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 |
|---|---|---|---|---|---|---|
| P.O.B Fund * | SS00-05-E1415/000004 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/29/2004 | $0 | 11/28/2014 |
| P.R.N CONSULTANTS, INC. * | V797P-7228A/SS03-11-30021/ORIG | Temp Nursing Services MATSSC Health Unit | Delivery / Task Order | 07/18/2011 | $90,707 | 07/30/2016 |
| PA DEPARTMENT OF HEALTH | SS00-08-60056/SS00-12-30136/ORIG | Electronic Birth Registration - Pennsylvania | Delivery / Task Order | 11/28/2011 | $391,560 | 12/31/2012 |
| PA DEPARTMENT OF HEALTH | SS00-08-60056/SS00-13-30120/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Pennsylvania | Delivery / Task Order | 12/21/2012 | $97,890 | 03/31/2013 |
| PA DEPARTMENT OF HEALTH | SS00-08-60056/SS00-11-30143/ORIG | Electronic Birth Registration - Pennsylvania | Delivery / Task Order | 11/22/2010 | $374,400 | 12/31/2012 |
| PA DEPARTMENT OF HEALTH | SS00-08-60056/SS00-13-30359/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – Pennsylvania | Delivery / Task Order | 03/26/2013 | $97,890 | 06/28/2013 |
| PA DEPARTMENT OF HEALTH | SS00-08-60056/000006 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/03/2008 | $0 | 06/30/2013 |
| PACE TRAINING AND EVALUATION CENTER, INC. | SS00-09-E2208/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/29/2009 | $0 | 02/12/2013 |
| PACHECO, DANIEL * | SS09-13-40016/000001 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 11/30/2015 |
| PACHECO, JENNIFER * | SS09-13-40017/000001 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 11/30/2015 |
| PACIFIC GAS AND ELECTRIC COMPANY * | SS09-13-51100/000001 | PG&E Three-Year Electrical Shut-Down | Purchase Order | 09/06/2012 | $5,314 | 11/30/2012 |
| PACIFIC GAS AND ELECTRIC COMPANY * | GS-00P-07-BSD-0505/SS09-12-31062/ORIG | This GSA authorization is for the provision of electricity and natural gas to the Frank Hagel Federal Building in Richmond, Ca.(OT) | Delivery / Task Order | 07/31/2012 | $1,466,667 | 07/31/2013 |
| PACIFIC WEST INSTITUTE & SERVICES LLC | SS00-10-E2337/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/05/2010 | $0 | 02/04/2015 |
| PACKER, BRENT * | SS01-13-40002/ORIG | Closely Associated with Inherently Governmental Functions - Regional Medical Contractor | BPA | 11/14/2012 | $0 | 03/31/2016 |
| PAGELLA, GERALDINE * | SS05-11-40044/ORIG | Verbatim Hearing Recording | BPA | 10/14/2010 | $0 | 09/30/2015 |
| PALKA, JUDITH A * | SS03-08-40136/000005 | Region III- Verbatim Hearing Reporter | BPA | 03/18/2008 | $0 | 10/31/2013 |
| PALM BEACH HABILITATION CENTER, INC. | SS00-09-E1871/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 10/03/2008 | $0 | 10/02/2013 |
| PALMER, KAREN | SS04-08-40279/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| PAMELA A. WHEELER * | SS05-08-40202/000005 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| Pamela Clark * | SS08-08-40013/000002 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 03/31/2013 |
| Pamela J. Redding dba D.P. Redding * | SS00-11-E2562/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/26/2011 | $0 | 01/25/2016 |
| Pamela J. Reim * | SS10-08-40029/000004 | Verbatim Hearing Recording | BPA | 10/15/2007 | $0 | 10/31/2013 |
| PANHANDLE INDEPENDENT LIVING CENTER | SS00-09-E2050/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/24/2009 | $0 | 02/23/2014 |
| PAPCO, INC. * | SP0600-10-D-4024/SS00-13-30499/ORIG | Alternative Fuel for HQ Motor Pool | Delivery / Task Order | 04/12/2013 | $15,932 | 05/02/2013 |
| PAPCO, INC. * | SP0600-10-D-4024/SS00-13-30138/ORIG | Biodiesel - Aternative Fuel for HQ Motor Pool | Delivery / Task Order | 12/19/2012 | $15,941 | 01/31/2013 |
| PAPCO, INC. * | SP0600-10-D-4024/SS00-12-31181/ORIG | Biodiesel | Delivery / Task Order | 09/24/2012 | $5,286 | 01/29/2013 |
| PAPCO, INC. * | SP0600-10-D-4024/SS00-13-30333/ORIG | K-1, Kerosene Fuel | Delivery / Task Order | 03/05/2013 | $117,335 | 03/13/2013 |
| PAPCO, INC. * | SP0600-10-D-4024/SS00-13-30018/ORIG | K-1/Kerosene for NCC | Delivery / Task Order | 10/31/2012 | $114,818 | 01/29/2013 |
| PARAGON SYSTEMS, INC. | SS00-08-60003/000033 | Armed/Unarmed Security Guard Services | Fixed-price | 02/20/2008 | $129,372,792 | 06/30/2013 |
| PARALYZED VETERANS OF AMERICA | SS00-09-E1937/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/20/2008 | $0 | 11/19/2013 |
| PARAMETRIC TECHNOLOGY CORPORATION | SS00-13-50108/ORIG | Maintenance of SS00-12-30469 Integrity Servers Enterprise Software | Purchase Order | 05/06/2013 | $290,784 | 05/06/2014 |
| Paraquad, Inc. | 0600-03-E0709/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 02/06/2003 | $0 | 02/05/2013 |
| PARAQUAD, INC. | SS00-13-E0709/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/06/2013 | $0 | 02/05/2023 |
| PARARO, CARLA * | SS04-11-40090/000002 | Verbatim Hearing Reporters - Region IV | BPA | 06/29/2011 | $0 | 10/31/2013 |
| PARHAM, DEATTA * | SS09-13-40036/ORIG | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/29/2012 | $0 | 05/31/2015 |
| PARHAM, DOROTHY * | SS03-08-40035/000007 | verbatim hearing reporter | BPA | 12/14/2007 | $0 | 10/31/2013 |
| PARK CENTER INC | SS00-08-E1747/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/04/2008 | $0 | 06/03/2013 |
| PARK CENTER INC | SS00-13-E1747/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/29/2013 | $0 | 06/03/2023 |
| PARKER, CAROLYN * | SS00-12-E2710/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 05/19/2012 | $0 | 05/18/2022 |
| PARKER, PEGGY A * | SS04-10-40032/ORIG | Verbatim Hearing Reporters | BPA | 01/20/2010 | $0 | 12/31/2014 |
| PARKS, A WAYNE * | SS04-11-40089/000001 | Verbatim Hearing Reporters - Region IV | BPA | 06/29/2011 | $0 | 10/31/2013 |
| PARMELEE, FLORENCE M. * | SS08-08-40027/000003 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 03/31/2013 |
| PARSON, TERRY G * | SS03-09-40003/000002 | Region III- Verbatim Hearing Reporter | BPA | 05/01/2009 | $0 | 12/31/2013 |
| PASCO-HERNANDO JOBS AND EDUCATION PARTNERSHIP REGIONAL BOARD, INC | SS00-08-E1706/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/13/2008 | $0 | 03/12/2013 |
| PASCO-HERNANDO JOBS AND EDUCATION PARTNERSHIP REGIONAL BOARD, INC | SS00-13-E1706/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/13/2013 | $0 | 03/12/2023 |
| PASSAGEWAY, INC | SS00-10-E2381/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/07/2010 | $0 | 04/06/2015 |
| PAT WILSON * | SS05-08-40205/000005 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 12/31/2012 |
| PATAKI, JOHN MD DABIM PA INC * | SS06-11-40020/000002 | Medical Consultant Services | BPA | 12/03/2010 | $0 | 12/31/2015 |
| PATE, EVELYN * | SS04-09-40009/000002 | Verbatim Hearing Reporting Services | BPA | 10/24/2008 | $0 | 12/31/2013 |
| PATH FORWARD OF KENTUCKY INC * | SS00-10-E2442/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 06/21/2010 | $0 | 06/20/2015 |
| PATHFINDER SERVICES INC | SS00-08-E1717/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/31/2008 | $0 | 03/30/2013 |
| PATHFINDER SERVICES INC. | SS00-13-E1717/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/27/2013 | $0 | 03/30/2023 |
| PATHPOINT | SS00-12-E2676/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/08/2012 | $0 | 03/07/2022 |
| PATHWAYS FOR THE FUTURE INC | SS00-12-E2657/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/12/2012 | $0 | 01/11/2022 |
| PATHWAYS TO INDEPENDENCE INC | SS00-08-E1755/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/01/2008 | $0 | 06/30/2013 |
| PATHWAYS TO INDEPENDENCE INC | SS00-13-E1755/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/01/2013 | $0 | 06/30/2023 |
| PATHWAYS, INC. | SS00-11-E2551/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/05/2011 | $0 | 04/09/2013 |
| PATRICIA A TUCKER * | SS05-08-40195/000004 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| PATRICIA A. SEARS * | SS07-10-40020/000002 | VHR BPA's in Region VII | BPA | 06/03/2010 | $0 | 11/30/2015 |
| Patricia A. Tucker * | SS07-10-40012/000002 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 12/31/2012 |
| PATRICIA DAWRS * | SS09-08-42092/000008 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| PATRICIA ENGBERG * | SS05-08-40063/000005 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| PATRICIA F HELDMAN MD * | SS09-11-40043/ORIG | Region 9 - Regional Medical Advisor - Heldman | BPA | 12/16/2010 | $0 | 12/31/2015 |
| Patricia Farrell * | SS04-08-40099/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| PATRICIA HOLLAND * | SS01-08-40024/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/27/2008 | $0 | 10/31/2013 |
| PATRICIA J. PITTENGER * | SS05-08-40154/000005 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 10/31/2013 |
| Patricia J. Worthington * | SS04-08-40330/000004 | Verbatim Hearing Reporting Services | BPA | 01/14/2008 | $0 | 10/31/2013 |
| PATRICIA K RAIKES * | SS03-08-40089/000008 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 10/31/2013 |
| PATRICIA NORTHERN * | SS05-08-40138/000005 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 10/31/2013 |
| PATRICIA R. BUSH, M.D. * | SS05-11-40105/ORIG | Medical Contractor Services | BPA | 12/01/2010 | $0 | 12/31/2015 |
| PATRICK'S ACADEMY, INC. | SS00-09-E2129/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/01/2009 | $0 | 06/30/2014 |
| Patsy C. Doran * | SS04-08-40031/000002 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2012 |
| PATSY G TAYLOR * | SS03-08-40124/000005 | VHR-Region III | BPA | 01/07/2008 | $0 | 10/31/2013 |
| PATSY J DOESCHOT * | SS07-10-40018/000006 | VHR BPA's in Region VII | BPA | 06/02/2010 | $0 | 10/31/2013 |
| PATSY L REYNOLDS * | SS07-08-40034/000005 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 10/31/2013 |
| PATSY PETTUS * | SS04-08-40286/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| PATSY T GOOCH * | SS04-08-40019/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| PATTERSON, DEBRA L * | SS08-10-40002/000001 | Verbatim Hearing Recordings - Region 08 | BPA | 02/01/2010 | $0 | 12/31/2014 |
| PATTERSON, HELEN C, PHD, LLC * | SS09-10-40082/ORIG | REG. 9 - Medical Consultant Service - Patterson | BPA | 08/17/2010 | $0 | 08/31/2015 |
| PATTY A. AIYEOLA * | SS05-08-40002/000013 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 10/31/2013 |
| PATTY HELMING * | SS07-08-40023/000005 | BPA's for Verbatim Hearing Recordings – ODAR | BPA | 12/10/2007 | $0 | 11/30/2015 |
| PAUL CHERRY, PH.D., INC. * | SS06-11-40007/000002 | Medical Consultant Services | BPA | 11/15/2010 | $0 | 12/31/2015 |
| PAUL E. GORMLEY, M.D. * | SS00-11-40101/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/10/2011 | $0 | 05/31/2016 |
| PAUL M FERNHOFF MD * | SS04-08-60007/000002 | Medical Consultant Services - Pediatrics | Fixed-price | 01/01/2008 | $14,630 | 12/31/2012 |
| PAUL M FERNHOFF MD * | SS04-11-40056/ORIG | Medical Consultant Services - Physical Med Pediatrics Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| PAULA KRESSER, PH.D * | SS07-11-40017/ORIG | Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs | BPA | 02/04/2011 | $0 | 02/29/2016 |
| Pauline M. Carnevale * | SS01-08-40001/000003 | VERBATIM HEARING RECORDINGS | BPA | 03/24/2008 | $0 | 10/31/2013 |
| PAULINE EZELL HENDERSON * | SS05-08-40067/000004 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 10/31/2013 |
| PAYNE'COLEY, BRIDGETT * | SS04-09-40015/000001 | Verbatim Hearing Reporter | BPA | 10/21/2008 | $0 | 12/31/2013 |
| PAYTON, BRITTANI * | SS04-10-40062/ORIG | Verbatim Hearing Reporters | BPA | 02/10/2010 | $0 | 12/31/2014 |
| PAZDRAK, JAMES * | SS01-11-40037/000001 | VERBATIM HEARING RECORDING SERVICES (VHR) - REGION 1, BOSTON MA | BPA | 02/07/2011 | $0 | 10/31/2013 |
| PC MALL GOV INC | SS00-12-60086/0001/ORIG | STK Equipment Maintenance 9/27/12 - 9/28/13 | Delivery / Task Order | 09/26/2012 | $2,416,039 | 09/26/2017 |
| PC MALL GOV INC | NNG07DA08B/SS00-12-30844/ORIG | Ref SS00-09-31397. Maintenance on Dell equipment. | Delivery / Task Order | 08/09/2012 | $21,363 | 09/13/2013 |
| PC MALL GOV INC | SS00-12-60086/0004/ORIG | SS00-12-60086 - Mainframe Virtual Tape Storage for Growth - HW | Delivery / Task Order | 02/21/2013 | $5,084,697 | 02/21/2013 |
| PC MALL GOV INC | SS00-12-60086/0005/ORIG | Mainframe Offsite Backup Tape for Refreshment - HW Delivery / Task Order Against an SSA Contract NOT Requiring SOW | Delivery / Task Order | 03/15/2013 | $185,058 | 03/15/2013 |
| PC MALL GOV INC | SS00-12-60086/0003/ORIG | SS00-10-60086 - MF Virtual Tape Storage for Growth and Refreshment -HW SSA-RFQ-13-0163 | Delivery / Task Order | 02/11/2013 | $7,808,957 | 02/11/2013 |
| PC MALL GOV INC | SS00-12-60086/0002/ORIG | SS00-12-60086 Virtual Tape Library for iPPF - HW | Delivery / Task Order | 11/29/2012 | $644,189 | 09/27/2017 |
| PCG ENTERPRISES INC * | GS-23F-9782H/SS00-12-30816/ORIG | Organizational Effectiveness Consultant Services | Delivery / Task Order | 07/24/2012 | $842,968 | 12/31/2013 |
| PCMG, Inc. | SS00-12-60086/000003 | New Tape Hardware Contract - Replace current contract SS00-07-31209 - Open Market IDIQ | Indefinite-quantity | 09/25/2012 | $0 | 09/27/2017 |
| PCMG, Inc. | SS00-12-60086/0006/ORIG | SS00-12-60086 - to acquire additional Oracle T10000-C 5 terabyte (TB) tape cartridges and tape drives to continue to refresh Social Security Administration (SSA) data center hardware. | Delivery / Task Order | 04/12/2013 | $5,839,239 | 04/12/2013 |
| PDFTRON SYSTEMS INC * | SS00-12-50111/ORIG | ITS Small Purchases | Purchase Order | 02/16/2012 | $9,442 | 02/15/2013 |
| PDR EQUITY, LLC * | SS00-11-50215/000003 | PDR Electronic Library | Purchase Order | 07/15/2011 | $9,265 | 09/21/2013 |
| PEARCE, BIRDENA D * | SS05-08-40221/000005 | VERBATIM HEARING RECORDING | BPA | 03/12/2008 | $0 | 10/31/2013 |
| Pearce, LuAnn * | SS05-13-40013/ORIG | Luann Pearce Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/14/2013 | $0 | 04/30/2015 |
| PECIC, EMILY * | SS05-09-40035/000002 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 12/31/2012 |
| PECKHAM, INC | SS00-09-E2001/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/02/2009 | $0 | 02/12/2013 |
| PECO ENERGY COMPANY | GS-00P-06-BSD-0447/SS03-12-30016/ORIG | FY2012 Utilities Expenditures, Period of Performance 08/01/2012 to 07/31/2013 | Delivery / Task Order | 06/12/2012 | $378,368 | 07/31/2013 |
| PEDRO J COTO MD * | SS00-11-40122/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/03/2011 | $0 | 05/31/2016 |
| PEER CHOICES | SS00-10-E2266/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/06/2009 | $0 | 02/13/2013 |
| PEGGY GERRALD | SS04-08-40179/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| PEGGY GIBSON * | SS03-08-40112/000009 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 11/30/2015 |
| Peggy J. Baker * | SS04-08-40030/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| Peggy J. Walters * | SS06-08-40078/000003 | VERBATIM HEARING RECORDERS | BPA | 02/21/2008 | $0 | 10/31/2015 |
| PEGGY OLIPHANT * | SS05-08-40142/000005 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 12/31/2012 |
| PEGREM, NORMAN L * | SS03-08-40045/000007 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 10/31/2013 |
| PELLETIER, ARMANDE A * | SS01-09-40005/000002 | Verbatim Hearing Recordings | BPA | 06/08/2009 | $0 | 10/31/2013 |
| PENDA AIKEN INC * | GS-07F-5880P/SS02-11-30013/ORIG | Temporary services of two forklift operators / warehousemen for SSA/Northeastern Program Service Center (NEPSC) in Jamaica, NY. | Delivery / Task Order | 09/01/2011 | $125,951 | 11/30/2012 |
| PENDERGRASS, PATRICIA ANN * | SS04-11-40093/000001 | Verbatim Hearing Reporters - Region IV | BPA | 06/30/2011 | $0 | 10/31/2013 |
| PENNSYLVANIA-AMERICAN WATER CO. | SS00-12-50212/ORIG | Water Utility Services WBDOC 8-1-12 through 7-31-13-Other Function | Purchase Order | 06/22/2012 | $40,800 | 07/31/2013 |
| PENNY JO SHUMAKER * | SS05-08-40175/000006 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| Pennyroyal Regional Mental Health | 0600-03-E0595/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 11/25/2002 | $0 | 11/24/2012 |
| PENNYROYAL REGIONAL MENTAL HEALTH-MENTAL RETARDATION BOARD, INC. | SS00-13-E0595/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/06/2012 | $0 | 11/24/2022 |
| PEREIRA, JOSEPHINE * | SS09-08-42056/000009 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| PERFORMANCE BASED RESOURCES | SS00-10-E2313/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/19/2010 | $0 | 02/19/2013 |
| PERKINS, FELICIA A * | SS04-10-40049/ORIG | Verbatim Hearing Reporters | BPA | 02/02/2010 | $0 | 12/31/2014 |
| PERPROJECT * | SS04-11-40000/ORIG | Verbatim Hearing Reporters | BPA | 11/12/2010 | $0 | 12/31/2015 |
| PERRY M WHITE * | SS04-11-40054/ORIG | Medical Consultant Services - Physical Med Orthopedics Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| PERRY M WHITE * | SS04-08-60009/000002 | Medical Consultant Services - Orthopedics | Fixed-price | 01/01/2008 | $14,630 | 12/31/2012 |
| PERRY, JUDITH A * | SS04-08-40229/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| PERSETTA N BALLARD * | SS02-11-40114/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/22/2010 | $0 | 12/31/2015 |
| PERSONNEL DECISIONS INTERNATIONAL CORPORATION | GS-02F-0158T/SS00-12-30769/ORIG | All purchass made throughout the year through SSASy, which include furniture, moving expenses, office sdupplies, etc. for all of ODAR | Delivery / Task Order | 06/28/2012 | $73,125 | 06/30/2013 |
| PERSONNEL DECISIONS INTERNATIONAL CORPORATION | GS-02F-0158T/SS00-12-30777/ORIG | Small purchases to support OL services less than $100,000. | Delivery / Task Order | 06/28/2012 | $78,000 | 09/09/2013 |
| PESANDO, JOHN * | SS10-11-40018/ORIG | Pesando- Medical Consultant | BPA | 11/19/2010 | $0 | 12/31/2015 |
| PEST AWAY EXTERMINATING INC * | SS02-13-50006/000001 | IGF::CT::IGF Extermination Services - Jersey City Field Office | Purchase Order | 05/03/2013 | $3,800 | 05/25/2013 |
| PEST AWAY EXTERMINATING INC * | SS02-09-40018/000001 | Bed Bug Extermination Services | BPA | 09/25/2009 | $0 | 09/24/2014 |
| PESTROL, INC. * | SS02-09-40017/000001 | Bed Bug Canine Inspection Services | BPA | 09/17/2009 | $0 | 09/16/2014 |
| PESTROL, INC. * | SS02-10-40002/000001 | Bed Bug Extermination Services | BPA | 10/06/2009 | $0 | 10/05/2014 |
| PETER J BRETHAUER * | SS05-08-40023/000006 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| PETER L LEE MD * | SS09-11-40015/ORIG | Region 9 - Medical Consultant Service - Lee | BPA | 11/05/2010 | $0 | 12/31/2015 |
| PETER M BRADLEY, PH.D * | SS09-11-40002/ORIG | Region 9 - Medical Consultant Service - Bradley | BPA | 11/05/2010 | $0 | 12/31/2015 |
| PETERSON, LORETTA M * | SS05-09-40019/000007 | VERBATIM HEARING RECORDING | BPA | 11/04/2008 | $0 | 10/31/2013 |
| PETROSKI, MARY J. * | SS03-08-40094/000004 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 12/31/2012 |
| PETRUSKA, JOANNE * | SS01-08-40004/000004 | VERBATIM HEARING RECORDINGS | BPA | 03/24/2008 | $0 | 10/31/2013 |
| PETZELT, JOHN * | SS04-11-40069/000001 | Medical Consultant Services - Mental Med Psychology Medicine | BPA | 12/21/2010 | $0 | 12/31/2015 |
| PFEIFFER, STEPHEN M * | 1088-13-90008/ORIG | ODAR Region 09 Stephen Pfeiffer This BPA provides the terms and condition for Medical Expert Services. | BPA | 11/09/2012 | $0 | 03/31/2016 |
| PHALANX FAMILY SERVICES | SS00-10-E2426/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 05/26/2010 | $0 | 05/25/2015 |
| PHD JANE LCSW BUERGER * | SS09-11-40005/ORIG | Region 9 - Medical Consultant Service - Buerger | BPA | 11/05/2010 | $0 | 12/31/2015 |
| PHIL NISSEN ENTERPRISES * | SS08-08-40012/000003 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 03/31/2013 |
| PHILADELPHIA, CITY OF | GS-00P-08-BSD-0546/SS03-12-30017/ORIG | FY2012 Utilities Expenditures, Period of Performance 08/01/2012 to 07/31/2013 | Delivery / Task Order | 06/15/2012 | $63,077 | 07/31/2013 |
| PHILADELPHIA, CITY OF- WATER DEPARTMENT | SS03-12-50024/ORIG | FY2012 Utilities Expenditures, Period of Performance 08/01/2012 to 07/31/2013 | Purchase Order | 07/17/2012 | $120,866 | 07/31/2013 |
| PHILIP D WALLS MD * | SS00-11-40024/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| Phillip C. Douglass * | SS06-08-40016/000005 | VERBATIM HEARING RECORDERS | BPA | 01/25/2008 | $0 | 01/31/2013 |
| PHILLIPS, KAREN * | SS04-10-40012/000001 | Verbatim Hearing Reporting Services | BPA | 11/03/2009 | $0 | 12/31/2014 |
| Phoenix Kiosk, LLC * | SS05-13-50001/ORIG | VIP Kiosks (3) for the Minneapolis, MN Field Office and the Twin Cities Social Security Card Center. | Purchase Order | 12/05/2012 | $7,713 | 03/31/2013 |
| PHOENIX SOFTWARE INTERNATIONAL, INC. * | SS00-10-60048/000012 | Recompete on Phoenix mainframe software products | Fixed-price | 03/29/2010 | $5,077,871 | 03/28/2014 |
| PHOENIX VIRTUAL SOLUTIONS * | SS06-10-40033/000002 | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 05/31/2015 |
| PHYLLIS LEE BISHOP * | SS05-08-40018/000004 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 10/31/2013 |
| PHYLLIS PLEUSS RECORDING SERVICES * | SS05-11-40039/000001 | Verbatim Hearing Recorder | BPA | 10/13/2010 | $0 | 09/30/2015 |
| Physicians Eye Care & Laser Center * | SS00-10-40016/000002 | Establish BPA for the services of an Optometrist | BPA | 03/10/2010 | $0 | 03/09/2015 |
| PIAT, JAMES L * | SS04-10-40090/ORIG | Medical Consultants Services - Psychology | BPA | 08/26/2010 | $0 | 12/31/2014 |
| PICKENS, TERESA L * | SS03-09-40004/000001 | Region III- Verbatim Hearing Reporter | BPA | 05/04/2009 | $0 | 12/31/2013 |
| PICKETT, MARY LOUISE * | SS04-08-40038/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| PICTURES FOR THE SOUL * | SS05-11-40063/ORIG | Verbatim Hearing Recorders | BPA | 10/19/2010 | $0 | 09/30/2015 |
| PIERCE, DENNIS L * | SS04-08-40246/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| PIMA COUNTY ONE STOP | SS00-09-E2151/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/17/2009 | $0 | 07/16/2014 |
| Pioneer Adult Rehabilitation Center | SS00-13-E0889/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/29/2013 | $0 | 07/20/2023 |
| Pioneer Adult Rehabilitation Center | 0600-03-E0889/000004 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/21/2003 | $0 | 07/20/2013 |
| PIONEER VOCATIONAL/INDUSTRIAL SERVICES, INC | SS00-09-E1968/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 12/17/2008 | $0 | 12/16/2013 |
| PISTOLSTAR, INC. * | SS00-13-51006/ORIG | Maintenance Renewal on Password Power 8 - Domino SSO Plug-in: WIN32, Perpetual Software License Seat. | Purchase Order | 10/05/2012 | $11,250 | 10/13/2013 |
| PITCHFORD, RONALD W. * | SS04-08-40301/000002 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2012 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-11-31011/ORIG | DA Mail Metering Systems - Pitney Bowes (4) DM575 | Delivery / Task Order | 08/05/2011 | $32,432 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-11-31368/ORIG | DA Mail Metering Systems - Pitney Bowes DM575 | Delivery / Task Order | 09/20/2011 | $8,108 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-11-31311/ORIG | DA Mail Metering Systems - Pitney Bowes Power Stacker for DM1100, WOW for DM575, DM575 & DM300 | Delivery / Task Order | 09/14/2011 | $64,537 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-11-31306/ORIG | DA Mail Metering Systems - Pitney Bowes DM1100 (with Power Stacker), DM575 & DM300 | Delivery / Task Order | 09/15/2011 | $555,316 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-12-31131/ORIG | Direct Accountability Mail Metering Systems | Delivery / Task Order | 09/11/2012 | $15,360 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-13-50110/ORIG | Small Purchases, supplies, furniture, etc. This is a one times buy to acquire all NCC Print Mail Supplies from Pitney Bowes, Supplies | Purchase Order | 05/08/2013 | $13,905 | 05/08/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-13-30343/ORIG | Mail Metering Equipment Purchase | Delivery / Task Order | 03/08/2013 | $19,088 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-13-50064/ORIG | Maintenance on Pitney Bowes DFWorks Servers | Purchase Order | 02/27/2013 | $93,900 | 02/28/2014 |
| PITNEY BOWES INC. | SS03-12-50034/ORIG | Pitney Bowes-Renewal Maintenance | Purchase Order | 09/06/2012 | $5,099 | 09/14/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-12-30831/ORIG | Direct Accountability Mail Metering Systems - Big JUNE 47 DM300/27 Connect1000/1 Connect2000 | Delivery / Task Order | 07/12/2012 | $371,729 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-12-30829/ORIG | Direct Accountability Mail Metering Systems - Connect+2000 Alexandria VA NHC | Delivery / Task Order | 07/11/2012 | $11,229 | 06/30/2013 |
| PITNEY BOWES INC. | GS-25F-0010M/SS00-12-30786/ORIG | Small Purchase of a Pitney Bowes D1500w/2Sheet Feeder and 1 inserter Feeder (estimated at $15,572) and Maintenance (estimated at $2,487). No height adjustable table required. The maintenance costs | Delivery / Task Order | 07/03/2012 | $18,534 | 09/29/2013 |
| PITNEY BOWES INC. | GS-25F-0010M/SS00-12-30711/ORIG | GSA - Track & Trace Server Vulnerabilities Fix - HW | Delivery / Task Order | 06/25/2012 | $215,815 | 11/25/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-12-30354/ORIG | Direct Accountability Mail Metering Systems | Delivery / Task Order | 02/28/2012 | $64,264 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-12-30488/ORIG | Direct Accountability Mail Metering Systems | Delivery / Task Order | 04/11/2012 | $9,216 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60124/000009 | Pitney Bowes Equipment Maintenance--Direct Accountability Services Contract | Requirements | 06/24/2008 | $0 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60124/SS00-12-30679/ORIG | Direct Accountability Mail Meter - Exercise Option Yr 4 / PB Maintenance & Meter Rental | Delivery / Task Order | 06/05/2012 | $2,746,864 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-12-30489/ORIG | Direct Accountability Mail Metering Systems - (1) DM300 St Paul MN OIG | Delivery / Task Order | 04/11/2012 | $3,072 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-10-60050/000007 | 3 Pitney Bowes MPS machines, 2 Pitney Bowes FPS Machines and provide maintenace and repair on all of these machines. | Fixed-price | 03/30/2010 | $6,448,943 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/000009 | PB New Mail Metering Equipment Purchase Contract (Direct Accountability) | Requirements | 09/17/2008 | $0 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-12-30645/ORIG | Direct Accountability Mail Metering Systems - May Small Order | Delivery / Task Order | 05/23/2012 | $109,510 | 06/30/2013 |
| PITNEY BOWES INC. | SS00-08-60142/SS00-11-31001/ORIG | DA Mail Metering Systems - Pitney Bowes DM1100, DM575 & DM300 | Delivery / Task Order | 08/04/2011 | $78,632 | 06/30/2013 |
| PJN ENDEVOURS, INC. * | SS05-11-40041/ORIG | Verbatim Hearing Recording | BPA | 10/14/2010 | $0 | 09/30/2015 |
| PKR ASSOCIATES * | SS01-10-40011/000001 | Verbatim Hearing Recordings Blanket Purchase Agreement for the Office of Disability Adjudication and Review | BPA | 04/30/2010 | $0 | 10/31/2013 |
| PLAN B GOVERNMENT SYSTEMS * | GS-35F-0511T/SS00-12-31122/ORIG | Citrix Preferred Business Hours Support | Delivery / Task Order | 09/25/2012 | $6,511 | 09/27/2013 |
| PLAN B GOVERNMENT SYSTEMS * | GS-35F-0131R/SS00-12-30541/ORIG | NSC vFoglight Pro | Delivery / Task Order | 04/25/2012 | $19,836 | 05/14/2013 |
| POINDEXTER, TERRA * | SS05-08-40020/000005 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 10/31/2013 |
| POINT SECURITY, INC * | SS00-12-50283/000002 | One-Year On-Site Annual Full Coverage Maintenance Agreement "Other Function." This is a function not either a closely associated or critical function. | Purchase Order | 08/09/2012 | $11,750 | 08/31/2013 |
| POINT SECURITY, INC * | SS00-13-50087/ORIG | IGF::OT::IGF "Other Function." This is a function not either a closely associated or critical function. One-Year On-Site Annual Full Coverage Maintenance Agreement | Purchase Order | 05/07/2013 | $11,750 | 08/31/2014 |
| POLAK INTERNATIONAL CONSULTANTS INC | SS00-12-50086/000003 | IBIS eVisor - Digital Library Resource On-Line Subscription | Purchase Order | 12/28/2011 | $45,000 | 12/31/2013 |
| POLIZOES POLIZOS, MD * | SS02-11-40102/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/21/2010 | $0 | 12/31/2015 |
| POLK COUNTY HEALTH SERVICES, INC | SS00-10-E2467/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 08/03/2010 | $0 | 08/02/2015 |
| POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. | SS00-08-E1817/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 08/21/2008 | $0 | 08/20/2013 |
| POLLACK, MARGARET PHD * | SS09-10-40083/ORIG | REG. 9 - Medical Consultant Service - Pollack | BPA | 08/16/2010 | $0 | 08/31/2015 |
| POLY CLINIC MEDICAL ASSOC PC (INC) * | SS03-11-40010/000001 | Medical Consultants | BPA | 10/29/2010 | $0 | 07/31/2015 |
| POLYGON US CORPORATION | GS-10F-0027U/SS02-13-30002/ORIG | IGF::CT::IGF Recovery and restoration of file folders in the Far Rockaway, NY and East Village, NY field offices | Delivery / Task Order | 02/20/2013 | $115,550 | 06/20/2013 |
| POLYGON US CORPORATION | GS-10F-0027U/SS02-13-30001/ORIG | Recovery and restoration of file folders in the Far Rockaway, NY and East Village, NY field offices | Delivery / Task Order | 11/23/2012 | $4,355 | 02/20/2013 |
| POMPONIO, SANDRA E * | SS05-11-40076/ORIG | Verbatim Hearing Recorder | BPA | 11/01/2010 | $0 | 09/30/2015 |
| POOLE, DELORES * | SS04-09-40010/000001 | Verbatim Hearing Reporting Services | BPA | 10/31/2008 | $0 | 12/31/2013 |
| POPLIN, CAROLINE | SS00-11-40054/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| POREBSKI, WILLIAM * | SS02-11-40077/000001 | 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 |
| POSEY COUNTY REHABILITATION SERVICES INCORPORATED | SS00-13-E1852/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/05/2013 | $0 | 09/28/2023 |
| POSEY COUNTY REHABILITATION SERVICES INCORPORATED | SS00-08-E1852/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 09/29/2008 | $0 | 09/28/2013 |
| Positive Effect Outreach Ministry, Inc. | SS00-06-E1573/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 11/25/2005 | $0 | 01/23/2013 |
| POTTAWATTAMIE COUNTY COMMUNITY SERVICES | SS00-09-E2173/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/24/2009 | $0 | 01/18/2013 |
| POTTS AND CALLAHAN INC | SS00-07-60067/SS00-13-30257/ORIG | Snow & Ice Removal Contract SSA Headquarters Complex Task Orders 003, 004 & 005. IGF::OT::IGF | Delivery / Task Order | 02/20/2013 | $118,143 | 02/20/2013 |
| POTTS AND CALLAHAN INC | SS00-07-60067/SS00-13-30056/ORIG | Snow & Ice Removal Contract SSA Headquarters Complex Task Orders 001 & 002. IGF::OT::IGF | Delivery / Task Order | 01/16/2013 | $36,951 | 01/16/2013 |
| POTTS AND CALLAHAN INC | SS00-07-60067/SS00-13-30419/ORIG | IGF::OT::IGF Snow & Ice Removal Contract SSA Headquarters Complex Task Order 05. | Delivery / Task Order | 03/26/2013 | $15,360 | 03/26/2013 |
| POTTS AND CALLAHAN INC | SS00-07-60067/000013 | Snow Removal and De-Icing - HQs | Requirements | 09/07/2007 | $0 | 09/14/2013 |
| POTTS AND CALLAHAN INC | SS00-07-60067/SS00-13-30389/ORIG | Snow & Ice Removal Contract SSA Headquarters Complex Task Orders 006, 007, 008 & 009. IGF::OT::IGF | Delivery / Task Order | 03/20/2013 | $99,690 | 03/20/2013 |
| POTTS AND CALLAHAN INC | SS00-07-60067/SS00-13-30401/ORIG | IGF::OT::IGF Snow & Ice Removal Contract SSA Headquarters Complex Task Orders 010, 011, 012, 013, & 014. | Delivery / Task Order | 03/22/2013 | $66,437 | 03/22/2013 |
| POTTS AND CALLAHAN INC | SS00-07-60067/SS00-13-30403/ORIG | IGF::OT::IGF Snow & Ice Removal Contract SSA Headquarters Complex Task Orders 15, 16, 17, & 18. | Delivery / Task Order | 03/22/2013 | $107,810 | 03/22/2013 |
| POWELL CONSULTING GROUP * | GS-10F-0475X/SS09-12-31090/ORIG | OTHER FUNCTIONS - Professional consulting services - Office of Disability Adjudication and Review RG09 | Delivery / Task Order | 09/25/2012 | $56,800 | 04/11/2013 |
| POWELL, CHAUNASSIE N * | SS05-08-40238/000005 | VERBATIM HEARING RECORDING | BPA | 06/18/2008 | $0 | 10/31/2013 |
| POWELL, DARIAN * | SS05-08-40240/000005 | VERBATIM HEARING RECORDING | BPA | 06/18/2008 | $0 | 10/31/2013 |
| POWELL, DONNA * | SS05-09-40001/000004 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 12/31/2012 |
| POWELL, JAMES B * | SS05-09-40033/000005 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 10/31/2013 |
| POWER TOOLS, INC. * | SS00-12-50272/ORIG | Axceler Control Point Software Maintenance Renewal. Refer to purchase order SS00-11-50275 with Power Tools, Inc. | Purchase Order | 08/14/2012 | $11,680 | 08/20/2013 |
| POWERTECH GROUP INC, THE | SS00-13-51005/ORIG | Maintenance Renewal- iSeries Audit and Vulnerability Assessment Tool (Compliance Monitor) | Purchase Order | 11/01/2012 | $92,485 | 10/31/2013 |
| PPL ELECTRIC UTILITIES CORPORATION | GS-00P-08-BSD-0565/SS00-12-30833/ORIG | Delivery of Electric Utility Transmission Service for SSA's Wilkes Barre, Pennsylvania Data Operations Center (WBDOC). Other Function | Delivery / Task Order | 07/12/2012 | $32,640 | 07/31/2013 |
| Prairie View Inc. | 0600-03-E0771/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 03/26/2003 | $0 | 02/06/2013 |
| PRATER-RIDEAUX, VALARIE J. * | SS09-08-42066/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| PREMIER & COMPANIES, INC. * | GS-02F-0132S/SS00-13-30591/ORIG | Post-It Note Pads (Ruled, 3" x 5", Self-Stick, Repositionable) | Delivery / Task Order | 05/16/2013 | $13,340 | 05/16/2013 |
| PREMIER & COMPANIES, INC. * | GS-02F-0132S/SS00-13-30504/ORIG | Shelf Partitions Part #FEL7528101 | Delivery / Task Order | 04/15/2013 | $20,108 | 04/15/2013 |
| PREMIER & COMPANIES, INC. * | GS-02F-0132S/SS02-13-30003/ORIG | SMALL PLAN REGION 2 IGF::CT::IGF | Delivery / Task Order | 03/25/2013 | $3,614 | 03/25/2013 |
| PREMIER BUSINESS PRODUCTS, INC. * | GS-02F-0109R /SS00-13-30512/ORIG | DSM ALEA Small Plan. Laminating Sheets. Self-Seal Laminating Sheets- 9” X 12”, color: clear, packaged in sets of 10. ITEM # AVE73603 | Delivery / Task Order | 04/19/2013 | $2,959 | 05/20/2013 |
| PRESIDIO NETWORKED SOLUTIONS, INC. * | NNG07DA36B/SS00-12-30979/ORIG | Renewal of SS00-11-31077 on Maintenance of IntelliMagic Software Products | Delivery / Task Order | 08/10/2012 | $202,733 | 08/26/2013 |
| PRESIDIO NETWORKED SOLUTIONS, INC. * | NNG07DA36B/SS00-12-30216/ORIG | EMC Storage Devices and Related Software: Provide funds for maintenance of EMC Storage Devices and related Software for Base Year of 5-year contract. | Delivery / Task Order | 02/24/2012 | $4,472,791 | 02/28/2014 |
| PRESIDIO NETWORKED SOLUTIONS, INC. * | SS00-13-50054/ORIG | IBM 2090ES InfoPrint Printer Hardware Maintenance and Per Click Charges for Printing Supplies over 1-year. | Purchase Order | 02/04/2013 | $22,912 | 02/06/2014 |
| PRESIDIO NETWORKED SOLUTIONS, INC. * | NNG07DA36B/SS00-12-30536/ORIG | Network Security Manager (Security) | Delivery / Task Order | 05/03/2012 | $93,523 | 05/28/2013 |
| PRESIDIO NETWORKED SOLUTIONS, INC. * | NNG07DA36B/SS00-12-30363/ORIG | Renew maintenance on Blue Coat Hardware and Software. | Delivery / Task Order | 02/29/2012 | $341,638 | 02/28/2013 |
| PRESIDIO NETWORKED SOLUTIONS, INC. * | NNG07DA36B/SS00-13-30496/ORIG | Service Contract Function Type IGF::OT::IGF Renew maintenance on Blue Coat Hardware and Software. | Delivery / Task Order | 05/08/2013 | $232,784 | 05/07/2014 |
| PRESS, NANCY A * | SS03-10-40014/ORIG | VHR- Region III | BPA | 06/02/2010 | $0 | 12/31/2014 |
| PRESTO, JOSEPH * | SS02-12-40002/ORIG | Regional Medical Consultants Closely Associated Inherently Governmental Function | BPA | 04/16/2012 | $0 | 12/31/2016 |
| PRESTON DAVIS, PSY.D. CLINICAL & FORENSIC PSYCHOLOGIST, INC. * | SS09-11-40008/ORIG | Region 9 - Medical Consultant Service - Davis | BPA | 11/05/2010 | $0 | 12/31/2015 |
| PRGX | GS-23F-8140H/SS00-12-30040/ORIG | To procure a vendor to audit SSA's administrative payments. | Delivery / Task Order | 11/02/2011 | $0 | 08/05/2013 |
| PRICE GRIFFIN, LYDIA * | SS05-10-40015/ORIG | Verbatim Hearing Recording | BPA | 09/28/2010 | $0 | 12/31/2014 |
| PRICE MODERN LLC * | SS00-11-40156/ORIG | Office Furniture and Accessories - Nationwide BPA | BPA | 08/17/2011 | $0 | 08/14/2016 |
| PRIDE INDUSTRIES | SS00-09-E1953/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/25/2008 | $0 | 11/24/2013 |
| PRIDE, ANDREA * | SS04-11-40096/000001 | Verbatim Hearing Reporters - Region IV | BPA | 06/30/2011 | $0 | 12/31/2012 |
| PRIDE, ANDREA * | SS05-09-40056/000008 | Verbatim Hearing Recording | BPA | 03/27/2009 | $0 | 10/31/2013 |
| PRIDE, SHIRLEY * | SS09-11-40057/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/06/2011 | $0 | 11/30/2015 |
| PRINCE GEORGE'S COUNTY ECONOMIC DEVELOPMENT CORPORATION | SS00-12-E2642/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/27/2011 | $0 | 10/26/2021 |
| PROCESSMODEL, INC * | SS00-12-50321/ORIG | Process Model Professional Software Maintenance | Purchase Order | 09/04/2012 | $5,849 | 09/06/2013 |
| Productive Alternatives, Inc. | 0600-03-E0909/000003 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 07/21/2003 | $0 | 01/30/2013 |
| Professional Minority Staffing * | SS00-04-E0935/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Fixed-price | 10/07/2003 | $0 | 10/06/2013 |
| PROFESSIONAL MINORITY STAFFING * | SS00-14-E0935/ORIG | EN BPA are awarded against this APP (this is a funding document only) - zero dollar amount | BPA | 04/29/2013 | $0 | 10/06/2023 |
| PROGRAMMER'S PARADISE, INC * | SS00-13-50080/ORIG | Renewal of SS00-12-50119 for maintenance of Programmer Paradises, Visual Fortran Composer XE f/Win SSR software. | Purchase Order | 04/09/2013 | $12,375 | 04/19/2014 |
| PROGRAMMER'S PARADISE, INC * | SS00-12-50119/ORIG | Renew maintenance on Government-owned software. | Purchase Order | 03/09/2012 | $11,295 | 04/19/2013 |
| Progressive Rehabilitation Services * | SS00-05-E1451/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/11/2005 | $0 | 01/22/2013 |
| PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC. * | GS-35F-5322H/SS00-13-31013/ORIG | Renew maintenance on Plexus Software. | Delivery / Task Order | 10/01/2012 | $75,260 | 09/30/2013 |
| PROJECT GENESIS INC | SS00-10-E2321/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM. | Fixed-price | 01/28/2010 | $0 | 01/28/2020 |
| PROQUEST LLC * | LC09D7026/SS00-12-30535/ORIG | Proquest Congressional and Legislative Insight | Delivery / Task Order | 04/23/2012 | $94,086 | 09/30/2013 |
| PROSPER, MARYSE * | SS02-11-40078/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 |
| PROTEC FUEL MANAGEMENT LLC * | SP0600-10-D-4028/SS00-13-30306/ORIG | Alternative Fuel for HQ Motor Pool | Delivery / Task Order | 02/27/2013 | $25,599 | 03/25/2013 |
| PROTEC FUEL MANAGEMENT LLC * | SP0600-10-D-4028/SS00-12-30799/ORIG | CWLS CCEA Small Plan Package | Delivery / Task Order | 07/02/2012 | $23,081 | 11/28/2012 |
| PROTEC FUEL MANAGEMENT LLC * | SP0600-10-D-4028/SS00-12-31180/ORIG | Ethanol 85, E-85 Fuel | Delivery / Task Order | 09/24/2012 | $20,129 | 11/28/2012 |
| PRS, INC | SS00-13-E0615/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/10/2012 | $0 | 12/01/2022 |
| PRS, Inc. | 0600-03-E0615/000005 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 12/02/2002 | $0 | 12/01/2012 |
| PRUITTE, HAROLD PRESTON * | SS04-10-40077/ORIG | Verbatim Hearing Reporting Services | BPA | 04/15/2010 | $0 | 12/31/2014 |
| PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF | SS00-12-60016/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/19/2012 | $37,785 | 12/31/2013 |
| PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF | SS00-12-60016/000002 | Electronic Death Registration - Colorado | Requirements | 01/01/2012 | $0 | 12/31/2013 |
| PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF | SS00-12-60016/0001/ORIG | Electronic Death Registration - Colorado | Delivery / Task Order | 01/05/2012 | $26,400 | 12/31/2012 |
| PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF | SS00-12-60027/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/20/2012 | $25,650 | 12/31/2013 |
| PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF | SS00-08-60043/SS00-12-30079/ORIG | Electronic Birth Registration - Montana | Delivery / Task Order | 11/18/2011 | $35,140 | 12/31/2012 |
| PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF | SS00-12-60027/0001/ORIG | Electronic Death Registration - Montana | Delivery / Task Order | 12/30/2011 | $25,025 | 12/31/2012 |
| PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF | SS00-12-60027/000002 | Electronic Death Registration - Montana | Requirements | 12/19/2011 | $0 | 12/31/2016 |
| PUBLIC HEALTH SOLUTIONS | SS00-12-60033/000002 | Electronic Death Registration - New York City | Requirements | 02/13/2012 | $0 | 12/31/2016 |
| PUBLIC HEALTH SOLUTIONS | SS00-08-60049/SS00-13-30103/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - New York City | Delivery / Task Order | 12/21/2012 | $80,320 | 03/31/2013 |
| Public Health Solutions | SS00-08-60049/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/02/2008 | $0 | 06/30/2013 |
| Public Health Solutions | SS00-08-60049/SS00-12-30132/ORIG | Electronic Birth Registration - NY City | Delivery / Task Order | 11/28/2011 | $321,280 | 12/31/2012 |
| PUBLIC HEALTH SOLUTIONS | SS00-12-60033/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - New York City: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance f | Delivery / Task Order | 12/11/2012 | $153,900 | 12/31/2013 |
| PUBLIC HEALTH SOLUTIONS | SS00-12-60033/0001/ORIG | Electronic Death Registration - New York City | Delivery / Task Order | 02/13/2012 | $150,150 | 12/31/2012 |
| Public Health Solutions | SS00-08-60049/SS00-13-30345/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – New York City | Delivery / Task Order | 03/26/2013 | $80,320 | 06/28/2013 |
| PUBLIC HEALTH, ALABAMA DEPARTMENT OF | SS00-12-60012/0001/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration | Delivery / Task Order | 12/07/2012 | $123,120 | 12/31/2013 |
| PUBLIC HEALTH, ALABAMA DEPARTMENT OF | SS00-12-60012/000002 | Electronic Death Registration - Alabama | Requirements | 12/29/2011 | $0 | 12/31/2013 |
| PUBLIC HEALTH, ALABAMA DEPARTMENT OF | SS00-12-60012/0002/ORIG | Electronic Death Registration - Alabama | Delivery / Task Order | 12/30/2011 | $54,218 | 05/10/2013 |
| PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | SS00-08-60021/SS00-13-30423/ORIG | IGF::OT::IGF Delivery Order for EAB contract SS00-08-60021 - California | Delivery / Task Order | 03/28/2013 | $348,263 | 06/28/2013 |
| PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | SS00-12-60007/0001/ORIG | Electronic Death Registration - California | Delivery / Task Order | 01/05/2012 | $600,600 | 12/31/2016 |
| PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | SS00-08-60021/SS00-12-30150/ORIG | Electronic Birth Registration -California | Delivery / Task Order | 11/29/2011 | $1,393,050 | 12/31/2012 |
| PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | SS00-12-60007/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/19/2012 | $615,600 | 12/31/2013 |
| PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | SS00-08-60021/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/04/2008 | $0 | 06/30/2013 |
| PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | SS00-12-60007/000002 | Electronic Death Registration - California | Requirements | 12/31/2011 | $0 | 12/31/2013 |
| PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | SS00-08-60021/SS00-13-30153/ORIG | IGF::OT::IGF Other Functions Enumeration of Birth Units - California | Delivery / Task Order | 12/27/2012 | $348,263 | 03/31/2013 |
| PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF | SS00-08-60023/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2007 | $0 | 06/30/2013 |
| PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF | SS00-08-60023/SS00-13-30090/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Connecticut Delivery Order | Delivery / Task Order | 12/21/2012 | $27,610 | 03/31/2013 |
| PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF | SS00-12-60017/0002/ORIG | IGF::OT::IGF for Other Functions Electronic Death Registration - Connecticut Option Year 1 Req | Delivery / Task Order | 12/04/2012 | $27,880 | 12/31/2013 |
| PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF | SS00-08-60023/SS00-12-30087/ORIG | Electronic Birth Registration -Connecticut | Delivery / Task Order | 11/21/2011 | $110,440 | 12/31/2012 |
| PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF | SS00-08-60023/SS00-11-30150/ORIG | Electronic Birth Registration - Connecticut | Delivery / Task Order | 11/22/2010 | $105,600 | 12/31/2012 |
| PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF | SS00-08-60023/SS00-13-30370/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Connecticut Delivery Order | Delivery / Task Order | 03/26/2013 | $27,610 | 06/28/2013 |
| PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF | SS00-12-60017/000002 | Electronic Death Registration - Connecticut | Requirements | 01/09/2012 | $0 | 12/31/2016 |
| PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF | SS00-12-60017/0001/ORIG | Electronic Death Registration - Connecticut | Delivery / Task Order | 01/09/2012 | $37,910 | 12/31/2012 |
| PUBLIC HEALTH, ILLINOIS DEPARTMENT OF | SS00-12-60036/0001/ORIG | Electronic Death Registration - Illinois | Delivery / Task Order | 01/26/2012 | $119,305 | 12/31/2012 |
| PUBLIC HEALTH, ILLINOIS DEPARTMENT OF | SS00-08-60030/SS00-12-30139/ORIG | Electronic Birth Registration - Illinois | Delivery / Task Order | 11/29/2011 | $421,680 | 12/31/2012 |
| PUBLIC HEALTH, ILLINOIS DEPARTMENT OF | SS00-12-60036/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Illinois | Delivery / Task Order | 12/07/2012 | $274,455 | 12/31/2013 |
| PUBLIC HEALTH, ILLINOIS DEPARTMENT OF | SS00-12-60036/000003 | Electronic Death Registration - Illinois | Requirements | 01/23/2012 | $0 | 12/31/2013 |
| PUBLIC HEALTH, IOWA DEPARTMENT OF | SS00-12-60041/000002 | Electronic Death Registration - Iowa | Requirements | 12/21/2011 | $0 | 12/31/2013 |
| PUBLIC HEALTH, IOWA DEPARTMENT OF | SS00-12-60041/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Iowa | Delivery / Task Order | 12/07/2012 | $25,420 | 12/31/2013 |
| PUBLIC HEALTH, IOWA DEPARTMENT OF | SS00-12-60041/0001/ORIG | Electronic Death Registration - Iowa | Delivery / Task Order | 01/05/2012 | $24,800 | 12/31/2012 |
| PUBLIC HEALTH, MASSACHUSETTS DEPT OF | SS00-12-60053/0001/ORIG | Electronic Death Registration - Massachusetts | Delivery / Task Order | 01/09/2012 | $48,800 | 12/31/2012 |
| PUBLIC HEALTH, MASSACHUSETTS DEPT OF | SS00-08-60038/SS00-11-30206/ORIG | Birth Records - State of Massachusetts - Contract Year IV. | Delivery / Task Order | 11/24/2010 | $192,000 | 12/31/2012 |
| PUBLIC HEALTH, MASSACHUSETTS DEPT OF | SS00-12-60053/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Massachusetts: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance f | Delivery / Task Order | 12/10/2012 | $69,845 | 12/31/2013 |
| PUBLIC HEALTH, MASSACHUSETTS DEPT OF | SS00-08-60038/SS00-12-30183/ORIG | Electronic Birth Registration - Massachusetts | Delivery / Task Order | 12/07/2011 | $200,800 | 12/31/2012 |
| PUBLIC HEALTH, MASSACHUSETTS DEPT OF | SS00-08-60038/000006 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/04/2008 | $0 | 06/30/2013 |
| PUBLIC HEALTH, MASSACHUSETTS DEPT OF | SS00-08-60038/SS00-13-30346/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – Massachusetts | Delivery / Task Order | 03/26/2013 | $50,200 | 06/28/2013 |
| PUBLIC HEALTH, MASSACHUSETTS DEPT OF | SS00-12-60053/000002 | Electronic Death Registration - Massachusetts | Requirements | 12/31/2011 | $0 | 12/31/2013 |
| PUBLIC HEALTH, MASSACHUSETTS DEPT OF | SS00-08-60038/SS00-13-30105/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Massachusetts | Delivery / Task Order | 12/21/2012 | $50,200 | 03/31/2013 |
| PUGH,CAROLYN * | SS04-08-40130/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| PULSE, INC. | SS00-12-50264/ORIG | Hypermedia Gateway Hardware and Software Support for Channel HG-4000 SMS Systems Refer to SS00-11-50317 and SS00-12-50161. The equipment/software on both awards are co-terming 9/8/2012 - 9/7/2013 | Purchase Order | 08/18/2012 | $19,000 | 09/07/2013 |
| Puna Kamali'i Flowers, Inc. * | SS00-05-E1517/000001 | Renewal to hire the services to be performed by the ENs | Fixed-price | 06/21/2005 | $0 | 06/20/2015 |
| PureWorks, Inc. * | SS00-09-50323/000005 | Library of online web-based courses | Purchase Order | 08/13/2009 | $138,600 | 09/22/2013 |