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 |
|---|---|---|---|---|---|---|
| U & Me Transfer Inc * | SS04-13-50010/ORIG | Misc. Small Plan FY 13 Temporary storage space for West Palm Beach office contents. IGF::CT::IGF | Purchase Order | 04/30/2013 | $7,820 | 08/01/2013 |
| UCP OF STANISLAUS COUNTY * | SS00-09-E2096/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/31/2009 | $0 | 03/30/2014 |
| UGI Penn Natural Gas, Inc. | SS00-12-50230/ORIG | Natural Gas Utility Services for the Social Security Administration Wilkes-Barre Data Operations Center, located at 1150 E. Mountain Drive, Wilkes Barre, PA 18702. Other Function | Purchase Order | 07/16/2012 | $65,280 | 07/31/2013 |
| UKIAH VALLEY ASSOCIATION FOR HABILITATION | SS00-10-E2314/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/19/2010 | $0 | 01/18/2015 |
| ULSTER, COUNTY OF | SS00-11-E2591/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 02/04/2011 | $0 | 02/03/2016 |
| ULTIMATE PERFORMANCE REHABILITATION LLC | SS00-09-E1943/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 11/24/2008 | $0 | 11/23/2013 |
| UNDERWOOD, JENIFER C * | SS09-12-40013/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/14/2011 | $0 | 09/30/2016 |
| UNICOR | SS00-11-BOA02/0045/ORIG | ODAR Little Rock Executive Desks | Delivery / Task Order | 09/11/2012 | $17,620 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0048/ORIG | FURNITURE FOR EXPANDED SPACE - SOC SEC ADMIN OFFICE OF DISABILITY AND ADJUDICATION REVIEW RG08 | Delivery / Task Order | 12/12/2012 | $1,939 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0003/ORIG | ALJ furniture request for newly appointed ALJs and to replace outdated/worn furniture. | Delivery / Task Order | 09/01/2011 | $67,662 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0044/ORIG | Executive Furniture ODAR Houston Bissonnet | Delivery / Task Order | 09/10/2012 | $10,219 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0008/ORIG | This order is to replace broken and old furniture. Unicor BPA number SS00-11-BOA02. | Delivery / Task Order | 09/19/2011 | $136,966 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0866/ORIG | OLCA's Annual Small Purchase APP for FY 2011 | Delivery / Task Order | 08/18/2011 | $11,543 | 07/31/2016 |
| UNICOR | UNICOR/SS02-13-30007/ORIG | IGF::OT::IGF 12 Gauge Steel Cross Bars for Pallet Racks SMALL PLAN REGION 2 | Delivery / Task Order | 05/20/2013 | $7,000 | 05/20/2013 |
| UNICOR | SS00-11-BOA02/0049/ORIG | Office Furniture - Region 5 | Delivery / Task Order | 04/02/2013 | $4,886 | 04/02/2013 |
| UNICOR | SS04-13-50007/ORIG | WEST PALM BEACH, FL WORKSTATION CLEANING - Misc. Small Plan FY 13 | Purchase Order | 02/26/2013 | $27,873 | 03/15/2013 |
| UNICOR | SS00-11-BOA02/0043/ORIG | Furniture-Property Management Branch | Delivery / Task Order | 09/10/2012 | $3,811 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0042/ORIG | All hearing office furniture purchases made throughout the year through SSASy for all of ODAR field offices. | Delivery / Task Order | 09/10/2012 | $61,103 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0034/ORIG | McAlester Hearing Office Executive Furniture | Delivery / Task Order | 08/02/2012 | $9,360 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0029/ORIG | Purchase Executive High Back Chairs | Delivery / Task Order | 07/18/2012 | $13,471 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0041/ORIG | Fort Smith Executive Furniture | Delivery / Task Order | 09/10/2012 | $4,023 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0047/ORIG | Dallas North Hearing Office Executive Furniture | Delivery / Task Order | 09/17/2012 | $15,209 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0046/ORIG | Dallas ODAR RMO Office Furniture | Delivery / Task Order | 09/17/2012 | $5,063 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0025/ORIG | To purchase laminate wood furniture and non-executive seating for SSA GS-13s through GS-15s and personnel directly sharing space. | Delivery / Task Order | 06/22/2012 | $222,200 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/000002 | BOA for the acquisition of UNICOR Furniture | Basic ordering agreement | 08/03/2011 | $0 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0021/ORIG | NHC Albuquerque, NM UNICOR Furniture Request. | Delivery / Task Order | 05/23/2012 | $4,590 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0020/ORIG | Furniture for Permanent Remote Sites located in Texas, Arkansas and Louisiana. This furniture is required to open new remote site and to replace old broken furniture in existing office. | Delivery / Task Order | 05/10/2012 | $2,614 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0019/ORIG | Furniture for Permanent Remote Sites located in Texas, Arkansas and Louisiana. This furniture is required to open new remote site and to replace old broken furniture in existing office. | Delivery / Task Order | 05/10/2012 | $1,973 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0018/ORIG | Furniture for Permanent Remote Sites located in Texas, Arkansas and Louisiana. This furniture is required to open new remote site and to replace old broken furniture in existing office. | Delivery / Task Order | 05/10/2012 | $2,614 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0017/ORIG | Furniture for Permanent Remote Sites located in Texas, Arkansas and Louisiana. This furniture is required to open new remote site and to replace old broken furniture in existing office. | Delivery / Task Order | 05/10/2012 | $3,304 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0007/ORIG | OQP SMALL PURCHASES for FY 2011 | Delivery / Task Order | 09/08/2011 | $129 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0011/ORIG | Office Furniture | Delivery / Task Order | 09/14/2011 | $27,058 | 10/17/2016 |
| UNICOR | SS00-11-BOA02/0009/ORIG | All purchass made throughout the year through SSASy, which include furniture, moving expenses, office supplies, etc. for all of ODAR. All of these items are from Req. No. ss00-11-BOA02. | Delivery / Task Order | 09/09/2011 | $11,950 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0004/ORIG | Furniture/Services Small Plan | Delivery / Task Order | 09/08/2011 | $25,819 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0001/ORIG | office furniture for new deputy director position | Delivery / Task Order | 08/30/2011 | $4,854 | 07/31/2016 |
| UNICOR | SS00-11-BOA02/0002/ORIG | ALJ furniture request for newly appointed ALJs and to replace outdated/worn furniture. | Delivery / Task Order | 08/31/2011 | $4,384 | 07/31/2016 |
| UNISTAR-SPARCO COMPUTERS, INC. * | GS-35F-0218M/SS00-10-31430/ORIG | LCD Projector and ceiling mount, Office of Learing | Delivery / Task Order | 09/09/2010 | $8,945 | 09/07/2015 |
| UNITED CEREBRAL PALSY ASSOCIATION, INC. | SS00-11-E0070/ORIG | Employment Network Contract - Employment Network contracts are awarded against this APP. (This is a funding document only) | BPA | 09/17/2011 | $0 | 09/18/2021 |
| UNITED OFFICE SOLUTIONS, INC * | GS-02F-0067P/SS00-13-30510/ORIG | DSM ALEA Small Plan (ICN:694001) | Delivery / Task Order | 04/18/2013 | $18,558 | 04/18/2013 |
| UNITED PARCEL SERVICE, INC (OH) * | SS00-12-40008/000001 | GSA FSSI BPA | BPA | 12/05/2011 | $0 | 12/04/2013 |
| UNITED SERVICES, INC. | SS00-10-E2232/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/27/2009 | $0 | 10/26/2014 |
| UNITED STATES POSTAL SERVICE | SS03-12-50013/ORIG | Small Plans-Region 3 Wilkes-Barre Data Operations Center, Wilkes-Barre, PA | Purchase Order | 03/21/2012 | $9,900 | 04/30/2013 |
| UNITED STATES POSTAL SERVICE | SS05-13-50004/ORIG | IGF::OT::IGF POST OFFICE BOXES/CALLER FEES - SOCIAL SECURITY ADMINISTRATION RG05 OFFICE | Purchase Order | 03/25/2013 | $3,558 | 03/21/2014 |
| UNITED STATES POSTAL SERVICE | SS03-12-50022/000001 | Small Plans-Region 3 Wilkes-Barre Data Operations Center, Wilkes-Barre, PA | Purchase Order | 06/12/2012 | $6,600 | 07/31/2013 |
| UNITED STATES POSTAL SERVICE | SS07-12-50006/000001 | Post Office Boxes Renewal | Purchase Order | 08/01/2012 | $4,192 | 08/31/2013 |
| UNITED STATES POSTAL SERVICE | SS03-12-50017/ORIG | Small Plans-Region 3 Wilkes-Barre Data Operations Center, Wilkes-Barre, PA | Purchase Order | 05/02/2012 | $4,400 | 05/31/2013 |
| UNITED STATES POSTAL SERVICE | SS03-12-50019/000001 | Small Plans-Region 3 Wilkes-Barre Data Operations Center, Wilkes-Barre, PA | Purchase Order | 05/02/2012 | $14,300 | 06/30/2013 |
| UNITED STATES POSTAL SERVICE | SS03-13-50006/ORIG | Post Office Boxes- Small Plans-Region 3 Wilkes-Barre Data Operations Center, Wilkes-Barre, PA IGF::CL::IGF Closely Associated | Purchase Order | 04/18/2013 | $4,640 | 05/31/2014 |
| UNITED STATES POSTAL SERVICE | SS03-13-50005/ORIG | Small Plans-Region 3 Wilkes-Barre Data Operations Center, Wilkes-Barre, PA IGF::CL::IGF Closely Associated | Purchase Order | 04/04/2013 | $10,440 | 04/30/2014 |
| UNITED STATES POSTAL SERVICE | SS05-12-50014/ORIG | POST OFFICE BOXES RENTAL/CALLER FEES | Purchase Order | 07/31/2012 | $6,888 | 09/30/2013 |
| UNITED STATES POSTAL SERVICE | SS03-12-50007/ORIG | POST OFFICE BOES RENTALS FROM 2009 | Purchase Order | 01/06/2012 | $7,122 | 12/04/2012 |
| UNITED STATES POSTAL SERVICE | SS05-12-50000/ORIG | POST OFFICE BOXES RENTAL/CALLER FEES | Purchase Order | 03/09/2012 | $3,372 | 03/31/2013 |
| UNITED STATES POSTAL SERVICE | SS03-13-50004/ORIG | MATSSC PO Boxes IGF::OT::IGF Other Functions | Purchase Order | 03/21/2013 | $7,080 | 03/31/2014 |
| UNIVERSAL DISABILITY ADVOCATES | SS00-11-E2623/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 07/30/2011 | $0 | 07/29/2021 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | SS00-09-E2107/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 04/15/2009 | $0 | 04/14/2014 |
| UNIVERSITY OF MEMPHIS | SS00-10-E2270/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/23/2009 | $0 | 11/22/2014 |
| UPCHURCH, JAMES C * | SS04-11-40026/000001 | Medical Consultant Services - Physical Med - OB GYN | BPA | 12/07/2010 | $0 | 12/31/2015 |
| UPCHURCH, JAMES C * | SS04-10-60010/ORIG | Medical Consultant Services - Physical Medicine OBGYN | Fixed-price | 12/17/2009 | $23,220 | 12/31/2014 |
| UPPER CUMBERLAND HUMAN RESOURCE AGENCY, INC. | SS00-08-E1815/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Definite-quantity | 08/21/2008 | $0 | 08/20/2013 |
| URBAN FAMILY MINISTRIES CDC | SS00-10-E2261/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 11/06/2009 | $0 | 11/05/2014 |
| URBAN INSTITUTE (THE) | SS00-06-60113/SS00-11-31009/ORIG | Modeling Income in the Near Term (MINT) 7 | Delivery / Task Order | 09/20/2011 | $893,993 | 11/01/2013 |
| Ursula Domingues * | SS06-08-40015/000004 | VERBATIM HEARING RECORDERS | BPA | 01/25/2008 | $0 | 10/31/2015 |
| US BUSINESS LEADERSHIP NETWORK, INC. | SS00-13-E2730/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/20/2012 | $0 | 11/19/2022 |
| USA Mobility Wireless Inc. * | SS00-09-40034/000001 | BLANKET PURCHASE AGREEMENT - PAGERS-USAGE | BPA | 08/12/2009 | $0 | 08/24/2016 |
| USIS | SS00-10-40035/000005 | Background Checks of Contract Employees | BPA | 09/01/2010 | $0 | 08/31/2015 |