Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

This is a listing of awards, sorted by Contractor's Names in alphabetical groupings, made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. This does not include modifications to awards and call orders against blanket purchase agreements.

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.

Click this link for a list of datasets you can download for your needs.

Listing Date: Monday, July 16, 2018 5:45:33 AM


Please select from the alphabetical tabs below to see the list of awards by Contractor Name (as it appears on the award document).


 
Award List By Contractor -- Names Beginning with 'G' -- Total Count 226
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GABE, INC. * SS07-13-40017/000008 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 09/18/2013 $0 03/31/2018
GABE, INC. * SS05-14-40012/000005 IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/10/2014 $0 03/31/2018
GADSON, MAXINE S SS04-08-40243/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
GAETA, JOSEPH R MD * 1150-11-10076/P00004 ODAR Region 01, Joseph R. Gaeta, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
GAFFNEY COUNSELING AND CONSULTING * 1152-11-00075/000003 ODAR Region X(Gaffney Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
GAFFNEY, SANDRA L * SS05-13-40019/000003 Sandra Gaffney Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/15/2013 $0 03/31/2018
GAGLIANO, CAROL S * SS09-13-40023/P00006 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
GAGLIANO, LISA * 1063-12-50010/000003 ODAR Region V, Lisa Gagliano, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 02/08/2012 $0 03/31/2020
GAIL GREGOR * SS08-08-40021/000006 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
GAIR, CELINE PAYNE PHD * SS04-16-4C006/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/29/2015 $0 12/31/2020
GALDIERI PHD, ANTHONY A * 1038-11-30038/000002 ODAR Region III(ANTHONY A. GALDIERI) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
GALES, CARLETHIA * SS02-13-40009/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2013 $0 03/31/2018
GALLAGHER BENEFIT SERVICES, INC. * 28321318P00051078/P00001 Purchase Order for renewal of an electronic library subscription for GVisor. Purchase Order 01/01/2018 $25,000 12/31/2018
GALLEN, AGNES KLOSINSKI * 1038-11-30065/000003 ODAR Region III AGNES GALLEN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
GALORATH INCORPORATED * GS-35F-0392K/SS00-17-30267/ORIG Renewal of SS00-16-30344 for Maintenance on Galorath Estimator Edition Delivery / Task Order 06/01/2017 $11,142 08/11/2018
GALORATH INCORPORATED * GS-35F-0392K/28321318FDX030321/ORIG Renewal of SS00-17-30267 for maintenance on Galorath SEER for Software Estimator Edition. Delivery / Task Order 07/13/2018 $11,142 08/11/2019
GALST GERALD MD PC * 1025-11-20032/000003 ODAR Region 02 Gerald Galst, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
GANNON, PAUL G * 1151-11-80048/000001 ODAR Region VIII Denver (Paul Gannon). This BPA provides the terms and condition for Medical Expert Services. BPA 07/05/2011 $0 03/31/2018
GARAVELLI ENTERPRISES INC * SS00-12-40016/000003 Beam Seating for Reception Areas - All Social Security field and regional offices BPA 04/18/2012 $0 03/31/2018
GARDENER, STEVEN R * SS02-09-40004/000006 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 07/07/2009 $0 03/31/2018
GARDNER, LAURA M * SS03-08-40077/000011 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
GARNER, SYDNEY H * 1054-11-40022/000003 ODAR Region 04, Sydney Garner. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2020
GARRISON PHD, MILLER * 1152-11-00066/000002 ODAR Region X(Miller Garrison, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2020
GARRISON, JOHN E PHD SS01-16-4C010/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/25/2016 $0 03/31/2021
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GARTLAND, KATHLEEN R * SS09-13-40032/P00005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
GARTMAN, MICHAEL F * 1078-11-60265/000003 ODAR Region VI Michael F. Gartman This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
GARTNER, INC. GS-35F-5014H/SS00-15-30663/ORIG IGF::OT::IGF Gartner IT Research and Advisory Subscription Renewal Delivery / Task Order 08/19/2015 $2,930,027 09/30/2018
GARTNER, INC. 47QTCA18D008L/28321318FDX030306/ORIG Gartner IT Research and Advisory Services Delivery / Task Order 06/27/2018 $1,352,082 09/30/2019
GARY BENNETT * 1038-11-30048/000003 ODAR Region III(GARY BENNETT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
GARY K STURGILL PHD * 1054-11-40649/000003 ODAR Region 04, Gary K. Sturgill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
GASPER, TAMMY * SS03-08-40121/000012 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2018
GATES, SHEILA * SS04-08-40163/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
GATEWAY COMMUNITY INDUSTRIES SS00-11-E0005/000001 Employment Network BPAs Firm-fixed-price 09/07/2011 $0 09/02/2021
GATEWAY SERVICES SS00-16-E3003/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
GAWO MD, YACOB * SS05-16-4C011/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
GAYLE A. GROEBNER * SS05-08-40082/000009 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
GCC TECHNOLOGIES, LLC * GS-10F-0404R/28321317FDX030031/ORIG Task Order number 28321317FDX030031 to acquire parking and credentialing support services for the Office of Security and Emergency Preparedness. Delivery / Task Order 09/14/2017 $3,662,606 07/21/2019
GEAR, JEANNE * SS07-08-40017/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
GEAUGA COUNTY SHERIFF'S DEPARTMENT SS05-15-60001/000006 IGF::CL::IGF Investigative services for the Cleveland, OH unit. Firm-fixed-price 06/20/2015 $2,414,622 03/31/2019
GEERS, FRANCENE * 1152-11-00057/000003 ODAR Region X (Francene Geers, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
GENECE, NADINE JEAN * SS09-16-4C007/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
GENERAL & MECHANICAL SERVICES, LLC * GS06Q16BQDS110/SS00-16-30848/ORIG IGF::OT::IGF Altmeyer Boilers Service Contract - Preventive Maintenance which includes Tuning, Calibration, & Testing Delivery / Task Order 09/29/2016 $157,149 09/29/2019
GENERAL & MECHANICAL SERVICES, LLC * GS06Q16BQDS110/28321317FDX030069/ORIG BMO Award for Switchgear Testing Preventative Maintenance at the Social Security Administration, National Computer Center located at 6201 Security Blvd, Baltimore, MD 21235 Delivery / Task Order 09/15/2017 $294,138 09/10/2019
GENERAL & MECHANICAL SERVICES, LLC * 28321317C00060009/000001 The purpose of this requirement is to upgrade the existing boiler control software and HMI workstations to allow USRO shop to stay fully functional throughout the upcoming Altmeyer renovation project. Firm-fixed-price 09/29/2017 $329,999 03/31/2018
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. GS-35F-4357D/SS00-13-30522/ORIG IGF::CT::IGF Critical Functions Task Order Award (12-mon. Base; 4 12-month Option Periods) against General Dynamics Information Technology GSA FSS for Social Security Online Accounting and Repor Delivery / Task Order 06/03/2013 $2,296,474 06/08/2018
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. GS-35F-080CA/28321318FDX030264/ORIG IGF::CT::IGF SSOARS Operational Support Services - Independent Verification and Validation (IV&V) Delivery / Task Order 06/06/2018 $467,078 06/08/2019
GENERAUX BUSINESS CONSULTANTS INC * 1088-11-90057/000004 ODAR Region 9 ROBIN L. GENERAUX. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
GENESEE, COUNTY OF (INC) SS00-12-E0317/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 04/17/2012 $0 05/23/2022
GENESIS HEALTH DEVELOPMENT, INC. SS00-16-E2971/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GEORGE BRIAN PAPROCKI * 1069-11-70095/000002 ODAR Region 07 George Brian Paprocki, Paprocki Vocational Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
GEORGE K GANAWAY, MD, PC * SS04-16-4C013/000001 Medical Contractors Services - Regional Medical Advisor, Mental Medicine IGF::CL::IGF BPA 11/19/2015 $0 12/31/2020
GEORGE L. BLONDELL * SS04-08-40084/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
GEORGE W ROGERS JR * 1063-11-50142/000002 ODAR Region V George Rogers, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
GEORGETOWN PAPER STOCK COMPANY * SS00-16-60048/P00004 Secure Document Destruction and Recycling Services Firm-fixed-price 08/31/2016 $94,664 08/31/2019
GEORGIA C BOGGS SS25-16-4V006/ORIG IGF::CL::IGF ODAR Region 5 - Georgia Boggs This BPA provides ther terms and conditions for Vocational Expert Services. BPA 04/20/2016 $0 03/31/2018
GEORGIA S CARR * SS04-08-40208/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
GERALD KEATING * 1038-11-30173/000003 ODAR Region III(GERALD W. KEATING) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
GERMAN E MALARET MD * 1025-11-20070/000003 ODAR Region 02 German E. Malaret, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
GERRINGER, BRENDA I * SS04-08-40317/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
GERRISH, JANE A * 1150-11-10025/P00004 ODAR Region 01, Jane A. Gerrish. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
GETTY IMAGES (US), INC SS00-17-50115/ORIG IGF::OT::IGF One-year (1) subscription to iStock Signature 750 TeamShare subscription Purchase Order 05/17/2017 $25,724 06/14/2018
GETTY IMAGES (US), INC 28321318P00051199/ORIG iStock Signature 750 Teamshare Renewal for 30 users (29 Seats iStock Signature Teamshare and 1 Seat iStock Video Package) Purchase Order 06/07/2018 $36,435 06/15/2019
GETTY IMAGES (US), INC 28321318P00051254/ORIG To purchase licenses for image library Purchase Order 06/12/2018 $6,167 06/11/2019
GHAZI, DARIUS * 1054-11-40068/000003 ODAR Region 04, Darius Ghazi. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
GHILADI, A HAMID MD * SS00-16-4C073/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/06/2016 $0 05/31/2021
GIAO HOANG MD * 1078-14-60005/000003 ODAR Region VI Hoang, Giao. This BPA provides the terms and condition for Medical Expert Services. BPA 01/30/2014 $0 03/31/2020
GIBBS, DOROTHY * SS02-11-40046/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
GILBERT, BENERDETTE * SS05-13-40025/000006 Bernerdette Gilbert Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/20/2013 $0 03/31/2018
GILBERT, CHARLES H * SS06-08-40022/000005 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 03/31/2018
GILFORD MEDICAL GROUP, LLC * SS04-16-4C019/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/02/2015 $0 12/31/2021
GILL, GENEVA * SS05-09-40017/000008 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
GILLIN, MARIA * SS02-11-40127/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/03/2011 $0 03/31/2018
GILLISPIE, SHERRELL * SS00-16-E2999/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/16/2015 $0 11/15/2025
GILMAN, MURRY J DR * 1054-11-40058/000003 ODAR Region IV Murray Gilman This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GILMAN, MURRY J DR * SS04-16-4C041/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/14/2015 $0 12/31/2020
GIORGIO, MICHELE C * 1038-11-30167/000003 ODAR Region III(MICHELE GIORGIO) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
GITTENS, GALINA * SS21-16-4M001/P00004 IGF::CL::IGF ODAR Region 01 - (Galina Gittens) This BPA provides the terms and conditions for Medical Expert Services. BPA 12/21/2015 $0 03/31/2020
GJF SERVICES * SS05-08-40069/000019 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 06/30/2018
GLADWELL, LAURICE A * SS04-08-40028/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
GLASS MD, KENNETH D * SS06-16-4C011/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/01/2016 $0 12/31/2020
GLASSMIRE, DAVID M. * 1088-11-90040/000002 ODAR Region (9) David M. Glassmire Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
GLENDA BENNETT WOODS * SS05-08-40208/P00013 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 08/31/2018
GLENDA RHODES * SS06-10-40042/000002 VHR BPA 5 year for region 6 BPA 06/14/2010 $0 03/31/2018
GLENDA S. COPELAND * SS06-08-40011/000006 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 03/31/2018
GLENDA WOODS * SS07-10-40015/000007 Verbatim Hearing Recordings BPA BPA 02/04/2010 $0 03/31/2018
GLENN F STERNES PHD * 1078-11-60080/000003 ODAR Region VI Glenn F. Sternes, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
GLK CONDOR INC * 1038-11-30073/000003 ODAR Region III GARY YOUNG This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
GLOBAL ARENA LLC * 28321317D00060018/28321317FDS030085/ORIG Order for translations of several publications Delivery / Task Order 09/28/2017 $179,617 09/29/2018
GLOBAL ARENA LLC * 28321317D00060018/ORIG Contract to translate SSA publications from English to other languages Firm-fixed-price 09/28/2017 $0 09/29/2018
GLOBAL CAREER CONSULTANTS, INCORPORATED * 1038-11-30267/000003 ODAR Region III(GLOBAL CAREER CONSULTANTS) This BPA provides the terms and condition for Vocational Expert Services. BPA 07/27/2011 $0 03/31/2020
GLOBAL RESOURCE SOLUTIONS, INC. * GS-07F-0071X/SS00-15-30750/ORIG IGF::OT::IGF Escort services at several offices located in the SSA Dallas Region. Delivery / Task Order 07/20/2015 $1,596,083 09/30/2018
GLOBAL RESOURCE SOLUTIONS, INC. * SS00-16-40019/P00005 NATIONWIDE SECURITY ESCORT BLANKET PURCHASE AGREEMENT BPA 04/18/2016 $0 04/17/2019
GLOBAL TECHPRO, LLC * 28321317C00060012/P00002 SSA is seeking a webpage reading enhancement tool to assist visitors of the socialsecurity.gov website who may have difficulty seeing, hearing, reading, comprehending online content Firm-fixed-price 09/28/2017 $119,410 09/29/2019
GLOBE EQUIPMENT COMPANY INC, THE * GS-07F-0352W/28321318FDX030279/ORIG Commercial 2-Door Reach In Solid Door Freezer Delivery / Task Order 06/06/2018 $5,095 06/06/2018
GLORIA E ROSS * SS04-08-40118/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
GLORIA LASOFF * 1088-11-90241/000003 ODAR Region (9) Gloria Lasoff. BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
GLORIA THOMPSON * SS03-08-40053/000011 Verbatim Hearing Reporter BPA 12/17/2007 $0 03/31/2018
GLOS LABOR OPTIONS, LLC * SS00-17-E3084/ORIG To fund zero dollar BPA for FY 17 BPA 03/29/2017 $0 03/28/2027
GM PSYCHOLOGICAL SERVICES, INC. * SS05-16-4C032/ORIG Region 05 Medical Consultant Blanket Purchase Agreement IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GMC TEK, LLC * NNG15SC76B/28321318FDX030238/ORIG Anue Network Emulators Renewal, SS00-17-30261 Delivery / Task Order 05/23/2018 $50,513 08/08/2019
GOLDBERG, GAIL * SS00-16-4C017/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/13/2016 $0 05/31/2021
GOLDEN CRESCENT WORKFORCE DEVELOPMENT BOARD INC SS00-14-E2896/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2014 $0 04/30/2024
GOLDFARB, HOWARD * 1088-11-90029/000003 ODAR Region 9 Howard J. Goldfarb. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
GOLDFINE, LEWIS J * 1038-11-30114/000003 ODAR Region (III) Lewis J. Goldfine. This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2018
GOLUB, HERBERT P. * 1150-11-10058/000002 ODAR Region 01, Herbert Golub, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2018
GOMEZ DORIS * SS02-11-40024/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2018
GONZALEZ, JOSE * SS02-17-4C003/000001 Puerto Rico Region 2 RMC FY17 Solicitation for Medical Case Review BPA 06/08/2017 $0 12/31/2021
GOOCH, AMANDA * SS04-08-40022/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
GOOCH, JEWEL S * SS04-08-40018/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
GOOD SEED GOOD GROUND SS00-13-E1802/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/03/2013 $0 08/07/2023
GOOD SHEPHERD SEPTIC SERVICE INC., THE * 28321318P00051109/ORIG Purchase order for the removal and disposal of septic tank waste on a monthly basis and grease trap waste on a quarterly basis at SSA Headquarters Purchase Order 03/09/2018 $10,836 03/31/2019
GOODMAN, JOSEPH L * 1150-11-10061/P00004 ODAR Region 01, Joseph Goodman. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
GOODMAN, KAREEMA * SS04-10-40036/000005 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
GOODWILL INDUST. OF CENTRAL IN INC. SS00-13-E0551/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/12/2012 $0 11/11/2022
GOODWILL INDUSTRIES OF CENTRAL VIRGINIA, INC. SS00-13-E0715/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/12/2013 $0 02/11/2023
GOODWILL INDUSTRIES OF CONEMAUGH VALLEY INC SS00-14-E1089/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/15/2013 $0 11/29/2023
GOODWILL INDUSTRIES OF DALLAS SS00-14-E1312/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/08/2024
GOODWILL INDUSTRIES OF GREATER NEBRASKA, INC. SS00-14-E0969/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/10/2013 $0 10/09/2023
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY, INC SS00-12-E0272/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/26/2012 $0 02/03/2022
GOODWILL INDUSTRIES OF HOUSTON SS00-14-E0928/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/08/2014 $0 05/07/2024
GOODWILL INDUSTRIES OF LOWER SC SS00-11-E0041/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/18/2011 $0 09/17/2021
GOODWILL INDUSTRIES OF MICHIANA INC SS00-13-E0576/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/25/2012 $0 11/24/2022
GOODWILL INDUSTRIES OF NORTHEAST INDIANA, INC. SS00-13-E1711/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/19/2013 $0 03/18/2023
GOODWILL INDUSTRIES OF NORTHERN WISCONSIN AND UPPER MICHIGAN, INC. SS00-16-E3006/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/12/2015 $0 11/11/2025
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GOODWILL INDUSTRIES OF ORANGE COUNTY, CALIFORNIA SS00-16-E2998/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/17/2015 $0 11/16/2025
GOODWILL INDUSTRIES OF SAN DIEGO COUNTY SS00-14-E1941/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/19/2013 $0 11/19/2023
GOODWILL INDUSTRIES OF SANTA CRUZ, MONTEREY & SAN LUIS OBISPO COUNTIES SS00-14-E1412/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a new EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should BPA 08/10/2014 $0 08/09/2024
GOODWILL INDUSTRIES OF SE WI., INC. SS00-13-E2741/ORIG Employment Network: BPA for the Ticket to Work Program BPA 05/09/2013 $0 05/08/2023
GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA SS00-13-E2796/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/03/2013 $0 09/02/2023
GOODWILL INDUSTRIES OF THE CHESAPEA SS00-08-60004/000037 Janitorial/Custodial services at the SSA Operations Building, SSA Annex Building and at the SSA Supply all located in Woodlawn, MD. Firm-fixed-price 02/29/2008 $67,949,694 04/30/2018
GOODWILL INDUSTRIES OF THE CHESAPEAKE, INC 28321318D00060006/ORIG New custodial services contract for SSA Headquarters covering Robert M. Ball, Annex, Supply, East, West, and Child Care Center locations. Firm-fixed-price 04/30/2018 $4,238,236 02/28/2019
GOODWILL INDUSTRIES OF THE PIONEER VALLEY, INC. SS00-17-E3103/ORIG To fund zero dollar BPA 2017 BPA 05/23/2017 $0 05/22/2027
GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS, INC. SS00-13-E0554/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/22/2022
GOODWILL INDUSTRIES OF UPSTATE/MIDLANDS SOUTH CAROLINA, INC. SS00-11-E0075/000002 Employment Network BPAs Firm-fixed-price 09/09/2011 $0 09/11/2021
GOODWILL INDUSTRIES-BIG BEND, INC. SS00-11-E0013/ORIG Employment Network BPAs Firm-fixed-price 09/09/2011 $0 09/10/2021
GOODWILL INDUSTRIES-KNOXVILLE, INC. SS00-12-E0413/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/27/2012 $0 06/30/2022
GOODWILL INDUSTRIES-SUNCOAST, INC. SS00-14-E2863/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 03/13/2024
GOODWILL KEYSTONE AREA SS00-14-E0981/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/06/2013 $0 11/05/2023
GOODWILL OF SOUTHWESTERN PENNSYLVANIA SS00-14-E1065/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/19/2013 $0 11/23/2023
GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY SS00-14-E1255/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/12/2013 $0 04/20/2024
GOODWINE, CAROLYN * SS02-11-40047/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
GOOSBY, DARA * SS09-16-4C003/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
GORE, CAROLE * SS03-08-40011/000013 verbatim hearing reporter BPA 12/11/2007 $0 03/31/2018
GOSS REHABILITATION * 1054-11-40553/000003 ODAR Region IV Goss Rehabilitation This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
GOVCONNECTION, INC. NNG15SC36B/28321318FDX030024/ORIG Renewal of SS00-17-30029 for Maintenance on Kodak i5200 Scanners IGF::OT::IGF Delivery / Task Order 10/27/2017 $19,533 10/31/2018
GOVCONNECTION, INC. NNG15SC36B/28321318FDX030030/ORIG To Purchase NetScout 2916LS Maintenance Renewal Delivery / Task Order 11/08/2017 $34,243 12/10/2018
GOVE, CHERYL L * SS07-08-40006/000012 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/SS00-17-30176/ORIG Renew maintenance on Dell R720XD Servers from SS00-13-30080 IGF::OT::IGF Delivery / Task Order 03/23/2017 $33,687 03/22/2018
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/SS00-17-30262/ORIG Dell PowerEdge Servers Maintenance Delivery / Task Order 05/25/2017 $6,325 09/28/2018
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/28321317FDX030101/ORIG Dell EqualLogic Maintenance Renewal IGF::OT::IGF Delivery / Task Order 09/11/2017 $10,852 09/10/2018
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/28321318FDX030246/ORIG Renewal of SS00-15-30836 for maintenance on Dell XC630 Hyperconverged Appliances. Delivery / Task Order 06/12/2018 $17,120 08/30/2019
GOVERNMENT LOGISTIC SUPPORT SERVICES, LLC * SS00-13-60016/000009 IGF::OT::IGF Carpentery Service Contract Firm-fixed-price 07/08/2013 $2,134,876 07/31/2018
GOVERNMENT MARKETING AND PROCUREMENT LLC * GS-35F-0855N/SS00-15-30989/ORIG Enterprise Print Architecture Software and Maintenance Delivery / Task Order 09/23/2015 $6,907,806 09/29/2019
GOVERNMENT MARKETING AND PROCUREMENT LLC * GS35F0858N/SS00-17-30181/ORIG Renewal of SS00-16-31003 for maintenance on Nuance Output Manager. Delivery / Task Order 03/30/2017 $56,994 03/31/2018
GOVERNMENT MARKETING AND PROCUREMENT LLC * GS-35F-0858N/28321318FDX030041/ORIG Renewal of SS00-17-30064 for maintenance on X1 Technologies Enterprise Client Professional Edition. Period of Performance from 12/14/17 to 12/13/18 Delivery / Task Order 12/13/2017 $5,161 12/13/2018
GOVERNMENT MARKETING AND PROCUREMENT LLC * GS-35F-0858N/28321318FDX030132/ORIG Renewal of SS00-17-30181 for maintenance on Nuance Output Manager. Delivery / Task Order 03/26/2018 $56,994 03/31/2019
GOVERNMENT RETIREMENT & BENEFITS, INC. * GS-35F-0047S/28321318FDX030052/ORIG To procure renewal of maintenance for the GRB Platform, which is a renewal of SS00-17-30065. Delivery / Task Order 12/28/2017 $445,125 12/31/2018
GOVSMART, INC. * NNG15SD11B/SS00-17-30301/ORIG Dell R720XD Server Maintenance Delivery / Task Order 06/13/2017 $31,545 07/26/2018
GOVSMART, INC. * NNG15SD11B/28321318FDX030012/ORIG To order Dell PowerEdge Maintenance Renewal(Previously acquired through BPA SS00-13-40034, Calls 13 & 20) Delivery / Task Order 10/12/2017 $55,709 10/28/2018
GOZI MEDICAL & OCCUPATIONAL HEALTH LTD * 1063-11-50242/000002 ODAR Region 05, GOZI MEDICAL & OCCUPATIONAL HEALTH LTD. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
GRACE L. CRAWFORD * SS05-08-40040/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
GRACEFUL EMPLOYMENT SERVICE INC SS00-14-E2836/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/04/2014 $0 02/03/2024
GRACE-MAR TRAINING & EMPLOYMENT SERVICES * SS00-13-E2753/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/25/2013 $0 06/24/2023
GRAFFIUS, JANICE * SS04-08-40285/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
GRAHAM, ELIZABETH C * SS02-13-40033/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/06/2013 $0 03/31/2018
GRANAT, PEPI MD * 1054-11-40114/000004 ODAR Region IV Pepi Granat This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
GRAND, SHARON * 1025-11-20088/000003 ODAR Region 02 Sharon Grand, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
GRANITE STATE INDEPENDENT LIVING SS00-13-E1682/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/20/2022
GRANT & ASSOCIATES * 1152-12-00002/000003 ODAR Region 10(Grant & Associates, VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/26/2012 $0 03/31/2020
GRANT THORNTON LLP GS-00F-143CA/28321318FDX030002/ORIG GSA Task Order for SSA Financial Statement Audit Delivery / Task Order 10/12/2017 $4,526,217 02/28/2019
GRANT, JUANITA * 1078-11-60331/000003 ODAR Region VI Juanita Grant This BPA provides the terms and condition for Vocational Expert Services. BPA 07/20/2011 $0 03/31/2020
GRANT, ROBERT * 1078-12-60018/000003 ODAR Region VI Robert Grant. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/28/2011 $0 03/31/2020
GRASSI, MICHAEL G * SS05-16-4C038/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/20/2016 $0 08/31/2021
GRAVE DERMA CARE P C * SS03-15-4C025/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/28/2015 $0 07/31/2020
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GRAYBAR ELECTRIC COMPANY, INC SS00-17-40007/ORIG The purpose of this BPA is to enable Call Order purchases of Fiber Optic cabling, accessories, and testing equipment for NCC, NSC and SSC Data Centers, Headquarters, and various SSA campus buildings. BPA 03/29/2017 $0 03/28/2022
GRAYS NATHANE, YVONNE * SS05-13-40031/000004 Yvonne Grays Nathane Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/28/2013 $0 06/30/2018
GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES SS00-14-E0943/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2013 $0 10/07/2023
GREATER PENINSULA WORKFORCE DEVELOPMENT CONSORTIUM * SS00-16-E2615/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/08/2016 $0 02/07/2026
GREEN DOOR SS00-13-E0770/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/28/2013 $0 02/27/2023
GREEN, DOROTHY J * SS05-08-40239/000007 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 03/31/2018
GREEN, EMILY COLSON * 1054-14-40035/000002 ODAR Region 04, Emily Colson Green. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2014 $0 03/31/2020
GREEN, GARY * SS09-12-40005/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2018
GREEN, PAT * 1025-11-20023/000003 ODAR Region 02 Pat Green, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
GREEN, SHANNON * SS08-08-40015/000009 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
GREEN, STEPHANIE * SS01-16-4C021/000002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
GREEN, WILLIAM F * 1054-11-40415/000003 ODAR Region 04, William F. Green. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
GREENBERG , MICHAEL K MD * SS00-16-4C020/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
GREENBERG MD, ABBY J * 1025-11-20018/000003 ODAR Region 02 Abby J. Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
GREENBERG, JACK * 1025-11-20030/000004 ODAR Region 02 Jack Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
GREENBERG, JOEL * 1088-11-90169/000003 ODAR Region 9, Joel M. Greenberg. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
GREENBERG, ROGER * SS08-17-4C005/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 04/26/2017 $0 12/31/2020
GREEN-HILL, LISA J * SS05-16-4C037/000002 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/31/2016 $0 08/31/2021
GREGORY D MCCORMACK MD * SS00-16-4C031/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
GREINER, THOMAS * 1078-11-60199/000003 ODAR Region VI Thomas A. Greiner. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
GRIFFIN PH.D, GLENN * 1088-11-90020/000003 ODAR Region 9 Glenn E. Griffin. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
GRIFFIN, CHAD L. * SS04-09-40001/000005 Verbatim Hearing Reporting Services BPA 10/23/2008 $0 03/31/2018
GRIFFIN, CLARICE B * SS04-08-40327/000007 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 03/31/2018
GRIFFITH, RACHELLE * SS09-08-42005/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
GRIFFITH, TAMERA LEA HEARING REPORTER * SS09-08-42026/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2018
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GRIMES, SHARON * SS02-14-40004/000004 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/16/2014 $0 03/31/2018
GRISCOM JOHN * 1054-11-40136/000003 ODAR Region 04, John Griscom. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
GROCCIA, RICHARD V * SS09-13-40010/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
GRODAN, PAUL J MD, A PROFESSIONAL CORPORATION * 1088-11-90046/000001 ODAR Region 9, Paul Grodan, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
GROSS, RICHARD S. PHD, PC * 1054-11-40098/000002 ODAR Region IV Richard Gross This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2018
GROSSMAN, PERRY MD * 1152-11-00026/000002 ODAR Region X (Perry Grossman, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
GROUP 5 CONSULTING * 1152-11-00039/000003 ODAR Region X(Group 5 Consulting ve) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
GROVE, MARY ROBIN * 1054-13-40039/000002 ODAR Region IV, Mary Robin Grove. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
GROW SOUTHWEST INDIANA WORKFORCE BOARD, INC. * SS00-15-E2959/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
GROWICK, BRUCE * 1063-11-50099/000002 ODAR Region 05, GROWICK, BRUCE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
GRYGA, MOLLIE * SS05-13-40036/000005 Mollie Gryga Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 06/30/2018
GUEDIRI, JENNIFER * 1054-12-40019/000003 ODAR Region 04, Jennifer Guediri. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2020
GUERRA, ELENA * SS02-11-40048/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
GUIDANCE PROCESS ASSOCIATES, INC. * 1063-11-50165/000002 ODAR Region 05, GUIDANCE PROCESS ASSOCIATES, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
GUIDENT TECHNOLOGIES INC SS00-13-40016/000010 IGF::CT::IGF Critical Functions Established BPA SS00-13-40016 for contractor services to provide Business Intelligence Analytics Support Services to SSA's Office of Earnings Enumeration and Admi BPA 04/19/2013 $0 04/18/2018
GUILD INCORPORATED SS00-14-E1146/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement. BPA 06/13/2013 $0 12/16/2023
GUILLORY, CONNIE * 1088-11-90209/000004 ODAR Region 9, Connie Guillory. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
GULF COAST WORKFORCE DEVELOPMENT BOARD INC SS00-14-E2878/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/21/2014 $0 03/28/2024
GULFSTREAM GOODWILL INDUSTRIES, INC SS00-12-E0200/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/29/2011 $0 11/28/2021
GUPTA, SHANKER MD * SS00-16-4C022/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
GURCHARAN SINGH MD * SS03-15-4C013/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/21/2015 $0 07/31/2020
GUSSOFF, BERNARD D MD PC * 1025-11-20102/000002 ODAR Region 02 Bernard D. Gussoff, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
GUSTAVSON PHD, NORMAN * 1152-11-00006/000002 ODAR Region X(Salmon Bay Counseling, Gustafson ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
GUTKIND, MICHAEL * SS03-08-40034/000011 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2018
GUYER, WILMA RUTH SS04-08-40131/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GWENDOL R MURRAY * SS06-08-40093/000008 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 03/31/2018
GWENDOLYN MCGUIRE * SS06-08-40063/000005 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'H' -- Total Count 390
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
H RICHARD WARANCH * SS00-16-4C051/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/31/2016 $0 05/31/2021
H. RUDOLPH WARREN, M.D., P.C. * 1054-11-40052/000002 ODAR Region IV Howell Warren This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
H. RUDOLPH WARREN, M.D., P.C. * SS04-16-4C010/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 11/09/2015 $0 12/31/2020
HACKMANMD, JOHN E * SS24-15-4M012/000001 IGF::CL::IGF ODAR Region IV - John E. Hackman This BPA provides the terms and conditions for Medical Expert Services. BPA 02/06/2015 $0 03/31/2018
HAFLER, DIANNA L * SS05-11-40023/P00005 verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2018
HAGEN,JUNE C. PHD * 1088-11-90139/000003 ODAR Region 9 June C. Hagen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
HAGGERTY, DEBRA A * SS05-11-40033/P00009 Verbatim Hearing Monitor BPA 10/08/2010 $0 09/30/2018
HAHOCH LIVNEH PHD * 1152-11-00061/000003 ODAR Region X(Hahoch Livneh, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
HAIRSTON, SUSAN M. * SS05-08-40086/000009 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
HALE, BARBARA A * SS05-09-40043/000007 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 03/31/2018
HALL, LANELL R * SS25-15-4V005/000002 IGF::CL::IGF ODAR Region 05 - Lanell Hall This BPA provides ther terms and conditions for Vocational Expert Services. BPA 03/31/2015 $0 03/31/2020
HALL, RICHARD B * 1150-11-10029/P00005 ODAR Region 01 Richard B. Hall. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
HALL, WILLIAM J MD * 1150-11-10018/000003 ODAR Region 01, William J. Hall, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
HALLER, BARBARA C * SS02-11-40124/000008 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/30/2010 $0 03/31/2018
HALLER, DIAN L * 1054-11-40449/000003 ODAR Region IV Dian Haller This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
HALLMAN, PATRICIA J * SS06-10-40025/000003 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 03/31/2018
HALLQUIST, SHERRY * SS08-11-40007/000005 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 03/31/2018
HALPERIN MD, EDWARD N * 1025-11-20012/000003 ODAR Region 02 Edward N. Halperin, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
HAMERSMA PHD, RICHARD * 1063-11-50105/000002 ODAR Region 05, RICHARD J. HAMERSMA PH.D. VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HAMERSMA PHD, RICHARD * SS05-16-4C012/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
HAMES, GEORGETTE B * SS04-08-40271/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
HAMILTON ALLIANCE, INC. * SS00-16-60056/000003 Trash Removal Services Recompete Firm-fixed-price 09/30/2016 $84,249 09/29/2018
HAMILTON CENTER INC SS00-12-E2650/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/19/2012 $0 01/18/2022
HAMILTON, MONTIE * SS02-11-40025/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HAMILTON, TIWANDA EVETTE * SS26-15-4V013/000002 IGF::CL::IGF ODAR Region VI Hamilton, Tiwanda E. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/18/2015 $0 03/31/2020
HAMM, LUCY A * SS06-14-40014/000002 Establishment of VHR BPA BPA 05/02/2014 $0 03/31/2018
HAMMELL, CAROLYN C * SS04-10-40063/000004 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
HAMMOND, BOBBY W * 1063-11-50109/000002 ODAR Region 05, HAMMOND, BOBBY W., VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HAMMONDS, T MICHAEL PHD * SS04-16-4C030/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/08/2015 $0 12/31/2021
HAMPDEN COUNTY CAREER CENTER INC SS00-12-E0099/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/07/2011 $0 11/06/2021
HAMRICK, OLIN M * 1054-11-40104/000003 ODAR Region IV Olin Hamrick This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
HANEY, LARRY VOCATIONAL SERVICES * 1088-14-90002/000003 ODAR Region 9, Lawrence Haney. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2014 $0 03/31/2020
HANKINS VOCATIONAL CONSULTING * 1054-11-40545/000003 ODAR Region IV Hankins & Hankins Vocational Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
HANSEN, CHERYL * SS05-13-40010/000003 Cheryl Hansen Verbatim Hearing Recorder IGF::CL::IGF Closely Associated BPA 05/07/2013 $0 03/31/2018
HARDEMAN, SHAWN * 1078-12-60016/000003 ODAR Region VI Shawn Hardeman. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/27/2011 $0 03/31/2020
HARDEN, NANCY J * SS07-08-40020/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
HARDIE, LAURA * SS05-09-40046/000009 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 03/31/2018
HARDING, RANDALL * 1063-11-50111/000002 ODAR Region 05, HARDING, RANDALL, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HARMON, BRIAN * 1063-13-50003/000002 ODAR Region 5 Brian Harmon, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2020
HARPER, GWENDERLYN * SS02-11-40026/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2018
HARPER, RAINS, KNIGHT & COMPANY, P.A. * GS-23F-0138N/SS00-17-30031/ORIG IGF::OT::IGF Five yr.(12-month Base, and 4 12-month options, to include option to extend services clause) Task Order against GSA FSS Program for Consent Based Social Security Verification services. Delivery / Task Order 11/14/2016 $1,050,281 04/19/2022
HARPOOL, WILLIAM R * 1054-11-40525/000003 ODAR Region 4-William Harpool. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
HARRIET PIPER * SS04-08-40333/000008 Verbatim Hearing Reporting Services BPA 01/15/2008 $0 03/31/2018
HARRIET SELLERS * SS06-08-40062/000005 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
HARRIET TUCH CONSULTING * SS04-10-40070/000005 Verbatim Hearing Reporters BPA 02/18/2010 $0 03/31/2018
HARRIS M.D., MAURICE * SS04-16-4C044/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/14/2015 $0 12/31/2020
HARRIS, CHLOE * SS09-08-42028/000015 BPA for VHR BPA 10/01/2007 $0 03/31/2018
HARRIS, COUNTY OF SS06-16-60002/000004 IGF::CT::IGF Provide fraud investigations for the Office of the Inspector General, Cooperative Disability Investigations (CDI) Unit in Houston, TX. Firm-fixed-price 06/23/2016 $1,275,763 04/30/2019
HARRIS, FONDA * SS04-11-40011/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HARRIS, JERMAINE G * SS05-09-40063/000008 Verbatim Hearing Recording BPA 03/25/2009 $0 03/31/2018
HARRIS, MACKESSY & BRENNAN * GS-35F-0020M/28321318FDX030353/ORIG Purchase one year of ScanCare service for four Fujitsu fi-6800 scanners. Delivery / Task Order 06/27/2018 $13,334 07/31/2019
HARRIS, PAMELA JOANN * SS24-15-4V003/000002 IGF::CL::IGF ODAR Region IV - Pamela Joann Harris This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2020
HARRIS, PAMELA JOANN * 28321315AV0440001/ORIG The purpose of the BPA is to create a CPMS number shell for the current BPA SS24-15-4V003. Please refer to SS24-15-4V003 for the current pricing and terms and conditions of the service. BPA 07/05/2018 $0 03/31/2020
HARRIS, THERESE * SS01-16-4C011/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
HARTER, MELVIN M. * 1088-13-90010/000001 ODAR Region 09 Melvin M. Harter This BPA provides the terms and condition for Medical Expert Services. BPA 11/09/2012 $0 03/31/2018
HARTHY COMPANY, LLC * SS00-15-60049/P00004 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/23/2015 $0 09/20/2019
HARTHY COMPANY, LLC * SS00-15-60049/28321317FDS030006/ORIG IGF::OT::IGF Task Order #32 28321317FDS030006 is for the contractor to provide services to apply a waterproof protective coating on all second floor mechanical rooms located at the SSA Delivery / Task Order 09/01/2017 $42,239 09/20/2018
HARTHY COMPANY, LLC * SS00-15-60049/28321317FDS030005/ORIG IGF::OT::IGF Task Order #25 Repainting throughout Social Security Administration (SSA), Main Complex located at 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 09/01/2017 $164,934 09/20/2018
HARTHY COMPANY, LLC * SS00-15-60049/28321317FDS030007/ORIG IGF::OT::IGF Task Order #31 28321317FDS030007 is for resurfacing and refinishing wood floors at SSA Delivery / Task Order 09/11/2017 $12,003 09/20/2018
HARTHY COMPANY, LLC * SS00-15-60049/28321317FDS030022/ORIG IGF::OT::IGF Task Order #35 28321317FDS030022 is for the contractor to provide Exterior Brick Repairs for 5 entranceway steps located at the Social Security Administration (SSA), Annex Building Delivery / Task Order 09/11/2017 $42,024 02/13/2018
HARTHY COMPANY, LLC * SS00-15-60049/28321317FDS030035/ORIG IGF::OT::IGF NCC carpet tiles and removal/replacement of carpet tiles in EHR and Annex Delivery / Task Order 09/13/2017 $151,496 02/19/2018
HARTHY COMPANY, LLC * SS00-15-60049/28321317FDS030034/ORIG Contractor services to provide caulking in walkways and planters outside of the Annex building exterior at SSA Headquarters. Delivery / Task Order 09/15/2017 $72,840 09/14/2018
HARTHY COMPANY, LLC * SS00-15-60049/28321317FDS030066/ORIG IGF::OT::IGF The NCC Utility Building Tranter Plate Exchanger requires rebuilding in accordance with manufactures O&M specifications. Delivery / Task Order 09/25/2017 $61,955 09/20/2018
HARTHY COMPANY, LLC * SS00-15-60049/28321318FDS030215/ORIG IGF::OT::IGF NCC fiberglass exterior of the satellite equipment shelter made watertight Delivery / Task Order 06/20/2018 $6,881 09/20/2018
HARTMAN, ERROL * SS05-14-40014/000003 IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/16/2014 $0 03/31/2018
HARTMANN PHD, LINDA A * 1063-11-50240/000001 ODAR Region 05, HARTMANN PHD, LINDA A. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
HARTUNG & ASSOCIATES INC * 1063-11-50283/000002 ODAR Region 05, HARTUNG & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
HARVEY, WILLIAM R * 1054-11-40385/000003 ODAR Region IV William Harvey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
HASSEL, DOLORES * SS09-11-40075/000008 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/25/2011 $0 03/31/2018
HASTERT, JANICE * 1069-11-70019/000002 ODAR Region 07 Janice S. Hastert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
HATAKEYAMA, RONALD * 1088-11-90019/000003 ODAR Region 9 Ronald K. Hatakeyama This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
HAVA RATINSKY * 22125-TPD/ORIG * DESC NOT FOUND**FT **ITEM **ITEMFT Purchase Order 12/28/2001 $35 01/07/2112
HAWKINS, DORIS W * SS04-08-40223/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
HAWKINS, JOHN W * SS04-11-40082/000004 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HAWKINS, PAMELA GREEN PHD * SS09-16-4C037/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
HAYDEN, DANNIE * SS26-16-4V014/000001 IGF::CL::IGF ODAR Region VI - Hayden, Dannie S. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/04/2016 $0 03/31/2020
HAYNES, AJEE N * SS02-13-40025/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/09/2013 $0 03/31/2018
HAYS, CLAUDIA * SS05-11-40043/000003 Verbatim Hearing Recording BPA 10/14/2010 $0 06/30/2018
HAYWARD, NANCY * 1054-11-40295/000003 ODAR Region IV Nancy Hayward This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
HEAD, DAVID W PHD * 1054-11-40561/000003 ODAR Region IV DAvid Head This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
HEAD, MIKE M.ED CDMS CRC * 1054-11-40689/000003 ODAR Region 04, (HEAD, MIKE M.ED CDMS CRC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
HEALD, MARSHA N * 1078-11-60085/000003 ODAR Region 6 Marsha N. Heald. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR SS00-14-61065/000005 IGF::OT::IGF Other Functions KY Enumeration at Birth (EAB) - Kentucky: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $1,100,851 06/28/2019
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR SS00-12-60039/0006/ORIG KY SS00-12-60039 Electronic Death Registration Delivery Order. 49,000 EDR records Total Delivery Order $135,975.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $135,975 06/28/2018
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR 28321318P00051217/ORIG KY Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $148,960 06/28/2019
HEALTH & HUMAN SERVICES, MICHIGAN DEPARTMENT OF SS00-14-61066/000004 IGF::OT::IGF Other Functions MI Enumeration at Birth (EAB) - Michigan: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/16/2014 $2,251,441 06/28/2019
HEALTH & HUMAN SERVICES, MICHIGAN DEPARTMENT OF SS00-12-60052/0007/ORIG MI SS00-12-60052 Electronic Death Registration Delivery Order. 86,000 EDR records Total Delivery Order $238,650.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $238,650 06/28/2018
HEALTH & HUMAN SERVICES, MICHIGAN DEPARTMENT OF 28321318P00051222/ORIG MI Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $261,440 06/28/2019
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-14-61074/000004 IGF::OT::IGF Other Functions NC Enumeration at Birth (EAB) - North Carolina: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accor Firm-fixed-price 06/17/2014 $2,639,998 06/28/2019
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-12-60049/0007/ORIG NC SS00-12-60049 Electronic Death Registration Delivery Order. 83,000 EDR records Total Delivery Order $71,040.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $73,040 06/28/2018
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF 28321318P00051234/ORIG NC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $73,040 06/28/2019
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-14-61064/000004 IGF::OT::IGF Other Functions KS Enumeration at Birth (EAB) - Kansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/19/2014 $834,409 06/28/2019
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-12-60037/0007/ORIG KS SS00-12-60037 Electronic Death Registration Delivery Order. 29,000 EDR records Total Delivery Order $80,475.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $80,475 06/28/2018
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF 28321318P00051216/ORIG KS Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $88,160 06/28/2019
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF SS00-14-61078/000004 IGF::OT::IGF Other Functions SC Enumeration at Birth (EAB) - South Carolina: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accor Firm-fixed-price 06/19/2014 $1,099,916 06/28/2019
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF SS00-12-60054/0007/ORIG SC SS00-12-60054 Electronic Death Registration Delivery Order. 50,000 EDR records Total Delivery Order $138,750.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $153,747 06/28/2018
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF 28321318P00051243/ORIG SC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $152,000 06/28/2019
HEALTH AND HOSPITALS, LOUISIANA DEPARTMENT OF * SS00-14-61047/000004 IGF::OT::IGF Other Functions LA Enumeration at Birth (EAB) - Louisiana: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/20/2014 $1,002,106 06/28/2019
HEALTH AND HOSPITALS, LOUISIANA DEPARTMENT OF * SS00-12-60062/0006/ORIG LA SS00-12-60062 Electronic Death Registration Delivery Order. 45,000 EDR records Total Delivery Order $47,175.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $124,875 06/28/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH AND HOSPITALS, LOUISIANA DEPARTMENT OF * 28321318P00051218/ORIG LA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $136,800 06/28/2019
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * SS00-14-61083/000004 IGF::OT::IGF Other Functions WV Enumeration at Birth (EAB) - West Virginia: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accord Firm-fixed-price 06/02/2014 $424,832 06/28/2019
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * SS00-12-60038/0007/ORIG WV SS00-12-60038 Electronic Death Registration Delivery Order. 25,000 EDR records Total Delivery Order $22,000.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $22,000 06/28/2018
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * 28321318P00051251/ORIG WV Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/26/2018 $22,000 06/28/2019
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF SS00-14-61086/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Maine shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of p Firm-fixed-price 06/13/2014 $270,997 06/28/2019
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF SS00-12-60043/0007/ORIG ME SS00-12-60043 Electronic Death Registration Delivery Order. 14,900 EDR records Total Delivery Order $41,347.50. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $41,348 06/28/2018
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF 28321318P00051219/ORIG ME Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $56,930 06/28/2019
HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF SS00-14-61098/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Nebraska shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/05/2014 $550,467 06/28/2019
HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF SS00-12-60028/0007/ORIG NE SS00-12-60028 Electronic Death Registration Delivery Order. 17,000 EDR records Total Delivery Order $47,175.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $56,175 06/28/2018
HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF 28321318P00051227/ORIG NE Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $87,597 06/28/2019
HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF SS00-14-61072/000004 IGF::OT::IGF Other Functions NV Enumeration at Birth (EAB) - Nevada: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/03/2014 $716,769 06/28/2019
HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF SS00-12-60029/0007/ORIG NV SS00-12-60029 Electronic Death Registration Delivery Order. 20,000 EDR records Total Delivery Order $55,500.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $55,500 06/28/2018
HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF 28321318P00051228/ORIG NV Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $60,800 06/28/2019
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF SS00-14-61094/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Missouri shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/05/2014 $1,557,431 06/28/2019
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF SS00-12-60026/0007/ORIG MO SS00-12-60026 Electronic Death Registration Delivery Order. 55,000 EDR records Total Delivery Order $152,625.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $152,625 06/28/2018
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF 28321318P00051225/ORIG MO Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $167,200 06/28/2019
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-14-61048/000004 IGF::OT::IGF Other Functions AK Enumeration at Birth (EAB) - Alaska: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 05/28/2014 $223,399 06/28/2019
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-12-60013/0007/ORIG AK SS00-12-60013 Electronic Death Registration Delivery Order. 4,000 EDR records Total Delivery Order $11,100.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $11,100 06/28/2018
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF 28321318P00051201/ORIG AK Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $12,160 06/28/2019
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-14-61060/000004 IGF::OT::IGF Other Functions ID Enumeration at Birth (EAB) - Idaho: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wit Firm-fixed-price 05/29/2014 $451,921 06/28/2019
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-12-60034/0007/ORIG ID SS00-12-60034 Electronic Death Registration Delivery Order. 17,351 EDR records Total Delivery Order $48,148.63. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $48,149 06/28/2018
HEALTH AND WELFARE, IDAHO DEPARTMENT OF 28321318P00051212/ORIG ID Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $52,747 06/28/2019
HEALTH CONNECTION OF ILLINOIS P.C. * 1063-11-50337/000003 ODAR Region V, HealthConnections of Illinois, Edward Pagella, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
HEALTH DEPARTMENT, OKLAHOMA STATE SS00-14-61076/000004 IGF::OT::IGF Other Functions OK Enumeration at Birth (EAB) - Oklahoma: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/02/2014 $994,661 06/28/2019
HEALTH DEPARTMENT, OKLAHOMA STATE SS00-12-60045/0007/ORIG OK SS00-12-60045 Electronic Death Registration Delivery Order. 43,200 EDR records Total Delivery Order $119,880.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $119,880 06/28/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH DEPARTMENT, OKLAHOMA STATE 28321318P00051238/ORIG OK Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $131,328 06/28/2019
HEALTH LEVEL SEVEN INTERNATIONAL INC. * 28321318P00051050/ORIG IGF::OT::IGF Health Level Seven (HL7) Membership Purchase Order 12/12/2017 $5,000 12/14/2018
HEALTH MENTAL HYGIENE MD DEPT SS00-14-61067/000005 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Maryland shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/11/2014 $1,420,122 06/28/2019
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061/0007/ORIG MD SS00-12-60061 Electronic Death Registration Delivery Order. 46,000 EDR records Total Delivery Order $127,650.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $127,650 06/28/2018
HEALTH MENTAL HYGIENE MD DEPT 28321318P00051220/ORIG MD Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $175,757 06/28/2019
HEALTH RESEARCH, INC. SS00-12-60051/000007 Electronic Death Registration - New York State Requirements 02/09/2012 $0 06/28/2018
HEALTH RESEARCH, INC. SS00-14-61093/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of New York shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 07/08/2014 $2,404,370 06/28/2019
HEALTH RESEARCH, INC. SS00-12-60051/0007/ORIG NY SS00-12-60051 Electronic Death Registration Delivery Order. 106,000 EDR records Total Delivery Order $93,280.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $185,280 06/28/2018
HEALTH RESEARCH, INC. 28321318P00051233/ORIG NY State Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $167,403 06/28/2019
HEALTH SERVICES DEPARTMENT SS00-14-61051/000004 IGF::OT::IGF Other Functions AZ Enumeration at Birth (EAB) - Arizona: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/28/2014 $1,822,056 06/28/2019
HEALTH SERVICES DEPARTMENT SS00-12-60014/0007/ORIG AZ SS00-12-60014 Electronic Death Registration Delivery Order. 54,000 EDR records Total Delivery Order $149,850.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $149,850 06/28/2018
HEALTH SERVICES DEPARTMENT 28321318P00051202/ORIG AZ Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $164,160 06/28/2019
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-14-61084/000004 IGF::OT::IGF Other Functions WI Enumeration at Birth (EAB) - Wisconsin: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/25/2014 $1,336,580 06/28/2019
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-12-60059/0007/ORIG WI SS00-12-60059 Electronic Death Registration Delivery Order. 60,000 EDR records Total Delivery Order $166,500.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $166,500 06/28/2018
HEALTH SERVICES, WISCONSIN DEPARTMENT OF 28321318P00051252/ORIG WI Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $182,400 06/28/2019
HEALTH, FLORIDA DEPARTMENT OF SS00-14-61056/000004 IGF::OT::IGF Other Functions FL Enumeration at Birth (EAB) - Florida: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/29/2014 $4,448,386 06/28/2019
HEALTH, FLORIDA DEPARTMENT OF SS00-12-60020/0007/ORIG FL SS00-12-60020 Electronic Death Registration Delivery Order. 200,000 EDR records Total Delivery Order $555,000.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $555,000 06/28/2018
HEALTH, FLORIDA DEPARTMENT OF 28321318P00051209/ORIG FL Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $608,000 06/28/2019
HEALTH, HAWAII DEPARTMENT OF SS00-14-61059/000004 IGF::OT::IGF Other Functions HI Enumeration at Birth (EAB) - Hawaii: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/16/2014 $382,535 06/28/2019
HEALTH, HAWAII DEPARTMENT OF SS00-12-60011/0007/ORIG HI SS00-12-60011 Electronic Death Registration Delivery Order. 10,000 EDR records Total Delivery Order $27,750.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $27,750 06/28/2018
HEALTH, HAWAII DEPARTMENT OF 28321318P00051211/ORIG HI Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $30,400 06/28/2019
HEALTH, INDIANA DEPARTMENT OF SS00-12-60035/0007/ORIG IN SS00-12-60035 Electronic Death Registration Delivery Order. 70,000 EDR records Total Delivery Order $194,250.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $194,250 06/28/2018
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-12-60025/000007 Electronic Death Registration - Misissippi Requirements 02/09/2012 $0 06/28/2018
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-14-61069/000004 IGF::OT::IGF Other Functions MS Enumeration at Birth (EAB) - Mississippi: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordan Firm-fixed-price 06/18/2014 $806,859 06/28/2019
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-12-60025/0007/ORIG MS SS00-12-60025 Electronic Death Registration Delivery Order. 32,000 EDR records Total Delivery Order $28,160.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $37,160 06/28/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH, MISSISSIPPI STATE DEPARTMENT OF 28321318P00051224/ORIG MS Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $86,312 06/28/2019
HEALTH, NEW JERSEY DEPARTMENT OF SS00-14-61096/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of New Jersey shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns Firm-fixed-price 06/04/2014 $2,113,136 06/28/2019
HEALTH, NEW JERSEY DEPARTMENT OF SS00-12-60031/0007/ORIG NJ SS00-12-60031 Electronic Death Registration Delivery Order. 72,301 EDR records Total Delivery Order $200,635.67. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $200,636 06/28/2018
HEALTH, NEW JERSEY DEPARTMENT OF 28321318P00051230/ORIG NJ Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $219,795 06/28/2019
HEALTH, NEW MEXICO DEPARTMENT OF SS00-14-61073/000004 IGF::OT::IGF Other Functions NM Enumeration at Birth (EAB) - New Mexico: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordanc Firm-fixed-price 06/20/2014 $537,909 06/28/2019
HEALTH, NEW MEXICO DEPARTMENT OF SS00-12-60032/0007/ORIG NM SS00-12-60032 Electronic Death Registration Delivery Order. 17,000 EDR records Total Delivery Order $45,175.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $47,175 06/28/2018
HEALTH, NEW MEXICO DEPARTMENT OF 28321318P00051231/ORIG NM Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $51,680 06/28/2019
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-14-61075/000004 IGF::OT::IGF Other Functions ND Enumeration at Birth (EAB) - North Dakota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accorda Firm-fixed-price 06/03/2014 $250,817 06/28/2019
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-12-60046/0007/ORIG ND SS00-12-60046 Electronic Death Registration Delivery Order. 12,000 EDR records Total Delivery Order $33,3.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $33,300 06/28/2018
HEALTH, NORTH DAKOTA DEPARTMENT OF 28321318P00051236/ORIG ND Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $36,480 06/28/2019
HEALTH, OHIO DEPARTMENT OF SS00-14-61091/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Ohio shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of pa Firm-fixed-price 06/20/2014 $2,804,933 06/28/2019
HEALTH, OHIO DEPARTMENT OF SS00-12-60047/0007/ORIG OH SS00-12-60047 Electronic Death Registration Delivery Order. 137,000 EDR records Total Delivery Order $380,175.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $380,175 06/28/2018
HEALTH, OHIO DEPARTMENT OF 28321318P00051237/ORIG OH Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $416,480 06/28/2019
HEALTH, PENNSYLVANIA DEPARTMENT OF SS00-14-61092/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Pennsylvania shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbor Firm-fixed-price 06/05/2014 $2,875,570 06/28/2019
HEALTH, PENNSYLVANIA DEPARTMENT OF SS00-12-60040/0007/ORIG PA SS00-12-60040 Electronic Death Registration Delivery Order. 60,000 EDR records Total Delivery Order $166,500.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $226,499 06/28/2018
HEALTH, PENNSYLVANIA DEPARTMENT OF 28321318C00060026/P00001 Electronic death file for 40 years, 1979 - 2018 and 500 certified death certificates from the Pennsylvania Department of Health (PADOH. Firm-fixed-price 06/21/2018 $14,100 06/20/2019
HEALTH, PENNSYLVANIA DEPARTMENT OF 28321318P00051240/ORIG PA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $304,000 06/28/2019
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-14-61090/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Rhode Island shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbor Firm-fixed-price 06/09/2014 $246,237 06/28/2019
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-12-60050/0007/ORIG RI SS00-12-60050 Electronic Death Registration Delivery Order. 12,000 EDR records Total Delivery Order $10,560.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $10,560 06/28/2018
HEALTH, RHODE ISLAND DEPARTMENT OF 28321318P00051242/ORIG RI Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/26/2018 $10,560 06/28/2019
HEALTH, TENNESSEE DEPT OF SS00-12-60056/000008 Electronic Death Registration - Tennessee Requirements 12/23/2011 $0 06/28/2018
HEALTH, TENNESSEE DEPT OF SS00-14-61080/000005 IGF::OT::IGF Other Functions TN Enumeration at Birth (EAB) - Tennessee: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/18/2014 $1,738,269 06/28/2019
HEALTH, TENNESSEE DEPT OF SS00-12-60056/0007/ORIG TN SS00-12-60060 Electronic Death Registration Delivery Order. 75,000 EDR records Total Delivery Order $66,000.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $145,998 06/28/2018
HEALTH, TENNESSEE DEPT OF 28321318P00051245/ORIG TN Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $179,582 06/28/2019
HEALTH, VERMONT DEPARTMENT OF SS00-14-61088/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Vermont shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of Firm-fixed-price 06/05/2014 $121,900 06/28/2019
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058/0007/ORIG VT SS00-12-60058 Electronic Death Registration Delivery Order. 12,000 EDR records Total Delivery Order $33,300.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $33,300 06/28/2018
HEALTH, VERMONT DEPARTMENT OF 28321318P00051248/ORIG VT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $36,480 06/28/2019
HEALTH, VIRGINIA DEPARTMENT OF SS00-14-61087/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Virginia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/09/2014 $2,047,391 06/28/2019
HEALTH, VIRGINIA DEPARTMENT OF 28321318P00051249/ORIG VA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $136,800 06/28/2019
HEALTH, WASHINGTON STATE DEPARTMENT OF SS00-14-61082/000004 IGF::OT::IGF Other Functions WA Enumeration at Birth (EAB) - Washington: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordanc Firm-fixed-price 06/11/2014 $1,721,073 06/28/2019
HEALTH, WASHINGTON STATE DEPARTMENT OF SS00-12-60023/0007/ORIG WA SS00-12-60023 Electronic Death Registration Delivery Order. 61,000 EDR records Total Delivery Order $169,275.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $169,275 06/28/2018
HEALTH, WASHINGTON STATE DEPARTMENT OF 28321318P00051250/ORIG WA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $185,440 06/28/2019
HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY SS00-17-50150/ORIG IGF::OT::IGF To provide SSA with level of outreach necessary to reach our performance goals for the Health IT Initiative Purchase Order 06/26/2017 $3,375 08/31/2018
HEALTHEWAY, INC. * SS00-13-60012/000009 IGF::OT::IGF Sole-source membership agreement/contract with the new non-for-profit Healtheway that operationally manages the eHealth Exchange Firm-fixed-price 03/29/2013 $843,500 03/31/2018
HEALTHEWAY, INC. * 28321318C00060015/P00002 Participation Agreement For The eHealth Exchange And CareQuality Program Firm-fixed-price 03/29/2018 $450,000 03/31/2019
HEART OF CENTRAL TEXAS INDEPENDENT LIVING CENTER, INC. SS00-14-E1165/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/31/2013 $0 02/09/2024
HEART OF WORSHIP INC SS00-14-E2103/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/30/2024
HEARTSILL & ASSOCIATES, INC. * 1054-11-40287/000003 ODAR Region IV Heartsill and Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
HEASTON, DAVID ED * 1054-11-40505/000002 ODAR Region IV David Heaston This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
HEATHER HENDERSON-GALLIGAN, PH., HSPP * 1063-13-50012/000001 ODAR Region V, Heather Henderson-Galligan, PH.,HSPP. This BPA provides the terms and condition for Medical Expert Services. BPA 12/11/2012 $0 03/31/2018
HECK, MARGARET * 1025-14-20011/000002 ODAR Region II Margaret Heck. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2020
HECKER, DONALD L * 1063-11-50125/000002 ODAR Region 05, DONALD L HECKER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HECKMAN ENTERPRISES, INC. * 1038-11-30205/000003 ODAR Region III(HECKMAN ENTERPRISES) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
HECTOR PUIG * 1025-11-20055/000003 ODAR Region 02 Hector Puig, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
HEIMAN, THOMAS H * 1063-11-50451/000002 ODAR Region V Thomas H. Heiman, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 09/08/2011 $0 03/31/2020
HEINEMANN, ALLEN * 1063-11-50066/000002 ODAR Region V Allen Heinemann, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
HELEN B JONES SS04-08-40138/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
HELLER, EUGENE * SS08-16-4C008/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
HELLER, JUDY * SS08-17-4C009/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
HELP/SYSTEMS, LLC * 28321318P00051023/P00001 Renewal of SS00-17-50022 for maintenance on HelpSystems Vulnerability Assessment and Bytware software. Purchase Order 10/30/2017 $167,628 10/31/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEMANTHA SURATH MD * SS05-16-4C026/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
HENDERSON, TARA R * SS04-08-40086/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
HENDLEY, KATHY * SS04-11-40002/000002 Verbatim Hearing Reporters BPA 11/12/2010 $0 03/31/2018
HENNEBERRY,ELAINE * SS02-11-40027/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2018
HENRY, MELODY * 1063-11-50025/000002 ODAR Region 05, Melody Henry, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
HERBERT OCHITILL MD * SS09-16-4C048/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
HERBERT W MERRILL * SS00-17-50157/ORIG Renewal of annual maintenance on Merrill Consultants MXG Site Licenses for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/28/2017 $5,000 06/30/2018
HERITAGE REPORTING CORP * SS00-16-40030/P00004 OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 06/01/2016 $0 05/31/2019
HERITAGE REPORTING CORP * GS-07F-0064N/28321318FDX030147/ORIG Court reporter to record and transcribe a three day arbitration Delivery / Task Order 03/22/2018 $4,692 03/28/2018
HERITAGE REPORTING CORP * 28321318P00051127/ORIG Ratification of an unauthorized commitment of on one of the English Transcription contracts Purchase Order 03/26/2018 $11,429 03/26/2018
HERITAGE REPORTING CORP * GS-07F-0064N/28321318FDX030094/ORIG Court Reporter and Transcription Services Delivery / Task Order 03/28/2018 $6,702 08/23/2018
HERITAGE REPORTING CORP * GS-07F-0064N/28321318FDX030210/ORIG Need a court reporter to record and transcribe a two day arbitration between the agency and an employee that is scheduled to take place May 14-15 in New Haven, CT. Delivery / Task Order 05/09/2018 $4,692 05/15/2018
HERMAN LITT * 1078-11-60045/000003 ODAR Region VI Herman Litt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
HERMAN MILLER, INC. SS00-12-60003/SS00-14-32042/ORIG Barrier Wall Projects - Systems Furniture - for Big Springs, TX; Mountain Home, AR; Plainview, TX. Delivery / Task Order 09/23/2014 $184,496 07/09/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30027/ORIG Rockingham, NC C342 Installation services for systems furniture Delivery / Task Order 11/01/2016 $35,011 04/17/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30045/ORIG Systems Furniture - Sarasota, FL X667 Design, product and installation Delivery / Task Order 11/28/2016 $27,455 11/23/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30092/ORIG Seffner, FL #R266, Design, product and installation for systems furniture Delivery / Task Order 01/11/2017 $108,292 01/02/2019
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30087/ORIG Greensboro, NC #XY20 Design, product and installation of systems furniture Delivery / Task Order 01/23/2017 $149,972 01/18/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30131/ORIG Tulsa, OK DO #Q784 Design, product and installation for Systems Furniture Delivery / Task Order 02/24/2017 $293,734 08/18/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30152/ORIG Ada OK #C797, design, installation and product for systems furniture Delivery / Task Order 03/09/2017 $80,123 03/04/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30171/ORIG Council Bluffs, IA #IC49 - Design, installation, and estimated product for office reconfiguration of systems furniture Delivery / Task Order 03/20/2017 $24,690 04/10/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30236/ORIG Portland, OR DT ODAR #ST28- RELOCATION / ADD-on / Reconfiguration for systems furniture Delivery / Task Order 05/03/2017 $113,264 04/28/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30273/ORIG Independence, KS #C775 - Design, installation, estimated product for office converting to demountable wall for systems furniture Delivery / Task Order 06/02/2017 $86,579 03/29/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30292/ORIG Tifton, GA IC95 Design, installation and product for systems furniture Delivery / Task Order 06/09/2017 $78,071 06/04/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30291/ORIG Conway, AR #IB49 - Design, Installation, and Product - for systems furniture Delivery / Task Order 06/09/2017 $13,590 06/04/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30299/ORIG Kirksville, MO CB41 - Design installation, and product - for Systems Furniture Delivery / Task Order 06/12/2017 $59,745 04/08/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30315/ORIG Blytheville, AR #I762 DO - services / product for Systems Furniture Delivery / Task Order 06/19/2017 $58,823 12/31/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30331/ORIG Everett, WA DO #C922 - reconfiguration of workstation #6 - for systems furniture Delivery / Task Order 06/22/2017 $6,714 01/28/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30330/ORIG Searcy, AR DO #CA68 PWBW project - systems furniture Delivery / Task Order 06/22/2017 $69,600 12/14/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30368/ORIG Gallup, NM #C861 - Design, Installation, Product, Storage, Transportation, and Travel for systems furniture Delivery / Task Order 07/05/2017 $71,015 02/25/2019
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30367/ORIG Brenham, TX #CB48 Systems furniture design installation, product Delivery / Task Order 07/05/2017 $14,157 06/30/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30384/ORIG #BW767 - Batesville, AR - design, installation, and product for systems furniture. Transfer of remaining services from FY 2012 to FY 2017 Delivery / Task Order 07/11/2017 $16,035 07/06/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30392/ORIG Eureka, CA #BW956 - Design & installation services & Product - for systems furniture Delivery / Task Order 07/12/2017 $44,679 11/04/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30395/ORIG Vidalia, GA #CE69 design, installation and product for systems furniture Delivery / Task Order 07/13/2017 $83,327 07/08/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30396/ORIG Natchez, MS C651 Design, installation and product for systems furniture Delivery / Task Order 07/13/2017 $99,254 07/08/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30397/ORIG Sonora, CA #BW480 - Design, Installation, and Product for systems furniture Delivery / Task Order 07/13/2017 $53,836 07/08/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30385/ORIG #BWA33 Rockville, MD - Permanent Workstation at Barrier Wall ongoing project - for systems furniture Delivery / Task Order 07/14/2017 $173,585 09/30/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30391/ORIG Grand Prairie (Mid Cities) TX #I973 - Design, Installation, Transportation, and Storage Services, and Product for systems furniture Delivery / Task Order 07/14/2017 $152,716 07/09/2018
HERMAN MILLER, INC. 28321317D00060009/P00005 Herman Miller Inc - systems furniture maintenance / installation / design / product. Sole Source Contract - limited time (6 months) to bridge between expired contract and anticipated contract Requirements 08/25/2017 $3,956 08/24/2018
HERMAN MILLER, INC. 28321317D00060009/28321317FDX030095/ORIG Portland, OR ODAR ST28 - additional funds needed for product (estimate ($23,052.36 was low on base order, Bill of materials came in at $61,250.62). This order adds 38,198.26 for product. Delivery / Task Order 09/08/2017 $38,301 03/07/2018
HERMAN MILLER, INC. 28321317D00060009/28321317FDX030097/ORIG Oneonta, NY #A146 office is scheduled to undergo new carpet installation that will be funded by the lessor with a lease extension, and systems furniture must be moved Delivery / Task Order 09/08/2017 $0 03/07/2018
HERMAN MILLER, INC. 28321317D00060009/28321317FDS030074/ORIG Rutland VT #R023 - systems furniture installation / design / transportation / product Delivery / Task Order 09/26/2017 $114,292 09/21/2018
HERMAN MILLER, INC. 28321317D00060009/28321317FDS030080/ORIG Vidalia, GA #CE69 Project # 1229 - Product for systems furniture Delivery / Task Order 09/27/2017 $732 03/26/2018
HERMAN MILLER, INC. 28321317D00060009/28321317FDS030078/ORIG Hudson, NY #I153 - Reasonable Accommodation for one employee that is having difficulties sitting at the workstation due to height / length - systems furniture Delivery / Task Order 09/27/2017 $5,925 03/26/2018
HERMAN MILLER, INC. 28321317D00060009/28321317FDS030079/ORIG Philadelphia Germantown, PA #218 - Installation and product - systems furniture Delivery / Task Order 09/27/2017 $4,322 03/26/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030041/ORIG Herman Miller Inc - systems furniture maintenance / installation / design / product - Natchez, MS #C651 Modification to SS00-17-30396 from previous contract to add storage and installation Delivery / Task Order 11/07/2017 $42,074 11/02/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030043/ORIG Herman Miller Inc - systems furniture maintenance / installation / design / product - Delivery / Task Order 11/07/2017 $9,219 05/05/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030039/ORIG Herman Miller Inc - Brookhaven, MS #CB09 design services, installation and product for systems furniture Delivery / Task Order 11/07/2017 $89,780 11/02/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030049/ORIG St. Tammany / Lacombe, LA #D18 Project 1521, Converting MA-01 EWD workstation #21 back to a regular workstation configuration, systems furniture Delivery / Task Order 11/20/2017 $4,922 05/19/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030056/ORIG Herman Miller Inc - systems furniture maintenance / installation / design / product Brunswick, GA #C614 Delivery / Task Order 12/05/2017 $10,063 06/03/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030060/ORIG Herman Miller Inc - systems furniture maintenance / installation / design / product - Denver, Co WSU, #C88 Project #1551 Design, installation, and product to reconfigure one workstation. Delivery / Task Order 12/06/2017 $13,360 10/02/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030067/ORIG Task order for design services, furniture product, and installation for 30 workstations associated with the relocation of Greenville, SC (OHO) X48, 1582. Delivery / Task Order 01/08/2018 $107,715 01/03/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030080/ORIG Task order for design, product, and installation for new workstations and the reconfiguration of other workstations at the Greenfield, WI (Milwaukee) office (Site Code: E26, Project Number: 1655). Delivery / Task Order 01/17/2018 $84,497 08/15/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030082/ORIG Task order for design services, furniture product, and installation for relocation/convert to front end interviewing at the Georgetown, TX Field Office (Site Code: E45, Project Number: 1568). Delivery / Task Order 01/18/2018 $153,504 01/13/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030084/ORIG Task order for de-installing, transportation, product, storage, and re-installing services at the Deland, FL office (Site Code: 259, Project Number: 1415). Delivery / Task Order 01/23/2018 $148,391 01/18/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030085/ORIG Task order for design services, furniture product, and installation for relocation of 19 workstations at the Uniontown, PA site (Site Code: 212, Project Number: 1600). Delivery / Task Order 01/23/2018 $51,506 01/18/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030079/ORIG Task order for design, deinstallation, and reinstallation of workstations associated with carpet replacement at the Tulsa, OK office (Site Code: Q784, Project Number: 1271). Delivery / Task Order 01/24/2018 $238,826 01/19/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030087/ORIG Task order for design services, furniture product, and installation for reconfiguration of 12 workstations at the Owings Mills, MD site (Site Code: 197, Project Number: 1629). Delivery / Task Order 01/24/2018 $53,701 01/19/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030090/ORIG Task order for design services, furniture product, and installation for reconfiguration of workstations at the Kokomo, IN site (Site Code: 462, Project Number: 1425). Delivery / Task Order 01/24/2018 $8,826 07/23/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030076/ORIG Task order for design services, furniture product, and installation for 57 workstations associated with the relocation of the Chicago, IL Hearing Office (Site Code: Y26, Project Number: 1562). Delivery / Task Order 01/24/2018 $143,782 11/20/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030097/ORIG Task order to de-install and re-install two workstations, to tighten loose panels on 44 workstations, and to install new product at the Lake Mary, FL site (Site Code: 269, Project Number: 1634). Delivery / Task Order 02/05/2018 $13,846 08/04/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030102/ORIG Delivery order for installer hours and product to replace broken or missing product at the St. Petersburg, FL site (Site Code: 662, Project Number: 1387). Delivery / Task Order 02/12/2018 $4,431 08/11/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030105/ORIG Delivery order for design services, de-installation, transportation, and storage of workstations for Phase 1 work at the Pasadena, CA site (Site Code: 957, Project Number: 1685). Delivery / Task Order 02/14/2018 $239,151 12/11/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030107/ORIG Delivery order for design services, installation, and product for 28 workstations at the Toccoa, GA site (Site Code: B23, Project Number: 1586). Delivery / Task Order 02/20/2018 $117,917 02/15/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030114/ORIG Delivery order for design services, installation, and product associated with the relocation of cubicle furniture at the New Haven, CT OHO site (Site Code: Y05, Project Number: 1694). Delivery / Task Order 02/26/2018 $85,646 02/21/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030124/ORIG Delivery order for installation and product for post install BOM at Council Bluffs, IA Site Code: IC49, Project Number: 1067. Delivery / Task Order 03/05/2018 $3,416 12/30/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030122/ORIG Delivery order for design services, installation, and product for workstations for the Columbia, MO Field Office (Site Code: 751, Project Number: 1396). Delivery / Task Order 03/05/2018 $52,874 12/30/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030128/ORIG Delivery order for product, de installation, and installation for Guayama, PR. Delivery / Task Order 03/16/2018 $5,493 05/04/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030134/ORIG Task order for installation and product to repair of out of warranty systems furniture at Hemet, CA Site Code: W906, Project Number: 1687. Delivery / Task Order 03/27/2018 $3,588 07/25/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030135/ORIG Task order for installer labor, installer travel, travel expense, and product for post-install at the Lafayette, IN site (Site Code: BW461, Project Number: 1262). Delivery / Task Order 03/27/2018 $3,962 10/13/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030138/ORIG Task order for design, deinstall and reconfigure K1-95 with concave tables and add one new C-70 table at the Honolulu, HI site (Site Code: 990, Project Number: 1665). Delivery / Task Order 04/02/2018 $50,221 03/28/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030139/ORIG Task order for design services, product, and installation to relocate systems furniture at the Quincy, MA site (Site Code: 047, Project Number: 1751). Delivery / Task Order 04/02/2018 $109,162 03/28/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030143/ORIG Task order for design services, product, and installation to expand cubicle furniture at the Colorado Springs, CO Hearing Office (Site Code: T75, Project Number: 1941). Delivery / Task Order 04/05/2018 $31,301 10/22/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030142/ORIG Task order for installer labor, installer travel, travel expense, and product for post-install at the Natchez, MS site (Site Code: C651, Project Number: 1228). Delivery / Task Order 04/05/2018 $6,676 10/02/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030151/ORIG Task order for design services, product, and installation to add-on two new workstations and two other workstations affected at the Decatur, GA site (Site Code: 621, Project Number: 11954). Delivery / Task Order 04/16/2018 $0 05/02/2018
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030150/ORIG Task order for installer labor, installer travel, travel expenses, and product for post-install at the Merillville, IN site (Site Code: D61, Project Number: 1348). Delivery / Task Order 04/16/2018 $3,946 11/02/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030154/ORIG Task order for design services, product, and installation to relocate cubicle furniture at the Salem, MA site (Site Code: 046, Project Number: 1689). Delivery / Task Order 04/18/2018 $59,253 04/13/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030152/ORIG Task order for design services, add-on installation, and product for an additional workstation at the Tiyan, GU site (Site Code: 168, Project Number: 1679). Delivery / Task Order 04/18/2018 $9,366 10/15/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030153/ORIG Task order for design services, add-on installation, and product for two additional workstations at the Kapolei, HI site (Site Code: 167, Project Number: 11969). Delivery / Task Order 04/18/2018 $20,549 10/15/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030158/ORIG Task order for design services, product, and installation to add workstations needed to accommodate increase in staff at the Henderson, NV site (Site Code: A00, Project Number: 11968). Delivery / Task Order 04/19/2018 $27,246 10/16/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030157/ORIG Task order for design services, product, and installation to add eight workstations needed to accommodate increase in staff at the Hemet, CA site (Site Code: 906, Project Number: 11973). Delivery / Task Order 04/19/2018 $64,847 10/16/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030159/ORIG Task order for deinstallation, design services, product, and reconfiguration at the New Rochelle, NY site (Site Code: 128, Project Number: 12001). Delivery / Task Order 04/20/2018 $5,978 10/17/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030161/ORIG Task order for design, product, and installation for the addition of one workstation at the Roseville, MI site (Site Code: 364, Project Number: 1920). Delivery / Task Order 04/24/2018 $10,802 10/21/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030167/ORIG Task order for installer labor, installer travel, travel expenses, and adjustable table bases to be installed at the Columbus, MS site (Site Code: 644, Project Number: 1556). Delivery / Task Order 05/01/2018 $12,752 10/28/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030172/ORIG Task order for reinstallation and product to reinstall four workstations at the Guayama, PR site (Site Code: A29, Project Number: 1940). Delivery / Task Order 05/07/2018 $8,803 07/11/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030174/ORIG Task order for design services, product, and installation to replace existing K1 tables at the Sacramento, CA site (Site Code: E29, Project Number: 12111). Delivery / Task Order 05/08/2018 $71,957 05/03/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030181/ORIG Task order for design services, product, and installation to reconfigure the layout and move the J Workstation to a different area in the Harlingen, TX office (Site Code: 875, Project Number: 12104). Delivery / Task Order 05/11/2018 $7,155 11/07/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030204/ORIG Task order for design services, product, and installation to relocate and reconfigure five workstations at the Plainview, TX site (Site Code: 848, Project Number: 1695). Delivery / Task Order 05/30/2018 $27,872 05/25/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030205/ORIG Task Order for installer labor, installer travel, travel expenses, and product for the Rockingham, NC site (Site Code: C342, Project Number: 1263). Delivery / Task Order 05/31/2018 $8,436 09/28/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030222/ORIG Task Order for design, installation, and product to reconfigure one workstation and de-install nine workstations at the Sebring, FL site (Site Code: B13, Project Number: 1649). Delivery / Task Order 06/15/2018 $20,871 05/01/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030233/ORIG Task Order for design, deinstallation, installation, transportation, storage, and product to reconfigure workstations at the Kenner, LA site (Site Code: A71, Project Number: 12086). Delivery / Task Order 06/21/2018 $182,967 06/16/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030240/ORIG Task Order for installer labor, installer travel, travel expenses, and product to replace a non-working table base at the Twin Falls, ID site (Site Code: 896, Project Number: 11961). Delivery / Task Order 06/25/2018 $3,978 12/22/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030242/ORIG Task Order for installer labor, installer travel, travel expenses, and systems furniture product for the Greensboro, NC site (Site Code: XY20, Project Number: 1270). Delivery / Task Order 06/25/2018 $4,610 10/23/2018
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030251/ORIG Task Order for design, product, and installation associated with reconfiguring and replacing workstations at the Jacksonville, FL site (Site Code: 263, Project Number: 1286). Delivery / Task Order 07/06/2018 $178,871 07/01/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030267/ORIG East Orange, NJ (Site Code: 184, Project Number: 12224): Task order to deinstall and reinstall workstation number 22. Delivery / Task Order 07/09/2018 $2,752 01/05/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030270/ORIG Gainesville, GA (Site Code: 612, Project Number: 1585): Task order for design, product, deinstallation, and reinstallation associated with the reconfiguration of workstations. Delivery / Task Order 07/10/2018 $130,502 07/05/2019
HERNANDEZ DENTON, JORGE * 1025-11-20020/000003 ODAR Region 02 Jorge Hernandez Denton, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
HERR, ARLENE A * SS04-08-40092/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/18/2018
HESS, KATHERINE L * SS02-11-40049/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
HEWITT, TERI * 1078-13-60003/000003 ODAR Region VI Hewitt, Teri. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2012 $0 03/31/2020
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEYWARD X. JOHNSON, LLC * 1078-11-60201/000003 ODAR Region VI Heyward X. Johnson, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
HEYWARD X. JOHNSON, LLC * 1078-14-60004/000002 ODAR Region VI Johnson, Heyward. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2020
HICKEY, RICHARD J. * 1054-11-40365/000002 ODAR Region IV Richard Hickey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
HICKMAN, JOHN W PHD * 1078-11-60144/000003 ODAR Region VI John W. Hickman, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2020
HICKS, FREDRICA A * SS05-08-40092/000008 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
HILDA KLEIN MARTIN, MD * 1063-11-50162/000001 ODAR Region 05, HILDA KLEIN MARTIN, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2018
HILDRE, JEROLD L * 1078-11-60203/000003 ODAR Region VI Jerold L. Hildre. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
HILEMAN VOCATIONAL SERVICES, INC. * 1038-11-30053/000003 ODAR Region III MARK HILEMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
HILL, PEGGY J * SS03-09-40005/000007 Region III-Verbatim Hearing Reporter BPA 05/05/2009 $0 03/31/2018
HILLARD HEINTZE, LLC * GS-10F-0197W/SS00-16-30477/ORIG Crisis Advisory Team (CAT) Violence Risk or Behavioral Threat Assessment and Management Consultation and Training Delivery / Task Order 06/22/2016 $176,771 06/26/2019
HILLEL RACLAW PHD * 1038-11-30032/000003 ODAR Region III Hillel Raclaw This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
HILLEL RACLAW PHD * SS03-15-4C024/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
HILLIARD MD, IDA M * SS09-16-4C038/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
HINNANT, GLENEVA * SS04-08-40222/P00009 Verbatim Hearing Reporter BPA 01/01/2008 $0 09/30/2018
HINNERSHITZ, LYNDA A * SS03-08-40007/000012 verbatim hearing reporter BPA 12/10/2007 $0 03/31/2018
HINOJOSA, ELIGIO * SS26-15-4V011/000002 IGF::CL::IGF ODAR Region VI Hinojosa, Eligio. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/19/2015 $0 03/31/2020
HMS TECHNOLOGIES, INC. * NNG15SD78B/28321317FDX030085/ORIG Licenses from Nastel/CA for DataPower Monitoring, which includes annual maintenance. This procurement is an add-on to CA Application Performance Management (APM) (Introscope) Delivery / Task Order 09/13/2017 $597,599 09/28/2018
HODGE PODGE ENTERPRISES * SS05-11-40052/P00008 Verbatim Hearing Recorder BPA 10/18/2010 $0 09/30/2018
HODGEPODGE TRAINING, INCORPORATED SS00-16-E3027/ORIG To fund a zero dollar requisition for FY 16 BPA 03/21/2016 $0 03/20/2026
HODGSON, CATHY M * 1069-11-70077/000002 ODAR Region 07 Cathy Hodgson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/15/2011 $0 03/31/2020
HOFFMAN, DOROTHY * SS02-11-40050/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
HOFFMAN, MELISSA G * SS02-13-40007/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2013 $0 03/31/2018
HOISETH ASSOCIATES * 1063-11-50127/000002 ODAR Region 05, HOISETH ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HOLAN, MD, KEITH * 1063-11-50264/000002 ODAR Region V. Keith Holan, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
HOLDEREAD, BRUCE V * 1063-11-50143/000002 ODAR Region 05, HOLDEREAD, BRUCE V. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HOLLENBECK, LEANNA * 1054-11-40247/000005 ODAR Region IV Leaana Hollenbeck This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
HOLLENDER, HEAVEN * 1063-12-50008/000002 ODAR Region V, Heaven Hollender, (VE).This BPA provides the terms and condition for Vocational Expert Services. BPA 10/14/2011 $0 03/31/2020
HOLLINGSWORTH, SHAW * SS04-09-40008/000005 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 06/30/2018
HOLLOWELL, FOSTER & HERRING, P.C. * SS00-15-40015/P00009 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
HOLLY A. HUFFORD * SS05-08-40097/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
HOLLY BERQUIST CONSULTING INC * 1069-13-70011/000002 ODAR Region 7 (Holly Berquist Consulting, Inc). This BPA provides the terms and conditions for Vocational Expert Services. BPA 05/31/2013 $0 03/31/2020
HOLLY, LEAH P * SS06-16-4C012/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/26/2016 $0 12/31/2020
HOLMES, BARBARA A. * 1054-11-40183/000003 ODAR Region IV Barbara Holmes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
HOLMES, JULIE CHRISTINE * 1088-13-90003/000002 ODAR Region 09 Julie Holmes. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/20/2012 $0 03/31/2018
HOLMES, MICHELLE D * SS01-15-4C000/000001 IGF::CL::IGF Closely Associated HOLMES - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of award - M BPA 03/18/2015 $0 03/31/2019
HOLVEY, BRENDA L. * SS10-08-40035/000008 Verbatim Hearing Recording BPA 10/16/2007 $0 03/31/2018
HOM, CYNTHIA MD * SS09-16-4C026/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/11/2016 $0 02/15/2021
HOOVER, MADALEN * SS03-08-40051/P00011 verbatim hearing reporter BPA 12/17/2007 $0 09/30/2018
HOPE HAVEN DEVELOPMENT CENTER SS00-13-E2792/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/04/2013 $0 09/03/2023
HOPE HAVEN, INCORPORATED SS00-13-E2762/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/25/2013 $0 07/24/2023
HOPE SERVICES SS00-13-E1216/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 12/21/2012 $0 03/07/2023
HOPKINS, KATHERINE L * SS09-08-42081/000010 BPA for VHR BPA 10/01/2007 $0 06/30/2018
HOPKINS, THERESA * 1025-14-20005/000002 ODAR Region II Theresa Hopkins. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2020
HORACE W BEDWELL * 1078-11-60090/000002 ODAR Region 6 Horace W. Bedwell. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2018
HORN, MAUREENA G * SS10-11-40033/000002 VHR, Alaska, Horn BPA 05/31/2011 $0 03/31/2018
HORNE, GEORGE * 1069-11-70025/000002 ODAR Region 07 George H. Horne. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
HORVATH, RUTH * 1054-11-40507/000002 ODAR Region IV Horvath & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
HORWITZ MD, JEFFREY A * 1063-11-50068/000003 ODAR Region V Jeffrey Horwitz. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
HOSSINK, ANNETTE L * SS05-13-40008/P00007 Annette Hossink Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/02/2013 $0 09/30/2018
HOSTETLER, GUY * 1063-11-50411/000002 ODAR Region V, Guy Hostetler, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HOUGH GEORGE * SS07-16-4C007/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/04/2016 $0 02/28/2021
HOUSING & COMMUNITY DEVELOPMENT, MD DEPT OF SS00-13-E1746/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/03/2023
HOUSING AUTHORITY OF THE CITY OF LOS ANGELES, THE SS00-16-E2622/ORIG To fund a zero dollar requisition for FY 16 BPA 09/30/2016 $0 07/10/2026
HOUSTON, S LOUISE SS04-08-40129/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
HOWARD B STEVENS INC * SS00-13-E0674/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/30/2022
HOWARD KENNETH WESTBLADE * SS00-13-E0618/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/07/2012 $0 11/24/2022
HOWARD T HORSLEY JR MD PC * SS08-16-4C009/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
HOWARD VIDEO PRODUCTIONS, LLC * 28321318P00051270/ORIG Media Productions Branch needs to renew its maintenance contract for its sizeable inventory of specialized professional video equipment. Purchase Order 06/26/2018 $5,305 06/25/2019
HOWARD, DEBRA * SS06-12-40007/000006 Establishment of VHR BPAs. BPA 06/12/2012 $0 03/31/2018
HOWARD, SUSAN * 1150-14-10009/P00004 ODAR Region 1 (Susan Howard, Howard Vocational Consulting) This BPA provides the terms and condition for Vocational Expert Services. BPA 09/18/2014 $0 03/31/2020
HOWELL CONSULTING LLC * 1054-14-40023/000003 ODAR Region 04, Howell Consulting, LLC ( Marissa Howell). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/10/2014 $0 03/31/2020
HOWELL VOCATIONAL SERVICES INC * 1054-11-40301/000003 ODAR Region IV Howell Vocational Services (Melissa Brooks) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
HOWELL, DEBRA * SS05-08-40095/000007 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
HOYNIK BETH A * 1063-11-50309/000002 ODAR Region05(BETH A HOYNIK ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
HOY-WATKINS, MICHELLE * SS05-16-4C014/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
HPI/GSA - 2B, L.P. SS06-17-50001/000001 IGF::CT::IGF To provide daytime cleaning services for the Dallas RO located at 1301 Young St. Purchase Order 01/30/2017 $51,682 03/31/2018
HPI/GSA - 2B, L.P. SS06-17-50002/ORIG IGF::OT::IGF To provide overtime air for the DPU and other MOS components located at 1301 Young St. Dallas TX Purchase Order 06/29/2017 $28,800 06/30/2018
HPI/GSA - 2B, L.P. 28321318P00051100/ORIG Provide daytime cleaning services for sensitive areas within the Dallas Regional Office. Purchase Order 03/29/2018 $51,682 03/31/2019
HPI/GSA - 2B, L.P. 28321318P00051168/ORIG IGF::OT::IGF To provide overtime air for the DPU and other MOS components located at 1301 Young St. Dallas TX Purchase Order 05/29/2018 $28,800 06/30/2019
HR OFFICE SOLUTIONS INC SS00-14-E2133/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2013 $0 06/30/2024
HRWORX, LLC * GS-35F-255BA/28321318FDX030003/ORIG 3800 additional FDonline financial disclosure filing system annual-term license and service fees. Delivery / Task Order 10/23/2017 $112,100 09/30/2018
HUBBELL, DONNA M * SS05-08-40236/000010 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 03/31/2018
HUDSON, SHIRLEY J * SS05-08-40096/P00011 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 09/30/2018
HUGHES, NANCY * 1054-11-40219/000003 ODAR Region IV Nancy Hughes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
HUMAN RESOURCE DEVELOPMENT FOUNDATION, INC. SS00-14-E2473/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to an EN BPA for FY 2014. This requirement is not subject to the availability of funds and should BPA 08/09/2014 $0 08/08/2024
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HUMAN RESOURCES UNLIMITED, INC. SS00-14-E2885/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2014 $0 04/28/2024
HUMAN SERVICES OUTCOMES, INC. * 1054-11-40255/000003 ODAR Region IV Human Services Outcomes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-14-61077/000004 IGF::OT::IGF Other Functions OR Enumeration at Birth (EAB) - Oregon: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/11/2014 $920,585 06/28/2019
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-12-60042/0007/ORIG OR SS00-12-60042 Electronic Death Registration Delivery Order. 39,603 EDR records Total Delivery Order $109,897.93. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $109,898 06/28/2018
HUMAN SERVICES, OREGON DEPARTMENT OF 28321318P00051239/ORIG OR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $120,393 06/28/2019
HUMAN SOLUTIONS LLC SS00-14-E1993/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/03/2014 $0 01/20/2024
HUMES, DAVID H * 1038-11-30263/000002 ODAR Region III (David Humes). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
HUMM, GAYLE A * 1151-11-80010/000002 ODAR Region Region VIII Denver (Gayle Humm). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
HUMPHREYS, JOHN L. * SS04-16-4C045/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/15/2015 $0 12/31/2020
HUNTER, STACEY C * SS04-08-40268/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
HUNTINGTON, DAVID * 1063-13-50055/000002 ODAR Region V David E. Huntington. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/23/2013 $0 03/31/2020
HUNTLEY, DAVID MD * 1088-11-90074/000003 ODAR Region 9 David Huntley. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
HURLEY, BETH SS04-08-40210/P00009 Verbatim Hearing Reporter BPA 01/01/2008 $0 09/30/2018
HUTCHINS VOCATIONAL * 1054-11-40347/000003 ODAR Region IV Hutchins Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
HYCHE, LINDA * SS04-09-40020/P00006 Verbatim Hearing Reporter BPA 10/24/2008 $0 09/30/2018
HYMOFF, IRA H * 1150-11-10006/P00004 ODAR Region 01 Ira H. Hymoff, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'I' -- Total Count 154
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
I/S MANAGEMENT STRATEGIES LTD * SS00-16-60015/P00003 IGF::OT::IGF Mainframe Software Pricing Model Assessment Support Services - single award IDIQ for consultant supports; base plus four option years. Indefinite-quantity 05/11/2016 $541,310 05/10/2019
I/S MANAGEMENT STRATEGIES LTD * SS00-17-50172/ORIG Renewal of SS00-16-50022 for maintenance on I/S Management Strategies. Purchase Order 07/07/2017 $20,000 07/14/2018
I/S MANAGEMENT STRATEGIES LTD * 28321318P00051182/ORIG Renewal of SS00-17-50172 for maintenance on I/S Management Strategies LCS software. Purchase Order 05/29/2018 $20,000 07/14/2019
IBAIRA, DR GUILLERMO R * SS07-16-4C001/ORIG IGF::CL::IGF Closely Associated Kansas City Regional Medical Advisor Contractor Services for Region 7 - Specialty - Psychiatry BPA 02/03/2016 $0 02/28/2021
ICF INCORPORATED, L.L.C. HHSN316201200028W/SS00-16-30287/ORIG Development and Maintenance of the Security Automated Features Enhancements (SAFE) suite of Physical Security Applications. Delivery / Task Order 04/29/2016 $5,922,701 04/28/2019
ICF INCORPORATED, L.L.C. GS-35F-328DA/28321318FDX030084/ORIG IGF::CT::IGF: GSA FSS Task Order against contract GS-35F-328DA (ICF, LLC) for SSA Security Management Access Control System (SMACS)HSPD-12 Automation support services Delivery / Task Order 01/31/2018 $5,299,466 01/31/2019
ICF MACRO, INC GS-23F-0199K/SS00-14-32022/ORIG IGF::OT::IGF This contract involves conducting 2 telephone surveys: (1) of customers who abandoned an iClaim, (2) of current SSI recipients. This is the base year of a 4-year option contract. Delivery / Task Order 09/22/2014 $148,813 09/29/2019
ICF MACRO, INC SS00-16-40008/000001 IGF::CL::IGF:: Closely Associated (with inherently government) Function Blanket Purchase Agreement (BPA) for Telephone Surveys BPA 02/09/2016 $0 02/08/2021
ICF MACRO, INC SS00-16-40012/000001 IGF::CL::IGF Mail Survey Blanket Purchase Agreement BPA 03/09/2016 $0 03/08/2021
IDEAL SOLUTIONS, INC * SS00-17-50213/000001 Purchase and co-term MathWorks, Inc. MATLAB and MathWorks software add-on products for license number 1091697 for period of performance 09/01/2017 to 08/31/2018. Purchase Order 08/14/2017 $7,687 08/31/2018
IDENTITY THEFT GUARD SOLUTIONS, INC. * SS00-15-40034/P00007 IGF::CT::IGF Blanket Purchase Agreement for Identity Protection, Risk Analysis and Credit Monitoring services for protecting individuals exposed on the Death Master File (DMF) BPA 09/30/2015 $0 09/29/2018
IHS GLOBAL INC. LC14C7115/SS00-17-30329/ORIG Subscription Renewal to IHS Global Insight- Procured through FEDLINK Direct Express Contract # LC14C7115 Service ID: WG. Delivery / Task Order 07/06/2017 $119,950 09/30/2019
IHS GLOBAL INC. 28321317P00050011/ORIG Annual Renewal of SS00-16-50219 for Maintenance on IHS Global Eviews Purchase Order 08/30/2017 $3,675 09/17/2018
IHS, THE INSTITUTE FOR HUMAN SERVICES, INC SS00-12-E2691/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
IKRON CORPORATION, THE SS00-14-E1090/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/10/2013 $0 11/23/2023
ILEANA T. CHAPMAN, INC * 1054-11-40235/000004 ODAR Region IV Ileana Chapman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
IMAGINE ENTERPRISES SS00-15-E2943/000003 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/10/2014 $0 11/09/2024
IMMIXTECHNOLOGY, INC. SS00-13-60026/000006 Renewal of SS00-12-30825 TIBCO Managed File Software (Previously CyberFusion) Firm-fixed-price 07/31/2013 $2,071,602 07/30/2018
IMMIXTECHNOLOGY, INC. NNG07DA20B/SS00-14-31837/ORIG Recompete of SS00-11-31159 Software and Maintenance on Pitney Bowes Streamweaver/Finalist This amendment is to add additional funds for the award of a five (5) year unlimited MIPS contract of Pitne Delivery / Task Order 08/28/2014 $21,115,663 08/31/2018
IMMIXTECHNOLOGY, INC. GS-35F-0265X/SS00-15-30139/ORIG This is a recompete requisition to obtain maintenance on FOCUS, WebFOCUS, iWay mainframe software products for a base year and 4 option years and additional capacity. Delivery / Task Order 12/12/2014 $8,385,395 12/14/2018
IMMIXTECHNOLOGY, INC. GS-35F-0265X/SS00-17-30159/ORIG Renewal of Maintenance (Order SS00-16-30228) for Information Builders WebFOCUS Distributed Software. Delivery / Task Order 03/17/2017 $190,798 03/31/2018
IMMIXTECHNOLOGY, INC. SS00-17-40015/000002 Establish a BPA for BI Analytics Tool Software BPA 05/05/2017 $0 05/04/2022
IMMIXTECHNOLOGY, INC. NNG15SC39B/SS00-17-30231/ORIG Renewal of SS00-16-30320 for maintenance on PTC Integrity Server Software. Delivery / Task Order 05/05/2017 $226,538 05/06/2018
IMMIXTECHNOLOGY, INC. GS-35F-0265X/SS00-17-30310/ORIG Renewal of maintenance for Parametric Technology Corporation (PTC) Arbortext Enterprise Software for the Period of Performance of July 01, 2017 to June 30, 2018. Delivery / Task Order 06/20/2017 $31,367 06/30/2018
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IMMIXTECHNOLOGY, INC. 28321317P00050037/ORIG Renewal of SS00-16-50223 for Vovici Maintenance Purchase Order 09/07/2017 $11,369 09/17/2018
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321317FDX030094/ORIG This is for the purchase of floating licenses for Smartbear SoapUI Pro. This is a tool used for web coding and development. It is essential for IT staff across the SSA enterprise. Delivery / Task Order 09/08/2017 $39,858 09/28/2018
IMMIXTECHNOLOGY, INC. GS-35F-0265X/28321318FDX030155/ORIG Annual Renewal of SS00-17-30159 for maintenance on Information Builders WebFOCUS Distributed Software. Information Builders WebFOCUS software is used for critical programs such as HIT, DART and CURIA. Delivery / Task Order 03/30/2018 $149,401 03/31/2019
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321318FDX030180/ORIG Renewal of SS00-17-30231 for maintenance on PTC Integrity Servers. Delivery / Task Order 05/02/2018 $242,286 05/06/2019
IMMIXTECHNOLOGY, INC. NNG15SC16B/28321318FDX030329/ORIG Purchase of floating licenses for Smartbear SoapUI Pro and maintenance on existing licenses. Delivery / Task Order 06/22/2018 $103,215 06/20/2019
IMMIXTECHNOLOGY, INC. GS-35F-0265X/28321318FDX030348/ORIG Renewal of SS00-17-30310 for maintenance on PTC Arbortext Enterprise software. Delivery / Task Order 06/26/2018 $31,397 06/30/2019
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321318FDX030297/ORIG Renewal of SS00-17-50175 for maintenance on Citrix XenApp and NetScaler VPX 200. Period of Performance: 07/20/2018 to 07/19/2019 Delivery / Task Order 07/05/2018 $10,616 07/19/2019
IMPACT CENTERS, INC SS00-15-E2944/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
IMPAQ INTERNATIONAL LLC * GS-10F-0240U/SS00-15-30648/ORIG IGF::CL::IGF Closely associated (with inherently govt) function This is a firm-fixed task order for a scannable mail satisfaction survey of customers who visited an SSA field office (FO), hearing Delivery / Task Order 07/24/2015 $233,791 08/15/2018
IMR CONSULTANTS INC * 1038-11-30009/000003 ODAR Region III IRENE MONTGOMERY This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2020
IMSOLUTIONS LLC * SS00-17-40028/P00002 Blanket Purchase Agreement for Professional Support Services in areas of Acquisitions, Budget, and Finance. Performance period includes 12-month Base Ordering Period, with four 12-month options. BPA 08/18/2017 $0 09/04/2018
INA SULLIVAN * SS05-08-40183/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
INCE, GLORIA E * SS02-11-40051/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
INCLUSION CONNECTION, INC. SS00-14-E2877/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 07/31/2023
INDEPENDENCE NOW, INC. SS00-14-E2188/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/04/2013 $0 08/06/2024
INDEPENDENT ASSESMENT SERVICE * 1063-11-50059/000002 ODAR Region 05 INDEPENDENT ASSESMENT SERVICE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
INDEPENDENT CASE MANAGEMENT INCORPORATED SS00-17-E3081/ORIG To fund zero dollar BPA for FY17 BPA 01/13/2017 $0 01/12/2027
INDEPENDENT LIVING INC SS00-16-E3055/ORIG To fund a zero dollar requisition for FY 16 BPA 09/15/2016 $0 09/14/2026
INDEPENDENT LIVING RESOURCES OF GREATER BIRMINGHAM INC SS00-16-E2584/ORIG To fund a zero dollar requisition for FY 16 BPA 04/18/2016 $0 02/09/2026
INDEPENDENT MEDICAL EVALUATION SERVICE OF NEW JERSEY, INC. * SS22-15-4V009/000002 IGF::CL::IGF ODAR Region II - Kincaid Vocational & Rehabilitation Services This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/30/2015 $0 03/31/2020
INDEPENDENT RECYCLING SERVICES, INC * 28321317C00060011/P00002 HWSSC Recycling Contract Firm-fixed-price 09/25/2017 $9,240 09/25/2019
INDEPENDENT REHABILITATION COUNSELORS * 1038-11-30117/000003 ODAR Region III Arthur Brown. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
INDIANA REGION 9 WORKFORCE BOARD * SS00-14-E2833/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/21/2014 $0 02/20/2024
INDIANA STATE DEPARTMENT OF HEALTH SS00-14-61062/000004 IGF::OT::IGF Other Functions IN Enumeration at Birth (EAB) - Indiana: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/29/2014 $1,697,898 06/28/2019
INDIANA STATE DEPARTMENT OF HEALTH 28321318P00051214/ORIG IN Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $212,800 06/28/2019
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INDIANAPOLIS BONE & JOINT CLINIC * 1063-11-50232/000003 ODAR Region (INDIANAPOLIS BONE & JOINT CLINIC INC) This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
INFORMATION DISCOVERY SERVICES, LLC 28321318D00060011/P00002 Establish 5-year (12 month-Base, 4 12-month Options) IDIQ Contract for single-agency use for Background Investigations for possible Administrative Law Judge (ALJ) candidates. Firm-fixed-price 04/30/2018 $33,305 04/30/2023
INFORMATION DISCOVERY SERVICES, LLC 28321318D00060011/28321318FDS030164/ORIG To issue a Task Order for System Security Authorization Process for contract for Background Investigations for possible Administrative Law Judge (ALJ) candidates. Delivery / Task Order 05/07/2018 $131,000 04/30/2019
INFORMATION SYSTEMS & NETWORKS CORP * SS00-16-60028/P00006 IGF::OT::IGF Manage and Conduct Representative Payee Reviews. Requirements 07/25/2016 $0 07/31/2021
INFORMATION SYSTEMS & NETWORKS CORP * SS00-16-60028/SS00-16-30598/ORIG IGF::OT::IGF Manage and Conduct Representative Payee Reviews. Delivery / Task Order 07/26/2016 $3,303,747 01/31/2018
INFORMATION SYSTEMS & NETWORKS CORP * SS00-16-60028/SS00-17-30421/ORIG IGF::OT::IGF Task order for the program management of representative payees for option year 1 of contract SS00-16-60028. Delivery / Task Order 07/24/2017 $1,072,623 07/31/2018
INFORMATION SYSTEMS & NETWORKS CORP * SS00-16-60028/28321318FDS030053/ORIG IGF::OT::IGF Conduct Representative Payee Reviews Delivery / Task Order 11/28/2017 $2,222,999 07/31/2018
INFORMATION SYSTEMS & NETWORKS CORP * SS00-16-60028/28321318FDS030202/ORIG IGF::OT::IGF Manage and Conduct Representative Payee Reviews - Task Order for Program Management Suppport Delivery / Task Order 05/25/2018 $11,564 07/31/2021
INFORMATION SYSTEMS, ARKANSAS, DEPARTMENT OF SS01-13-60001/P00005 IGF::CL::IGF Closely Associated Arkansas Department of Information Systems - CPU Time Firm-fixed-price 08/22/2013 $41,205 08/31/2018
INFOTEC SYSTEMS CORPORATION * GS-07F-0522M/28321318FDX030067/ORIG 12 Months Lenel Dongles Maintenance Delivery / Task Order 01/10/2018 $76,704 12/31/2018
INFO-TECH RESEARCH GROUP INC. GS-35F-298GA/SS00-17-30437/ORIG IGF::OT::IGF Subscription renewal Info-Tech Research Group Membership. 30 named users. Delivery / Task Order 07/31/2017 $34,458 09/30/2018
INFO-TECH RESEARCH GROUP INC. GS-35F-298GA/28321318FDX030141/ORIG Renewal of Info-Tech Research Group and Advisory Services Subscription. Delivery / Task Order 04/23/2018 $45,945 09/29/2019
INFRASTRUCTURE MANAGEMENT SOLUTIONS, LLC SS00-17-50093/ORIG IGF::CT::IGF Purchase of software subscriptions for the Archibus Computerized Maintenance Management System (CMMS)and mobile FieldFlex system. Purchase Order 04/13/2017 $24,174 04/29/2018
INGALLS, JULIA A * SS04-10-40000/000004 Verbatim Hearing Reporting Services BPA 10/21/2009 $0 03/31/2018
INGRAHM, ERIC * SS02-13-40027/000004 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 08/15/2013 $0 03/31/2018
INK VOCATIONAL REHABILITATION SERVICES, INC * 1088-11-90259/000003 ODAR Region (9) Ink Vocational Counseling - Owner: Lorian I. Hyatt. BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
INNOVATION DATA PROCESSING * 28321318C00060016/P00001 Innovation Data Processing, SS00-17-60022 Renewal Firm-fixed-price 03/29/2018 $545,495 03/31/2019
INNOVATION DATA PROCESSING, INC. * SS00-17-60022/000003 Innovation Data Processing Software Renewal Firm-fixed-price 03/24/2017 $594,413 03/31/2018
INNOVATIVE FEDERAL OPERATIONS GROUP, L.L.C. * SS07-15-50003/P00007 Provide On-Site destruction services for security waste for the Social Security Administration Field Offices located in Iowa, Kansas, Missouri and Nebraska (Region 7). IGF::CT::IGF Purchase Order 06/02/2015 $251,491 06/30/2019
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/SS00-17-30112/ORIG The purpose of this Order is to renew maintenance for Altova XML Editor and DiffDog. Delivery / Task Order 02/08/2017 $24,098 02/14/2018
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/SS00-17-30116/ORIG Renew maintenance previously ordered on SS00-16-30195 Delivery / Task Order 02/09/2017 $190,034 02/28/2018
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/SS00-17-30135/ORIG The purpose of this award is to renew maintenance and support for MathWorks Matlab software. Delivery / Task Order 02/28/2017 $4,258 02/28/2018
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/SS00-17-30323/ORIG Renewal of SS00-16-30498 for Maintenance on Idera SQL Software. Delivery / Task Order 06/21/2017 $62,077 09/24/2018
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/28321317FDX030162/ORIG Renew Maintenance for IBM Super Server Delivery / Task Order 09/27/2017 $2,998 09/26/2018
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/28321318FDX030103/ORIG Renewal of SS00-17-30135 for maintenance on MathWorks Matlab. Period of performance: 03/01/2018 to 02/28/2019 Delivery / Task Order 02/26/2018 $4,969 02/28/2019
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/28321318FDX030269/ORIG Procure secure fax machines capable of sending and receiving classified documents Delivery / Task Order 06/28/2018 $10,975 06/28/2018
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/28321318FDX030335/ORIG Purchase of additional Veeam Backup and Replication licenses. Period of performance: One year from date of award. Delivery / Task Order 07/02/2018 $60,844 07/08/2019
INSPIRITEC, INC. SS00-13-E2742/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
INSURANCE MEDICAL CAREERS INC * 1038-11-30199/000003 ODAR Region III (INSURANCE MEDICAL CAREERS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
INSURING ASSISTANCE, INC. * SS00-12-E0486/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/21/2012 $0 09/09/2022
INTEGRATED RECOVERY NETWORK SS00-16-E3004/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
INTEGRATED SECURITY TECHNOLOGIES, INC. * SS00-16-50266/000002 IGF::CT::IGF National Support Center (NSC) Services and Maintenance for Electronic Security System Component (HSPD-12) Support Agreement for PivClass Support) Purchase Order 09/28/2016 $29,475 09/30/2018
INTEGRATION TECHNOLOGIES GROUP, INC. * NNG15SC79B/SS00-17-30185/ORIG The purpose of this award is to renew Guidance Encase Enterprise and Cybersecurity SMS 20% maintenance for a Period of Performance of 04/01/2017 to 03/31/2018. Previous Award SS00-16-31002. Delivery / Task Order 03/29/2017 $72,990 03/31/2018
INTEGRATION TECHNOLOGIES GROUP, INC. * NNG15SC79B/SS00-17-30298/ORIG Renewal of SS00-16-30481 for Maintenance for Encase Forensic SMS and Encase Basic SMS for 1 yr. Delivery / Task Order 06/14/2017 $11,582 06/25/2018
INTEGRATION TECHNOLOGIES GROUP, INC. * NNG15SC79B/28321318FDX030117/ORIG Renewal of SS00-17-1023 for maintenance on Guidance Encase Enterprise. Delivery / Task Order 03/26/2018 $78,612 03/31/2019
INTEGRITY INC SS00-17-E3067/ORIG To fund zero dollar BPA for 2017 BPA 01/20/2017 $0 01/19/2027
INTELLIGENT DECISIONS, INC. * NNG15SE08B/SS00-17-30005/ORIG The purpose of this procurement is to renew maintenance for FireEye Malware Appliances. Delivery / Task Order 10/04/2016 $238,558 03/09/2018
INTELLIGENT DECISIONS, INC. * NNG15SE08B/SS00-17-30502/ORIG Maintenance on Dell Blade Servers and Brocades. Delivery / Task Order 08/16/2017 $25,789 08/15/2018
INTELLIGENT WAVES LLC * NNG15SD32B/28321318FDX030312/ORIG Annual renewal of SS00-17-30382 for maintenance on Veeam Backup & Replication Delivery / Task Order 06/21/2018 $21,740 07/24/2019
INTELLIPEAK SOLUTIONS INC * SS00-16-40032/P00006 To procure Data Visualization software licenses for the Agency. BPA 06/30/2016 $0 06/29/2019
INTERACT OF MICHIGAN, INC. SS00-16-E2550/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/10/2015 - 09/09/2025 Statement of Work and Applicable Clauses (see atta BPA 09/10/2015 $0 09/09/2025
INTERACT OF MICHIGAN, INC. SS00-15-E2550/ORIG This BPA SS00-15-E2550 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2550. BPA 09/10/2015 $0 09/09/2025
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. * GS-35F-0207P/SS00-17-30354/ORIG Purchase Articulate eLearning software for the Operations Training Vision and HQ eLearning training Delivery / Task Order 06/27/2017 $82,396 06/30/2018
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. * GS35F0207P/28321318FDX030354/ORIG subscription renewal of SS00-17-30354 for Articulate 360 Teams and Articulate Storyline 3 Delivery / Task Order 06/29/2018 $36,899 06/30/2019
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. * GS-35F-0207P/28321318FDX030378/ORIG Purchase of New Articulate Storyline Software Delivery / Task Order 07/12/2018 $6,691 07/12/2019
INTERFACE AMERICAS, INC. GS-03F-056AA/28321318FDS030111/ORIG Delivery Order for Carpet Tile. Delivery / Task Order 03/07/2018 $74,917 03/07/2018
INTERFACE AMERICAS, INC. GS-03F-056AA/28321318FDX030396/ORIG Delivery Order for Carpet Tile Delivery / Task Order 07/11/2018 $14,124 07/11/2018
INTERIOR RESOURCE GROUP INC * SS00-12-40015/000004 Beam Seating for Reception Areas - All Social Security field and regional offices BPA 04/18/2012 $0 09/30/2018
INTERIOR RESOURCE GROUP INC * SS00-14-41008/000002 Office Furniture and Seating - Social Security Administration Nationwide BPA 11/19/2013 $0 05/10/2018
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321318FDX030176/ORIG Executive and Non-Executive office furniture needed for the New Haven, CT Office of Hearings Operations. Delivery / Task Order 04/25/2018 $36,528 04/25/2018
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INTERMOUNTAIN WEST REHABILITATION SERVICES, INC. * 1151-14-80004/000002 ODAR Region VIII Denver - Ronald Brennan This BPA provides the terms and condition for Vocational Expert Services. BPA 02/05/2014 $0 03/31/2020
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-13-40055/000001 GSA - Workload Simulator SW -- New contract required for Workload Simulator SW and maintenance BPA 09/27/2013 $0 09/29/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/P00010 Mainframe hardware, capacity upgrades and associated supplies. Indefinite-quantity 06/17/2016 $300,000 03/31/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/P00006 Anti-Fraud Enterprise Solution - IDIQ Contract Firm-fixed-price 12/01/2016 $4,412,520 12/31/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION GS-35F-110DA/SS00-17-30048/ORIG establish single-award GSA Delivery Order base plus four 1year option periods for the renewal of IBM software maintenance and the purchase of more additional IBM software licenses Delivery / Task Order 12/23/2016 $123,697,589 12/31/2021
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/SS00-17-30137/ORIG IGF::OT::IGF - Annual Mainframe Hardware Maintenance Renewal Delivery / Task Order 03/23/2017 $9,368,754 03/31/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/SS00-17-30204/ORIG IGF::OT::IGF - Modification to Exercise the option year Delivery / Task Order 04/11/2017 $909,060 03/31/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/SS00-17-30287/ORIG IGF::OT::IGF - Task Order Delivery / Task Order 06/14/2017 $34,993,199 03/31/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION GS-35F-110DA/SS00-17-30324/ORIG IBM SoftwareXcel Maintenance Renewal, SS00-16-30591 IBM SoftwareXcel Enterprise enhanced support is a subscription to electronic tools that help prevent and resolve mainframe system problems Delivery / Task Order 06/27/2017 $442,331 07/31/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG15SC15B/SS00-17-30406/ORIG Annual Renewal of SS00-14-31753 for maintenance on IBM AIX Server. IGF::OT::IGF Delivery / Task Order 07/16/2017 $8,286 07/27/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/0004/ORIG Anti-Fraud Enterprise Solution - IDIQ Contract Delivery / Task Order 08/07/2017 $3,943,601 08/20/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/0003/ORIG Anti-Fraud Enterprise Solution - IDIQ Contract Delivery / Task Order 08/07/2017 $3,036,293 08/06/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION 28321318A00040005/ORIG IGF::CL::IGF Blanket Purchase Agreement (BPA) with International Business Machines Corporation (IBM) for Proprietary Support Services BPA 09/29/2017 $0 04/15/2023
INTERNATIONAL BUSINESS MACHINES CORPORATION 28321318A00040003/ORIG BPA for IBM i on Power Hardware, Software, Maintenance and Technical Support Services BPA 09/30/2017 $0 09/30/2022
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG15SC15B/28321318FDX030039/ORIG Renewal of SS00-17-30056 for maintenance on IBM AIX Server Delivery / Task Order 11/30/2017 $20,848 12/06/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/28321318FDS030058/ORIG Purchase Hardware and Warranty support from IBM Delivery / Task Order 12/13/2017 $963,313 02/23/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/28321318FDS030088/ORIG Anti-Fraud Enterprise Solution - IDIQ Contract - Modification to correct maintenance period of performance Delivery / Task Order 03/22/2018 $1,975,002 12/28/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/28321318FDS030108/ORIG Order for annual year of Maintenance Delivery / Task Order 03/29/2018 $9,533,020 03/31/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/28321318FDS030207/ORIG Refresh zEC12 mainframe hardware with z14 hardware, Purchase additional z13 MIPS Capacity, and purchase various mainframe infrastructure items. Delivery / Task Order 06/08/2018 $55,055,875 03/31/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG15SC15B/28321318FDX030308/ORIG Renewal of SS00-17-30406 for Maintenance on IBM AIX Server. Delivery / Task Order 06/26/2018 $8,582 07/27/2019
INTERNATIONAL INNOVATION AND ALTERNATIVE LEADERSHIP CENTER INC., THE * SS00-12-E2687/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/27/2012 $0 03/26/2022
INTERNATIONAL SOFTWARE SYSTEMS, INC. * 28321317A00040009/ORIG BPA against GSA FSS GS-35F-0163K (ISSI, Inc.) for SSA National Learning Management System (SSALMS): SumTotal LMS software and supports - base + 1 option year BPA 09/29/2017 $0 09/29/2018
INTERNET SYSTEMS CORPORATION SS00-17-50088/ORIG Renewal of software maintenance and technical support for Internet Systems Consortium BIND (Berkeley Internet Name Domain) Software for the period of performance from 04/01/2017 through 03/31/2018. Purchase Order 03/31/2017 $48,000 03/31/2018
INTERNET SYSTEMS CORPORATION 28321318P00051121/ORIG Renewal of maintenance and technical support for Internet Systems Consortium BIND (Berkeley Internet Name Domain) for the Period of Performance of 04/01/2018 through 03/31/2019. Purchase Order 03/26/2018 $48,000 03/31/2019
INTERPARK LLC * SS05-16-50014/000002 The Social Security Administration's Office of the Inspector General is in need of parking services for its government issued vehicles. IGF::OT::IGF Purchase Order 08/16/2016 $50,400 01/31/2018
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IOLA RILEY * SS07-08-40035/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
IOWA WORKFORCE DEVELOPMENT SS00-12-E1655/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/30/2012 $0 07/30/2022
IPSOS PUBLIC AFFAIRS, LLC SS00-16-40006/000002 IGF::CL::IGF:: Closely Associated (with inherently government) Function Blanket Purchase Agreement (BPA) for Telephone Surveys BPA 01/29/2016 $0 01/28/2020
IPSOS PUBLIC AFFAIRS, LLC SS00-16-40013/000002 IGF::CL::IGF Mail Survey Blanket Purchase Agreement BPA 03/07/2016 $0 03/06/2021
IPSOS PUBLIC AFFAIRS, LLC SS00-17-40005/P00001 IGF::CL::IGF:: Closely Associated (with inherently government) Function Replacement 5-year Multiple Award Blanket Purchase Agreement (BPA) for Telephone Surveys awarded under GS-00F-123DA. BPA 11/21/2016 $0 01/28/2021
IPSOS PUBLIC AFFAIRS, LLC SS00-17-40006/ORIG IGF::CL::IGF Replacement 5-year Multiple Award Blanket Purchase Agreement (BPA) for Mail Surveys awarded under GS-00F-123DA. BPA 11/21/2016 $0 03/06/2021
IRA CURE ARBITRATOR MEDIATOR * 28321318P00051161/ORIG To procure Arbitration Services from Arbitrator Ira Cure, IFPTE/AALJ CASE #170804-54629 Purchase Order 05/14/2018 $9,850 05/15/2018
IRENE W BOOTH SS04-08-40178/000008 Verbatim Hearing Reporter BPA 01/01/2009 $0 03/31/2018
IRIS I. THOMPSON * SS07-08-40065/000015 Region VII VHR BPA BPA 06/12/2008 $0 03/31/2018
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-13-30940/ORIG McAfee Software maintenance Delivery / Task Order 08/01/2013 $6,137,304 07/31/2018
IRON BOW TECHNOLOGIES, LLC * NNG07DA31B/SS00-13-30994/ORIG Web Content Filtering Solution Delivery / Task Order 09/11/2013 $1,450,786 09/24/2018
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-14-31777/ORIG McAfee DLP & Net Threat Delivery / Task Order 08/11/2014 $1,036,366 07/31/2018
IRON BOW TECHNOLOGIES, LLC * SS00-14-40023/P00015 This zero dollar requisition is being prepared in order to release an RFQ in anticipation of awarding a new Workstation BPA to replace BPA SS00-08-40039 which expired in September 2012. Justificati BPA 09/29/2014 $0 09/28/2018
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-17-30295/ORIG Renewal of SS00-16-30449 for Maintenance on McAfee MOVE AV software for Virtual Desktops and Servers. Delivery / Task Order 06/13/2017 $21,262 07/31/2018
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-17-30371/ORIG Renewal of SS00-16-30583 for Tenable SecurityCenter Continuous View Maintenance Delivery / Task Order 07/10/2017 $130,089 09/03/2018
IRON BOW TECHNOLOGIES, LLC * NNG15SC41B/SS00-17-30487/ORIG Increased licensing for existing Tenable Nessus application Delivery / Task Order 08/14/2017 $457,847 08/14/2018
IRON MOUNTAIN INCORPORATED SS08-13-50006/000008 IGF::OT::IGF Paper Shredding - Soc Sec Admin RG08 Purchase Order 09/24/2013 $181,526 09/15/2018
IRVIN S BELZER MD INC * 1088-11-90116/000002 ODAR Region 9, Irvin S. Belzer, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
IRVINE UNIFIED SCHOOL DISTRICT SS00-13-E1676/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/29/2022
ISAAC, ARANIUS * SS04-11-40009/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
ISABEL SOLOMON * SS04-08-40244/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ISHIDA, MARGARET C. * 1088-14-90006/000002 ODAR Region 9, Margaret C. Ishida. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/20/2014 $0 03/31/2020
ISLAND NETWORK PERSONNEL INC SS00-15-E2288/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/25/2014 - 11/24/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/25/2014 $0 11/24/2024
ISOM, KIM * SS05-11-40031/000004 Verbatim Hearing Recording BPA 10/08/2010 $0 03/31/2018
ISRAEL, JAMES E * 1069-11-70033/000002 ODAR Region 7, James E. Israel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IT CONCEPTS, INC. * SS00-14-40019/000004 To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. BPA 07/29/2014 $0 07/29/2019
IT1 SOURCE LLC * HHSN316201500059W/SS00-17-30493/ORIG Renewal of SS00-16-30640 for maintenance on Acrolinx Server Subscription License. Delivery / Task Order 08/23/2017 $95,333 09/09/2018
ITALCOL INC * 1088-13-90017/000003 ODAR Region 09 ITALCOL INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2020
IVANTI, INC. 28321318P00051052/ORIG Renewal of SS00-17-30044 for maintenance on HEAT software licenses. Purchase Order 11/29/2017 $31,456 11/30/2018
IWANSKI, RONALD A * SS05-08-40100/000012 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 06/30/2018
 
Award List By Contractor -- Names Beginning with 'J' -- Total Count 215
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
J & C NETWORK RESOURCE CENTER, INC. SS00-15-E2945/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM' Period of Performance: 10/23/2014 - 10/22/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/23/2014 $0 10/22/2024
J & L * SS07-11-40034/000006 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/26/2011 $0 03/31/2018
J & M COLE INVESTMENTS, INC. * 1078-11-60094/000003 ODAR Region VI J & M Cole Investment, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
J & R CONSULTANTS INC * 1054-11-40271/000003 ODAR Region 04, J and R Conultants, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
J BRUCE BURNETT MD * 1025-12-20003/000003 ODAR Region 02 J. Bruce Burnett, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 01/18/2012 $0 03/31/2020
J K MOVING & STORAGE, INC. * SS00-16-50194/000001 To transport, store, maintain files, and provide digitally to SSA upon request. Purchase Order 08/18/2016 $10,470 08/31/2018
J. GAUDET ASSOCIATES * SS21-16-4V002/P00002 IGF::CL::IGF ODAR Region 01 - (J. Gaudet Associates) This BPA provides the terms and conditions for Vocational Expert Services. BPA 05/17/2016 $0 03/31/2020
J. L. WILSON ASSOCIATES, INC. * 1025-11-20071/000005 ODAR Region 02 J.L. Wilson Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/24/2011 $0 03/31/2020
J.M. MURRAY CENTER, INC. SS00-12-E0285/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 02/03/2022
JACK E THOMAS * 1063-11-50004/000002 ODAR Region 05 Jack E. Thomas, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
JACK KUNDIN * SS09-16-4C041/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
JACKLYN A BENSON-DEHAAN AND ASSOCIATES * 1088-13-90001/000004 ODAR Region 09 Jacklyn Benson-Dehaan. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/21/2012 $0 03/31/2020
JACKSON- HIGGS, ROBERTA * SS07-08-40058/P00021 Verbatim Hearing Recording Blanket Purchase Agreements. BPA 03/14/2008 $0 09/30/2018
JACKSON, DAVID MHS * 1054-11-40583/000003 ODAR Region 04, David Jackson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
JACKSON, MEGAN A * SS05-13-40030/000004 Megan Tomich Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 03/31/2018
JACKSON, MONICA * SS26-16-4V018/000001 IGF::CL::IGF ODAR Region VI - Jackson, Monica E. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2020
JACKSON, TURKESSA * 1063-13-50045/000001 ODAR Region V, Jackson, Turkessa. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/31/2013 $0 03/31/2018
JACKUBOWSKI, CATHERINE M * SS03-08-40135/000010 Region III- Verbatim Hearing Reporter BPA 03/14/2008 $0 06/30/2018
JACOBS, UWE * SS08-16-4C010/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
JACOBS, UWE * SS09-16-4C008/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
JACOBSON, JAN * SS01-16-4C012/000002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/11/2016 $0 03/31/2021
JACQUELINE FARWELL * SS10-15-4C006/000002 IGF::CL::IGF Medical Consultant Reg 10 FARWELL BPA 03/12/2015 $0 03/11/2020
JACQUELINE KOPANYCIA SS04-08-40189/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JACQUELINE M SWARTHOUT * SS03-08-40079/000009 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JACQUELYN SCHABACKER * 1063-11-50205/000002 ODAR Region 05, JACQUELYN SCHABACKER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
JACQUIN BOHLIG * SS05-08-40021/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
JAH REHABILITATION, L.L.C. * 1078-11-60077/000005 ODAR Region 6 Julie A. Harvey LPC CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
JAHNKE, LYNNE * 1088-13-90004/000002 ODAR Region 09 Lynne Jahnke. This BPA provides the terms and condition for Medical Expert Services. BPA 11/14/2012 $0 03/31/2020
JAMES A HARE * 1054-11-40311/000003 ODAR Region 04, James Hare. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
JAMES A. FULLILOVE, VE, INC. * 1078-14-60020/000002 ODAR Region VI Fullilove, James A. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/28/2014 $0 03/31/2020
JAMES CLAIBORN PHD * 1150-11-10010/P00005 ODAR Region 01, James Claiborn, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2020
JAMES E BORDIERI * 1063-11-50273/000002 ODAR Region 05, JAMES E BORDIERI, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
JAMES E GANOE * 1038-11-30043/000003 ODAR Region III JAMES GANOE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
JAMES E LANIER * 1063-11-50347/000002 ODAR Region V, James Lanier. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
JAMES E WALLACE REHABILITATION COUNSELOR & CONSULTANT * 1078-11-60225/000003 ODAR Region VI James E. Wallace Rehabilitation Counselor and Consultant. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
JAMES EARHART * 1038-11-30151/000002 ODAR Region III (James Earhart). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
JAMES F WARGEL * 1063-11-50218/000002 ODAR Region V, James Wargel, PhD. (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 04/26/2011 $0 03/31/2020
JAMES L GRECO MD * SS05-16-4C028/P00001 Region 5 Medical Advisors IGF::CT::IGF BPA 02/09/2016 $0 02/08/2021
JAMES L. HILDEBRAND * SS06-08-40033/000005 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/31/2018
JAMES M FULLER * 1063-11-50089/000002 ODAR Region 05, JAMES M FULLER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
JAMES M HAYNES M D * 1152-11-00038/000002 ODAR Region X (James Haynes, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2020
JAMES M RYAN * 1038-11-30127/000003 ODAR Region III (James Ryan) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
JAMES MC KENNA MD * 1063-11-50136/000002 ODAR Region V James McKenna, ME.This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
JAMES R BUSKIRK MD * SS10-15-4C005/000005 IGF::CL::IGF Medical Consultant Reg 10 BUSKIRK BPA 02/23/2015 $0 02/29/2020
JAMES R WALCHER MD * SS00-16-4C049/000002 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
JAMES RICHARD ENGELKES * 1063-11-50267/000002 ODAR Region05 (JAMES RICHARD ENGELKES ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
JAMES S. WADDINGTON * 1054-11-40703/000003 ODAR Region IV James Waddington This BPA provides the terms and condition for Vocational Expert Services. BPA 05/17/2011 $0 03/31/2020
JAMES W. ALEXANDER MD * SS04-14-40004/000002 Medical Consultant Services - Ophthalmology IGF::CL::IGF BPA 07/30/2014 $0 12/31/2018
JAMIE JUNTUNEN MD, INC * SS09-15-40002/000002 IGF::CL::IGF Medical Expert Services BPA 01/27/2015 $0 03/31/2018
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JAMIE L MCKINLEY * SS04-08-40077/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
JAN K. BIRLY * SS07-10-40022/000008 VHR BPA's in Region VII BPA 06/04/2010 $0 03/31/2018
JANE FAULK SS04-08-40156/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
JANE HAILE * 1088-11-90061/000002 ODAR Region 9, Jane Haile. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
JANE LANSER * SS07-08-40028/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
JANE W. MCCALL * SS04-08-40102/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
JANET SHALKS * SS05-08-40173/000011 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
JANICE MIKOLAJCZYK * SS03-08-40084/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
JANICE BETTS * SS04-08-40010/P00009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 09/30/2018
JANICE L BENDING, PHD INC * 1063-11-50403/000002 ODAR Region 05, JANICE L BENDING, PHD INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
JANICE S. DAVIS * SS06-08-40014/000006 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 03/31/2018
JANIKOWSKI, TIMOTHY * 1025-11-20061/000003 ODAR Region 02 Timothy P. Janikowski, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
JANNEY, JOANNE M * SS03-09-40007/000006 Region III-Verbatim Hearing Reporter BPA 05/11/2009 $0 06/30/2018
JARED FRAZIN MD * 1063-11-50060/000003 ODAR Region V Jared Frazin. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
JARRETT, MARY * SS05-11-40075/000003 Verbatim Hearing Recorder BPA 11/01/2010 $0 03/31/2018
JARVIS, JAQUELINE * SS03-08-40029/000010 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2018
JASINSKI PHD, EDWARD * 1088-11-90110/000003 ODAR Region 9, Edward Jaskinski, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
JASINSKI PHD, EDWARD * 1011-11-00057/000003 The contractor (JASINSKI EDWARD, PHD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Ad BPA 09/30/2011 $0 05/31/2020
JASON V SALTZ * SS04-08-40247/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JASPER SOLUTIONS INC * SS00-16-40038/P00001 IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
JAVA REPORTING * SS08-10-40000/000003 Verbatim Hearing Recordings - Region 08 BPA 01/29/2010 $0 03/31/2018
JAVIER TORRES * SS07-16-4C027/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - General Practice BPA 02/09/2016 $0 02/28/2021
JAY A STEINBRENNER * 1025-11-20041/000003 ODAR Region 02 Jay Steinbrenner, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
JAY M. TOEWS, INC. * 1152-11-00052/000002 ODAR Region X(Jay Toews, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
JAYANT B DESAI MD * SS00-16-4C059/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JDG ASSOCIATES, INC. * SS00-15-40005/000010 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
JEAN OWEN * SS06-08-40058/000005 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
JEANINE METILDI * 1088-11-90167/000003 ODAR Region 9 Jeanine Metildi. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
JEFF MALMUTH & CO INC * 1088-11-90155/000003 ODAR Region 9 Jeff Malmuth & Co Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0001/ORIG Digital Recording Solution Delivery / Task Order 03/28/2014 $100,000 03/31/2019
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0002/ORIG Digital Recording Solution for Hearing Offices Delivery / Task Order 01/08/2015 $17,820 03/31/2019
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0003/ORIG DRAP Permanent Units and Travel Units Delivery / Task Order 01/21/2015 $2,852,458 03/31/2019
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0004/ORIG Contractor DRAP Rollout Installation & Training Services Delivery / Task Order 02/25/2015 $650,055 03/31/2019
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0005/ORIG Contractor DRAP Rollout Installation & Training Services Delivery / Task Order 02/25/2015 $457,040 03/31/2019
JEFFERSON COUNSELING SERVICES, INC. * 1078-11-60159/000003 ODAR Region VI Jefferson Counseling Services, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
JEFFERY J PETERSON & ASSOCIATES * 1078-11-60081/000003 ODAR Region 6 Jeffrey J. Peterson & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
JEFFREY, CEDRIC SS00-12-E1675/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/26/2012 $0 11/25/2022
JENNIE C MARTIN * SS03-08-40097/000013 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
JENNIFER D NORMAN * SS04-08-40221/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JENNIFER SCHWARTZ * SS05-08-40171/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
JENNY E. LENAHAN * SS05-08-40113/000007 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
JENSEN, RUNAR * SS00-17-E3083/ORIG To fund zero dollar BPA for FY 2017. BPA 03/09/2017 $0 03/08/2027
JERALD EVERETT * 1054-11-40187/000003 ODAR Region IV Jerald P Everett Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
JERDA M RILEY MD * 1063-11-50308/000002 ODAR Region V, Jerda Riley, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/07/2011 $0 03/31/2020
JERDA M RILEY MD * SS05-16-4C021/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
JEREB, REGINA E * SS03-08-40030/000014 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2018
JERI PAPAZIAN * SS05-08-40145/000009 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
JERRY M ROWZEE * 1054-11-40175/000003 ODAR Region IV Jerry Rowzee This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
JERRY TAYLOR * 1078-11-60295/000003 ODAR Region VI Jerry L. Taylor This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
JESSICA SILVESTRE * SS02-11-40005/000003 Small Plans - Region 2 Verbatim Heraing Recorders BPA 12/15/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JESUS DUARTE * 1078-11-60209/000002 ODAR Region VI Jesus A. Duarte. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/27/2011 $0 03/31/2018
JEWELL, MARY A * SS04-08-40063/P00009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 09/30/2018
JEWISH VOCATIONAL SERVICE * SS00-13-E0679/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/09/2013 $0 01/08/2023
JEWISH VOCATIONAL SERVICE, INC. SS00-12-E0166/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/19/2011 $0 12/04/2021
JIDE SOFTWARE, INC * 28321318P00051054/ORIG Renewal of SS00-17-50035 for maintenance on JIDE Ultimate Suite Purchase Order 12/02/2017 $4,900 12/28/2018
JILL BROWN CASE MANAGEMENT * 1150-11-10015/P00005 ODAR Region 01 Jill Brown Case Management. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2020
JIMENEZ PSYD, JUNE * 1025-11-20034/000003 ODAR Region 02 June Mary Jimenez, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/13/2020
JIMMIE L. THOMPSON, M.D., P.A. * SS06-16-4C033/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/17/2016 $0 12/31/2020
JINFONET SOFTWARE, INC. * 28321318P00051019/P00002 Renewal of SS00-17-50005 for maintenance on JReport Designer and Enterprise Server. Purchase Order 10/27/2017 $52,323 10/31/2018
JMK OF TAMPA, INC. * 1054-11-40491/000003 ODAR Region IV JMK Of Tampa INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
JMP REHABILITATION SERVICES, LLC * 1063-11-50415/000002 ODAR Region V, JMP Rehabilitation Services, LLC, Joanne Pfeffer. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2020
JOANN BLAKEMAN SS04-08-40136/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JOANN H. ROUSE * SS05-08-40165/000011 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
JOANNA NICHOLS * SS08-08-40049/000007 Verbatim Hearing Recordings BPA 07/01/2008 $0 06/30/2018
JOANNE M TLACHAC-HEHN * SS05-08-40193/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
JOB FINDERS, LLC SS00-14-E2146/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/06/2014 $0 07/07/2024
JOB POINT 1069-11-70113/000002 ODAR Region 07 Job Point. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/26/2011 $0 03/31/2020
JOB POINT SS00-13-E0525/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/09/2022
JOB SQUAD INC SS00-14-E1160/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/14/2013 $0 02/16/2024
JOB VICTORIES, INC * SS00-11-E0108/000002 Employment Network Contract - Employment Network contracts are awarded against this APP. (This is a funding document only) BPA 09/30/2011 $0 09/29/2026
JOBLINK/CITY OF ALEXANDRIA SS00-14-E0948/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/08/2013 $0 10/07/2023
JODEE A RUSSO * SS05-08-40167/000008 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
JODY B. LEBLANC * SS06-08-40043/000005 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/31/2018
JOE WESLEY MANN * 1054-11-40289/000002 ODAR Region IV JOE W. MANN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
JOGLAR, FRANCISCO * 1025-13-20008/000003 ODAR Region II Francisco Joglar. This BPA provides the terms and condition for Medical Expert Services. BPA 01/24/2013 $0 03/31/2020
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JOHN BARTOW BLACK CONSULTING * 1054-11-40337/000003 ODAR Region John Bartow Black Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
JOHN D BLAKEMAN * 1054-11-40567/000002 ODAR Region IV John D. Blakeman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
JOHN DAVID SABOW, MD * 1151-11-80046/000002 ODAR Region VIII Denver (John David Sabow). This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
JOHN GARTON CONSULTING * SS09-13-40008/000006 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
JOHN J SHANE,JOHN J MD INC * SS03-15-4C004/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
JOHN J. KOMAR, PHD, LLC * 1088-13-90029/000003 ODAR Region IX (John J. Komar) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/10/2013 $0 03/31/2020
JOHN M CONNOR JR * SS03-08-40013/000011 verbatim hearing reporter BPA 12/12/2007 $0 03/31/2018
JOHN M DUSAY MD A MEDICAL CORPORATION * 1088-11-90120/000001 ODAR Region 9, John M. Dusay, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2018
JOHN MATZILEVICH PH.D. * 1150-11-10097/000002 ODAR Region 1 (John Matzilevich) This BPA provides the terms and condition for Vocational Expert Services. BPA 09/02/2011 $0 03/31/2018
JOHN N MENIO * 1038-11-30040/000002 ODAR Region III (JOHN MENIO) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
JOHN N STOKES * 1063-11-50279/000002 ODAR Region 05, JOHN N STOKES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
JOHN R FINCH * 1063-11-50157/000002 ODAR Region 05, JOHN R FINCH, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
JOHN R GOFF PHD * 1054-11-40200/000003 ODAR Region 04, John R. Goff. This BPA provides the terms and condition for Medical Expert Services. BPA 07/21/2011 $0 03/31/2020
JOHN R MORSE MD INC * 1088-11-90048/000002 ODAR Region 09, John R. Morse, M.D., Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
JOHN SATTLER CONSULTING * SS09-11-40084/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 06/24/2011 $0 03/31/2018
JOHN WILSON CONSULTING * 1054-12-40009/000003 ODAR Region 04, John Wilson Consulting (John Wilson). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2020
JOHNANNE M. REED * SS04-10-40029/000006 Verbatim Hearing Reporting Services BPA 01/13/2010 $0 06/30/2018
JOHNSON CONSULTANTS, INC SS06-16-4C013/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/26/2016 $0 12/31/2020
JOHNSON CONTROLS FIRE PROTECTION LP * GS-06F-0054N/SS00-16-30538/ORIG IGF::OT::IGF Renewal National Computer Center Fire Extinguisher Service contract, base year plus four option years. Delivery / Task Order 07/27/2016 $51,556 07/31/2019
JOHNSON CONTROLS, INC. GS-06F-0060P/SS00-13-31075/ORIG IGF::OT::IGF Chiller Maintenance and Emergency Callbacks - NCC Delivery / Task Order 08/29/2013 $252,180 09/29/2018
JOHNSON CONTROLS, INC. GS-06F-0060P/SS00-15-30273/ORIG Johnson Controls, Inc. (JCI) Metasys Building Automation System Subscription Renewal and a JCI Certified Controls Technician - New Contract - One 12-Month Base Period plus Four One-year Option Periods Delivery / Task Order 02/26/2015 $514,130 02/28/2019
JOHNSON CONTROLS, INC. 28321318P00051137/ORIG To Replace air Flow sensors and Johnson Controls Monitoring Panel in Air Handling Units 1-1 and 2-1 in the Annex Building Purchase Order 04/17/2018 $43,040 08/14/2018
JOHNSON, BARBARA M * SS02-11-40054/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
JOHNSON, C RICHARD MD * 1152-11-00014/000001 ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
JOHNSON, DARRELL DEWAYNE * SS05-13-40052/000005 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 06/30/2018
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JOHNSON, FAITH * 1150-11-10079/P00004 ODAR Region 01 (Faith Johnson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
JOHNSON, JEFF * 1069-11-70007/000003 ODAR Region 07 Jeff L. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
JOHNSON, KELLY M SS00-16-E3041/000001 To fund a zero dollar requisition for FY 16 BPA 05/19/2016 $0 05/18/2026
JOHNSON, MARY * SS05-13-40060/000006 Mary Johnson Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/14/2013 $0 03/31/2018
JOHNSON, MD, CANDICE E * SS08-16-4C011/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
JOHNSON, MYRTLE M * 1078-11-60215/000003 ODAR Region VI Myrtle M. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
JOHNSON, SUSAN * 1078-13-60033/000003 ODAR Region VI VOCADVISOR VOCATIONAL SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
JOHNSON-MORRIS, THELMA * SS05-09-40022/000011 VERBATIM HEARING RECORDING BPA 11/13/2008 $0 06/30/2018
JOHNSTON, BEJAMIN * 1054-11-40313/000002 ODAR Region 04, Benjamin Johnston. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
JOHNSTON, CRAIG S * 1063-11-50427/000002 ODAR Region V, Craig S. Johnston, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2020
JOHNSTON, PATRICIA ANN * SS04-08-40166/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JON L SORTLAND * SS09-08-42067/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
JONAS, ALFRED G * 1054-11-40188/000003 ODAR Region IV Alfred G Jonas This BPA provides the terms and condition for Medical Expert Services. BPA 04/07/2011 $0 03/31/2020
JONATHAN F NORDLICHT MEDICAL CORPORATION * SS09-16-4C047/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
JONATHAN W NUSBAUM * 1063-11-50238/000002 ODAR Region 5 (JONATHAN W NUSBAUM ) This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
JONES JUANITA JOHNSON * SS03-08-40104/000011 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
JONES, GREGORY STUART * 1088-11-90033/000003 ODAR Region 09 Gregory S. Jones. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
JONES, JOSEPH * SS02-11-40055/000007 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
JONES, LYNN A * 1152-11-00021/000003 ODAR Region X(Lynn Jones, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
JONES, MARIETTA P. * SS09-08-42033/000017 BPA for VHR BPA 10/01/2007 $0 03/31/2018
JONES, SHIRLEY A * SS05-08-40104/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
JONES, TORRA D * SS05-16-4C046/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/09/2016 $0 08/31/2021
JOSE J RABELO MD * SS02-16-4C019/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/09/2016 $0 12/31/2020
JOSE L. CHAPARRO MA CRC INC * 1088-11-90137/000003 ODAR Region 9 Jose L. Chaparro. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
JOSEPH C HOROZANIECKI MD * 1063-11-50086/000002 ODAR Region V Joseph Hornzaniecki, MD.This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JOSEPH COOLS * SS05-16-4C007/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
JOSEPH L THOMPSON * 1063-11-50191/000002 ODAR Region 05, JOSEPH L THOMPSON, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
JOSEPH L THOMPSON * 1063-11-50305/000002 ODAR Region 05, JOSEPH L THOMPSON, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
JOSEPH M ATKINSON LLC * 1025-14-20003/000003 ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2020
JOSEPH STEINER * 1063-11-50170/000002 ODAR Region (JOSEPH STEINER ) This BPA provides the terms and condition for Medical Expert Services. BPA 04/26/2011 $0 03/31/2020
JOSEPHINE R MURRAY * SS04-08-40319/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
JOURNEY MENTAL HEALTH CENTER, INC. SS00-14-E1940/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/26/2013 $0 11/19/2023
JOYCE FORREST * 1054-11-40435/000003 ODAR Region 04, Joyce P. Forrest. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
JOYCE G DIXON SS04-08-40101/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
JOYCE GOLDSMITH MD * SS03-15-4C009/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
JOYCE LYNN BENSON * SS03-08-40111/000009 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2018
JOYCE M. POOLE * SS06-08-40069/000006 VERBATIM HEARING RECORDERS BPA 02/20/2008 $0 03/31/2018
JOYCE W JACKSON * SS04-08-40214/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JOYNSON, JOAN FREEDMAN * SS03-16-4C001/000002 The purpose of this BPA is for a RMC to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims. BPA 08/09/2016 $0 07/31/2021
JPA CORPORATION * 1151-11-80033/000002 ODAR Region 08 John F. Hurst. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
JUDITH A HARPER * 1078-11-60305/000003 ODAR Region VI Judith H. Harper This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
JUDITH J. ANDERSON * SS05-08-40006/000009 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 03/31/2018
JUDITH K VOGELSANG * SS07-16-4C028/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Internal Medicine BPA 02/09/2016 $0 02/28/2021
JUDITH M. JONES * SS06-08-40106/000006 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/31/2018
JUDITH P PARR * SS06-08-40112/000005 BPA Verbatim BPA 05/15/2008 $0 03/31/2018
JUDY BIDWELL * SS05-08-40016/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
JUDY CUNNINGHAM * SS09-08-42013/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2018
JUDY GIRARD * SS09-08-42027/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
JUDY J JIPSEN * SS08-08-40007/000006 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
JUDY L PANEK MD * 1069-11-70040/000002 ODAR Region 07 Judy L. Panek, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JUDY L PANEK MD * SS07-16-4C018/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Internal Medicine BPA 02/08/2016 $0 02/28/2021
JUDY MOSER * SS06-10-40047/000003 VHR BPA 5 year for region 6 BPA 06/28/2010 $0 03/31/2018
JULIAN R GOLDBERG MD * SS00-16-4C018/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/25/2016 $0 05/31/2021
JULIE A. CIARROCCHI * SS05-08-40034/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
JUNOVENTURE, LLC * NNG15SD49B/SS00-17-30141/ORIG Annual Maintenance Renewal of Symantec Endpoint Protection and PKI Client Software. Delivery / Task Order 02/28/2017 $74,332 02/28/2018
JUSINO-BERRIOS, CARLOS M * 1025-11-20004/000003 ODAR Region 02 Carlos M. Jusino-Berrios. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
JUSINO-BERRIOS, CARLOS M * SS02-16-4C012/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/05/2016 $0 12/31/2020
JUS-MAR LIMITED * 1078-11-60333/000003 ODAR Region VI JUS-MAR Limited This BPA provides the terms and condition for Vocational Expert Services. BPA 06/15/2011 $0 03/31/2020
JUSTICE AV SOLUTIONS INC * SS00-14-61034/P00014 Digital Recording Hardware. Software, Customization, Installations, and Support Indefinite-quantity 03/28/2014 $0 03/31/2019
JUSTICE AV SOLUTIONS INC * SS00-14-61034/0018/ORIG Customizations to the COTS software Release 1 to develop Delivery / Task Order 06/29/2017 $13,800 06/30/2018
JUSTICE AV SOLUTIONS INC * SS00-14-61034/28321318FDS030004/ORIG This is a Task Order for DRAP De-installation and Re-installation services. Delivery / Task Order 10/01/2017 $112,142 09/30/2018
JUSTICE AV SOLUTIONS INC * SS00-14-61034/28321318FDS030003/ORIG To purchase 100 Permanent Units and 50 Mobile Units for New ODAR Hearing Site Openings. This includes installation, software licenses, training sessions, and travel costs. Delivery / Task Order 10/01/2017 $471,443 03/31/2018
JUSTICE AV SOLUTIONS INC * SS00-14-61034/28321318FDS030035/ORIG This is a Task Order for DRAP Meetings, Reports and other Communication Requirements. Delivery / Task Order 12/29/2017 $17,820 12/31/2018
JUSTICE, STEVEN * SS08-11-40019/P00005 Verbatim Hearing Recordings (VHR) - Region 8 BPA 02/17/2011 $0 09/30/2018
JUSTICE, SUE * SS08-11-40020/P00005 Verbatim Hearing Recordings (VHR) - Region 8 BPA 02/17/2011 $0 09/30/2018
JUSTIN WILLER MD * 1025-11-20100/000003 ODAR Region 02 Justin Willer, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'K' -- Total Count 157
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
K & L DIVERSIFIED, LLC 1054-11-40621/000003 ODAR Region IV K & L Diversified (Larry Shedd) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
K I SERVICE INC * 1078-11-60153/000002 ODAR Region VI KI Services, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
K STAFFING LLC * SS00-16-E3048/ORIG To fund a zero dollar BPA for FY 16 BPA 07/14/2016 $0 07/13/2026
KA LIMA O MAUI, LTD. SS00-14-E2147/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/07/2024
KAINE, KAREY ANN ISENHART * SS08-14-41004/P00004 IGF::CL::IGF Verbatim Hearing Recorder BPA 12/06/2013 $0 09/30/2018
KALT, SARA * SS05-09-40050/000006 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 03/31/2018
KAMALIE, MATTHEW * SS05-13-40016/000003 IGF::CL::IGF Closely Associated Matthew Kamalie VHR BPA BPA 05/14/2013 $0 03/31/2018
KANE, CAROL * SS02-14-40012/000005 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/19/2014 $0 03/31/2018
KANG CHANG-WUK MD PA * SS00-16-4C025/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
KANKAKEE URGENT CARE S.C. * SS05-15-4C006/000001 IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
KANKAKEE URGENT CARE S.C. * SS30-17-4E002/000001 IGF::CT::IGF Blank Purchase Agreement for Medical Experts Consultants (MEC)for appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudication and Review (ODAR) BPA 12/15/2016 $0 05/31/2020
KAPLAN, DR STEPHEN * 1150-11-10034/P00004 ODAR Region 01 Stephen R. Kaplan, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/15/2011 $0 03/31/2020
KARANDE MD, MEGHANA C * SS01-16-4C023/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/27/2016 $0 03/31/2021
KARAS ENTERPRISES INC * SS05-13-40045/000006 Karasch & Associates Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
KARAS ENTERPRISES INC * SS02-13-40011/000008 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/20/2013 $0 03/31/2018
KARAS ENTERPRISES INC * SS08-14-41001/000002 IGF::CL::IGF Verbatim Hearing Recorder BPA 12/05/2013 $0 03/31/2018
KARAS ENTERPRISES INC * SS06-16-4R001/000001 . IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h BPA 03/09/2016 $0 03/31/2018
KARAS ENTERPRISES INC * SS03-17-40001/ORIG The purpose of this Blanket Purchase Agreement is to provide the Office of General Counsel, Office of General Law with stenographic court reporters. BPA 08/23/2017 $0 08/23/2018
KARAS ENTERPRISES, INC. * SS03-10-40003/P00014 Small Plans - Region 3 BPA 04/12/2010 $0 06/30/2018
KAREN A GRAHAM SS04-08-40187/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
KAREN HARRISON * 1078-11-60131/000003 ODAR Region VI Karen Harrison This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
KAREN KANE * 1038-11-30035/000003 ODAR Region III KAREN KANE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
KAREN MARTINEZ * SS05-08-40121/000011 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
KAREN PATTERSON SS04-08-40257/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KAREN PUERTA * SS07-08-40033/000013 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
KAREN S. SWADLEY * SS05-08-40185/000011 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
KAREN ZIMBAUER * SS05-08-40210/000008 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
KARL MANDERS * 1063-11-50194/000001 ODAR Region 05, KARL MANDERS. This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2018
KARSHMER, CAROL * SS08-17-4C008/000001 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
KASEY SUGGS * 1078-11-60255/000003 ODAR Region VI Kasey C. Suggs. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
KASPAR, RICHARD C * SS07-16-4C009/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Clinical Psychology BPA 02/04/2016 $0 02/28/2021
KATAHDIN FRIENDS INC SS00-14-E2245/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
KATHARINE BRADFORD * 1054-11-40543/000003 ODAR Region IV Katherine Bradford This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
KATHERINE MARY CORWIN * SS07-08-40013/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
KATHERINE TEANY * SS05-08-40189/000010 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
KATHLEEN A O'GIEBLYN * 1152-11-00037/000003 ODAR Region X(Kathleen A O'Gieblyn, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
KATHLEEN H. ROBBINS, PH.D. PA * 1054-11-40667/000003 ODAR Region 04, Kathleen Robbins. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
KATHLEEN LAMANNA * SS10-08-40005/000009 Verbatim Hearing Recordings BPA 10/11/2007 $0 03/31/2018
KATHLEEN O'BRIEN * 1063-11-50120/000002 ODAR Region V Kathleen O'Brien, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/26/2011 $0 03/31/2018
KATHLEEN O'BRIEN * SS05-15-4C008/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/20/2020
KATHLEEN SCHMIDT * SS05-08-40170/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
KATHRYN A ATHA * 1088-11-90189/000003 ODAR Region (9) Kathryn A. Atha. BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
KATHRYN MOONEY * 1054-11-40199/000002 ODAR Region IV Kathryn H. Mooney This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
KATHY ROGERS * SS04-08-40061/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
KATIE M. HAZELTON * SS06-10-40026/000003 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 03/31/2018
KATSELL, NELLY * 1088-11-90069/000003 ODAR Region 9 Nelly Katsell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
KAUFMAN, LYNN * 1063-11-50011/000003 ODAR Region Region 05, Lynne M. Haufman, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2020
KAUVAR, KENNETH B MD * 1151-11-80004/000003 ODAR Region Region VIII Denver (Kenneth Kauvar). This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
KAY SQUIRES GILREATH, VOCATIONAL CONSULTANT, INC * 1078-11-60067/000003 ODAR Region 6 Kay Squires Gilreath, Vocational Consultants. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KAY, JANET * SS05-13-40041/000003 Janet Kay Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
KAYJONA J. FAIR * SS05-08-40068/000012 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
KCORP SUPPORT SERVICES, INC. * SS04-14-61001/000019 IGF::CT::IGF Preventative Maintenance & Repair Services APP# RCF-14-14009-04 COTR Steve Carr 205-801-1032 Firm-fixed-price 12/19/2013 $1,894,593 12/31/2018
KD BUSINESS SOLUTIONS * SS04-10-40034/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
KEARNEY & COMPANY, P.C. SS00-13-40036/P00014 FMFIA/CFO Act Reviews 5-Year BPA -- Consulting Support IGF::OT::IGF BPA 07/02/2013 $0 08/01/2018
KEARNS, JOHN SS05-13-40004/000006 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 04/16/2013 $0 03/31/2018
KELLER, VENETTA R * SS03-08-40064/000010 Verbatim Hearing Reporters BPA 12/18/2007 $0 03/31/2018
KELLEY, BETH * 1038-11-30047/000003 ODAR Region III BETH KELLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
KELLY MD, JAMES M * SS09-16-4C060/ORIG IGF::CL::IGF Medical Consultant Services BPA 02/29/2016 $0 02/28/2021
KELLY, MOLLY MELOY * 1078-11-60303/000003 ODAR Region VI Meloy Enterprises, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
KELMAN REHABILIATION CONSULTANTS * 1088-11-90115/000003 ODAR Region 9, Kelman Rehabilitation Consultants. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
KELSAY, MARGARET INC * 1078-11-60307/000002 ODAR Region VI (KELSAY, MARGARET INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
KEN LEVIN MD * SS29-15-4M002/000002 IGF::CL::IGF ODAR Region 09 - (KEN LEVIN) This BPA provides ther terms and conditions for Medical Expert Services. BPA 09/03/2015 $0 03/31/2020
KENDRICK MD, RONALD E * 1063-11-50134/000002 ODAR Region V Ronald Kendrick, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
KENINGER, TRACY * 1069-14-70006/000002 ODAR Region 7 (Tracy Keninger). This BPA provides the terms and conditions for Vocational Expert Services. IGF::CL::IGF BPA 04/01/2014 $0 03/31/2020
KENNETH L. DOSS * SS05-08-40050/000013 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
KENNETH N. ASHER, PH.D., P.S. * 1152-11-00042/000002 ODAR Region X (Kenneth Asher, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
KENNETH P FERRA * 1088-11-90037/000003 ODAR Region 9 Kenneth Ferra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
KENNETH W. ZIEBELL * SS05-08-40209/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
KENTUCKIANA REHABILITATION SERVICES * SS00-14-E2465/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to an EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitt BPA 08/09/2014 $0 08/08/2024
KEYPOINT GOVERNMENT SOLUTIONS, INC. SS00-16-60026/000006 Background Investigations for Administrative Law Judges Firm-fixed-price 07/06/2016 $338,975 07/06/2018
KEYS, DONNA * SS02-11-40056/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
KEYSTONE COMMUNITY PARTNERS, INCORPORATED SS00-17-E3068/ORIG To fund zero dollar BPA for FY 17 BPA 10/06/2016 $0 10/05/2026
KEYSTONE REHABILITATION INC * 1038-11-30023/000003 ODAR Region III PATRICIA CHILLERI This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
KFI FURNITURE, LLC * SS00-12-40014/000006 Beam Seating for Reception Areas - All Social Security field and regional offices BPA 04/18/2012 $0 09/30/2018
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KHERMOUCH, RAYMOND * SS02-11-40129/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/04/2011 $0 03/31/2018
KHURANA MD, HARPREET SS02-16-4C014/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/24/2016 $0 12/31/2020
KHUSHALANI, ASHOK I, MD * 1078-11-60012/000003 ODAR Region (6 Ashok I. Khushalani, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
KIDDER, WAYNE R * 1088-14-90005/000002 ODAR Region 9, Wayne R. Kidder. This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2014 $0 03/31/2020
KIEFFER, KEVIN C * SS02-13-40012/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/21/2013 $0 03/31/2018
KIGER, WILLIAM J. * 1063-11-50147/000002 ODAR Region 05, KIGER, WILLIAM J. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
KILCHER REHABILITATION ASSOC INC * 1088-11-90015/000003 ODAR Region 9 John P. Kilcher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
KIM BATES SS04-08-40139/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
KIMBERLY ROCHE * SS04-08-40230/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
KIMBERLY STEFFENS * SS06-08-40067/000009 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
KINCAID, JOHN C. * 1063-11-50274/000002 ODAR Region V, John C. Kincaid, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
KING, CLIFTON JR. * 1078-11-60309/000003 ODAR Region VI Clifton King, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
KING, NICOLE B * 1078-11-60057/000003 ODAR Region VI Nicole B. King. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
KINLEY, FRANCES N * 1038-11-30039/000003 ODAR Region III FRANCES KINLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
KITE, ANGELA * SS04-08-40175/P00010 Verbatim Hearing Reporter BPA 01/01/2008 $0 09/30/2018
KITTY PRIEUR LLC * 1078-11-60329/000002 ODAR Region VI Kitty Prieur, LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 06/07/2011 $0 03/31/2018
KIVOWITZ, JULIAN MD * 1088-11-90062/000002 ODAR Region 9, Julian Kivowitz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
KIZER, DIANA L * 1078-15-60003/000002 IGF::CL::IGF ODAR Region VI Kizer, Diana L. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2014 $0 03/31/2020
KLAMM, WENDY P * 1078-11-60161/000003 ODAR Region VI Wendy P. Klamm. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
KLEIN, HANNAH * SS05-08-40214/000010 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 03/31/2018
KLEIN, PAUL Y * SS09-16-4C039/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
KLEIN, WALTER * 28321318P00051097/ORIG Printer Toner Supply purchase for DCS Components except OSOHE & OIS Purchase Order 02/23/2018 $13,640 02/23/2018
KLEIN, WALTER * GS-35F-163AA/28321318FDX030259/ORIG Hattiesburg, Lexmark T654 Compatible Toner Delivery / Task Order 05/27/2018 $507 05/27/2018
KLEIN, WALTER * GS-14F-0001K/28321318FDX030247/ORIG Hattiesburg, Copy paper Delivery / Task Order 05/27/2018 $3,445 05/27/2018
KLEIN, WALTER * GS-14F-0001K/28321318FDX030305/ORIG Order for toner and paper. Delivery / Task Order 06/21/2018 $5,479 06/21/2018
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KLEIR, GAIL * 1063-11-50149/000002 ODAR Region 05, KLEIR, GAIL, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
KLEPPEL, JUDY MD PH * SS03-15-4C010/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
KNIGHT, BEVERLY G * SS04-09-40016/P00008 Verbatim Hearing Reporter BPA 10/27/2008 $0 09/30/2018
KNODLE, SUSAN * SS04-10-40066/000004 Verbatim Hearing Reporters BPA 02/11/2010 $0 03/31/2018
KNOLL, KATIE L * SS05-14-40005/000004 IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 05/27/2014 $0 03/31/2018
KNOTT MD, HURLEY W * SS04-16-4C022/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/02/2015 $0 12/31/2021
KNOXVILLEKNOX COUNTY COMMUNITY ACTION COMMITTEE SS00-12-E2700/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
KNUTSON, LEE * 1063-11-50399/000002 ODAR Region 05, LEE KNUTSON, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/16/2011 $0 03/31/2020
KOFAX, INC. 28321318P00051062/P00001 Maintenance renewal for Kofax MarkView Software for the period of performance 12/27/2017 to 12/26/2018. Purchase Order 12/22/2017 $66,562 12/26/2018
KOMAR & ASSOCIATES, LLC * SS29-15-4V005/000002 IGF::CL::IGF ODAR Region 09 - (Komar & Associates LLC) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/14/2015 $0 03/31/2020
KONA ASSOCIATION FOR RETARDED CITIZENS SS00-12-E2674/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/17/2012 $0 02/16/2022
KONIAG SERVICES, INC. * GS-06F-0792Z/SS00-14-32010/ORIG IGF::OT::IGF - Other Function AT Contract Recompete Delivery / Task Order 09/24/2014 $4,725,347 09/27/2018
KONIAG TECHNOLOGY SOLUTIONS, INC * +GS-35F-0461Y/SS00-14-31088/ORIG IGF::CT::IGF Critical Functions Task Order Award (12-mon. Base; 5 12-month Option Periods) against Koniag Technology Services GSA FSS for Social Security Systems Operations Support Services (SOS Delivery / Task Order 01/03/2014 $91,705,660 02/18/2019
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. GS-25F-0030M/SS00-13-30871/ORIG Purchase, delivery and maintenance of 14 copiers. Delivery / Task Order 09/17/2013 $627,414 09/29/2018
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. GS-25F-0030M/SS00-16-30856/ORIG IGF::OT::IGF - Production Copiers and Maintenance Services Delivery / Task Order 09/30/2016 $191,720 09/29/2018
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. SS00-17-40003/P00006 Medium Volume Black and White Multi Functional Device BPA BPA 12/30/2016 $0 12/31/2018
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. GS-25F-0030M/SS00-17-30076/ORIG IGF::CT::IGF Procurement to acquire one year of maintenance for Government owned Konica Minolta Business Solutions (KMBS) copier equipment. Delivery / Task Order 01/01/2017 $3,809,854 06/30/2018
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. GS-03F-135DA/28321318FDX030169/ORIG Maintenance Services for Konica Minolta equipment from 7/1/2018 through 6/30/2019 Delivery / Task Order 05/31/2018 $2,810,266 06/30/2019
KOOCHER, GERALD P * 1150-11-10022/P00005 ODAR Region 01 Gerald P. Koocher, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
KOPECKY TRANSCRIPTION * SS07-08-40070/000011 Verbatim Hearing Recordings BPA 08/28/2008 $0 03/31/2018
KOPPIN, MICHELLE * SS05-09-40012/000009 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
KORETZKY, MARTIN B * SS00-16-4C026/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
KOVACH-THOMAS, GRACE A * SS03-08-40056/000013 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2018
KPAUL PROPERTIES, LLC * NNG15SD33B/SS00-17-30479/ORIG To renew maintenance for existing Brocade M5424 fibre channel switches Delivery / Task Order 08/09/2017 $3,890 09/26/2018
KPMG L.L.P. GS-00F-275CA/SS00-16-31005/ORIG IGF::CT::IGF Audit Services Delivery / Task Order 10/14/2015 $8,714,612 02/28/2021
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KRAMER CONSULTING * 1152-11-00031/000003 ODAR Region (Kramer Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
KRAMER MD, CLARK * 1063-11-50314/000002 ODAR Region V Clark Kramer, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/10/2011 $0 03/31/2020
KRAMER VOCATIONAL SERVICES, LLC * 1054-11-40245/000004 ODAR Region IV Kramer Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. SS09-15-51026/000003 Security Systems Preventive Maintenance for Frank Hagel Federal Building, Richmond, CA IGF::CT::IGF Purchase Order 09/24/2015 $93,029 04/30/2019
KRAVITZ, LARRY * 1063-11-50220/000002 ODAR Region V Larry Kravitz, PhD, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2020
KRAVITZ, LARRY * SS05-16-4C015/000001 Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
KRESSER, PAULA PH.D. * SS07-16-4C010/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/04/2016 $0 02/28/2021
KRESSER, PAULA PH.D. * SS09-16-4C040/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
KRISHNAMURTHI, SUBRAMANIAM MD I * 1078-11-60134/000003 ODAR Region VI Subramaniam Krishnamurthi, MD I This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2020
KRISTIN M. INGRAHAM * SS05-08-40099/000011 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 06/30/2018
KRISTY FARNSWORTH PHD * 1151-11-80069/000002 ODAR Region VIII Kristy Farnsworth This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
KRISTY FARNSWORTH PHD * SS00-13-E2750/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/24/2013 $0 06/23/2023
KRON GLORIA * SS10-11-40022/000002 VHR BPA Alaska - Kron BPA 03/29/2011 $0 03/31/2018
KRON GLORIA * SS10-17-6R006/000001 VHR Single Provider Contract- Anchorage, AK Indefinite-quantity 08/18/2017 $0 12/17/2018
KRON GLORIA * SS10-17-6R006/28321318FR1030004/ORIG Task Order to provide for hearings and cancellations at Anchorage, AK Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2017 $46,505 12/31/2018
KRONBERGER, CARLOS * 1054-11-40090/000003 ODAR Region Carlos Kronberger This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
KRULL, KAREN * 1038-11-30159/000003 ODAR Region III(KAREN KRULL) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
KUAIMOKU, LISA M. * SS09-08-42040/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2018
KUHN KONSULTING * 1069-11-70041/000002 ODAR Region 07 Steven H. Kuhhn, Kuhn Konsulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
KUIPER, MARY KAY * SS04-10-40067/000003 Verbatim Hearing Reporters BPA 02/11/2010 $0 03/31/2018
KULATHUNGAM, MANORANJITHAM * SS00-16-4C027/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
KULCZYCKI, SUSAN L. * SS09-08-42039/P00015 BPA for VHR BPA 10/01/2007 $0 09/30/2018
KUMAR SWAMI MD * SS03-15-4C015/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
KUMAR, ASHIR * 1063-11-50224/000002 ODAR Region (KUMAR, ASHIR ) This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2020
KUNSTADT, DOROTHY MD * SS22-15-4M002/000002 IGF::CL::IGF ODAR Region 2 - Dorothy Kunstadt This BPA provides the terms and conditions for Medical Expert Services. BPA 01/30/2015 $0 03/31/2020
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KUPERMINC PHD, MURRAY * 1150-11-10070/P00004 ODAR Region 01 Murray Kuperminc, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
KURKOWSKI, BARBARA * SS09-08-42035/000014 BPA for VHR BPA 10/01/2007 $0 06/30/2018
KUSHNER, HERBERT * SS00-16-4C071/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
KUSHNER, IRVING * 1063-11-50210/000002 ODAR Region V, Irving Kushner ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
KUTNER DR ROBERT ASSOCIATES * 1088-11-90142/000002 ODAR Region 9, Kutner Dr. Robert Associates (Robert A. Kutner, Psy.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
KUTSCHBACH, AMY * 1063-11-50151/000002 ODAR Region 05, KUTSCHBACH, AMY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
KUUTTILA, KARYL * 1078-11-60273/000003 ODAR Region VI Karyl Kuuttila This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
KYNEXIA, LLC * 1054-11-40411/000003 ODAR Region 04, Xynexia, LLC (Ralph Crystal). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'L' -- Total Count 245
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
L L PSYCHOLOGY, PC * 1025-11-20110/000002 ODAR Region 02 L L Psychology P.C. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
L N VAUSE REHABILITATION PROFESSIONALS * 1025-11-20073/000003 ODAR Region 02 LN Vause Rehabilitations Professionals. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/29/2011 $0 03/31/2020
L. KAY ERP * SS05-08-40065/000009 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
L.I.F.E., INC. SS00-12-E2721/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/15/2012 $0 07/14/2022
L.M. KING SALES, INC. * 1078-11-60147/000003 ODAR Region VI L.M. King Sales, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
L-3 COMMUNICATIONS CORPORATION SS00-16-60046/P00003 The purpose of this contract is to fulfill our requirement for maintenance and repair of L-3 X-ray scanner machines at Headquarters in Woodlawn in Baltimore County, Maryland. Firm-fixed-price 09/12/2016 $313,726 09/29/2019
LABOR AND INDUSTRIAL RELATIONS, HAWAII DEPARTMENT OF SS00-12-E2669/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/15/2022
LABOR AND INDUSTRY, MONTANA DEPARTMENT OF 28321317P00050005/ORIG Data Exchange: Charges from Montana state agency for access to state records online. Purchase Order 08/30/2017 $17,038 08/31/2018
LABOR AND REGULATION, SOUTH DAKOTA DEPARTMENT OF SS00-14-E2871/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/21/2014 $0 03/28/2024
LABOR AND TRAINING, RHODE ISLAND DEPT OF SS00-14-E2888/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/28/2014 $0 04/29/2024
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF SS00-14-E2546/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/19/2014 $0 09/18/2024
LABOR, MAINE DEPARTMENT OF SS00-14-E1918/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/13/2013 $0 11/12/2023
LACOX, MARGARET * SS09-13-40024/000004 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
LAFAYETTE CITY PARISH CONSOLIDATED GOVERNMENT SS00-14-E2301/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/18/2014 $0 12/20/2024
LAFFEY, MARY J. * SS02-11-40118/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 03/31/2018
LAFORTE, MARYANN * SS02-09-40019/000007 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 09/26/2009 $0 03/31/2018
LAKE, COUNTY OF SS00-14-E2920/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/29/2014 $0 07/28/2024
LAKESIDE BEHAVIORAL HEALTHCARE, INC. SS00-12-E2695/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/17/2012 $0 04/16/2022
LAMBERT, AMANDA * SS04-11-40080/000004 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 03/31/2018
LAMMERS MD, BONNIE JEAN * SS06-16-4C014/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/29/2016 $0 12/31/2020
LAMPLEY, MATTHEW CHARLES * 1063-11-50365/000002 ODAR Region 05, LAMPLEY, MATTHEW CHARLES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
LANCASTER, KARINE R, MD SS06-16-4C015/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/01/2016 $0 12/31/2020
LANDAJOB SS00-12-E2716/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/06/2012 $0 07/05/2022
LANDMARK STAFFING * SS00-14-E2845/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/24/2014 $0 02/23/2024
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LANDWEHR, LAWRENCE P * SS08-17-4C012/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 06/19/2017 $0 12/31/2020
LANE, CHERLYN * SS00-15-E2948/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/23/2014 - 12/22/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/23/2014 $0 12/22/2024
LANE, SHARON * 1054-11-40425/000003 ODAR Region 04, Lane and Associates (Sharon Lane). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
LANGE, JENNIFER * SS07-08-40059/000009 Verbatim Hearing Recording Blanket Purchase Agreement BPA 03/14/2008 $0 03/31/2018
LANGFORD-HETRICK, RANDI * 1088-11-90227/000003 ODAR Region 9, Randi Langford-Hetrick. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
LANGLEY, ZACHARIAH R * 1078-13-60015/000003 ODAR Region VI Langley, Zachariah R. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/19/2012 $0 03/31/2020
LANGUAGE SELECT, LLC 28321318A00040009/P00001 IGF::OT::IGF Worldwide Telephone Interpreter Services Blanket Purchase Agreement (BPA) BPA 01/12/2018 $0 01/31/2019
LANKFORD, CHARLES DR * SS26-15-4M008/000001 IGF::CL::IGF ODAR Region VI Lankford, Charles. This BPA provides the terms and conditions for Medical Expert Services. BPA 02/18/2015 $0 03/31/2018
LANKFORD, SHIRLEY * SS08-10-40001/P00006 Verbatim Hearing Monitors - Region 08 BPA 02/02/2010 $0 09/30/2018
LANNA G. WHITTLE * SS06-08-40081/000005 VERBATIM HEARING RECORDERS BPA 02/25/2008 $0 03/31/2018
LAPLANTE, LOUIS * 1150-11-10031/P00004 ODAR Region 01 Louis A. Laplante This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS SS00-14-E2283/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/22/2014 $0 07/21/2024
LARAIA, MICHAEL * 1150-11-10045/P00004 ODAR Region 01 Michael LaRaia This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
LARRY BENOVITZ MD PA * 1054-11-40040/000005 ODAR Region IV Larry Benovitz This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
LARRY L. SEIFERT, ED. D., LLC * 1078-11-60219/000004 ODAR Region VI Larry Seifert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
LARUE, JENIFER * 1069-11-70059/000004 ODAR Region 07 Jenifer Teixeira. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
LASER RE-NU INTERNATIONAL, INC. * GS-02F-0058N/28321318FDS030162/ORIG PANASONIC UG5570 AND UG5540 TONER Delivery / Task Order 05/07/2018 $25,690 05/07/2018
LASKY, ROBERT PHD * 1150-11-10081/P00004 ODAR Region 01 Robert G. Lasky, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
LATCHAMSETTY, SWARAJYALAKSHMI * SS05-16-4C016/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
LA-TEX COURIERS * 1078-11-60186/000003 ODAR Region VI LA-TEX Couriers This BPA provides the terms and condition for Vocational Expert Services. BPA 09/09/2011 $0 03/31/2020
LATINO PSYCHOLOGICAL INSTITUTE, INC. * SS21-15-4M002/000001 IGF::CL::IGF ODAR Region 01 - (Jorge Armesto - Latino Psychological Institute LLC) This BPA provides ther terms and conditions for Medical Expert Services. BPA 05/08/2015 $0 03/31/2018
LATTO, LOWEL * 1054-11-40683/000002 ODAR Region 04, Lowell Latto. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
LAURA M ROSCH DR * 1063-11-50316/000002 ODAR Region V, LauraM. Rosch, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/23/2011 $0 03/31/2020
LAURA M ROSCH DR * SS05-16-4C022/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 07/01/2016 $0 02/28/2021
LAURACREATES * SS09-12-40004/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/27/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LAURENCE HUGHES * 1088-11-90007/000003 ODAR Region 9 Laurence S. Hughes. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
LAUREN'S ORIGINALS, L.L.C. SS08-08-40020/000009 Verbatim Hearing Recordings BPA 04/01/2008 $0 06/30/2018
LAURIE ANN LUNA * SS05-08-40118/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
LAURMANN, SYLVIA * SS09-08-42043/000020 BPA for VHR BPA 10/01/2007 $0 03/31/2018
LAVELY, RICHARD MD JD * 1150-11-10004/P00006 ODAR Region 01 Richard Lavely, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/28/2011 $0 03/31/2020
LAVONA J PERRY * SS06-08-40055/000007 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 03/31/2018
LAWRENCE CHURCHVILLE SS01-16-4C020/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/11/2016 $0 03/31/2021
LAWRENCE SCHAFFZIN * 1038-11-30020/000003 ODAR Region III LAWRENCE S SCHAFFZIN This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
LAWRENCE SCHAFFZIN * SS03-15-4C018/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/28/2015 $0 07/31/2020
LAWRENCE STREET INDUSTRY, LLC * SS00-14-61043/000011 New trash and debris removal services contract with a base and four (4) option years for the Main Complex and the NCC. FPDS Function: IGF::CT::IGF Firm-fixed-price 05/21/2014 $1,064,408 02/28/2019
LAYNE MD PA, EDWARD D * SS00-16-4C064/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
LAYTON, KENT * 1088-11-90140/000003 ODAR Region 09 KENT B. LAYTON. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
LAYTON, KOURTNEY * 1151-11-80025/000002 ODAR Region VIII Kourtney Layton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
LAYTON, KOURTNEY * SS00-12-E2638/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/26/2011 $0 10/25/2021
LAZAR, GEORGE PHD * 1078-11-60124/000002 ODAR Region VI George Lazar, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
LAZARUS, SUSAN * 1054-11-40351/000003 ODAR Region IV Susan Lazarus This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
LBM SYSTEMS, LLC * 28321317PN0050006/P00001 IGF::CL::IGF Support services from LBM Systems AXIAR development teams to ensure compatibility between the AXIAR software products and the DCPS application. Purchase Order 09/29/2017 $30,000 09/28/2018
LCVS LLC * 1078-11-60117/000004 ODAR Region VI Lisa Cox. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
LEACHMAN, SHERLYNN D * SS06-10-40027/000002 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
LEAD TECHNOLOGIES, INC. * SS00-17-50136/ORIG Renewal of SS00-16-50144 for maintenance on LeadTools Document Imaging Purchase Order 06/05/2017 $75,000 08/08/2018
LEADERSHIP DIRECTORIES, INC. * SS00-17-50176/ORIG Annual Subscription Renewal for Congressional and Federal Yellow Books effective 9-1-17 thru 8-31-18 Purchase Order 07/10/2017 $10,166 08/31/2018
LEAF, LEIF E. PHD * SS07-16-4C011/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/04/2016 $0 02/28/2021
LEAPTROT, MARK * 1054-11-40429/000003 ODAR Region 04, G. Mark Leaptrot. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
LEARNING FROM THE JOURNEY INC * SS08-16-4C013/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
LEARNING OPPORTUNITIES/QUALITY WORKS, INC. SS00-13-E0514/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2012 $0 10/09/2022
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LEBEAU, JACK * 1038-11-30090/000003 ODAR Region III (Jack Lebeau). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
LEE A FISCHER MD PC * 1063-11-50056/000003 ODAR Region V Lee Fischer. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
LEE ANN BRZOZOWSKI * SS07-10-40017/000007 VHR BPA's in Region VII BPA 05/28/2010 $0 03/31/2018
LEE VOCATIONAL SERVICES, LLC * 1063-11-50153/000003 ODAR Region 05, DEBORAH A LEE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
LEE, CHARLES K * SS07-16-4C012/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Cardiovascular/Thoracic Surgery BPA 02/04/2016 $0 02/28/2021
LEE, LAWRENCE E * SS04-11-40087/000004 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 03/31/2018
LEFKOFSKY, SUSAN * SS05-11-40010/000004 Verbatim Hearing Recording BPA 10/05/2010 $0 03/31/2018
LEGAL LANGUAGE SERVICES * SS00-17-40011/P00002 IGF::CT::IGF Spanish to English verbatim translation services for the Office of Disability Adjudication Review (ODAR). BPA 04/05/2017 $0 04/04/2019
LEGARDA, MARIA * SS09-16-4C043/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
LEGGETT, PAMELA * 1054-13-40045/000003 ODAR Region IV, Pamela Leggett. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
LEIDOS INNOVATIONS CORPORATION SS00-10-60108/000041 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $134,034,265 03/28/2018
LEIDOS INNOVATIONS CORPORATION SS00-17-60016/P00001 Multiple award 10 year (Base and Options) Indefinite-delivery Indefinite-quantity contract for Information Technology Support Services to assist the agency's Office of the Deputy Commissioner, System Indefinite-quantity 08/21/2017 $500,000 09/28/2026
LEIDOS INNOVATIONS CORPORATION SS00-10-60108/28321318FDS030006/ORIG IGF::CL::IGF The purpose of TO 23 is for the contractor to provide support services for Technical Areas 2 and 4 Delivery / Task Order 10/01/2017 $1,968,870 09/30/2018
LEIDOS INNOVATIONS CORPORATION SS00-17-60016/28321318FDS030231/ORIG Task Order for support of the Agency's Disability Case Processing System Program Delivery / Task Order 06/26/2018 $0 09/28/2022
LEIDOS INNOVATIONS CORPORATION SS00-17-60016/28321318FDS030247/ORIG Task Order for Development & Database support for the Agency's Office of Software Engineering Delivery / Task Order 07/13/2018 $0 09/28/2022
LEMERIDEL INC * SS07-16-4C013/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Family Medicine BPA 02/04/2016 $0 02/28/2021
LEN BUS & LANGUAGE INSTITUTE * 1088-11-90151/000003 ODAR Region (9) Nancy Rynd. BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
LENORE, RONI * 1152-11-00025/000003 ODAR Region X (Lenore, Roni; VE), This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
LEONARD A SIMPSON DR * SS09-16-4C053/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
LEONARD, JOEL D * 1054-11-40275/000003 ODAR Region IV Joel Leonard This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
LEONG MD PA, DOROTHY A. * 1078-11-60114/000003 ODAR Region VI Dorothy Leong, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
LEONG MD PA, DOROTHY A. * SS06-16-4C017/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/02/2016 $0 12/31/2020
LERNER, HANK S * 1150-11-10035/P00004 ODAR Region 01 Hank S. Lerner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
LES GOLDSMITH AND ASSOCIATES INC * 1063-11-50095/000002 ODAR Region 05, LES GOLDSMITH AND ASSOCIATES INC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
LESLIE A GUTIERREZ * SS05-08-40084/000008 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LESLIE VOCATIONAL CONSULTING, INC. * 1038-11-30261/000003 ODAR Region III (LESLIE VOCATIONAL CONSULTING). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
LESNESKI, LAURA K * SS06-08-40041/000006 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/31/2018
LESSNE, DANA * 1054-11-40569/000005 ODAR Region IV Dana Lessne This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
LESTER AND ROSALIE ANIXTER CENTER SS00-16-E3051/ORIG To fund a zero dollar requisition for FY 16 BPA 09/16/2016 $0 09/15/2026
LEV PHD, JULIAN * SS06-16-4C016/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/01/2016 $0 12/31/2020
LEVERT-BROWN, NORENE * SS05-08-40026/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
LEVI, RAY & SHOUP, INC. GS-35F-0468J/SS00-17-30178/ORIG Renewal of SS00-16-30275 for Maintenance on Levi, Ray & Shoup VPS Delivery / Task Order 03/23/2017 $774,120 03/31/2018
LEVI, RAY & SHOUP, INC. GS-35F0468J/28321318FDX030139/ORIG Renewal of SS00-17-30178 for maintenance on Levi, Ray & Shoup VPS software. Delivery / Task Order 03/29/2018 $893,447 03/31/2019
LEVINE MD, ALLAN * 1054-11-40048/000003 ODAR Region IV Allan Levine This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
LEVINE, JILL * SS09-11-40066/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/24/2011 $0 06/30/2018
LEVINE, LAURA * 1088-11-90078/000001 ODAR Region (9) Laura E. Levine, Ph.D. BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
LEVINGSTON, SILVIA J * SS09-13-40011/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
LEWIS, BARBARA J * 1078-14-60012/000002 ODAR Region VI Lewis, Barbara. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2020
LEWIS, JAMES M MD * SS04-16-4C018/000003 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2021
LEWIS, MARIE D * SS06-14-40007/000002 Establishment of VHR BPA BPA 03/26/2014 $0 03/31/2018
LEXMARK INTERNATIONAL, INC. GS-25F-0059M/SS00-17-30072/ORIG IGF::OT::IGF Maintenance services for the equipment listed on the attached spreadsheet (LexMark X952dte, and X954de) Delivery / Task Order 12/29/2016 $519,120 12/31/2018
LEXMARK INTERNATIONAL, INC. GS-02F-0137U/28321318FDX030233/ORIG Lexmark 52D1X00 black toner for Jackson, MS OHO Delivery / Task Order 06/11/2018 $1,990 06/11/2018
LIBBIE J RUSSO DR * SS07-16-4C020/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty -Pediatrics BPA 02/08/2016 $0 02/28/2021
LIFE SAFETY GROUP, LLC SS05-17-50001/000001 IGF::CT::IGF The Social Security Administration's Office of the Inspector General is in need of parking services for its government issued vehicles. Purchase Order 10/31/2016 $53,700 11/30/2018
LIFE SAFETY GROUP, LLC SS02-17-50007/ORIG IGF::OT::IGF Enclosed Secured Lease parking spaces for four (4)NYC OIG Vehicles Purchase Order 08/17/2017 $24,240 09/26/2018
LIFE WORK CONSULTING, INC. * 1151-11-80053/000002 ODAR Region VIII Denver (Connie Hill, Life Work Consulting). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
LIFEBRIDGE HEALTH, INC. SS00-15-60047/000005 IGF::OT::IGF Janitorial/Custodial Services for the Altmeyer Building on the SSA Main Campus Firm-fixed-price 08/31/2015 $1,792,806 08/31/2018
LIFEBRIDGE HEALTH, INC. 28321317C00060002/ORIG IGF::OT::IGF Janitorial service for the National Computer Center 6201 Security Blvd Woodlawn, MD 21235 and the National Support Center 8999 Bennett Creek Blvd Urbana, MD 21704 Firm-fixed-price 08/25/2017 $3,777,687 07/25/2018
LIFECARE, INC. GS-15F-0058M/SS00-15-30938/ORIG IGF::OT::IGF Provide comprehensive Adult Care Management and Emergency Backup Care Services to approximately 65,840 Social Security Administration (SSA) employees. Delivery / Task Order 09/16/2015 $1,668,254 09/14/2018
LIFEDESIGNS, INC. SS00-17-E3088/ORIG Contract for the Ticket to Work Program FY 17 BPA 02/15/2017 $0 02/14/2027
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LIFEROOTS, INC SS00-14-E2487/000001 Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a new BPA for FY 2014. This requirement is not subject to the availability of funds and should BPA 08/10/2014 $0 08/09/2024
LIFESYNC SOLUTIONS, L.L.C. * SS26-16-4V016/000001 IGF::CL::IGF ODAR Region VI - Hill, Valerie I. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2020
LIFEWORKS SERVICES, INC. SS00-12-E2679/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/12/2012 $0 03/11/2022
LIFEWORX, INC. * SS00-14-E2849/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
LIGHTFOOT CONSULTANTS, LLC * 1078-11-60345/000003 ODAR Region 6 Lightfoot Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
LIGHTHIZER, VIRGINIA * SS05-09-40010/000008 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
LILLY COMPANY,THE SS04-17-50003/ORIG Rental of (1) One Forklift/Lift Truck for use in warehouse operations Purchase Order 06/01/2017 $15,988 07/05/2018
LILLY COMPANY,THE 28321318P00051290/ORIG Forklift Rental Purchase Order 06/27/2018 $14,232 07/05/2023
LILLY, KRISTI * 1054-13-40065/000003 ODAR Region 04, Kristi Lilly. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/10/2014 $0 03/31/2020
LIM, BRENDA SUE * SS09-08-42042/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
LINA B CALDWELL, MD * SS04-16-4C012/000001 Medical Contractor Services - Regional Medical Advisor, Physical Medicine IGF::CL::IGF BPA 11/18/2015 $0 12/31/2020
LINDA EMERSON * SS04-08-40133/000010 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
LINDA FAIR * SS04-08-40050/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
LINDA FAY LUSK * SS04-08-40321/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
LINDA HARRIS * SS07-11-40003/000015 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/19/2011 $0 03/31/2018
LINDA J DEES * SS04-08-40008/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
LINDA K. CASALS * SS07-08-40044/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/12/2007 $0 03/31/2018
LINDA L. WHITTINGTON * SS06-08-40109/000007 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/31/2018
LINDA M FERRA * 1088-11-90041/000003 ODAR Region 9 Linda Ferra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
LINDA MCMAHAN * SS04-08-40079/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
LINDA P. HARGRAVE * SS06-08-40080/000007 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
LINDA SUE HUESEMAN * SS03-08-40003/000012 Verbatim Hearing Reporter BPA 12/06/2007 $0 03/31/2018
LINDA WILLIAMS CONSULTING * 1054-11-40681/000003 ODAR Region 04, Williams Consulting (Linda Williams). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
LINDAHL & SANTNER INC * 1069-11-70101/000002 ODAR Region 07, C. Douglas Lindahl, Lindahl & Santner. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
LINDEN RESOURCES, INC. SS00-16-E2600/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/21/2015 $0 09/20/2025
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LINDEN RESOURCES, INC. SS00-15-E2600/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/21/2015 - 09/20/2025 This BPA 09/21/2015 $0 09/20/2025
LINDHOLM & ASSOCIATES, INC. SS00-16-40022/000002 IGF::CT::IGF Establishment of a Blanket Purchase Agreement (BPA) for Executive Core Qualification Consulting and Narrative Editing services for Senior Executive Service candidates. BPA 04/25/2016 $0 04/26/2019
LINDSEY STRICKLAND * SS04-08-40100/000010 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
LINDSEY, JAMES D * 1054-11-40493/000002 ODAR Region IV James D. Lindsey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
LINDSEY, MARILYN S * SS03-13-40002/000003 VHR Services IGF::OT::IGF Other Functions BPA 04/25/2013 $0 03/31/2018
LINKEDIN CORPORATION SS00-17-50105/ORIG Lynda Pro - 100 licenses OCOMM all Purchase Order 05/04/2017 $10,000 06/27/2018
LINKEDIN CORPORATION SS00-17-50194/ORIG LYNDAPRO.COM RENEWAL Purchase Order 07/25/2017 $4,820 09/25/2018
LINKING EMPLOYMENT ABILITIES & POTENTIAL INC SS00-14-E2143/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 07/06/2024
LINVILL ASSOCIATES * 1088-11-90199/000003 ODAR Region09 (Linvill Associates). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
LIOCE GROUP INC., THE * SS00-16-40031/000003 Maintenance services for Government owned Canon/OCE copiers and blotters BPA 06/01/2016 $0 12/31/2018
LIOCE GROUP INC., THE * 28321318P00051080/ORIG Materials and labor for repair of a Bourg Glue binding Machine. Purchase Order 02/01/2018 $3,207 03/31/2018
LIPETZ, PSY. D, BRUCE D * SS08-16-4C014/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
LIPSKI, MARCIA * SS01-16-4C024/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/11/2016 $0 03/31/2021
LIPSKI, MARCIA * SS01-16-4C032/000001 IGF::CL::IGF Closely Associated Blanket Purchase Agreement for Regional Medical Advisor to provide examination and analysis of RMC case reviews, independent disability case reviews and medical co BPA 02/29/2016 $0 03/31/2021
LISA J. GOUDY, VOCATIONAL CONSULTANT, LLC * 1054-11-40727/000004 ODAR Region 04 (LISA J. GOUDY, VOCATIONAL CONSULTANT, LLC)This BPA provides the terms and condition for Vocational Expert Services. BPA 09/29/2011 $0 03/31/2020
LISA L SALES, RECORDER CONTRACTOR * SS05-10-40003/000002 Verbatim Hearing Reporting BPA 09/21/2010 $0 03/31/2018
LISE ROSENFELD * SS04-08-40309/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
LISS, ROBERT PHD INC * SS09-16-4C044/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/16/2016 $0 02/16/2021
LITTLE CITY FOUNDATION SS00-16-E3050/ORIG To fund a zero dollar requisition for FY 16 BPA 08/11/2016 $0 08/10/2026
LLOYD, LESLIE F * 1054-11-40603/000005 ODAR Region 04, Lloyd Vocational & Consulting Services (Leslie Lloyd). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
LLOYD, ROSALIND Y * 1078-11-60339/000003 ODAR Region VI Rosalind Lloyd. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/20/2011 $0 03/31/2020
LOCKHEED MARTIN CORPORATION SS00-10-60108/0019/ORIG IGF::CT::IGF Task Order 19 against SSA's Contract SS00-10-60108 for ODAR case processing (Anomaly Funding) Delivery / Task Order 04/28/2017 $6,000,016 09/28/2018
LOCKHEED MARTIN CORPORATION SS00-10-60108/28321317FDS030060/ORIG IGF::CL::IGF FFP Task Order 22 supporting ITSSC Technical Areas 2 "Application Design, Development, Testing, and Maintenance" and 4 "Database Administration and Imaging and Document Management." Delivery / Task Order 09/27/2017 $378,420 09/28/2018
LOCKHEED MARTIN CORPORATION SS00-10-60108/28321317FDS030058/ORIG IGF::CL::IGF- LH Task Order 21 supporting ITSSC Technical Areas 2 "Application Design, Development, Testing, and Maintenance" and 4 "Database Administration and Imaging and Document Management." Delivery / Task Order 09/28/2017 $121,680,458 09/28/2018
LOCUM, INC. * SS01-15-4C004/ORIG IGF::CL::IGF Closely Associated MEDSTAFF BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONTRACTORS TO CONDUCT INDEPENDENT DISABILITY CASE REVIEW. PERIOD OF PERFORMANCE IS APRIL 1, 2015 - MARCH 3 BPA 03/19/2015 $0 03/31/2019
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LOCUM, INC. * SS08-16-4C015/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
LOCUM, INC. * SS04-16-4C026/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/08/2015 $0 12/31/2021
LOCUM, INC. * SS04-16-4C058/000002 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/17/2015 $0 12/31/2020
LOCUM, INC. * SS01-16-4C030/000002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
LOCUM, INC. * SS10-16-4C002/000003 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 10 BPA 01/13/2016 $0 02/29/2020
LOCUM, INC. * SS00-16-4C074/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/08/2016 $0 05/31/2021
LOCUM, INC. * SS03-16-4C004/000004 The purpose of this BPA is to obtain Independent Case Reviews and Non-case Service for Psychologist/Psychiatrist assessments for Social Security Disability Claims - BPA 08/10/2016 $0 07/31/2021
LOCUM, INC. * SS03-16-4C009/000001 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 09/16/2016 $0 07/31/2021
LOCUM, INC. * SS08-17-4C017/P00002 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/03/2017 $0 12/31/2020
LOGAN, WILLIAM M * SS06-16-4C100/ORIG IGF::CL::IGF RMA RFQ - January 1, 2016 BPA 09/01/2015 $0 12/31/2020
LOGZONE URBAN JV2, LLC * 28321317D00060010/P00006 Facility Operation and Maintenance Services required for the Wilkes-Barre Direct Operations Center (WBDOC) Firm-fixed-price 08/24/2017 $2,212,573 01/31/2019
LOGZONE URBAN JV2, LLC * 28321317D00060010/28321318FDS030140/ORIG Clean Underground Storage Tank at the Social Security Administration (SSA) Wilkes-Barre Direct Operations Center (WBDOC). Exercise Option Period I Delivery / Task Order 04/03/2018 $6,185 05/01/2018
LOGZONE URBAN JV2, LLC * 28321317D00060010/28321318FDS030177/ORIG Perform Repair to identified deficiencies in switchgear equipment, located at the Social Security Administration (SSA) Wilkes Barre Direct Operations Center (WBDOC). Delivery / Task Order 05/11/2018 $21,157 05/31/2018
LOGZONE URBAN JV2, LLC * 28321317D00060010/28321318FDS030176/ORIG Replacement of 80-Gallon Hot Water Heater at the Social Security Administration (SSA) Wilkes-Barre Direct Operations Center (WBDOC). Delivery / Task Order 05/11/2018 $15,355 05/31/2018
LOGZONE URBAN JV2, LLC * 28321317D00060010/28321318FDS030203/ORIG Remove and dispose 26 digital clocks in WBDOC Delivery / Task Order 06/04/2018 $2,867 01/31/2019
LOGZONE URBAN JV2, LLC * 28321317D00060010/28321318FDS030216/ORIG Replacement of the condenser, compressor and evaporator in the kitchen cooler at the WBDOC Delivery / Task Order 06/19/2018 $11,997 01/31/2019
LOIS GOLDSTEIN * SS03-08-40065/000012 Verbatim Hearing Reporters BPA 12/18/2007 $0 03/31/2018
LOIS MORTON EDUCATION SERVICES SS00-12-E2647/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/18/2012 $0 01/17/2022
LOMBARDI ASSOCIATES LLC * 1025-13-20035/000003 ODAR Region II Lombardi Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/27/2013 $0 03/31/2020
LOMBARDI, DORA JANE * SS02-13-40029/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/04/2013 $0 03/31/2018
LONG BUILDING TECHNOLOGIES, INC. SS10-17-50003/ORIG Renew License for the S2 Physical Access Control System (PACS) currently being used in the Auburn TSC (E60), Seattle Regional Office (F10) and Seattle Metro (916)offices. Purchase Order 08/04/2017 $10,792 08/06/2018
LONG JR, JOHN M * 1054-11-40383/000002 ODAR Region 04, John M. Long, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
LOOK SOFTWARE PTY. LTD. SS00-17-60032/ORIG Maintenance renewal for Look SmartClient and Enterprise Software for the period of performance from 07/27/2017 to 07/26/2018. Firm-fixed-price 07/24/2017 $174,294 07/26/2018
LOPEZ, CARLOS L * 1078-11-60325/000003 ODAR Region 6 Carlos L Lopez & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2020
LORENZA PINEDO * SS06-08-40057/000005 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LORETTA A. DECMAN * SS05-08-40045/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
LORETTA C STANLEY * SS04-08-40094/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
LORIN LOVELY REHAB SERVICES * 1054-11-40487/000003 ODAR Region IV Lorin Lovely This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
LORRAINE E PEREZ * SS02-11-40076/000005 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 06/30/2018
LORRI DONNAHOE * SS06-10-40018/000002 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 03/31/2018
LORTON DATA, INC. * SS00-13-60011/000008 IGF::OT::IGF CCMBD-Small Plan for OCOMM's Agency-level Budget New National Change of Address Contract Base year and four option years commencing 2/17/2013. Requirements 03/04/2013 $8,195 09/10/2018
LORTON DATA, INC. * SS00-13-60011/SS00-14-31200/ORIG IGF::CT::IGF This contract provides for the NCOA processing of the addresses in SSA's Master Beneficiary Record (MBR) by a United Postal Service (USPS) approved vendor five times during the option ye Delivery / Task Order 02/04/2014 $42,575 03/10/2018
LORTON DATA, INC. * SS00-13-60011/SS00-15-30308/ORIG IGF::CT::IGF This contract provides for the NCOA processing of the addresses in SSA's Master Beneficiary Record (MBR) by a United States Postal Service (USPS) approved vendor five times during the Delivery / Task Order 03/06/2015 $42,819 03/10/2018
LORTON DATA, INC. * SS00-13-60011/SS00-17-30147/ORIG IGF::OT::IGF Order 365,500,000 addresses Delivery / Task Order 03/07/2017 $47,515 03/10/2018
LORTON DATA, INC. * SS00-13-60011/28321318FDS030117/ORIG National Change of Address Link Services Delivery / Task Order 03/01/2018 $23,758 09/10/2018
LOS ANGELES, COUNTY OF SS09-14-61003/P00010 Los Angeles CDI Investigative Service IGF::CT::IGF Critical Functions Firm-fixed-price 09/30/2014 $7,779,989 04/25/2019
LOTUS USA, INC. * SS08-17-4C015/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 06/19/2017 $0 12/31/2020
LOUIS GUY CHELTON III * SS04-16-4C038/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
LOUISE A MADDUX * SS04-08-40217/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
LOUISE THOMSON SS04-08-40262/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
LOUISE YOUNGER * SS07-08-40043/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
LOUISIANA WORKFORCE COMMISSION SS00-14-E2846/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/21/2014 $0 02/27/2024
LOWELL L. SPARKS, MD * 1088-11-90066/000004 ODAR Region 9, Lowell L. Sparks, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
LOWELL, CITY OF (INC) * SS00-14-E2898/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/30/2014 $0 04/30/2024
LOWER RIO GRANDE VALLEY WORKFORCE DEVELOPMENT BOARD, THE SS00-12-E2709/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/14/2012 $0 05/13/2022
LOY, MERCEDES P * SS04-08-40281/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
LOZANO, IRAIS * SS09-11-40087/000004 Verbatim Hearing Recordings - Social Security Administration ODAR-RG09 BPA 07/26/2011 $0 06/30/2018
LOZER, JAMES * 1063-11-50103/000002 ODAR Region 5 LOZER, JAMES. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
LRP PUBLICATIONS, INC. LC14C7016/28321318FDX030035/ORIG Renewal of an annual subscription to the CyberFeds database. Delivery / Task Order 12/29/2017 $244,483 12/31/2018
L-SOFT INTERNATIONAL, INC. * 28321318P00051024/ORIG Renewal of SS00-17-50015 for maintenance on L-Soft LISTSERV HPO. Purchase Order 10/27/2017 $8,800 10/31/2018
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LUCAS, FRANK * 1152-11-00109/000004 ODAR Region X(Frank Lucas, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
LUELLA EVANS-ROGERS * SS06-08-40105/000007 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 06/30/2018
LUGO, CARMEN A * SS02-16-40003/ORIG New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs). BPA 06/28/2016 $0 06/30/2018
LUIS F NAVARRO PA SS00-14-E2024/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/05/2024
LUIS SERRANO * 1025-11-20063/000002 ODAR Region 02 Luis Serrano-Vega, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
LUISA R ARROYO * SS04-08-40313/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
LUMPE, MARIANNE K * 1069-11-70087/000002 ODAR Region 07 Marianne K. Lumpe. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
LUNA, SARAH ELIZABETH * SS09-08-42041/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
LUND, SANDRA G. * SS02-15-4R005/000001 IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 08/25/2015 $0 03/31/2018
LUNIANSKI, IRWIN * 1088-11-90050/000002 ODAR Region 9, Irwin Lunianski, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
LUPITA BERMEA * SS06-10-40003/000002 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 03/31/2018
LUSTIG, DANIEL C. * 1054-11-40515/000004 ODAR Region IV Daniel Lustig This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
LYME COMPUTER SYSTEMS, INC. * NNG15SC80B/28321318FDX030009/ORIG Maintenance on Dell PowerVault ML6020 Renewal, SS00-14-31936 IGF::OT::IGF Delivery / Task Order 10/01/2017 $3,177 09/30/2018
LYME COMPUTER SYSTEMS, INC. * NNG15SC80B/28321318FDX030078/ORIG Purchase Dell S2830DN Desktop Printers for Employees with Disabilities (EWD) Delivery / Task Order 01/29/2018 $17,434 01/29/2018
LYNCHBURG AREA CENTER FOR INDEPENDENT LIVING, INC SS00-16-E2599/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 10/09/2015 $0 02/10/2026
LYNDA E VAADI * SS02-11-40036/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2018
LYNN E SNYDER * SS08-16-4C021/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
LYNN R HAYES LLC * 1054-11-40237/000003 ODAR Region IV Lynn Hayes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
LYNN W. ARNOT LLC * SS08-08-40028/000006 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
LYNN, VICKI * SS05-11-40015/000002 Verbatim Hearing Recording BPA 10/07/2010 $0 03/31/2018
LYNNE TRACY & ASSOCIATES * 1088-11-90039/000003 ODAR Region 09 Lynne Tracy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020