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: Friday, October 20, 2017 5:45:03 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 246
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
G/L LTD * 28321317P00050059/ORIG To hold arbitration hearing and issue decision concerning labor grievance filed by the association of administrative law judges. All in compliance with CBA between the agency and uinon Purchase Order 09/18/2017 $8,145 10/10/2017
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 * 1150-11-10076/000002 ODAR Region 01, Joseph R. Gaeta, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
GAFFNEY COUNSELING AND CONSULTING * 1152-11-00075/000002 ODAR Region X(Gaffney Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
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 * SS09-13-40023/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
GAGLIANO, LISA * 1063-12-50010/000002 ODAR Region V, Lisa Gagliano, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 02/08/2012 $0 03/31/2018
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
GAITHERSBURG FARMERS SUPPLY, INC. * GS-07F-0314K/SS00-17-30394/ORIG Purchase two utility vehicles. Delivery / Task Order 07/13/2017 $42,764 07/13/2017
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. * SS00-15-50050/000002 IGF::OT::IGF Purchase Order for renewal of electronic subscription entitled, GVISOR. Previously purchased under SS00-12-50086. Purchase Order 12/18/2014 $75,000 12/31/2017
GALLEN, AGNES KLOSINSKI * 1038-11-30065/000002 ODAR Region III AGNES GALLEN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
GALORATH INCORPORATED * GS-35F-0392K/SS00-16-30344/ORIG Renewal of SS00-15-30749, Maintenance on Galorath Estimator Edition Delivery / Task Order 05/03/2016 $11,142 08/11/2017
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
GALST GERALD MD PC * 1025-11-20032/000002 ODAR Region 02 Gerald Galst, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
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
GARAVELLI ENTERPRISES, INC. * 28321317P00050051/ORIG To Purchase beam seating for the Raleigh, NC office Purchase Order 09/14/2017 $10,190 09/14/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030136/ORIG To install beam seating in the reception area at Cherry Hill, NJ to meet life safety code. Delivery / Task Order 09/21/2017 $27,295 09/21/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030156/ORIG To install beam seating to meet life safety code Delivery / Task Order 09/22/2017 $16,035 09/22/2017
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030171/ORIG To install beam seating at Springfield Ave/Newark, NJ to meet life safety code. Delivery / Task Order 09/25/2017 $24,988 09/25/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030180/ORIG To install beam seating at the SSA field office in East Harlem, NY to meet life safety code. Delivery / Task Order 09/26/2017 $17,260 09/26/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030174/ORIG To install beam seating at the Mt. Holly, NJ SSA field office to meet life safety code. Delivery / Task Order 09/26/2017 $15,079 09/26/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030155/ORIG New Haven Reception Furniture Delivery / Task Order 09/26/2017 $19,199 09/26/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030170/ORIG To install beam seating in the reception area of Olean field office, to meet life safety code Delivery / Task Order 09/26/2017 $6,593 09/26/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030181/ORIG To install Beam Seating in the Fajardo, PR SSA Field Office to meet life safety code. Delivery / Task Order 09/27/2017 $15,218 09/27/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030172/ORIG To install beam seating in the reception area of the Parsippany, NJ SSA Field Office to meet life and safety code. Delivery / Task Order 09/27/2017 $15,221 09/27/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030207/ORIG Purchase and installation of Metal Beam Seating for the California Regional Office in Oceanside, CA. Delivery / Task Order 09/28/2017 $15,392 09/28/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030169/ORIG Purchase and installation of (4)-seat Metal Beam Seating for the California Regional Office in Yuba City, CA. Delivery / Task Order 09/28/2017 $9,547 09/28/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030198/ORIG The Social Security Administration is in need of 3- seat unit and 5 seat unit metal beam seating that are Brand name or equal to the SETZ metal seating. Delivery / Task Order 09/28/2017 $7,320 09/28/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030185/ORIG Beam seating Houston SE Field Office Delivery / Task Order 09/29/2017 $24,347 09/29/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030220/ORIG Purchase and installation of Metal Beam Seating for the Washington Heights Regional Office in New York, NY. Delivery / Task Order 09/29/2017 $27,040 09/29/2017
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321317FDX030212/ORIG Purchase and installation of four (4)-Seat Metal Beam Seating Brand Name or Equivalent to the Ridgeway XB 4S-XC-2A-2L 4-Seat Unit, 2 Arms, 2 Legs, Vinyl Cushions, Cast Aluminum Chrome Plated finish fo Delivery / Task Order 09/29/2017 $12,708 09/29/2017
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 * 1054-11-40022/000002 ODAR Region 04, Sydney Garner. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2018
GARRATT-CALLAHAN COMPANY * GS-07F-0105Y/SS09-12-31002/ORIG Critical Function Water Treatment Services for the Frank Hagel Federal Building Delivery / Task Order 03/27/2012 $76,270 08/31/2017
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
GARTLAND, KATHLEEN R * SS09-13-40032/000004 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
GARTMAN, MICHAEL F * 1078-11-60265/000002 ODAR Region VI Michael F. Gartman This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
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
GARY BENNETT * 1038-11-30048/000002 ODAR Region III(GARY BENNETT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2018
GARY K STURGILL PHD * 1054-11-40649/000002 ODAR Region 04, Gary K. Sturgill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
GARY WEIMHOLT CONSULTING & REHABILITATION SERVICES, INC * 1069-11-70013/000002 ODAR Region 07 Gary Weimholt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 09/28/2017
GASPER, TAMMY * SS03-08-40121/000012 verbatim hearing reporter BPA 12/21/2007 $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
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 * SS00-09-60099/000027 SERVICES CONTRACT FOR PARKING AND CREDENTIALING OFFICE OPERATIONS Firm-fixed-price 09/12/2009 $11,491,861 09/21/2017
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 $1,651,501 07/21/2018
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 SS05-15-60001/000005 IGF::CL::IGF Investigative services for the Cleveland, OH unit. Firm-fixed-price 06/20/2015 $1,762,518 03/31/2018
GEERS, FRANCENE * 1152-11-00057/000002 ODAR Region X (Francene Geers, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
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 $103,364 09/29/2018
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 $148,862 09/10/2018
GENERAL & MECHANICAL SERVICES, LLC * 28321317C00060009/ORIG 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 12/28/2017
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
GENERAUX BUSINESS CONSULTANTS INC * 1088-11-90057/000003 ODAR Region 9 ROBIN L. GENERAUX. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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
GEORGE BRIAN PAPROCKI * 1069-11-70095/000001 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 03/31/2018
GEORGE HORNE * 1069-11-70025/000001 ODAR Region 07 George H. Horne. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
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 * 1063-11-50142/000001 ODAR Region V George Rogers, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
GEORGETOWN PAPER STOCK COMPANY * SS00-16-60048/000002 Secure Document Destruction and Recycling Services Firm-fixed-price 08/31/2016 $61,896 08/31/2018
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
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GEORGIA S CARR * SS04-08-40208/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
GERALD KEATING * 1038-11-30173/000002 ODAR Region III(GERALD W. KEATING) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
GERALD P KOOCHER * 1150-11-10022/000002 ODAR Region 01 Gerald P. Koocher, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
GERMAN E MALARET MD * 1025-11-20070/000002 ODAR Region 02 German E. Malaret, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/13/2018
GERRINGER, BRENDA I * SS04-08-40317/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
GERRISH, JANE A * 1150-11-10025/000002 ODAR Region 01, Jane A. Gerrish. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
GETTY IMAGES (US), INC SS00-16-50121/ORIG IGF::OT::IGF One-year (1) subscription to iStock Signature 750 TeamShare subscription Purchase Order 05/04/2016 $23,758 06/14/2017
GETTY IMAGES (US), INC SS00-16-50199/ORIG IGF::CL::IGF To renew Image library online service for Media Production for 7 Users Purchase Order 08/01/2016 $5,838 07/30/2017
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
GHAZI, DARIUS * 1054-11-40068/000002 ODAR Region 04, Darius Ghazi. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
GHILADI, A HAMID MD * SS00-16-4C073/ORIG 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 * 1078-14-60005/000001 ODAR Region VI Hoang, Giao. This BPA provides the terms and condition for Medical Expert Services. BPA 01/30/2014 $0 03/31/2018
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
GIBCO, INC. * 28321317P00050008/ORIG The purpose of this project is to purchase VIP cabinets/kiosks for a field office in Region 1. Purchase Order 08/24/2017 $4,634 08/24/2017
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 * 1054-11-40058/000002 ODAR Region IV Murray Gilman This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
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 * 1038-11-30167/000002 ODAR Region III(MICHELE GIORGIO) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
GJF SERVICES * SS05-08-40069/000018 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
GLADWELL, LAURICE A * SS04-08-40028/000008 Verbatim Hearing Reporting Services 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
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. * 1088-11-90040/000001 ODAR Region (9) David M. Glassmire Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
GLENDA BENNETT WOODS * SS05-08-40208/000011 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
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 * 1078-11-60080/000002 ODAR Region VI Glenn F. Sternes, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2018
GLK CONDOR INC * 1038-11-30073/000002 ODAR Region III GARY YOUNG This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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 * 1038-11-30267/000002 ODAR Region III(GLOBAL CAREER CONSULTANTS) This BPA provides the terms and condition for Vocational Expert Services. BPA 07/27/2011 $0 03/31/2018
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 01/09/2018
GLOBAL RESOURCE SOLUTIONS, INC. * SS00-16-40019/000002 NATIONWIDE SECURITY ESCORT BLANKET PURCHASE AGREEMENT BPA 04/18/2016 $0 04/17/2018
GLOBAL TECHNOLOGY RESOURCES, INC. * NNG07DA63B/SS00-14-31753/ORIG Specialized Communication Security Servers for Firewall Delivery / Task Order 07/25/2014 $110,218 07/27/2017
GLOBAL TECHPRO, LLC * 28321317C00060012/ORIG 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 $63,216 09/29/2018
GLOCK, INC. DJF-16-1200-V-0006459/SS00-17-30255/ORIG Purchase of Glock 19M service weapons Delivery / Task Order 05/22/2017 $99,000 09/19/2017
GLORIA E ROSS * SS04-08-40118/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
GLORIA LASOFF * 1088-11-90241/000002 ODAR Region (9) Gloria Lasoff. BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
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
GOLDBERG, GAIL * SS00-16-4C017/ORIG 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 * 1088-11-90029/000002 ODAR Region 9 Howard J. Goldfarb. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
GOODMAN, JOSEPH L * 1150-11-10061/000002 ODAR Region 01, Joseph Goodman. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
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
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 SS00-08-60004/000036 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 $67,077,017 02/28/2018
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1054-11-40553/000002 ODAR Region IV Goss Rehabilitation This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
GOVCONNECTION, INC. NNG15SC36B/SS00-16-30614/ORIG Renewal of SS00-15-30893 for Maintenance on EMC Power Path Virtual Environment Software. Delivery / Task Order 08/04/2016 $28,791 09/14/2017
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
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/SS00-17-30503/ORIG Delivery Order for Dell Raid Adaptor & Expansion Module Delivery / Task Order 08/17/2017 $30,259 08/17/2017
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 LOGISTIC SUPPORT SERVICES, LLC * SS00-13-60016/000008 IGF::OT::IGF Carpentery Service Contract Firm-fixed-price 07/08/2013 $2,122,464 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 $6,161,358 09/29/2017
GOVERNMENT MARKETING AND PROCUREMENT LLC * GS-35F-0858N/SS00-17-30064/ORIG Renewal of maintenance on X1 Technologies Enterprise Client Professional Edition software for the period of performance from December 14, 2016 through December 13, 2017. Delivery / Task Order 12/14/2016 $5,161 12/13/2017
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 MOVERS, INC * SS00-12-40041/000002 Office Relocation Services BPA-Government Movers, Inc. "Other Function." This is a function not either a closely associated or critical function. BPA 07/02/2012 $0 07/01/2017
GOVERNMENT RETIREMENT & BENEFITS, INC. * GS-35F-0047S/SS00-17-30065/ORIG Maintenance Renewal for GRB Platform software Delivery / Task Order 12/23/2016 $420,395 12/31/2017
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1063-11-50242/000001 ODAR Region 05, GOZI MEDICAL & OCCUPATIONAL HEALTH LTD. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
GP STRATEGIES CORPORATION GS-00F-0039N/SS00-14-31961/ORIG IGF::CL::IGF FSS Task Order for Interactive Video Teletraining and Video On Demand Studio Support Services to support SSA's Office of Learning - Base + 4 Options Delivery / Task Order 09/22/2014 $3,747,738 09/29/2017
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 * 1054-11-40114/000003 ODAR Region IV Pepi Granat This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
GRAND, SHARON * 1025-11-20088/000002 ODAR Region 02 Sharon Grand, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
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 * 1152-12-00002/000002 ODAR Region 10(Grant & Associates, VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/26/2012 $0 03/31/2018
GRANT THORNTON LLP GS-00F-143CA/28321318FDX030002/ORIG GSA Task Order for SSA Financial Statement Audit Delivery / Task Order 10/12/2017 $316,835 02/28/2019
GRANT, JUANITA * 1078-11-60331/000002 ODAR Region VI Juanita Grant This BPA provides the terms and condition for Vocational Expert Services. BPA 07/20/2011 $0 03/31/2018
GRANT, ROBERT * 1078-12-60018/000002 ODAR Region VI Robert Grant. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/28/2011 $0 03/31/2018
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 * SS03-15-4C025/000001 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
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 * SS05-13-40031/000003 Yvonne Grays Nathane Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/28/2013 $0 03/31/2018
GREAT LAKES SHORTHAND REPORTING * SS05-17-50006/ORIG SIN 595-21 - Cage Code: 46YP1- Court reporter for hearing in Chicago, IL from April 18-20, 21, 24, 2017. Four (4) Day EEOC Hearing in the matter of Cynthia Fulton v. SSA. Purchase Order 04/18/2017 $9,980 04/21/2017
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
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GREEN, EMILY COLSON * 1054-14-40035/000001 ODAR Region 04, Emily Colson Green. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2014 $0 03/31/2018
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 * 1025-11-20023/000002 ODAR Region 02 Pat Green, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
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/ORIG 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 * 1025-11-20018/000002 ODAR Region 02 Abby J. Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
GREENBERG, JACK * 1025-11-20030/000003 ODAR Region 02 Jack Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
GREENBERG, JOEL * 1088-11-90169/000002 ODAR Region 9, Joel M. Greenberg. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
GREENBERG, ROGER * SS08-15-4C007/000002 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/18/2015 $0 04/30/2017
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/ORIG 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
GRIFFIN PH.D, GLENN * 1088-11-90020/000002 ODAR Region 9 Glenn E. Griffin. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
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
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 * 1054-11-40136/000002 ODAR Region 04, John Griscom. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
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
GROUNDS FOR PLAY, INC. * 28321317P00050091/ORIG Richmond CCC: Replace toddler area shade structure Purchase Order 09/29/2017 $10,278 09/29/2017
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GROUP 5 CONSULTING * 1152-11-00039/000002 ODAR Region X(Group 5 Consulting ve) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
GROVE, MARY ROBIN * 1054-13-40039/000001 ODAR Region IV, Mary Robin Grove. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2018
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 * 1063-11-50099/000001 ODAR Region 05, GROWICK, BRUCE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
GRYGA, MOLLIE * SS05-13-40036/000004 Mollie Gryga Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 03/31/2018
GRYPHON BUSINESS GROUP, LLC * SS10-12-60004/000012 Critical Function, Mail Services, Seattle, RO Firm-fixed-price 08/07/2012 $245,233 10/30/2017
GUEDIRI, JENNIFER * 1054-12-40019/000002 ODAR Region 04, Jennifer Guediri. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
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. * 1063-11-50165/000001 ODAR Region 05, GUIDANCE PROCESS ASSOCIATES, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
GUIDENT TECHNOLOGIES INC SS00-13-40016/000009 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 * 1088-11-90209/000003 ODAR Region 9, Connie Guillory. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
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/ORIG 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 * 1152-11-00006/000001 ODAR Region X(Salmon Bay Counseling, Gustafson ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
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
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 409
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
H RICHARD WARANCH * SS00-16-4C051/ORIG 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. CO. COMPUTER PRODUCTS * GS-35F-4917H/28321317FDX030227/ORIG To refresh GIS/engineering level workstations that have since reached end-of-life Delivery / Task Order 09/30/2017 $30,267 09/30/2017
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 * SS05-11-40023/000003 verbatim Hearing Recorder BPA 10/07/2010 $0 03/31/2018
HAGEN,JUNE C. PHD * 1088-11-90139/000002 ODAR Region 9 June C. Hagen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
HAGGERTY, DEBRA A * SS05-11-40033/000006 Verbatim Hearing Monitor BPA 10/08/2010 $0 03/31/2018
HAHOCH LIVNEH PHD * 1152-11-00061/000002 ODAR Region X(Hahoch Livneh, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
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 * SS25-15-4V005/000001 IGF::CL::IGF ODAR Region 05 - Lanell Hall This BPA provides ther terms and conditions for Vocational Expert Services. BPA 03/31/2015 $0 03/31/2018
HALL, RICHARD B * 1150-11-10029/000003 ODAR Region 01 Richard B. Hall. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
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 * 1054-11-40449/000002 ODAR Region IV Dian Haller This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
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 * 1025-11-20012/000002 ODAR Region 02 Edward N. Halperin, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
HAMERSMA PHD, RICHARD * 1063-11-50105/000001 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 03/31/2018
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
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
HAMILTON, TIWANDA EVETTE * SS26-15-4V013/000001 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 03/31/2018
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 * 1063-11-50109/000001 ODAR Region 05, HAMMOND, BOBBY W., VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
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 * 1054-11-40104/000002 ODAR Region IV Olin Hamrick This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
HANEY, LARRY VOCATIONAL SERVICES * 1088-14-90002/000002 ODAR Region 9, Lawrence Haney. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2014 $0 03/31/2018
HANKINS VOCATIONAL CONSULTING * 1054-11-40545/000002 ODAR Region IV Hankins & Hankins Vocational Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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 * 1078-12-60016/000002 ODAR Region VI Shawn Hardeman. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/27/2011 $0 03/31/2018
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 * 1063-11-50111/000001 ODAR Region 05, HARDING, RANDALL, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
HARDWARE, INC. * GS-21F-0104W/SS00-17-30221/ORIG Purchasing chain link fencing for contract cages. Delivery / Task Order 04/25/2017 $3,844 04/25/2017
HARMON, BRIAN * 1063-13-50003/000001 ODAR Region 5 Brian Harmon, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2018
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 $516,286 04/19/2022
HARPOOL, WILLIAM R * 1054-11-40525/000002 ODAR Region 4-William Harpool. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HARRIS, COUNTY OF SS06-16-60002/000003 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 $825,934 04/30/2021
HARRIS, FONDA * SS04-11-40011/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
HARRIS, JERMAINE G * SS05-09-40063/000008 Verbatim Hearing Recording BPA 03/25/2009 $0 03/31/2018
HARRIS, PAMELA JOANN * SS24-15-4V003/000001 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 03/31/2018
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 * SS00-15-60049/000003 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/23/2015 $0 09/20/2018
HARTHY COMPANY, LLC * SS00-15-60049/SS00-16-30760/ORIG IGF::OT::IGF Task Order #06 Resurface garage floor at the Social Security Administration HQgrounds shop Delivery / Task Order 09/15/2016 $0 05/26/2017
HARTHY COMPANY, LLC * SS00-15-60049/SS00-16-30804/ORIG IGF::OT::IGF Task Order #8 SS00-16-30804 Social Security Administration (SSA) Card Vault Climate Control System Delivery / Task Order 09/20/2016 $68,333 05/04/2017
HARTHY COMPANY, LLC * SS00-15-60049/SS00-16-30845/ORIG The Social Security Child Care Center (CCC) in Woodlawn, Maryland, needs to complete resurfacing of the interior of the sandbox area for health and safety reasons. IGF::OT::IGF Delivery / Task Order 09/27/2016 $7,046 09/20/2017
HARTHY COMPANY, LLC * SS00-15-60049/SS00-17-30163/ORIG IGF::OT::IGF Task Order #16 SS00-17-30163 is to replace the 1st. 2nd, and 3rd. flooring between the West High Rise and Altmeyer links with resinous seamless flooring IGF::OT::IGF Delivery / Task Order 03/14/2017 $28,426 09/20/2017
HARTHY COMPANY, LLC * SS00-15-60049/SS00-17-30448/ORIG IGF::OT::IGF Task Order #22 SS00-17-30448 York Chiller # 3 Shaft Seal Replacement located at Robert M. Ball (RMB) Building,6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 08/09/2017 $25,218 09/20/2017
HARTHY COMPANY, LLC * SS00-15-60049/SS00-17-30449/ORIG IGF::OT::IGF Task Order #24 Design and Install a Structural Galvanized Steel Platform at Social Security Administration (SSA), Robert M. Ball Building, Ground Floor GSA Loading Dock Delivery / Task Order 08/10/2017 $9,984 09/20/2017
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 09/20/2018
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
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 * 1063-11-50283/000001 ODAR Region 05, HARTUNG & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
HARVEY L ALPERN MD * 1088-11-90038/000002 ODAR Region 9 Harvey Alpern, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
HARVEY, WILLIAM R * 1054-11-40385/000002 ODAR Region IV William Harvey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $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
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
HATAKEYAMA, RONALD * 1088-11-90019/000002 ODAR Region 9 Ronald K. Hatakeyama This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
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
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/ORIG 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 03/31/2018
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 * SS05-11-40043/000002 Verbatim Hearing Recording BPA 10/14/2010 $0 03/31/2018
HAYWARD, NANCY * 1054-11-40295/000002 ODAR Region IV Nancy Hayward This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
HEAD, MIKE M.ED CDMS CRC * 1054-11-40689/000002 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 03/31/2018
HEALD, MARSHA N * 1078-11-60085/000002 ODAR Region 6 Marsha N. Heald. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR SS00-12-60039/000008 Electronic Death Registration - Kentucky Requirements 12/29/2011 $0 06/30/2017
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR SS00-14-61065/000004 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 $891,486 06/28/2018
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR SS00-12-60039/0005/ORIG IGF::OT::IGF Kentucky Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $63,825 06/28/2017
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 & HUMAN SERVICES, MICHIGAN DEPARTMENT OF SS00-12-60052/000006 Electronic Death Registration - Michigan Requirements 02/08/2012 $0 06/30/2017
HEALTH & HUMAN SERVICES, MICHIGAN DEPARTMENT OF SS00-14-61066/000003 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 $1,805,017 06/28/2018
HEALTH & HUMAN SERVICES, MICHIGAN DEPARTMENT OF SS00-12-60052/0006/ORIG IGF::OT::IGF Michigan Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $119,325 06/28/2017
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, NORTH CAROLINA DEPARTMENT OF SS00-12-60049/000007 Electronic Death Registration - North Carolina Requirements 12/22/2011 $0 06/30/2017
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-14-61074/000003 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 $2,098,544 06/28/2018
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-12-60049/0005/ORIG IGF::CL::IGF Closely Associated DC SS00-12-60019 Electronic Death Registration Delivery Order. 83,000 EDR records Total Delivery Order $73,040.00. Period of Performance 1/01/2016 - 12/31/2016. Delivery / Task Order 12/22/2015 $83,039 05/15/2017
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-12-60049/0006/ORIG IGF::OT::IGF North Carolina Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $36,520 06/28/2017
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
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-12-60037/000007 Electronic Death Registration - Kansas Requirements 02/06/2012 $0 06/30/2017
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-14-61064/000003 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 $667,691 06/28/2018
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-12-60037/0006/ORIG IGF::OT::IGF Kansas Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $40,238 06/28/2017
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 ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF SS00-12-60054/000006 Electronic Death Registration - South Carolina Requirements 01/26/2012 $0 06/30/2017
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF SS00-14-61078/000003 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 $885,508 06/28/2018
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF SS00-12-60054/0006/ORIG IGF::OT::IGF South Carolina Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $61,050 06/28/2017
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 $138,750 06/28/2018
HEALTH AND HOSPITALS, LOUISIANA DEPARTMENT OF * SS00-12-60062/000007 Electronic Death Registration - Louisiana Requirements 12/28/2011 $0 06/30/2017
HEALTH AND HOSPITALS, LOUISIANA DEPARTMENT OF * SS00-14-61047/000003 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 06/28/2018
HEALTH AND HOSPITALS, LOUISIANA DEPARTMENT OF * SS00-12-60062/0005/ORIG IGF::OT::IGF Louisiana Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $62,438 06/28/2017
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
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF SS00-12-60038/000008 Electronic Death Registration - West Virginia Requirements 12/21/2011 $0 06/30/2017
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * SS00-14-61083/000003 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 $341,552 06/28/2018
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * SS00-12-60038/0006/ORIG IGF::OT::IGF West Virginia Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/20/2016 $11,000 06/28/2017
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 SERVICES, MAINE DEPARTMENT OF SS00-12-60043/000006 Electronic Death Registration - Maine Requirements 01/09/2012 $0 06/30/2017
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF SS00-14-61086/000003 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 $218,753 06/28/2018
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF SS00-12-60043/0006/ORIG IGF::OT::IGF Maine Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $19,425 06/28/2017
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, NEBRASKA DEPARTMENT OF SS00-12-60028/000006 Electronic Death Registration - Nebraska Requirements 01/12/2012 $0 06/30/2017
HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF SS00-14-61098/000003 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 $443,089 06/28/2018
HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF SS00-12-60028/0006/ORIG IGF::OT::IGF Nebraska Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $23,588 06/28/2017
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 $47,175 06/28/2018
HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF SS00-12-60029/000006 Electronic Death Registration - Nevada Requirements 01/27/2012 $0 06/30/2017
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF SS00-14-61072/000003 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 $579,462 06/28/2018
HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF SS00-12-60029/0006/ORIG IGF::OT::IGF Nevada Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $27,750 06/28/2017
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 SENIOR SERVICES, MISSOURI DEPARTMENT OF SS00-12-60026/000006 Electronic Death Registration - Missouri Requirements 01/12/2012 $0 06/30/2017
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF SS00-14-61094/000003 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 $1,251,271 06/28/2018
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF SS00-12-60026/0006/ORIG IGF::OT::IGF Missouri Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $88,523 06/28/2017
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 SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-12-60013/000006 Electronic Death Registration - Alaska Requirements 12/20/2011 $0 06/30/2017
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-14-61048/000003 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 $179,350 06/28/2018
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-12-60013/0006/ORIG IGF::OT::IGF Alaska Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $5,550 06/28/2017
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 WELFARE, IDAHO DEPARTMENT OF SS00-12-60034/000006 Electronic Death Registration - Idaho Requirements 02/06/2012 $0 06/30/2017
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-14-61060/000003 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 $364,760 06/28/2018
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-12-60034/0006/ORIG IGF::OT::IGF Idaho Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $17,551 06/28/2017
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 DEPARTMENT, OKLAHOMA STATE SS00-12-60045/000007 Electronic Death Registration - Oklahoma Requirements 02/09/2012 $0 06/30/2017
HEALTH DEPARTMENT, OKLAHOMA STATE SS00-14-61076/000003 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 $800,078 06/28/2018
HEALTH DEPARTMENT, OKLAHOMA STATE SS00-12-60045/0006/ORIG IGF::OT::IGF Oklahoma Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $59,940 06/28/2017
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
HEALTH LEVEL SEVEN INTERNATIONAL INC. * SS00-17-50037/ORIG IGF::OT::IGF HL7 Membership for Health Information Technology (HIT) Purchase Order 12/14/2016 $5,000 12/14/2017
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061/000006 Electronic Death Registration - Maryland Requirements 01/30/2012 $0 06/30/2017
HEALTH MENTAL HYGIENE MD DEPT SS00-14-61067/000004 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 $1,136,683 06/28/2018
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061/0006/ORIG IGF::OT::IGF Maryland Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $63,825 06/28/2017
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 RESEARCH, INC. SS00-12-60051/000006 Electronic Death Registration - New York State Requirements 02/09/2012 $0 06/30/2017
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH RESEARCH, INC. SS00-14-61093/000003 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 $1,921,857 06/28/2018
HEALTH RESEARCH, INC. SS00-12-60051/0006/ORIG IGF::OT::IGF Health Research Inc. New York Delivery order for Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance Jan 1, 2017 to Jun 28, 2017. Delivery / Task Order 12/19/2016 $46,640 06/28/2017
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 $93,280 06/28/2018
HEALTH SERVICES DEPARTMENT SS00-12-60014/000007 Electronic Death Registration - Arizona Requirements 01/09/2012 $0 06/30/2017
HEALTH SERVICES DEPARTMENT SS00-14-61051/000003 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 $1,481,915 06/28/2018
HEALTH SERVICES DEPARTMENT SS00-12-60014/0006/ORIG IGF::OT::IGF Arizona Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $74,925 06/28/2017
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, WISCONSIN DEPARTMENT OF SS00-12-60059/000006 Electronic Death Registration - Wisconsin Requirements 01/12/2012 $0 06/30/2017
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-14-61084/000003 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 $1,073,599 06/28/2018
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-12-60059/0006/ORIG IGF::OT::IGF Wisconsin Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/20/2016 $83,250 06/28/2017
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, FLORIDA DEPARTMENT OF SS00-12-60020/000006 Electronic Death Registration - Florida Requirements 12/15/2011 $0 06/30/2017
HEALTH, FLORIDA DEPARTMENT OF SS00-14-61056/000003 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 $3,574,132 06/28/2018
HEALTH, FLORIDA DEPARTMENT OF SS00-12-60020/0006/ORIG IGF::OT::IGF Florida Issue delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $253,218 06/28/2017
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, HAWAII DEPARTMENT OF SS00-12-60011/000007 Electronic Death Registration - Hawaii Requirements 12/16/2011 $0 06/30/2017
HEALTH, HAWAII DEPARTMENT OF SS00-14-61059/000003 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 $305,642 06/28/2018
HEALTH, HAWAII DEPARTMENT OF SS00-12-60011/0006/ORIG IGF::OT::IGF Hawaii Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $13,875 06/28/2017
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, INDIANA DEPARTMENT OF SS00-12-60035/000006 Electronic Death Registration - Indiana Requirements 02/01/2012 $0 06/30/2017
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 SS00-12-60025/000006 Electronic Death Registration - Misissippi Requirements 02/09/2012 $0 06/30/2017
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-14-61069/000003 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 $654,900 06/28/2018
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-12-60025/0006/ORIG IGF::OT::IGF Mississippi Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $14,080 06/28/2017
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 $28,160 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, NEW JERSEY DEPARTMENT OF SS00-12-60031/000006 Electronic Death Registration - New Jersey Requirements 12/22/2011 $0 06/30/2017
HEALTH, NEW JERSEY DEPARTMENT OF SS00-14-61096/000003 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 $1,700,494 06/28/2018
HEALTH, NEW JERSEY DEPARTMENT OF SS00-12-60031/0006/ORIG IGF::OT::IGF New Jersey Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $111,417 06/28/2017
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 MEXICO DEPARTMENT OF SS00-12-60032/000007 Electronic Death Registration - New Mexico Requirements 01/12/2012 $0 06/30/2017
HEALTH, NEW MEXICO DEPARTMENT OF SS00-14-61073/000003 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 $434,816 06/28/2018
HEALTH, NEW MEXICO DEPARTMENT OF SS00-12-60032/0006/ORIG IGF::OT::IGF New Mexico Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $23,588 06/28/2017
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, NORTH DAKOTA DEPARTMENT OF SS00-12-60046/000007 Electronic Death Registration - North Dakota Requirements 01/24/2012 $0 06/30/2017
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-14-61075/000003 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 $199,842 06/28/2018
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-12-60046/0006/ORIG IGF::OT::IGF North Dakota Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $16,650 06/28/2017
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, OHIO DEPARTMENT OF SS00-12-60047/000007 Electronic Death Registration - Ohio Requirements 02/06/2012 $0 06/30/2017
HEALTH, OHIO DEPARTMENT OF SS00-14-61091/000003 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 $2,255,461 06/28/2018
HEALTH, OHIO DEPARTMENT OF SS00-12-60047/0006/ORIG IGF::OT::IGF Ohio Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $208,125 06/28/2017
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, PENNSYLVANIA DEPARTMENT OF SS00-12-60040/000006 Electronic Death Registration - Pennsylvania Requirements 01/01/2012 $0 06/30/2017
HEALTH, PENNSYLVANIA DEPARTMENT OF SS00-14-61092/000003 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 $2,312,722 06/28/2018
HEALTH, PENNSYLVANIA DEPARTMENT OF SS00-12-60040/0006/ORIG IGF::OT::IGF Pennsylvania Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $195,638 06/28/2017
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 $166,500 06/28/2018
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-12-60050/000007 Electronic Death Registration - Rhode Island Requirements 12/29/2011 $0 06/30/2017
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-14-61090/000003 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 $199,761 06/28/2018
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-12-60050/0006/ORIG IGF::OT::IGF Rhode Island Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $5,280 06/28/2017
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, TENNESSEE DEPT OF SS00-12-60056/000007 Electronic Death Registration - Tennessee Requirements 12/23/2011 $0 06/30/2017
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH, TENNESSEE DEPT OF SS00-14-61080/000004 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 $1,391,860 06/28/2018
HEALTH, TENNESSEE DEPT OF SS00-12-60056/0006/ORIG IGF::OT::IGF Tennessee Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $33,000 06/28/2017
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 $66,000 06/28/2018
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058/000006 Electronic Death Registration - Vermont Requirements 01/09/2011 $0 06/30/2017
HEALTH, VERMONT DEPARTMENT OF SS00-14-61088/000003 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 $99,078 06/28/2018
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058/0006/ORIG IGF::OT::IGF Vermont Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $16,650 06/28/2017
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, VIRGINIA DEPARTMENT OF SS00-14-61087/000003 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 $1,638,411 06/28/2018
HEALTH, WASHINGTON STATE DEPARTMENT OF SS00-12-60023/000006 Electronic Death Registration - Washington State Requirements 02/09/2012 $0 06/30/2017
HEALTH, WASHINGTON STATE DEPARTMENT OF SS00-14-61082/000003 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 $1,369,810 06/28/2018
HEALTH, WASHINGTON STATE DEPARTMENT OF SS00-12-60023/0006/ORIG IGF::OT::IGF Washington Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $84,638 06/28/2017
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
HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY SS00-16-50099/ORIG IGF::OT::IGF Healthcare Information Management Systems Society (HIMMS) Membership and Subscription Renewal. Purchase Order 06/03/2016 $3,375 08/31/2017
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. * SS00-13-60012/000008 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
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
HEARTLAND REHAB SVCS * 1063-11-50073/000001 ODAR Region 05, HEARTLAND REHAB SVCS,VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
HEARTLAND REHAB SVCS * 1063-11-50307/000001 ODAR Region05, HEARTLAND REHAB SVCS, This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
HEARTSILL & ASSOCIATES, INC. * 1054-11-40287/000002 ODAR Region IV Heartsill and Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
HEASTON, DAVID ED * 1054-11-40505/000001 ODAR Region IV David Heaston This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
HEAT SOFTWARE USA INC. GS-35F-485DA/SS00-17-30044/ORIG Maintenance on HEAT service and support licenses. Delivery / Task Order 11/29/2016 $30,540 11/30/2017
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 * 1025-14-20011/000001 ODAR Region II Margaret Heck. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2018
HECKMAN ENTERPRISES, INC. * 1038-11-30205/000002 ODAR Region III(HECKMAN ENTERPRISES) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $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
HECTOR PUIG * 1025-11-20055/000002 ODAR Region 02 Hector Puig, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
HEIMAN, THOMAS H * 1063-11-50451/000001 ODAR Region V Thomas H. Heiman, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 09/08/2011 $0 03/31/2018
HEINEMANN, ALLEN * 1063-11-50066/000001 ODAR Region V Allen Heinemann, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
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 * SS08-15-4C005/000001 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/13/2015 $0 04/30/2017
HELLER, JUDY * SS08-17-4C009/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
HELLO DIRECT INC * 28321317P00050058/ORIG Provide all new-hires with headsets for regional field office employees. Purchase Order 09/19/2017 $7,854 09/19/2017
HELP/SYSTEMS, LLC * SS00-17-50022/000001 Renewal of SS00-16-50015 and SS00-16-5009l for maintenance on HelpSystems Vulnerability Assessment and Bytware. Purchase Order 11/01/2016 $179,850 10/31/2017
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 * 1063-11-50025/000001 ODAR Region 05, Melody Henry, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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 * SS00-16-50170/ORIG Renewal of Micro Purchase 3318-15-00061 for Maintenance on Merrill Consultants MXG Purchase Order 06/30/2016 $4,000 06/30/2017
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 * SS00-16-40030/000001 OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 06/01/2016 $0 05/31/2018
HERITAGE REPORTING CORP * GS07F0064N/SS09-17-30005/ORIG Court Reporter Services for a 1-Day EEOC Hearing Delivery / Task Order 05/03/2017 $1,135 05/18/2017
HERITAGE REPORTING CORP * GS07F0064N/SS09-17-30006/ORIG Court Reporter Services are requested for a 2-Day EEOC Hearing scheduled for May 15-16, 2017 Delivery / Task Order 05/05/2017 $2,270 05/16/2017
HERITAGE REPORTING CORP * GS-07F-0064N/28321317FDX030122/ORIG Court Reporter Service in the matter of Removal of Webster v. SSA Delivery / Task Order 09/15/2017 $2,998 09/21/2017
HERMAN LITT * 1078-11-60045/000002 ODAR Region VI Herman Litt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
HERMAN MILLER, INC. 0600-01-60104/SS00-11-31456/ORIG New Iberia, LA VB52 - Product, installation, travel and transportation cost for office relocating with 15 workstations. Cost is at HMI geographic area 4 prices. Contract 09/28/2011 $36,700 05/08/2017
HERMAN MILLER, INC. SS00-12-60003/000043 Systems Furniture Contract Firm-fixed-price 01/13/2012 $60,868 07/14/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-12-30312/ORIG Site: San Patricio (Guaynabo), PR Site Code: R380 This requisition is for HMI installation services, product and ocean freight. Delivery / Task Order 02/13/2012 $48,383 05/13/2017
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/SS00-12-30525/ORIG Design services, additional ODAR designer hours and additional design hours for Orlando, FL EY21 Delivery / Task Order 04/18/2012 $5,315 10/19/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-12-30615/ORIG El Paso, TX AE24 - INSTALLATION services for office adding 4 cubicles. Delivery / Task Order 05/15/2012 $19,753 08/23/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-12-31168/ORIG HMI furniture for Permanent Workstation at Barrier Wall (PWBW) Project. This Requisition is for any HMI services and product(Design, Installation, Product, Storage) required to complete PWBW installa Delivery / Task Order 09/25/2012 $9,969,423 09/20/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-12-31189/ORIG BWPW Project for Puerto Rico Delivery / Task Order 09/25/2012 $274,931 06/25/2017
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/SS00-14-32043/ORIG Barrier Wall Projects - Systems Furniture - Territories - Honolulu, HI. Delivery / Task Order 09/23/2014 $271,445 09/12/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-15-30403/ORIG EX97 - Oakland (ODAR), CA - Requisition is to order remaining design services and new installation and product for systems furniture. Delivery / Task Order 04/14/2015 $186,300 09/02/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-16-30427/ORIG Pasadena, CA C957 - Reconfiguration of two X3-95 workstations to one MA-95 workstation for systems furniture Delivery / Task Order 06/06/2016 $14,504 06/01/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-16-30556/ORIG Elizabethtown, KY #C449, installer hours and product for systems furniture Delivery / Task Order 07/18/2016 $24,397 07/13/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-16-30801/ORIG San Rafael, CA #S988 - Relocation with demountable wall for systems furniture Delivery / Task Order 09/15/2016 $75,599 08/11/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30019/ORIG Systems Furniture Contract - Due to Union negotiations the Region is requesting a glass panel at workstation #6 to be remove with a solid panel at the Mineola, NY office. Delivery / Task Order 10/26/2016 $4,369 04/24/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30021/ORIG Brunswick, GA C614 Design, product and installation for systems furniture Delivery / Task Order 10/28/2016 $111,997 03/26/2018
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/SS00-17-30046/ORIG Systems Furniture Contract - Sumter, SC #I595 Design, product and installation Delivery / Task Order 11/28/2016 $15,188 07/11/2017
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 04/17/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30063/ORIG Systems Furniture Contract - Adding 11 C70's workstations - Hammond, LA CA808 DO Delivery / Task Order 12/13/2016 $40,139 07/21/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30091/ORIG Stillwater, OK RB46 Design, installation and product for systems furniture Delivery / Task Order 01/11/2017 $94,472 09/02/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30088/ORIG St Albans, WV #CC15 De-Install (1) E table and replace (1) C-58 Concave Table - Systems Furniture Delivery / Task Order 01/11/2017 $3,721 05/11/2017
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 $149,067 03/12/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30093/ORIG Conway, SC #S592 Design, product and installation for systems furniture Delivery / Task Order 01/11/2017 $127,638 11/27/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30089/ORIG CE37 Sherwood, AR -Design, installation and product estimate for systems furniture Delivery / Task Order 01/11/2017 $11,503 07/30/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30090/ORIG Nevada, MO #CB35- Design, installation, and product for HM office reconfiguration to accommodate the installation of the demountable wall for systems furniture Delivery / Task Order 01/11/2017 $91,512 11/07/2017
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 $158,937 01/18/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30108/ORIG Hudson, NY #C153 - new work surface - systems furniture - Reasonable Accommodation request for employee having difficulties sitting at workstation due to ee's height Delivery / Task Order 01/26/2017 $5,934 06/14/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30118/ORIG Jacksonville, FL IX41, Design, Product and Installation of systems furniture Delivery / Task Order 02/08/2017 $44,773 09/03/2017
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/SS00-17-30119/ORIG Lake Mary, FL #C269 Design, Product and Installation for systems furniture Delivery / Task Order 02/08/2017 $10,111 09/27/2017
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 $322,562 02/19/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30144/ORIG Queensbury, NY office experienced water intrusion incident that affected walls in the office. HM is being requested to de-install and re-install (at later date) one workstation #16-systems furniture Delivery / Task Order 03/02/2017 $2,961 09/18/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30153/ORIG Manassas, VA #CAA39 - widen workstation #26 to accommodate current employee and reconfigure workstation #32 panels for reasonable accommodation. Delivery / Task Order 03/08/2017 $10,759 09/05/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30149/ORIG Hibbing MN #A683 - remaining design services ($2,222.00). This project was on the large FY 2015 order SS00-15-3097 for systems furniture which has expired. Delivery / Task Order 03/08/2017 $2,270 09/27/2017
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/SS00-17-30161/ORIG Detroit, MI TSC #C719 - Design, installation and product estimate to reconfigure systems furniture workstations Delivery / Task Order 03/13/2017 $16,086 09/02/2017
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30160/ORIG Newnan, GA #El15 Design, installation and product - Systems Furniture Delivery / Task Order 03/13/2017 $78,591 09/10/2017
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/SS00-17-30206/ORIG Charleston, SC XY18 ODAR Installer Hours and BOM for systems furniture Delivery / Task Order 04/12/2017 $7,091 10/09/2017
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/SS00-17-30258/ORIG Miami OK #I791 Reconfiguration - systems furniture Delivery / Task Order 05/22/2017 $137,527 05/17/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30272/ORIG Bedford Heights, NY #C160 - reconfigure workstation #22 into an E-11 workstation for interviewing purposes - for systems furniture Delivery / Task Order 06/01/2017 $7,997 06/21/2018
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/SS00-17-30275/ORIG Washington, DC #R270, design, installation and product - for systems furniture Delivery / Task Order 06/02/2017 $0 09/03/2017
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 $108,784 06/04/2018
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30290/ORIG West Covina CA #Z943 - Re-install (2) workstations - for systems furniture Delivery / Task Order 06/09/2017 $2,774 12/06/2017
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
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 06/14/2018
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 $10,490 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 06/17/2018
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/SS00-17-30368/ORIG Gallup, NM #C861 - Design, Installation, Product, Storage, Transportation, and Travel for systems furniture Delivery / Task Order 07/05/2017 $79,452 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
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/SS00-17-30392/ORIG Eureka, CA #BW956 - Design & installation services & Product - for systems furniture Delivery / Task Order 07/12/2017 $58,872 07/07/2018
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/SS00-17-30395/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/SS00-17-30397/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/SS00-17-30405/ORIG Tulsa, OK #Y784 - replace broken components on systems furniture Delivery / Task Order 07/14/2017 $3,632 01/10/2018
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 $154,546 07/09/2018
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 $172,448 07/09/2018
HERMAN MILLER, INC. 28321317D00060009/P00001 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 $0 02/25/2018
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 $38,198 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 $55,448 03/07/2018
HERMAN MILLER, INC. 28321317D00060009/28321317FDS030077/ORIG Kansas City, MO ODAR #XX59 - systems furniture maintenance / installation / design / product for workstations no longer under warranty Delivery / Task Order 09/26/2017 $7,257 12/25/2017
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. 28321317D00060009/28321317FDS030078/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 $7,037 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. 28321317D00060009/28321317FDS030080/ORIG Vidalia, GA #CE69 Project # 1229 - Product for systems furniture Delivery / Task Order 09/27/2017 $732 03/26/2018
HERNANDEZ DENTON, JORGE * 1025-11-20020/000002 ODAR Region 02 Jorge Hernandez Denton, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
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 * 1078-13-60003/000002 ODAR Region VI Hewitt, Teri. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2012 $0 03/31/2018
HEWLETT PACKARD ENTERPRISE COMPANY NNG15SC14B/SS00-16-30411/ORIG Maintenance on HP Server equipment. Renewal of SS00-15-30543. IGF::OT::IGF Delivery / Task Order 05/31/2016 $6,589 05/31/2017
HEYWARD X. JOHNSON, LLC * 1078-11-60201/000002 ODAR Region VI Heyward X. Johnson, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
HEYWARD X. JOHNSON, LLC * 1078-14-60004/000001 ODAR Region VI Johnson, Heyward. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2018
HICKEY, RICHARD J. * 1054-11-40365/000001 ODAR Region IV Richard Hickey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
HICKMAN, JOHN W PHD * 1078-11-60144/000002 ODAR Region VI John W. Hickman, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2018
HICKS, FREDRICA A * SS05-08-40092/000008 VERBATIM HEARING RECORDING BPA 12/19/2007 $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
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 * 1078-11-60203/000002 ODAR Region VI Jerold L. Hildre. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
HILEMAN VOCATIONAL SERVICES, INC. * 1038-11-30053/000002 ODAR Region III MARK HILEMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
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 $116,771 06/26/2018
HILLEL RACLAW PHD * 1038-11-30032/000002 ODAR Region III Hillel Raclaw This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
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 * SS04-08-40222/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
HINNERSHITZ, LYNDA A * SS03-08-40007/000012 verbatim hearing reporter BPA 12/10/2007 $0 03/31/2018
HINOJOSA, ELIGIO * SS26-15-4V011/000001 IGF::CL::IGF ODAR Region VI Hinojosa, Eligio. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/19/2015 $0 03/31/2018
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 * SS05-11-40052/000006 Verbatim Hearing Recorder BPA 10/18/2010 $0 03/31/2018
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 * 1069-11-70077/000001 ODAR Region 07 Cathy Hodgson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/15/2011 $0 03/31/2018
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 * 1063-11-50127/000001 ODAR Region 05, HOISETH ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
HOLAN, KEITH MD * 1063-11-50264/000001 ODAR Region V. Keith Holan, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
HOLDEREAD, BRUCE V * 1063-11-50143/000001 ODAR Region 05, HOLDEREAD, BRUCE V. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2018
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 * 1063-12-50008/000001 ODAR Region V, Heaven Hollender, (VE).This BPA provides the terms and condition for Vocational Expert Services. BPA 10/14/2011 $0 03/31/2018
HOLLINGSWORTH, SHAW * SS04-09-40008/000004 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 03/31/2018
HOLLOWELL, FOSTER & HERRING, P.C. * SS00-15-40015/000006 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
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HOLLY BERQUIST CONSULTING INC * 1069-13-70011/000001 ODAR Region 7 (Holly Berquist Consulting, Inc). This BPA provides the terms and conditions for Vocational Expert Services. BPA 05/31/2013 $0 03/31/2018
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. * 1054-11-40183/000002 ODAR Region IV Barbara Holmes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
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 * SS03-08-40051/000009 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2018
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 * SS09-08-42081/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2018
HOPKINS, THERESA * 1025-14-20005/000001 ODAR Region II Theresa Hopkins. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2018
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
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 * 1063-11-50068/000002 ODAR Region V Jeffrey Horwitz. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
HOSSINK, ANNETTE L * SS05-13-40008/000004 Annette Hossink Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/02/2013 $0 03/31/2018
HOSTETLER, GUY * 1063-11-50411/000001 ODAR Region V, Guy Hostetler, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2018
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 SS04-08-40129/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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 CASTON & ASSOCIATES INC * 1063-11-50419/000001 ODAR Region V, Howard Caston & Associates Inc (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $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
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, DEBRA * SS06-12-40007/000006 Establishment of VHR BPAs. BPA 06/12/2012 $0 03/31/2018
HOWARD, SUSAN * 1150-14-10009/000002 ODAR Region 1 (Susan Howard, Howard Vocational Consulting) This BPA provides the terms and condition for Vocational Expert Services. BPA 09/18/2014 $0 03/31/2018
HOWELL CONSULTING LLC * 1054-14-40023/000002 ODAR Region 04, Howell Consulting, LLC ( Marissa Howell). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/10/2014 $0 03/31/2018
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
HOY-WATKINS, MICHELLE * SS05-16-4C014/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
HPI FEDERAL LLC GS-35F-446AA/SS00-16-30721/ORIG IGF::OT::IGF Procure GSA Schedule HP Laptops Delivery / Task Order 09/12/2016 $79,730 04/20/2017
HPI/GSA - 2B, L.P. SS06-16-50004/ORIG IGF::OT::IGF RMC HVAC Requisition Purchase Order 06/14/2016 $21,240 06/30/2017
HPI/GSA - 2B, L.P. SS06-16-50006/ORIG IGF::OT::IGF RO Overtime Utilities FY 2017 Purchase Order 09/08/2016 $21,600 06/30/2017
HPI/GSA - 2B, L.P. SS06-17-50001/ORIG 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
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
HUBBELL, DONNA M * SS05-08-40236/000010 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 03/31/2018
HUDSON, SHIRLEY J * SS05-08-40096/000009 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
HUGHES, NANCY * 1054-11-40219/000002 ODAR Region IV Nancy Hughes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
HUMAN CIRCUIT, INC. * SS00-17-50046/ORIG IGF::CL::IGF Preventative maintenance services for video equipment for the Office of Disability Adjudication and Review (ODAR) Purchase Order 01/09/2017 $14,950 01/14/2018
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
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. * 1054-11-40255/000002 ODAR Region IV Human Services Outcomes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-12-60042/000006 Electronic Death Registration - Oregon Requirements 02/13/2012 $0 06/30/2017
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-14-61077/000003 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 $740,550 06/28/2018
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-12-60042/0006/ORIG IGF::OT::IGF Oregon Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $54,950 06/28/2017
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
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1151-11-80010/000001 ODAR Region Region VIII Denver (Gayle Humm). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
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 * SS04-08-40268/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
HUNTINGTON, DAVID * 1063-13-50055/000001 ODAR Region V David E. Huntington. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/23/2013 $0 03/31/2018
HUTCHINS VOCATIONAL * 1054-11-40347/000002 ODAR Region IV Hutchins Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
HYCHE, LINDA * SS04-09-40020/000004 Verbatim Hearing Reporter BPA 10/24/2008 $0 03/31/2018
HYMAN COHEN CO LPA * SS00-17-50180/ORIG RATIFICATION--To procure services to conduct an arbitration hearing and receive a decision issuance concerning labor grievance filed by the Association of Administrative Law Judges. Purchase Order 07/12/2017 $6,058 07/12/2017
HYMOFF, IRA H * 1150-11-10006/000002 ODAR Region 01 Ira H. Hymoff, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'I' -- Total Count 178
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
I/S MANAGEMENT STRATAGIES LTD * SS00-16-50022/000002 Renewal of SS00-15-50037 Maintenance of I/S Management Strategies SW Purchase Order 11/05/2015 $33,334 07/14/2017
I/S MANAGEMENT STRATEGIES LTD * SS00-16-60015/000002 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 $353,794 05/10/2018
I/S MANAGEMENT STRATEGIES LTD * SS00-16-60015/0003/ORIG IGF::OT::IGF SS00-16-60015: I/S Management Strategies LTD - Travel for Mainframe Software Pricing Model Services Delivery / Task Order 04/17/2017 $5,500 09/30/2017
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
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. GS-23F-8182H/SS00-12-31060/ORIG Services to conduct 2 different surveys (Prospective Client and Retirement Applicant) Delivery / Task Order 08/30/2012 $374,785 09/13/2017
ICF INCORPORATED, L.L.C. GS-23F-8182H/SS00-12-31176/ORIG To conduct barrier analysis for SSA Delivery / Task Order 09/28/2012 $1,030,722 11/30/2017
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 $3,979,819 04/28/2018
ICF INCORPORATED, L.L.C. GS-00F-010CA/28321317FDX030126/ORIG IGF::OT::IGF Replacement Task Order (TO) for SS00-12-31176 (GS-23F-8182H) to Conduct Barrier Analysis for SSA, due to Contractor, ICF Incorporated, LLC, change in GSA Schedule. Delivery / Task Order 09/20/2017 $0 11/30/2017
ICF MACRO, INC SS00-12-40055/000004 Qualitative Testing of the Public BPA 09/10/2012 $0 09/14/2017
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, LLC * SS00-15-40034/000004 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/SS00-16-30405/ORIG Subscription Renewal to IHS Global Insight- Procured through FEDLINK Direct Express Contract # LC14C7115 Service ID: WG. Delivery / Task Order 06/22/2016 $59,975 09/30/2017
IHS GLOBAL INC. SS00-16-50219/ORIG Renewal of 3375-15-00105 for IHS Global EViews Maintenance Purchase Order 08/17/2016 $3,500 09/17/2017
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 $59,975 09/30/2018
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 * 1054-11-40235/000003 ODAR Region IV Ileana Chapman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $5,877,516 12/14/2017
IMMIXTECHNOLOGY, INC. NNG15SC39B/SS00-16-30320/ORIG Renewal of maintenance on PTC Integrity Servers Enterprise software for the period of performance from May 7, 2016 through May 6, 2017. Delivery / Task Order 04/22/2016 $334,211 05/06/2017
IMMIXTECHNOLOGY, INC. GS-35F-0265X/SS00-16-30431/ORIG Maintenance on FTK Accessdata Delivery / Task Order 06/08/2016 $15,207 06/30/2017
IMMIXTECHNOLOGY, INC. GS-35F-0265X/SS00-16-30481/ORIG Renewal maintenance on Encase Enterprise. Delivery / Task Order 06/23/2016 $11,946 06/25/2017
IMMIXTECHNOLOGY, INC. GS-35F-0265X/SS00-16-30492/ORIG Maintenance on PTC Arbortext Enterprise software Delivery / Task Order 06/28/2016 $31,236 06/30/2017
IMMIXTECHNOLOGY, INC. GS-35F-0265X/SS00-16-30511/ORIG IGF::CL::IGF Hootsuite Social Media Management Dashboard - 42 Seats Delivery / Task Order 06/29/2016 $31,498 09/14/2017
IMMIXTECHNOLOGY, INC. SS00-16-50223/ORIG Vovici Feedback Author and EFM Bundle Purchase Order 09/16/2016 $10,827 09/17/2017
IMMIXTECHNOLOGY, INC. SS00-17-50011/ORIG Renewal of SS00-16-51003 for maintenance on HP Fortify Purchase Order 10/06/2016 $124,466 10/09/2017
IMMIXTECHNOLOGY, INC. SS00-17-50032/ORIG Renewal of SS00-16-30062 for Maintenance on HP Asset Manager. Purchase Order 12/01/2016 $44,234 09/30/2017
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. SS00-17-40015/000001 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
IMMIXTECHNOLOGY, INC. NNG15SC39B/SS00-17-30270/ORIG GigaVue Conenctors Delivery / Task Order 06/29/2017 $42,725 06/29/2017
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
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 * 1038-11-30009/000002 ODAR Region III IRENE MONTGOMERY This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2018
IMSOLUTIONS LLC * SS00-17-40028/ORIG 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
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INDEPENDENT ASSESMENT SERVICE * 1063-11-50059/000001 ODAR Region 05 INDEPENDENT ASSESMENT SERVICE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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. * SS22-15-4V009/000001 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 03/31/2018
INDEPENDENT RECYCLING SERVICES, INC * 28321317C00060011/ORIG HWSSC Recycling Contract Firm-fixed-price 09/25/2017 $4,500 09/25/2022
INDEPENDENT REHABILITATION COUNSELORS * 1038-11-30117/000002 ODAR Region III Arthur Brown. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
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 SS00-14-61062/000003 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 $1,363,732 06/28/2018
INDIANA STATE DEPARTMENT OF HEALTH SS00-12-60035/0006/ORIG IGF::OT::IGF Indiana Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $97,125 06/28/2017
INDIANAPOLIS BONE & JOINT CLINIC * 1063-11-50232/000002 ODAR Region (INDIANAPOLIS BONE & JOINT CLINIC INC) This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2018
INDOFF, INCORPORATED * GS-21F-0087H/SS00-17-30501/ORIG Purchase refrigerators and microwaves for appliance centers throughout the main complex. Delivery / Task Order 08/21/2017 $5,758 08/21/2017
INFORMATION SYSTEMS & NETWORKS CORP * SS00-16-60028/000005 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 12/31/2017
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, ARKANSAS, DEPARTMENT OF SS01-13-60001/000004 IGF::CL::IGF Closely Associated Arkansas Department of Information Systems - CPU Time Firm-fixed-price 08/22/2013 $45,000 08/31/2018
INFOTEC SYSTEMS CORPORATION * GS-07F-0522M/SS00-17-30070/ORIG IGF::OT::IGF 12 months Lenel Master Maintenance Delivery / Task Order 12/29/2016 $76,951 12/31/2017
INFO-TECH RESEARCH GROUP GS-35F-0041U/SS00-15-30703/ORIG IGF::OT::IGF Info-Tech IT Research and Advisory Services Subscription Delivery / Task Order 08/06/2015 $42,005 09/30/2017
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
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 * 1088-11-90259/000002 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 03/31/2018
INNOVATION DATA PROCESSING, INC. * SS00-17-60022/000002 Innovation Data Processing Software Renewal Firm-fixed-price 03/24/2017 $490,088 03/31/2018
INNOVATIVE FEDERAL OPERATIONS GROUP, L.L.C. * SS07-15-50003/000005 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 $184,732 06/30/2018
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/SS00-16-30849/ORIG Renewal of the term license for Technopedia and its Content Packs Delivery / Task Order 09/29/2016 $102,772 09/29/2017
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
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 * 1038-11-30199/000002 ODAR Region III (INSURANCE MEDICAL CAREERS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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/SS00-17-30018/ORIG Renewal of SS00-16-50023 for maintenance on HP Designjet Printers. Delivery / Task Order 10/26/2016 $2,661 11/07/2017
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
INTEGRIO TECHNOLOGIES, LLC GS-35F-5192G/SS00-15-31026/ORIG DCS is procuring a tool to support Agile Planning and Project management. We intend to create a multi year contract to purchase licenses and maintain for all licenses. Delivery / Task Order 09/30/2015 $630,859 11/30/2017
INTEGRIO TECHNOLOGIES, LLC * GS-35F-210DA/SS00-16-30628/ORIG Upgrading the Hewlett Packard Unified Functional Testing licenses. Delivery / Task Order 08/09/2016 $131,073 08/14/2017
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
INTELLIPEAK SOLUTIONS INC * SS00-16-40032/000004 To procure Data Visualization software licenses for the Agency. BPA 06/30/2016 $0 06/29/2018
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
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
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
INTERFACE AMERICAS, INC. GS-03F-056AA/28321317FDX030148/ORIG Delivery Order for Carpet Tile. IGF::OT::IGF Delivery / Task Order 09/25/2017 $199,920 09/25/2017
INTERGRAL INFORMATION SOLUTIONS GMBH SS00-16-50126/ORIG Maintenance on Fusion Products Purchase Order 05/13/2016 $15,579 07/29/2017
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INTERIOR RESOURCE GROUP INC * SS00-12-40015/000003 Beam Seating for Reception Areas - All Social Security field and regional offices BPA 04/18/2012 $0 03/31/2018
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 * SS00-17-50122/ORIG Ratification of 0846-16-1077 call # 0072 Purchase Order 06/02/2017 $5,078 06/02/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/SS01-17-30001/ORIG Purchase necessary furniture for an office that is renovating and will need furniture to fit new space. Delivery / Task Order 06/27/2017 $13,527 06/27/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/SS07-17-30006/ORIG Grand Island, NE DO office furniture Delivery / Task Order 08/04/2017 $13,825 08/04/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/SS05-17-30019/ORIG Purchase additional seating for lobby for the Appleton, WI office. Delivery / Task Order 08/16/2017 $5,177 08/16/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030033/ORIG Furniture for ESCANABA MICHIGAN Delivery / Task Order 08/29/2017 $3,976 08/29/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030063/ORIG The Visalia Office (980) is replacing chairs Delivery / Task Order 09/06/2017 $3,131 09/06/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030040/ORIG Purchase seating for the Boston District Office Delivery / Task Order 09/06/2017 $21,062 09/06/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030062/ORIG To Purchase Furniture for the an office in Chicago, IL Delivery / Task Order 09/06/2017 $8,728 09/06/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030098/ORIG Furniture for Social Security Administration Headquarters. Delivery / Task Order 09/11/2017 $1,864 09/11/2017
INTERIOR RESOURCE GROUP INC * GS28F-0038W/28321317FDX030116/ORIG Office Furniture Delivery / Task Order 09/14/2017 $5,180 09/14/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030112/ORIG Purchase guest seating for the manager's office in Waukegan, IL Delivery / Task Order 09/14/2017 $4,503 09/14/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030115/ORIG Training room furniture - Area 4 ADO - Harrisburg PA Delivery / Task Order 09/14/2017 $6,885 10/18/2017
INTERIOR RESOURCE GROUP INC * 28321317P00050055/ORIG Training room furniture Purchase Order 09/19/2017 $8,053 09/19/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030147/ORIG Purchase the following Delivery / Task Order 09/20/2017 $4,295 10/18/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030164/ORIG Training room furniture - Area 4 - York PA Delivery / Task Order 09/22/2017 $9,873 09/22/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030161/ORIG Training room furniture - Area 4 - Indiana PA Delivery / Task Order 09/22/2017 $3,819 09/22/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030160/ORIG Training room furniture - Area 4 ADO - Harrisburg PA Delivery / Task Order 09/22/2017 $6,975 09/22/2017
INTERIOR RESOURCE GROUP INC * 28321317P00050100/ORIG Region 1 office furniture Purchase Order 09/29/2017 $34,447 09/29/2017
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321317FDX030217/ORIG Delivery Order for Stack Chairs Delivery / Task Order 09/29/2017 $5,245 09/29/2017
INTERMOUNTAIN REHABILITATION SERVIC * 1151-14-80004/000001 ODAR Region VIII Denver - Ronald Brennan This BPA provides the terms and condition for Vocational Expert Services. BPA 02/05/2014 $0 03/31/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-12-40045/000010 Establish new IBM BPA for proprietary support services with a one year base period and four one-year option periods. Other function BPA 09/19/2012 $0 09/29/2017
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-13-41002/000019 BPA SS00-12-40057 for IBm hardware, software, technical support and maintenance. BPA 09/28/2012 $0 09/30/2017
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
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/000003 Mainframe hardware, capacity upgrades and associated supplies. Indefinite-quantity 06/17/2016 $300,000 03/31/2018
INTERNATIONAL BUSINESS MACHINES CORPORATION GS-35F-4984H/SS00-16-30591/ORIG Renewal Renewal of SS00-15-30746 for maintenance on IBM Xcel software Delivery / Task Order 07/26/2016 $482,819 07/31/2017
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/000003 Anti-Fraud Enterprise Solution - IDIQ Contract Firm-fixed-price 12/01/2016 $3,677,100 11/30/2017
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/0001/ORIG Anti-Fraud Enterprise Solution - IDIQ Contract Delivery / Task Order 12/02/2016 $628,360 10/01/2017
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG15SC15B/SS00-17-30056/ORIG Maintenance on IBM AIX Servers Hardware and software for Batch Infrastructure. Delivery / Task Order 12/07/2016 $19,723 12/06/2017
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 $60,011,333 12/31/2017
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 SS00-17-60006/0002/ORIG Anti-Fraud Enterprise Solution - IDIQ Contract Delivery / Task Order 04/13/2017 $585,212 08/23/2017
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 $439,686 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 04/06/2018
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 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. * SS00-15-40024/000003 IGF::OT::IGF Other Functions Learning Management System Blanket Purchase Agreement. The Learning Management System is a software system for delivering, tracking, and managing employee learning. Th BPA 05/05/2015 $0 12/30/2017
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
INTERPARK LLC * SS05-16-50014/000001 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 08/31/2018
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
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IPSOS PUBLIC AFFAIRS, LLC SS00-17-40005/ORIG 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
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 * SS00-14-40023/000012 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-0511T/SS00-16-30449/ORIG Renewal of maintenance McAfee Move products previously purchased on SS00-15-30478 and SS00-15-30887. Delivery / Task Order 06/22/2016 $19,955 07/31/2017
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/SS00-16-30583/ORIG Tenable SecurityCenter Continuous View Maintenance Delivery / Task Order 07/22/2016 $115,500 09/03/2017
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 SS08-13-50006/000007 IGF::OT::IGF Paper Shredding - Soc Sec Admin RG08 Purchase Order 09/24/2013 $162,417 03/15/2018
IRONCOMPANY.COM INC. * GS-07F-0104M/28321317FDX030135/ORIG Fitness equipment for HQ, Wabash, and Chicago SSA Sponsored Fitness Centers. Delivery / Task Order 09/20/2017 $18,757 09/20/2017
IRVIN J ROTH * 1054-11-40397/000001 ODAR Region IV Irvin Roth This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
IRVIN S BELZER MD INC * 1088-11-90116/000001 ODAR Region 9, Irvin S. Belzer, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
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. * 1088-14-90006/000001 ODAR Region 9, Margaret C. Ishida. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/20/2014 $0 03/31/2018
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 * 1069-11-70033/000001 ODAR Region 7, James E. Israel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IT1 SOURCE LLC * HHSN316201500059W/SS00-16-30640/ORIG Renewal of 350 subscription license of the Acrolinx Editing Server software previously provided by the vendor, Acrolinx GMBH. Delivery / Task Order 08/29/2016 $80,280 09/09/2017
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 * 1088-13-90017/000002 ODAR Region 09 ITALCOL INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2018
IVES EQUIPMENT CORPORATION * 28321317P00050049/ORIG Purchase additional Siemens 353 Automation Loop Controllers for the existing SSA boiler control system to ensure full functionality upcoming Altmeyer renovation. Purchase Order 09/19/2017 $10,996 09/19/2017
 
Award List By Contractor -- Names Beginning with 'J' -- Total Count 233
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. * 1078-11-60094/000002 ODAR Region VI J & M Cole Investment, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
J & R CONSULTANTS INC * 1054-11-40271/000002 ODAR Region 04, J and R Conultants, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
J BRUCE BURNETT MD * 1025-12-20003/000002 ODAR Region 02 J. Bruce Burnett, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 01/18/2012 $0 03/31/2018
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/ORIG 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 03/31/2018
J. L. WILSON ASSOCIATES, INC. * 1025-11-20071/000004 ODAR Region 02 J.L. Wilson Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/24/2011 $0 03/31/2018
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 * 1063-11-50004/000001 ODAR Region 05 Jack E. Thomas, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2018
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 * 1088-13-90001/000003 ODAR Region 09 Jacklyn Benson-Dehaan. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/21/2012 $0 03/31/2018
JACKSON- HIGGS, ROBERTA * SS07-08-40058/000019 Verbatim Hearing Recording Blanket Purchase Agreements. BPA 03/14/2008 $0 03/31/2018
JACKSON, DAVID MHS * 1054-11-40583/000002 ODAR Region 04, David Jackson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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/ORIG 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 03/31/2018
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 * SS03-08-40135/000009 Region III- Verbatim Hearing Reporter BPA 03/14/2008 $0 03/31/2018
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 E CRAWFORD-APPERSON * 1069-13-70007/000001 ODAR Region 7 (Jacqueline E. Crawford-Apperson) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/09/2013 $0 03/31/2018
JACQUELINE FARWELL * SS10-15-4C006/000001 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
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JACQUELINE M SWARTHOUT * SS03-08-40079/000009 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
JACQUELYN SCHABACKER * 1063-11-50205/000001 ODAR Region 05, JACQUELYN SCHABACKER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
JACQUIN BOHLIG * SS05-08-40021/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
JAH REHABILITATION, L.L.C. * 1078-11-60077/000004 ODAR Region 6 Julie A. Harvey LPC CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
JAHNKE, LYNNE * 1088-13-90004/000001 ODAR Region 09 Lynne Jahnke. This BPA provides the terms and condition for Medical Expert Services. BPA 11/14/2012 $0 03/31/2018
JAMES A HARE * 1054-11-40311/000002 ODAR Region 04, James Hare. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
JAMES A. FULLILOVE, VE, INC. * 1078-14-60020/000001 ODAR Region VI Fullilove, James A. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/28/2014 $0 03/31/2018
JAMES BREEN * 1063-11-50061/000001 ODAR Region 05 JAMES BREEN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
JAMES CLAIBORN PHD * 1150-11-10010/000002 ODAR Region 01, James Claiborn, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
JAMES E BORDIERI * 1063-11-50273/000001 ODAR Region 05, JAMES E BORDIERI, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2018
JAMES E GANOE * 1038-11-30043/000002 ODAR Region III JAMES GANOE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
JAMES E LANIER * 1063-11-50347/000001 ODAR Region V, James Lanier. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
JAMES E WALLACE REHABILITATION COUNSELOR & CONSULTANT * 1078-11-60225/000002 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 03/31/2018
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 * 1063-11-50218/000001 ODAR Region V, James Wargel, PhD. (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 04/26/2011 $0 03/31/2018
JAMES J PADDOCK * 1038-11-30013/000002 ODAR Region III This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
JAMES L GRECO MD * SS05-16-4C028/ORIG 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 BROOKS * 1063-11-50024/000001 ODAR Region 05 (BROOKS, JAMES ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
JAMES M FULLER * 1063-11-50089/000001 ODAR Region 05, JAMES M FULLER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
JAMES M HAYNES M D * 1152-11-00038/000001 ODAR Region X (James Haynes, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2018
JAMES M RYAN * 1038-11-30127/000002 ODAR Region III (James Ryan) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
JAMES MC KENNA MD * 1063-11-50136/000001 ODAR Region V James McKenna, ME.This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
JAMES R BUSKIRK MD * SS10-15-4C005/000004 IGF::CL::IGF Medical Consultant Reg 10 BUSKIRK BPA 02/23/2015 $0 02/29/2020
JAMES R WALCHER MD * SS00-16-4C049/000001 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
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JAMES RICHARD ENGELKES * 1063-11-50267/000001 ODAR Region05 (JAMES RICHARD ENGELKES ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
JAMES S. WADDINGTON * 1054-11-40703/000002 ODAR Region IV James Waddington This BPA provides the terms and condition for Vocational Expert Services. BPA 05/17/2011 $0 03/31/2018
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
JAMIE L MCKINLEY * SS04-08-40077/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
JAN H REED * 1038-11-30125/000002 ODAR Region III Jan Howard-Reed This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $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 COLVIN-ROBERSON * 1054-11-40201/000002 ODAR Region IV Jane Colvin-Roberson This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
JANE FAULK SS04-08-40156/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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 * SS04-08-40010/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
JANICE HASTERT * 1069-11-70019/000001 ODAR Region 07 Janice S. Hastert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
JANICE L BENDING, PHD INC * 1063-11-50403/000001 ODAR Region 05, JANICE L BENDING, PHD INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
JANICE S. DAVIS * SS06-08-40014/000006 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 03/31/2018
JANIKOWSKI, TIMOTHY * 1025-11-20061/000002 ODAR Region 02 Timothy P. Janikowski, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
JA'NITTA MARBURY * 1063-13-50037/000001 ODAR Region V, Ja'Nitta Marbury, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2018
JANNEY, JOANNE M * SS03-09-40007/000005 Region III-Verbatim Hearing Reporter BPA 05/11/2009 $0 03/31/2018
JARED FRAZIN MD * 1063-11-50060/000002 ODAR Region V Jared Frazin. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
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 * 1088-11-90110/000001 ODAR Region 9, Edward Jaskinski, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JASINSKI PHD, EDWARD * 1011-11-00057/000002 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 05/31/2018
JASON V SALTZ * SS04-08-40247/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JASPER SOLUTIONS INC * SS00-16-40038/000001 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 * 1025-11-20041/000002 ODAR Region 02 Jay Steinbrenner, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
JAY M. TOEWS, INC. * 1152-11-00052/000001 ODAR Region X(Jay Toews, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
JAYANT B DESAI MD * SS00-16-4C059/ORIG 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
JDG ASSOCIATES, INC. * SS00-15-40005/000008 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 * 1088-11-90167/000002 ODAR Region 9 Jeanine Metildi. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
JEFF MALMUTH & CO INC * 1088-11-90155/000002 ODAR Region 9 Jeff Malmuth & Co Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
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. * SS00-14-61034/0005/ORIG Contractor DRAP Rollout Installation & Training Services Delivery / Task Order 02/25/2015 $457,040 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. * SS00-14-61034/0014/ORIG Task order to purchase contractor travel reimbursement for onsite support services performed at a hearing office and for recording units, installations, de-installations, and de-installations. Delivery / Task Order 10/01/2016 $137,342 09/30/2017
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0015/ORIG Order for installations, software licenses, training, permanent units and mobile units. Delivery / Task Order 10/17/2016 $446,243 11/01/2017
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0016/ORIG IGF::OT::IGF Other Function Task Order against Contract SS00-14-61034 providing communications support in the implementation of the Digital Recording Acquisition Project. Delivery / Task Order 01/10/2017 $17,820 12/31/2017
JEFFERSON COUNSELING SERVICES, INC. * 1078-11-60159/000002 ODAR Region VI Jefferson Counseling Services, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
JEFFERY J PETERSON & ASSOCIATES * 1078-11-60081/000002 ODAR Region 6 Jeffrey J. Peterson & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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 COX CONEY * SS05-09-40028/000008 VERBATIM HEARING RECORDING BPA 01/08/2009 $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
JENNIFER D NORMAN * SS04-08-40221/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JENNIFER L SULLIVAN * 1078-11-60107/000002 ODAR Region 6 Jennifer Sullivan. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $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 * 1054-11-40187/000002 ODAR Region IV Jerald P Everett Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
JERDA M RILEY MD * SS05-16-4C021/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
JERDA RILEY, M.D. * 1063-11-50308/000001 ODAR Region V, Jerda Riley, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/07/2011 $0 03/31/2018
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 A OLSHESKI * 1063-11-50015/000001 ODAR Region 05 Jerry A. Olsheski, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
JERRY M ROWZEE * 1054-11-40175/000002 ODAR Region IV Jerry Rowzee This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
JERRY TAYLOR * 1078-11-60295/000002 ODAR Region VI Jerry L. Taylor This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
JESSICA SILVESTRE * SS02-11-40005/000003 Small Plans - Region 2 Verbatim Heraing Recorders BPA 12/15/2010 $0 03/31/2018
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
JETCO PACKAGING SOLUTIONS LLC * GS-02F-009BA/SS07-17-30005/ORIG SSA National Records Center, Independence, MO boxes for mailing Delivery / Task Order 07/20/2017 $7,500 07/20/2017
JEWELL, MARY A * SS04-08-40063/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
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 * SS00-17-50035/ORIG Renewal of SS00-16-50038 for maintenance on JIDE Ultimate Suite Purchase Order 12/15/2016 $4,900 12/28/2017
JILL BROWN CASE MANAGEMENT * 1150-11-10015/000003 ODAR Region 01 Jill Brown Case Management. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2018
JIMENEZ PSYD, JUNE * 1025-11-20034/000002 ODAR Region 02 June Mary Jimenez, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/13/2018
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. * SS00-17-50005/ORIG Renewal of SS00-16-50003 for maintenance on Jinfonet JReport Designer and Enterprise Server. Purchase Order 10/01/2016 $45,998 09/30/2017
JMK OF TAMPA, INC. * 1054-11-40491/000002 ODAR Region IV JMK Of Tampa INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JMP REHABILITATION SERVICES, LLC * 1063-11-50415/000001 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 03/31/2018
JOANN BLAKEMAN SS04-08-40136/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JOANN H. ROUSE * SS05-08-40165/000010 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
JOANN S PERRY * SS04-08-40157/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
JOANNA NICHOLS * SS08-08-40049/000006 Verbatim Hearing Recordings BPA 07/01/2008 $0 03/31/2018
JOANNE M TLACHAC-HEHN * SS05-08-40193/000011 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
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 1069-11-70113/000001 ODAR Region 07 Job Point. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/26/2011 $0 03/31/2018
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 * 1025-13-20008/000002 ODAR Region II Francisco Joglar. This BPA provides the terms and condition for Medical Expert Services. BPA 01/24/2013 $0 03/31/2018
JOHN BARTOW BLACK CONSULTING * 1054-11-40337/000002 ODAR Region John Bartow Black Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
JOHN C KINCAID M.D. * 1063-11-50274/000001 ODAR Region V, John C. Kincaid, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2018
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 * 1151-11-80046/000001 ODAR Region VIII Denver (John David Sabow). This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
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 * 1088-13-90029/000002 ODAR Region IX (John J. Komar) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/10/2013 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1063-11-50279/000001 ODAR Region 05, JOHN N STOKES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
JOHN R FINCH * 1063-11-50157/000001 ODAR Region 05, JOHN R FINCH, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
JOHN R GOFF PHD * 1054-11-40200/000002 ODAR Region 04, John R. Goff. This BPA provides the terms and condition for Medical Expert Services. BPA 07/21/2011 $0 03/31/2018
JOHN R MORSE MD INC * 1088-11-90048/000001 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 03/31/2018
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 * 1054-12-40009/000002 ODAR Region 04, John Wilson Consulting (John Wilson). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
JOHNANNE M. REED * SS04-10-40029/000005 Verbatim Hearing Reporting Services BPA 01/13/2010 $0 03/31/2018
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, 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 $384,627 02/28/2018
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 * SS05-13-40052/000004 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
JOHNSON, FAITH * 1150-11-10079/000002 ODAR Region 01 (Faith Johnson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
JOHNSON, JEFF * 1069-11-70007/000002 ODAR Region 07 Jeff L. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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 * 1078-11-60215/000002 ODAR Region VI Myrtle M. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
JOHNSON-MORRIS, THELMA * SS05-09-40022/000010 VERBATIM HEARING RECORDING BPA 11/13/2008 $0 03/31/2018
JOHNSTON, BEJAMIN * 1054-11-40313/000001 ODAR Region 04, Benjamin Johnston. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
JOHNSTON, CRAIG S * 1063-11-50427/000001 ODAR Region V, Craig S. Johnston, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2018
JOHNSTON, PATRICIA ANN * SS04-08-40166/000006 Verbatim Hearing Reporter BPA 01/01/2008 $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
JON L SORTLAND * SS09-08-42067/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
JONAS, ALFRED G * 1054-11-40188/000002 ODAR Region IV Alfred G Jonas This BPA provides the terms and condition for Medical Expert Services. BPA 04/07/2011 $0 03/31/2018
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 * 1063-11-50238/000001 ODAR Region 5 (JONATHAN W NUSBAUM ) This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2018
JONES JUANITA JOHNSON * SS03-08-40104/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
JONES, GREGORY STUART * 1088-11-90033/000002 ODAR Region 09 Gregory S. Jones. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
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 * 1152-11-00021/000002 ODAR Region X(Lynn Jones, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
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 * 1088-11-90137/000002 ODAR Region 9 Jose L. Chaparro. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
JOSEPH BLUTH * 1088-11-90215/000002 ODAR Region 09 JOSEPH BLUTH. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2011 $0 03/31/2018
JOSEPH C HOROZANIECKI MD * 1063-11-50086/000001 ODAR Region V Joseph Hornzaniecki, MD.This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
JOSEPH COOLS * SS05-16-4C007/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
JOSEPH L THOMPSON * 1063-11-50191/000001 ODAR Region 05, JOSEPH L THOMPSON, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
JOSEPH L THOMPSON * 1063-11-50305/000001 ODAR Region 05, JOSEPH L THOMPSON, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
JOSEPH M CARVER * 1063-11-50034/000002 ODAR Region 05 (CARVER, JOSEPH ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
JOSEPH STEINER * 1063-11-50170/000001 ODAR Region (JOSEPH STEINER ) This BPA provides the terms and condition for Medical Expert Services. BPA 04/26/2011 $0 03/31/2018
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 * 1054-11-40435/000002 ODAR Region 04, Joyce P. Forrest. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
JOYCE G DIXON SS04-08-40101/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1151-11-80033/000001 ODAR Region 08 John F. Hurst. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
JUDITH A HARPER * 1078-11-60305/000002 ODAR Region VI Judith H. Harper This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
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 * 1069-11-70040/000001 ODAR Region 07 Judy L. Panek, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2018
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
JULIA A RUSSELL * 1054-11-40277/000002 ODAR Region 04, Julia Russell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
JULIAN KIVOWITZ MD * 1088-11-90062/000001 ODAR Region 9, Julian Kivowitz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
JULIAN R GOLDBERG MD * SS00-16-4C018/ORIG 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 * SS05-08-40034/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
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
JUNOVENTURE, LLC * NNG15SE09B/SS00-17-30514/ORIG Purchase 32-port KVM-over-IP switch, 2 remote users, DVI local port, virtual media, dual power and Enhanced USB CIM required for Virtual Media (BIOS access) and Absolute Mouse Delivery / Task Order 08/23/2017 $6,139 08/23/2017
JUSINO-BERRIOS, CARLOS M * 1025-11-20004/000002 ODAR Region 02 Carlos M. Jusino-Berrios. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JUS-MAR LIMITED * 1078-11-60333/000002 ODAR Region VI JUS-MAR Limited This BPA provides the terms and condition for Vocational Expert Services. BPA 06/15/2011 $0 03/31/2018
JUSTICE AV SOLUTIONS INC * SS00-14-61034/000012 Digital Recording Hardware. Software, Customization, Installations, and Support Indefinite-quantity 03/28/2014 $0 03/31/2018
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 * SS00-14-61034/28321317FDS030008/ORIG Task Order for installation services Delivery / Task Order 08/31/2017 $286,565 08/31/2017
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, STEVEN * SS08-11-40019/000003 Verbatim Hearing Recordings (VHR) - Region 8 BPA 02/17/2011 $0 03/31/2018
JUSTICE, SUE * SS08-11-40020/000003 Verbatim Hearing Recordings (VHR) - Region 8 BPA 02/17/2011 $0 03/31/2018
JUSTIN WILLER MD * 1025-11-20100/000002 ODAR Region 02 Justin Willer, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'K' -- Total Count 172
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
K & A INDUSTRIES, INC. GS-35F-0428U/SS00-17-30253/ORIG Badge Holders for temporary badges and HSPD-12 credentials used at Headquarters Delivery / Task Order 05/23/2017 $7,948 05/23/2017
K & A INDUSTRIES, INC. GS-35F-0428U/SS00-17-30277/ORIG Purchase of HSPD-12 Credential Accessories - Badge Holders, Lanyards, and Badge Reels. Delivery / Task Order 06/06/2017 $82,800 06/06/2017
K & A MANUFACTURING, INC * GS-28F-0035M/28321317FDX030226/ORIG Electric height adjustable tables with grommet holes and inserts, desk mount LCD arms, wooden chairs, rectangular tables, and compact computer desks for the ODAR New Bern NC Hearing Office. Delivery / Task Order 09/29/2017 $7,867 10/06/2017
K & L DIVERSIFIED, LLC 1054-11-40621/000002 ODAR Region IV K & L Diversified (Larry Shedd) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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 * SS08-14-41004/000002 IGF::CL::IGF Verbatim Hearing Recorder BPA 12/06/2013 $0 03/31/2018
KALT, SARA * SS05-09-40050/000006 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 03/31/2018
KALYANI ENVIRONMENTAL SOLUTIONS, LLC * SS00-17-50153/ORIG Emergency remediation of fuel contaminated water and soil located in the Altmeyer Chiller/Boiler room. Purchase Order 07/25/2017 $20,275 07/25/2017
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/ORIG 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/ORIG 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 05/31/2018
KAPLAN, DR STEPHEN * 1150-11-10034/000002 ODAR Region 01 Stephen R. Kaplan, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/15/2011 $0 03/31/2018
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 * SS03-10-40003/000011 Small Plans - Region 3 BPA 04/12/2010 $0 03/31/2018
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 * GS-02F-107BA/SS03-17-30005/ORIG The purpose of this award is to obtain a Stenographic Court Reporter for an Arbitration Hearing. Delivery / Task Order 01/23/2017 $1,035 08/15/2017
KARAS ENTERPRISES INC * GS-02F-107BA/SS00-17-30228/ORIG The purpose of this award is to obtain a Stenographic Court Reporter for an Arbitration Hearing. IGF::OT::IGF Delivery / Task Order 05/01/2017 $3,556 05/03/2017
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
KAREN A GRAHAM SS04-08-40187/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
KAREN BUTLER * 1063-11-50028/000001 ODAR Region 05 (BUTLER, KAREN ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
KAREN HARRISON * 1078-11-60131/000002 ODAR Region VI Karen Harrison This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
KAREN KANE * 1038-11-30035/000002 ODAR Region III KAREN KANE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
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
KAREN PROVINE * 1078-11-60191/000002 ODAR Region VI Karen N. Provine. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
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 * SS08-15-4C004/000001 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/13/2015 $0 04/30/2017
KARSHMER, CAROL * SS08-17-4C008/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2017
KASEY SUGGS * 1078-11-60255/000002 ODAR Region VI Kasey C. Suggs. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
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 * 1054-11-40543/000002 ODAR Region IV Katherine Bradford This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
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 * 1152-11-00037/000002 ODAR Region X(Kathleen A O'Gieblyn, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
KATHLEEN H. ROBBINS, PH.D. PA * 1054-11-40667/000002 ODAR Region 04, Kathleen Robbins. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KATHLEEN SCHMIDT * SS05-08-40170/000011 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
KATHRYN A ATHA * 1088-11-90189/000002 ODAR Region (9) Kathryn A. Atha. BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
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
KATOR, PARKS WEISER & HARRIS, P.L.L.C. * SS00-17-50123/ORIG Ratification Package for Unauthorized Commitment - Expert Witness Fees Purchase Order 06/02/2017 $4,420 06/09/2017
KATSELL, NELLY * 1088-11-90069/000002 ODAR Region 9 Nelly Katsell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
KAUFMAN COMPANY, INC. * GS-06F-0051L/28321317FDX030059/ORIG GSA Tool and supply order for NCC Delivery / Task Order 09/06/2017 $3,492 12/30/2017
KAUFMAN, LYNN * 1063-11-50011/000002 ODAR Region Region 05, Lynne M. Haufman, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2018
KAUVAR, KENNETH B MD * 1151-11-80004/000002 ODAR Region Region VIII Denver (Kenneth Kauvar). This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
KAY SQUIRES GILREATH, VOCATIONAL CONSULTANT, INC * 1078-11-60067/000002 ODAR Region 6 Kay Squires Gilreath, Vocational Consultants. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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. * SS04-14-61001/000018 IGF::CT::IGF Preventative Maintenance & Repair Services APP# RCF-14-14009-04 COTR Steve Carr 205-801-1032 Firm-fixed-price 12/19/2013 $1,533,636 12/31/2017
KD BUSINESS SOLUTIONS * SS04-10-40034/000003 Verbatim Hearing Reporters BPA 01/21/2010 $0 03/31/2018
K-D-L HARDWARE SUPPLY, INC. * GS-07F-0442X/SS00-17-30416/ORIG Purchase of latch sets for Headquarters Building Delivery / Task Order 07/21/2017 $21,466 07/21/2017
KEARNEY & COMPANY, P.C. SS00-13-40036/000012 FMFIA/CFO Act Reviews 5-Year BPA -- Consulting Support IGF::OT::IGF BPA 07/02/2013 $0 07/01/2018
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 * 1038-11-30047/000002 ODAR Region III BETH KELLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
KELLY MD, JAMES M * SS09-16-4C060/ORIG IGF::CL::IGF Medical Consultant Services BPA 02/29/2016 $0 02/28/2021
KELLY STRANTZ * SS05-08-40029/000012 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
KELMAN REHABILIATION CONSULTANTS * 1088-11-90115/000002 ODAR Region 9, Kelman Rehabilitation Consultants. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
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 * SS29-15-4M002/000001 IGF::CL::IGF ODAR Region 09 - (KEN LEVIN) This BPA provides ther terms and conditions for Medical Expert Services. BPA 09/03/2015 $0 03/31/2018
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KENDRICK MD, RONALD E * 1063-11-50134/000001 ODAR Region V Ronald Kendrick, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
KENINGER, TRACY * 1069-14-70006/000001 ODAR Region 7 (Tracy Keninger). This BPA provides the terms and conditions for Vocational Expert Services. IGF::CL::IGF BPA 04/01/2014 $0 03/31/2018
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. * 1152-11-00042/000001 ODAR Region X (Kenneth Asher, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
KENNETH P FERRA * 1088-11-90037/000002 ODAR Region 9 Kenneth Ferra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
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
KEVIN YI * 1063-11-50409/000001 ODAR Region Five (KEVIN YI ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
KEYPOINT GOVERNMENT SOLUTIONS, INC. SS00-16-60026/000005 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 * 1038-11-30023/000002 ODAR Region III PATRICIA CHILLERI This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
KEYSTONE SPECIALTY CONSTRUCTION, LLC * SS09-16-51022/000002 To Replace Aerobics Floor at Richmond Regional Office Fitness Center. Purchase Order 09/30/2016 $77,992 05/31/2017
KFI FURNITURE, LLC * SS00-12-40014/000005 Beam Seating for Reception Areas - All Social Security field and regional offices BPA 04/18/2012 $0 03/31/2018
KFI FURNITURE, LLC * GS-28F-0023W/28321317FDX030143/ORIG Reception area seating for Fort Wayne Delivery / Task Order 09/19/2017 $8,771 09/19/2017
KFI FURNITURE, LLC * GS-28F-0023W/28321317FDX030210/ORIG Beam Seating Delivery / Task Order 09/28/2017 $13,458 09/28/2017
KFI FURNITURE, LLC * GS-28F-0023W/28321317FDX030218/ORIG 4-seat Non-Metal Polypropylene Beam Seating that are Brand Name or Equivalent to the KFI Furniture, LLC 2300 Series Kool Four (4) Seat Beam unit for the California Regional in Needles, CA, Delivery / Task Order 09/29/2017 $5,474 09/29/2017
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 * 1078-11-60012/000002 ODAR Region (6 Ashok I. Khushalani, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
KIDDER, WAYNE R * 1088-14-90005/000001 ODAR Region 9, Wayne R. Kidder. This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2014 $0 03/31/2018
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. * 1063-11-50147/000001 ODAR Region 05, KIGER, WILLIAM J. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
KILCHER REHABILITATION ASSOC INC * 1088-11-90015/000002 ODAR Region 9 John P. Kilcher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
KIM BATES SS04-08-40139/000006 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
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
KING, CLIFTON JR. * 1078-11-60309/000002 ODAR Region VI Clifton King, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
KING, NICOLE B * 1078-11-60057/000002 ODAR Region VI Nicole B. King. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
KINLEY, FRANCES N * 1038-11-30039/000002 ODAR Region III FRANCES KINLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
KITE, ANGELA * SS04-08-40175/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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
KIZER, DIANA L * 1078-15-60003/000001 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 03/31/2018
KLAMM, WENDY P * 1078-11-60161/000002 ODAR Region VI Wendy P. Klamm. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
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
KLEIR, GAIL * 1063-11-50149/000001 ODAR Region 05, KLEIR, GAIL, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
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 * SS04-09-40016/000006 Verbatim Hearing Reporter BPA 10/27/2008 $0 03/31/2018
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 * 1063-11-50399/000001 ODAR Region 05, LEE KNUTSON, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/16/2011 $0 03/31/2018
KOFAX, INC. SS00-17-50034/000001 Renewal of SS00-16-50034 for Maintenance on Kofax Markview Purchase Order 12/20/2016 $66,562 12/26/2017
KOMAR & ASSOCIATES, LLC * SS29-15-4V005/000001 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 03/31/2018
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 $72,770,796 02/18/2018
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. SS00-12-40050/000020 SSA/RMT intends to replace various low and medium-volume photocopier models using the FSSI process. BPA 09/11/2012 $0 09/14/2017
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. SS00-12-40056/000021 SSA/RMT intends to replace various low and medium-volume photocopier models using the FSSI process. BPA 09/21/2012 $0 09/20/2017
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 $171,720 09/29/2018
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. SS00-17-40003/000002 Medium Volume Black and White Multi Functional Device BPA BPA 12/30/2016 $0 12/31/2017
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. GS-03F-135DA/SS00-17-30074/ORIG IGF::OT::IGF 2017 Maintenance services for OIG low-volume KMBS equipment Delivery / Task Order 01/01/2017 $9,583 12/31/2017
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 $2,239,023 12/31/2017
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/ORIG 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
KPAUL PROPERTIES, LLC * GS-21F-0095U/SS00-17-30473/ORIG Purchase different folders (presentation, pocket, file folders, etc.) Delivery / Task Order 08/16/2017 $9,577 08/16/2017
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
KRAMER CONSULTING * 1152-11-00031/000002 ODAR Region (Kramer Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
KRAMER MD, CLARK * 1063-11-50314/000001 ODAR Region V Clark Kramer, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/10/2011 $0 03/31/2018
KRAMER VOCATIONAL SERVICES, LLC * 1054-11-40245/000003 ODAR Region IV Kramer Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. SS09-15-51026/000002 Security Systems Preventive Maintenance for Frank Hagel Federal Building, Richmond, CA IGF::CT::IGF Purchase Order 09/24/2015 $68,731 04/30/2018
KRAVITZ, LARRY * 1063-11-50220/000001 ODAR Region V Larry Kravitz, PhD, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2018
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. * SS09-13-40045/ORIG Medical Consultant Services IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
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 * 1078-11-60134/000002 ODAR Region VI Subramaniam Krishnamurthi, MD I This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2018
KRISTIN M. INGRAHAM * SS05-08-40099/000010 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
KRISTY FARNSWORTH PHD * 1151-11-80069/000001 ODAR Region VIII Kristy Farnsworth This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $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
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/ORIG VHR Single Provider Contract- Anchorage, AK Indefinite-quantity 08/18/2017 $0 12/17/2018
KRON GLORIA * SS10-17-6R006/SS10-17-3R006/ORIG Task Order to provide for hearings and cancelations at the Anchorage, AK Hearing Office, including remote and satellite offices. Delivery / Task Order 08/22/2017 $2,295 12/31/2017
KRONBERGER, CARLOS * 1054-11-40090/000002 ODAR Region Carlos Kronberger This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
KRULL, KAREN * 1038-11-30159/000002 ODAR Region III(KAREN KRULL) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
KUAIMOKU, LISA M. * SS09-08-42040/000010 BPA for VHR BPA 10/01/2007 $0 03/31/2018
KUHN KONSULTING * 1069-11-70041/000001 ODAR Region 07 Steven H. Kuhhn, Kuhn Konsulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
KUIPER, MARY KAY * SS04-10-40067/000003 Verbatim Hearing Reporters BPA 02/11/2010 $0 03/31/2018
KULATHUNGAM, MANORANJITHAM * SS00-16-4C027/ORIG 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. * SS09-08-42039/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2018
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 * 1063-11-50224/000001 ODAR Region (KUMAR, ASHIR ) This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2018
KUNSTADT, DOROTHY MD * SS22-15-4M002/000001 IGF::CL::IGF ODAR Region 2 - Dorothy Kunstadt This BPA provides the terms and conditions for Medical Expert Services. BPA 01/30/2015 $0 03/31/2018
KUPERMINC PHD, MURRAY * 1150-11-10070/000002 ODAR Region 01 Murray Kuperminc, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
KURKOWSKI, BARBARA * SS09-08-42035/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2018
KUSHNER, HERBERT * SS00-16-4C071/ORIG 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 * 1063-11-50210/000001 ODAR Region V, Irving Kushner ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
KUSH-NUBA INTERNATIONAL PETROLEUM INC. * SS00-17-50217/ORIG Diesel Fuel NSC to be delivered 8/11/17 Purchase Order 08/09/2017 $24,640 08/09/2017
KUTNER DR ROBERT ASSOCIATES * 1088-11-90142/000001 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 03/31/2018
KUTSCHBACH, AMY * 1063-11-50151/000001 ODAR Region 05, KUTSCHBACH, AMY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
KUUTTILA, KARYL * 1078-11-60273/000002 ODAR Region VI Karyl Kuuttila This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
KYNEXIA, LLC * 1054-11-40411/000002 ODAR Region 04, Xynexia, LLC (Ralph Crystal). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'L' -- Total Count 269
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 * 1025-11-20073/000002 ODAR Region 02 LN Vause Rehabilitations Professionals. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/29/2011 $0 03/31/2018
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. * 1078-11-60147/000002 ODAR Region VI L.M. King Sales, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
L-3 COMMUNICATIONS CORPORATION SS00-16-60046/000002 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 $206,045 09/29/2018
L-3 COMMUNICATIONS CORPORATION GS-07F-5377P/SS00-17-30286/ORIG L-3 X-ray Machine for entry screening process at the Social Security Administration (SSA), Headquarters Building. Delivery / Task Order 07/07/2017 $45,132 07/20/2017
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 SS08-16-50002/ORIG Data Exchange Access through the state of Montana. IGF::CL::IGF Closely Associated Purchase Order 08/10/2016 $16,893 08/31/2017
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 RESEARCH PARTNERS, INC. SS00-12-40053/000003 Qualitative Testing of the Public BPA 09/18/2012 $0 09/18/2017
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 * 1063-11-50365/000001 ODAR Region 05, LAMPLEY, MATTHEW CHARLES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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 * 1054-11-40425/000002 ODAR Region 04, Lane and Associates (Sharon Lane). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
LANGE, JENNIFER * SS07-08-40059/000009 Verbatim Hearing Recording Blanket Purchase Agreement BPA 03/14/2008 $0 03/31/2018
LANGFORD-HETRICK, RANDI * 1088-11-90227/000002 ODAR Region 9, Randi Langford-Hetrick. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
LANGLEY, ZACHARIAH R * 1078-13-60015/000002 ODAR Region VI Langley, Zachariah R. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/19/2012 $0 03/31/2018
LANGUAGE SELECT, LLC SS00-12-40040/000013 BPA for Worldwide Telephone Interpretation Services New BPA for Telephone Interpreter Services, which is a service we provide to our Limited English Proficiency (LEP) customers. BPA 06/15/2012 $0 11/30/2017
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 * SS08-10-40001/000004 Verbatim Hearing Monitors - Region 08 BPA 02/02/2010 $0 03/31/2018
LANNA G. WHITTLE * SS06-08-40081/000005 VERBATIM HEARING RECORDERS BPA 02/25/2008 $0 03/31/2018
LAPLANTE, LOUIS * 1150-11-10031/000002 ODAR Region 01 Louis A. Laplante This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
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 * 1150-11-10045/000002 ODAR Region 01 Michael LaRaia This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
LARRY BENOVITZ MD PA * 1054-11-40040/000004 ODAR Region IV Larry Benovitz This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
LARRY S STOKES PHD & ASSOCIATES * 1078-11-60251/000002 ODAR Region VI Larry S. Stokes & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
LARUE, JENIFER * 1069-11-70059/000003 ODAR Region 07 Jenifer Teixeira. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
LASER IMAGING, INC. * GS-35F-0143R/SS00-17-30334/ORIG Purchase toner supplies for network printers across all DCS Components except OSOHE & OIS for the coming year. Delivery / Task Order 06/26/2017 $15,206 06/26/2017
LASER RE-NU INTERNATIONAL, INC. * GS-02F-0058N/28321317FDX030025/ORIG The purpose of this delivery/task order is to purchase ink toner cartridges for printer/copy machines. Delivery / Task Order 08/30/2017 $16,692 08/30/2017
LASER RE-NU INTERNATIONAL, INC. * GS-02F-0058N/28321317FDX030140/ORIG Toner cartridges for the CWLW and multiple EAP offices at HQ complex Delivery / Task Order 09/19/2017 $402 09/19/2017
LASKY, ROBERT PHD * 1150-11-10081/000002 ODAR Region 01 Robert G. Lasky, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
LATCHAMSETTY, SWARAJYALAKSHMI * SS05-16-4C016/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
LA-TEX COURIERS * 1078-11-60186/000002 ODAR Region VI LA-TEX Couriers This BPA provides the terms and condition for Vocational Expert Services. BPA 09/09/2011 $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
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 * 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
LAURENCE HUGHES * 1088-11-90007/000002 ODAR Region 9 Laurence S. Hughes. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
LAUREN'S ORIGINALS, L.L.C. SS08-08-40020/000008 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
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 * 1150-11-10004/000003 ODAR Region 01 Richard Lavely, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/28/2011 $0 03/31/2018
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 * 1038-11-30020/000002 ODAR Region III LAWRENCE S SCHAFFZIN This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
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 * SS00-14-61043/000008 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 $833,852 02/28/2018
LAYNE MD PA, EDWARD D * SS00-16-4C064/ORIG 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 * 1088-11-90140/000002 ODAR Region 09 KENT B. LAYTON. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
LAYTON, KOURTNEY * 1151-11-80025/000001 ODAR Region VIII Kourtney Layton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
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 * 1078-11-60124/000001 ODAR Region VI George Lazar, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
LAZARUS, SUSAN * 1054-11-40351/000002 ODAR Region IV Susan Lazarus This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
LAZER CARTRIDGES PLUS LLC * GS-14F-0035M/28321317FDX030056/ORIG Purchase a HP Designjet T1300 44-in PostScript version printer and associated supplies Delivery / Task Order 08/31/2017 $10,737 08/31/2017
LBM SYSTEMS, LLC * 28321317PN0050006/ORIG 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 08/31/2020
LCVS LLC * 1078-11-60117/000003 ODAR Region VI Lisa Cox. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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. * SS00-16-50144/ORIG Maintenance Renewal on Purchase Order SS00-15-50148 with Lead Technologies, Inc. Purchase Order 06/02/2016 $75,000 08/08/2017
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * SS00-16-50155/ORIG Annual Subscription Renewal for Congressional and Federal Yellow Books Purchase Order 06/09/2016 $9,674 08/31/2017
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
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
LEBEAU, JACK * 1038-11-30090/000002 ODAR Region III (Jack Lebeau). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
LEE A FISCHER MD PC * 1063-11-50056/000002 ODAR Region V Lee Fischer. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
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 * 1063-11-50153/000002 ODAR Region 05, DEBORAH A LEE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
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 INTERPRETING SERVICES, INC. * SS00-13-40004/000004 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/19/2012 $0 08/31/2017
LEGAL LANGUAGE SERVICES * SS00-17-40011/ORIG IGF::CT::IGF Spanish to English verbatim translation services for the Office of Disability Adjudication Review (ODAR). BPA 04/05/2017 $0 04/04/2018
LEGAL LANGUAGE SERVICES * SS00-17-50212/ORIG IGF::CT::IGF The purpose of this order is to provide funding for an approved ratification for Spanish to English translation services provided by LLS during 09/10/2015-09/26/2016. Purchase Order 08/05/2017 $43,933 08/05/2017
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 * 1054-13-40045/000002 ODAR Region IV, Pamela Leggett. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2018
LEIDOS INNOVATIONS CORPORATION SS00-10-60108/000041 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $134,034,265 03/28/2018
LEIDOS, INC. GS-07F-0210J/SS00-12-30967/ORIG New contract to be awarded for OEO/ERT training This contract is for base year plus 4 Option Years. See Governement IGCE document for option years and periods of performance. Used GSA FSC Group Delivery / Task Order 09/26/2012 $161,646 09/26/2017
LEJAS CORPORATION * SS05-16-50018/000001 Install carpet on various floors within HWSSC facility. Purchase Order 09/29/2016 $161,749 05/31/2017
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 * 1088-11-90151/000002 ODAR Region (9) Nancy Rynd. BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
LENORE, RONI * 1152-11-00025/000002 ODAR Region X (Lenore, Roni; VE), This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LEONARD, JOEL D * 1054-11-40275/000002 ODAR Region IV Joel Leonard This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
LEONG MD PA, DOROTHY A. * 1078-11-60114/000002 ODAR Region VI Dorothy Leong, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
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 * 1150-11-10035/000002 ODAR Region 01 Hank S. Lerner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
LES GOLDSMITH AND ASSOCIATES INC * 1063-11-50095/000001 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 03/31/2018
LESLIE A GUTIERREZ * SS05-08-40084/000008 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
LESLIE VOCATIONAL CONSULTING, INC. * 1038-11-30261/000002 ODAR Region III (LESLIE VOCATIONAL CONSULTING). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
LESNESKI, LAURA K * SS06-08-40041/000006 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/31/2018
LESSNE, DANA * 1054-11-40569/000004 ODAR Region IV Dana Lessne This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
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 $443,064 03/31/2018
LEVINE MD, ALLAN * 1054-11-40048/000002 ODAR Region IV Allan Levine This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
LEVINE, JILL * SS09-11-40066/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/24/2011 $0 03/31/2018
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 * 1078-14-60012/000001 ODAR Region VI Lewis, Barbara. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2018
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 $259,560 12/31/2018
LEXMARK INTERNATIONAL, INC. GS-35F-0789J/SS00-17-30237/ORIG Purchase printers with scan and fax functionality for Employees with Disabilities Delivery / Task Order 05/04/2017 $23,850 05/04/2017
LEXMARK INTERNATIONAL, INC. GS-02F-0137U/28321317FDX030018/ORIG Lexmark Toners for Seattle Delivery / Task Order 08/30/2017 $8,350 08/30/2017
LEXMARK INTERNATIONAL, INC. GS-35F-0789J/28321317FDX030072/ORIG Purchase multifunctional printers. Lexmark MX511de model. Delivery / Task Order 09/12/2017 $24,750 09/12/2017
LEXMARK INTERNATIONAL, INC. GS-35F-0789J/28321317FDX030100/ORIG Maintenance kits and installation in accordance with the Statement of Work and Pricing Spreadsheet attached. Delivery / Task Order 09/14/2017 $722,890 09/14/2017
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LEXMARK INTERNATIONAL, INC. GS02F0137U/28321317FDX030065/ORIG LEXMARK TONERS 521X FOR REGION IX Delivery / Task Order 09/15/2017 $44,784 09/15/2017
LEXMARK INTERNATIONAL, INC. GS-35F-0789J/28321317FDX030108/ORIG To acquire Lexmark MS510dn Monochrome Laser Printers for SSA's EWD program. Delivery / Task Order 09/18/2017 $25,080 09/18/2017
LEXMARK INTERNATIONAL, INC. GS02F0137U/28321317FDX030064/ORIG LEXMARK TONERS T654X41G FOR REGION IX Delivery / Task Order 09/22/2017 $171,772 09/22/2017
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 FITNESS, INC. GS-03F-120DA/SS00-17-30425/ORIG Purchase, delivery, and installation of indoor spin cycle bicycles for the Albuquerque Fitness Center. Delivery / Task Order 07/25/2017 $4,504 07/25/2017
LIFE FITNESS, INC. GS-03F-120DA/SS00-17-30429/ORIG Purchase Fitness Equipment Delivery / Task Order 07/26/2017 $23,989 08/26/2017
LIFE FITNESS, INC. GS-03F-120DA/28321317FDX030103/ORIG Three Body Arc Trainers (2 at Woodlawn and 1 at Wabash Fitness Centers) Delivery / Task Order 09/11/2017 $13,492 09/11/2017
LIFE FITNESS, INC. GS-03F-120DA/28321317FDX030106/ORIG Hip Adduction and Hip Abduction machine for the HQ Fitness Center. Delivery / Task Order 09/14/2017 $4,994 09/14/2017
LIFE SAFETY GROUP, LLC SS05-16-50004/ORIG To provide necessary parking for two members of the Cleveland, OH CDI Unit. IGF::OT::IGF Purchase Order 04/25/2016 $6,000 04/30/2017
LIFE SAFETY GROUP, LLC SS02-16-50033/ORIG Enclosed Secured Lease parking spaces for four (4)NYC OIG Vehicles Purchase Order 08/23/2016 $24,000 09/26/2017
LIFE SAFETY GROUP, LLC SS05-17-50001/ORIG 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 $26,400 11/30/2017
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. * 1151-11-80053/000001 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 03/31/2018
LIFEBRIDGE HEALTH, INC. SS00-08-60001/000030 Janitorial/Custodial Services at the SSA NCC in Woodlawn, MD. Indefinite-quantity 10/01/2007 $34,847,018 08/25/2017
LIFEBRIDGE HEALTH, INC. SS00-15-60047/000004 IGF::OT::IGF Janitorial/Custodial Services for the Altmeyer Building on the SSA Main Campus Firm-fixed-price 08/31/2015 $1,795,498 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
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/ORIG 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 03/31/2018
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 * 1078-11-60345/000002 ODAR Region 6 Lightfoot Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LILLY, KRISTI * 1054-13-40065/000002 ODAR Region 04, Kristi Lilly. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/10/2014 $0 03/31/2018
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 * 1088-11-90041/000002 ODAR Region 9 Linda Ferra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
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 * 1054-11-40681/000002 ODAR Region 04, Williams Consulting (Linda Williams). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
LINDAHL & SANTNER * 1069-11-70101/000001 ODAR Region 07, C. Douglas Lindahl, Lindahl & Santner. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
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
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. SS00-16-40022/000001 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 04/26/2018
LINDSEY STRICKLAND * SS04-08-40100/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
LINDSEY, JAMES D * 1054-11-40493/000001 ODAR Region IV James D. Lindsey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
LINDSEY, MARILYN S * SS03-13-40002/000003 VHR Services IGF::OT::IGF Other Functions BPA 04/25/2013 $0 03/31/2018
LINKEDIN CORPORATION SS00-16-50174/ORIG LYNDAPRO.COM RENEWAL Purchase Order 07/05/2016 $4,820 09/25/2017
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
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
LINKS MEDIA L.L.C. * SS00-12-40054/000003 Qualitative Testing of the Public BPA 09/27/2012 $0 09/27/2017
LINVILL ASSOCIATES * 1088-11-90199/000002 ODAR Region09 (Linvill Associates). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
LIOCE GROUP INC., THE * SS00-16-40031/000002 Maintenance services for Government owned Canon/OCE copiers and blotters BPA 06/01/2016 $0 12/31/2017
LIONBRIDGE GLOBAL SOLUTIONS II, INC. SS00-12-40052/000002 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively p BPA 09/28/2012 $0 08/31/2017
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 * 1054-11-40727/000003 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 03/31/2018
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 * 1054-11-40603/000004 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 03/31/2018
LLOYD, ROSALIND Y * 1078-11-60339/000002 ODAR Region VI Rosalind Lloyd. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/20/2011 $0 03/31/2018
LOCKHEED MARTIN CORPORATION SS00-10-60108/0015/ORIG IGF::CT::IGF - Task Order 15 against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60108, with Lockheed Martin for support services under subtask 6.04-102. Delivery / Task Order 05/06/2016 $377,568 05/05/2017
LOCKHEED MARTIN CORPORATION SS00-10-60108/0016/ORIG IGF::CL::IGF - Firm Fixed Price Task Order 16 against Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60108, with Lockheed Martin for contractor support. Delivery / Task Order 09/14/2016 $350,000 09/14/2017
LOCKHEED MARTIN CORPORATION SS00-10-60108/0017/ORIG Task Order 17 against Information Technology Support Services Contract Number SS00-10-60108, with Lockheed Martin for contractor support under Technical Area 2 Delivery / Task Order 09/28/2016 $100,169,037 09/28/2017
LOCKHEED MARTIN CORPORATION SS00-10-60108/0018/ORIG IGF::CL::IGF - Task Order 18 against Information Technology Support Services Contract Number SS00-10-60108, with Lockheed Martin for contractor support. This action will fund Technical Area 2, "Applic Delivery / Task Order 10/01/2016 $4,636,206 09/28/2017
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 SS00-10-60108/0020/ORIG IGF::CT::IGF Task Order 20, against Information Technology Support Services Contract (ITSSC) SS00-10-60108 with Lockheed Martin Corporation Delivery / Task Order 05/08/2017 $151,027 09/28/2017
LOCKHEED MARTIN CORPORATION SS00-17-60016/ORIG 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
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
LOCKHEED MARTIN 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 $1,924,246 09/30/2018
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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. * SS10-16-4C002/000002 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/ORIG 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. * SS03-16-4C004/000002 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/ORIG Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 09/16/2016 $0 07/31/2021
LOCUM, INC. * SS08-17-4C017/000001 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/P00001 Facility Operation and Maintenance Services required for the Wilkes-Barre Direct Operations Center (WBDOC) Firm-fixed-price 08/24/2017 $550,004 02/23/2022
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 * 1025-13-20035/000002 ODAR Region II Lombardi Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/27/2013 $0 03/31/2018
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. SS10-16-50001/ORIG IGF::CT::IGF Critical Function Renew license for the S2 Physical Access Control System (PACS) currently being used in the Auburn TSC (E60), Seattle RO (F10) and Seattle Metro (916) offices. Purchase Order 06/15/2016 $12,622 06/30/2017
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 * 1054-11-40383/000001 ODAR Region 04, John M. Long, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
LOOK SOFTWARE PTY. LTD. SS00-16-60018/ORIG Renewal of SS00-15-60033 for maintenance on Look SmartClient. Firm-fixed-price 06/01/2016 $174,294 07/26/2017
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 & ASSOCIATES * 1078-11-60325/000002 ODAR Region 6 Carlos L Lopez & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2018
LORENZA PINEDO * SS06-08-40057/000005 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LORIN LOVELY REHAB SERVICES * 1054-11-40487/000002 ODAR Region IV Lorin Lovely This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
LORRAINE E PEREZ * SS02-11-40076/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
LORRI DONNAHOE * SS06-10-40018/000002 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 03/31/2018
LORTON DATA, INC. * SS00-13-60011/000006 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 03/10/2018
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
LOS ANGELES, COUNTY OF SS09-14-61003/000007 Los Angeles CDI Investigative Service IGF::CT::IGF Critical Functions Firm-fixed-price 09/30/2014 $5,855,817 04/25/2018
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 WALKER * 1054-11-40647/000002 ODAR Region 04, Louise H. Walker. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $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 * 1088-11-90066/000003 ODAR Region 9, Lowell L. Sparks, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
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
LOWMAN COMMUNICATIONS INC * 28321317P00050048/ORIG IGF::OT::IGF Security monitors and installation Purchase Order 09/21/2017 $6,975 10/25/2017
LOY, MERCEDES P * SS04-08-40281/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
LOZANO, IRAIS * SS09-11-40087/000003 Verbatim Hearing Recordings - Social Security Administration ODAR-RG09 BPA 07/26/2011 $0 03/31/2018
LOZER, JAMES * 1063-11-50103/000001 ODAR Region 5 LOZER, JAMES. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
LRP PUBLICATIONS, INC. LC14C7016/SS00-17-30012/ORIG IGF::OT::IGF Annual Renewal of CyberFEDS Subscription. Delivery / Task Order 12/14/2016 $237,362 12/31/2017
L-SOFT SWEDEN AB * SS00-17-50015/ORIG Renewal of SS00-16-51009 for maintenance on L-Soft LISTSERV HPO Unlimited Perpetual License. Purchase Order 10/25/2016 $8,800 10/31/2017
LUCAS, FRANK * 1152-11-00109/000003 ODAR Region X(Frank Lucas, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $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
LUELLA EVANS-ROGERS * SS06-08-40105/000006 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/31/2018
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 * 1069-11-70087/000001 ODAR Region 07 Marianne K. Lumpe. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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 * 1088-11-90050/000001 ODAR Region 9, Irwin Lunianski, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
LUPITA BERMEA * SS06-10-40003/000002 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 03/31/2018
LUSTIG, DANIEL C. * 1054-11-40515/000002 ODAR Region IV Daniel Lustig This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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
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
LYNDA.COM, INC. SS00-16-50115/ORIG IGF::OT::IGF Lynda.com - 100 Enterprise licenses for OCOMM Purchase Order 05/05/2016 $10,000 06/27/2017
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 * 1054-11-40237/000002 ODAR Region IV Lynn Hayes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
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 * 1088-11-90039/000002 ODAR Region 09 Lynne Tracy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018