | $0 | 12/31/2014 |
| BRUNER, RACHEL * | SS04-08-40017/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 11/30/2015 |
| BRWE, LLC | SS00-09-E2117/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/17/2009 | $0 | 04/16/2014 |
| BRYANT, BETTYE J * | SS06-08-40025/000005 | VERBATIM HEARING RECORDERS | BPA | 02/01/2008 | $0 | 10/31/2015 |
| BRYANT, REGINA * | SS04-11-40092/ORIG | Verbatim Hearing Reporters - Region IV | BPA | 06/30/2011 | $0 | 12/31/2012 |
| BRYANT, TONI L * | SS05-11-40045/ORIG | Verbatim Hearing Recording | BPA | 10/14/2010 | $0 | 09/30/2015 |
| Buckler, Kathryn * | SS09-08-42007/000008 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| BUILDING BLOCKS MINISTRIES INC | SS00-12-E2658/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/12/2012 | $0 | 01/11/2022 |
| BURDETTE, NIKKI * | SS04-08-40007/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 11/30/2015 |
| BUREAU OF EMPLOYMENT SERVICES, MAINE DEPT OF LABOR | SS00-09-E1918/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/13/2008 | $0 | 11/12/2013 |
| BUREAU OF NATIONAL AFFAIRS, INC., THE * | LC09D7004/SS00-11-30681/ORIG | Bureau of National Affairs Laws Database | Delivery / Task Order | 06/22/2011 | $642,585 | 09/30/2013 |
| BURG, GRACE M * | SS05-09-40041/000003 | VERBATIM HEARING RECORDING | BPA | 01/08/2009 | $0 | 10/31/2013 |
| BURKE COURT REPORTING LLC * | SS02-13-40002/ORIG | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/11/2013 | $0 | 11/30/2015 |
| BURKE, JEAN * | SS07-08-40011/000006 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| BURKE, MARGARET * | SS03-12-40011/ORIG | Medical Contractor-Evaluate Apps H/C Parking | BPA | 09/25/2012 | $0 | 09/24/2017 |
| BURKE, MARGARET * | SS03-10-40028/ORIG | REG. 3 - Medical Consultants (24 Options/5 New Contracts) See SS03-10-40029 (Master File) for supporting documents. | BPA | 08/10/2010 | $0 | 07/31/2015 |
| BURNLEY, CHRISTINA * | SS04-10-40041/000002 | Verbatim Hearing Reporters | BPA | 01/22/2010 | $0 | 11/30/2015 |
| BURTON GROUP, INC. * | GS-35F-0298P/SS00-09-31462/ORIG | Tactical IT Reseach Advisory Services. | Delivery / Task Order | 09/15/2009 | $617,720 | 09/29/2013 |
| BUSINESS LEADERSHIP NETWORK OF MICHIGAN | SS00-08-E1762/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/01/2008 | $0 | 06/30/2013 |
| BUSINESS LEADERSHIP NETWORK OF MICHIGAN | SS00-13-E1762/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/01/2013 | $0 | 06/30/2023 |
| BUSINESS STAFFING OF AMERICA, INC. * | SS02-12-40006/ORIG | Regional Medical Consultant Services Closely Associated to Inherently Government Function | BPA | 09/18/2012 | $0 | 12/31/2016 |
| BUSINESS STAFFING OF AMERICA, INC. * | SS00-12-40027/000002 | Closely Associated Medical Consultant Services | BPA | 05/01/2012 | $0 | 05/31/2016 |
| BUSINESS SUPPORT SERVICES * | SS04-08-40196/000014 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| Business Support Services of Salem, Inc. * | SS10-08-40019/000010 | Verbatim Hearing Recording | BPA | 10/12/2007 | $0 | 10/31/2013 |
| 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 | 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 |
| BUTLER, CARMEN * | SS05-09-40048/000005 | VERBATIM HEARING RECORDING | BPA | 01/20/2009 | $0 | 10/31/2013 |
| BUTLER, DAWN * | SS05-09-40037/000003 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 10/31/2013 |
| BYRD, J EDITH * | SS03-08-40119/000006 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 10/31/2013 |
| 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 |
| BYRDSONG-WRIGHT, ROBBI * | SS05-08-40235/000003 | VERBATIM HEARING RECORDING | BPA | 06/05/2008 | $0 | 12/31/2012 |
| BYTEK CORPORATION * | GS-35F-0385Y/SS00-13-30645/ORIG | ITS Small Purchase - 8GB Memory Dimm for Sun M5000 | Delivery / Task Order | 06/13/2013 | $21,440 | 06/13/2013 |