Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

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

The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.

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

Listing Date: Monday, August 19, 2019 5:46:29 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 167
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GAETA, JOSEPH R MD * 1150-11-10076/P00004 ODAR Region 01, Joseph R. Gaeta, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
GAFFNEY COUNSELING AND CONSULTING * 1152-11-00075/P00004 ODAR Region X(Gaffney Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
GAGLIANO, LISA * 1063-12-50010/000003 ODAR Region V, Lisa Gagliano, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 02/08/2012 $0 03/31/2020
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
GALLAGHER BENEFIT SERVICES, INC. * 28321318P00051078/P00002 Purchase Order for renewal of an electronic library subscription for GVisor. Purchase Order 01/01/2018 $50,000 12/31/2019
GALLEN, AGNES KLOSINSKI * 1038-11-30065/000003 ODAR Region III AGNES GALLEN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
GALLEY WEST LLC * 28321319P00050166/ORIG Subscription renewal of 28321318P00051278 for maintenance on Threatguard Secutor Prime Auditor. Period of Performance: 08/20/2019 to 08/19/2020 Purchase Order 05/07/2019 $19,000 08/19/2020
GALORATH INCORPORATED * GS-35F-0392K/28321318FDX030321/ORIG Renewal of SS00-17-30267 for maintenance on Galorath SEER for Software Estimator Edition. Delivery / Task Order 07/13/2018 $11,142 08/11/2019
GALORATH INCORPORATED * GS-35F-0392K/28321319FDX030267/ORIG Renewal of 28321318FDX030321 for Maintenance on Galorath SEER for Software Estimator Edition. Period of Performance: 08/12/2019 to 08/11/2020. Delivery / Task Order 05/20/2019 $11,142 08/11/2020
GALST GERALD MD PC * 1025-11-20032/000003 ODAR Region 02 Gerald Galst, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321319FDX030335/ORIG Beam Seating for the Riverside, CA Field Office. Delivery / Task Order 06/28/2019 $34,815 06/28/2019
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321319FDX030340/ORIG Beam Seating for the Pomona, CA Field Office. Delivery / Task Order 07/02/2019 $18,353 07/02/2019
GARAVELLI ENTERPRISES, INC. * GS-27F-0008W/28321319FDX030405/ORIG To procure beam seating for the regional office in Chicago Delivery / Task Order 07/26/2019 $15,209 07/26/2019
GARNER, SYDNEY H * 1054-11-40022/000003 ODAR Region 04, Sydney Garner. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2020
GARRISON PHD, MILLER * 1152-11-00066/000002 ODAR Region X(Miller Garrison, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2020
GARRISON, JOHN E PHD SS01-16-4C010/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/25/2016 $0 03/31/2021
GARTMAN, MICHAEL F * 1078-11-60265/000003 ODAR Region VI Michael F. Gartman This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
GARTNER, INC. 47QTCA18D008L/28321318FDX030306/ORIG Gartner IT Research and Advisory Services Delivery / Task Order 06/27/2018 $2,979,784 09/30/2020
GARTNER, INC. LCFDL19C0019/28321319FDX030257/ORIG The subscription is for a site license with Gartner's CEB IT Research Tools and Advisory Services. Delivery / Task Order 05/14/2019 $182,518 09/30/2020
GARTNER, INC. 47QTCA18D008L/28321319FDX030347/ORIG Gartner provides benchmarking programs that will help SSA in providing greater IT cost transparency for the Data Centers. This procurement is for the purchase of Gartner IT research consulting servic Delivery / Task Order 07/01/2019 $282,985 12/01/2019
GARY BENNETT * 1038-11-30048/000003 ODAR Region III(GARY BENNETT) This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
GARY K STURGILL PHD * 1054-11-40649/000003 ODAR Region 04, Gary K. Sturgill. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
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
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GAWO MD, YACOB * SS05-16-4C011/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
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 $5,713,927 07/21/2020
GEAUGA, COUNTY OF SS05-15-60001/P00007 IGF::CL::IGF Investigative services for the Cleveland, OH unit. Firm-fixed-price 06/20/2015 $3,079,482 03/31/2020
GEERS, FRANCENE * 1152-11-00057/P00004 ODAR Region X (Francene Geers, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
GENECE, NADINE JEAN * SS09-16-4C007/P00002 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 $202,207 09/29/2020
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 $268,635 09/10/2019
GENERAL & MECHANICAL SERVICES, LLC * 28321318C00060096/P00001 IGF::OT::IGF SSA requires an update to boilers 1,2,& 3 to have an adjustable turndown capability for energy savings as well as replace O2 sensors on boilers 1,2,3,& 4. Firm-fixed-price 09/19/2018 $227,409 03/01/2019
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. GS-35F-080CA/28321318FDX030264/ORIG IGF::CT::IGF SSOARS Operational Support Services - Independent Verification and Validation (IV&V) Delivery / Task Order 06/06/2018 $943,027 06/08/2020
GENERAL PAVING & CONTRACTING INC 28321319C00060006/P00001 Remove and Replace 700' of 12" Class 54 Ductile Iron Pipe, with associated fittings and valves. Firm-fixed-price 03/06/2019 $263,148 06/27/2019
GENERAUX BUSINESS CONSULTANTS INC * 1088-11-90057/000004 ODAR Region 9 ROBIN L. GENERAUX. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
GENESEE, COUNTY OF (INC) SS00-12-E0317/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 04/17/2012 $0 05/23/2022
GENESIS DESIGN AND DEVELOPMENT, LLC * 28321318C00060094/P00001 Repair existing Parking lot at the Frank Hagel Federal Building in Richmond CA. Firm-fixed-price 09/21/2018 $613,440 03/31/2019
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 * 1069-11-70095/000002 ODAR Region 07 George Brian Paprocki, Paprocki Vocational Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
GEORGE K GANAWAY, MD, PC * SS04-16-4C013/000001 Medical Contractors Services - Regional Medical Advisor, Mental Medicine IGF::CL::IGF BPA 11/19/2015 $0 12/31/2020
GEORGE W ROGERS JR * 1063-11-50142/000002 ODAR Region V George Rogers, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
GEORGETOWN PAPER STOCK COMPANY * SS00-16-60048/P00005 Secure Document Destruction and Recycling Services Firm-fixed-price 08/31/2016 $127,172 08/31/2020
GERALD KEATING * 1038-11-30173/000003 ODAR Region III(GERALD W. KEATING) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
GERMAN E MALARET MD * 1025-11-20070/000003 ODAR Region 02 German E. Malaret, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
GERRISH, JANE A * 1150-11-10025/P00004 ODAR Region 01, Jane A. Gerrish. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
GETTY IMAGES (US), INC 28321318P00051199/ORIG iStock Signature 750 Teamshare Renewal for 30 users (29 Seats iStock Signature Teamshare and 1 Seat iStock Video Package) Purchase Order 06/07/2018 $36,435 06/15/2019
GETTY IMAGES (US), INC 28321318P00051254/ORIG To purchase licenses for image library Purchase Order 06/12/2018 $6,167 06/11/2019
GETTY IMAGES (US), INC 28321319P00050154/ORIG iStock 1 Year Subscription 30 users (29 Seats iStock Signature Teamshare and 1 Seat iStock Video Package Purchase Order 04/24/2019 $39,165 06/14/2020
GETTY IMAGES (US), INC. 28321319P00050206/ORIG To renew image library contract and to purchase Video credits Purchase Order 06/12/2019 $8,788 06/13/2020
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GHAZI, DARIUS * 1054-11-40068/000003 ODAR Region 04, Darius Ghazi. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
GHILADI, A HAMID MD * SS00-16-4C073/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/06/2016 $0 05/31/2021
GIAO HOANG MD * 1078-14-60005/000003 ODAR Region VI Hoang, Giao. This BPA provides the terms and condition for Medical Expert Services. BPA 01/30/2014 $0 03/31/2020
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
GILLISPIE, SHERRELL * SS00-16-E2999/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/16/2015 $0 11/15/2025
GILMAN, MURRY J DR * 1054-11-40058/000003 ODAR Region IV Murray Gilman This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
GILMAN, MURRY J DR * SS04-16-4C041/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/14/2015 $0 12/31/2020
GIORGIO, MICHELE C * 1038-11-30167/000003 ODAR Region III(MICHELE GIORGIO) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
GITTENS, GALINA * SS21-16-4M001/P00004 IGF::CL::IGF ODAR Region 01 - (Galina Gittens) This BPA provides the terms and conditions for Medical Expert Services. BPA 12/21/2015 $0 03/31/2020
GLASS MD, KENNETH D * SS06-16-4C011/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/01/2016 $0 12/31/2020
GLASSMIRE, DAVID M. * 1088-11-90040/000002 ODAR Region (9) David M. Glassmire Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
GLENN F STERNES PHD * 1078-11-60080/000003 ODAR Region VI Glenn F. Sternes, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
GLK CONDOR INC * 1038-11-30073/000003 ODAR Region III GARY YOUNG This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
GLOBAL ARENA LLC * 28321317D00060018/P00002 Contract to translate SSA publications from English to other languages Firm-fixed-price 09/28/2017 $0 09/30/2019
GLOBAL ARENA LLC * 28321317D00060018/28321318FDS030311/ORIG Contract to translate SSA publications from English to other languages Delivery / Task Order 08/10/2018 $180,000 09/30/2019
GLOBAL CAREER CONSULTANTS, INCORPORATED * 1038-11-30267/000003 ODAR Region III(GLOBAL CAREER CONSULTANTS) This BPA provides the terms and condition for Vocational Expert Services. BPA 07/27/2011 $0 03/31/2020
GLOBAL RESOURCE SOLUTIONS, INC. * GS-07F-0071X/SS00-15-30750/ORIG IGF::OT::IGF Escort services at several offices located in the SSA Dallas Region. Delivery / Task Order 07/20/2015 $1,596,083 03/09/2019
GLOBAL RESOURCE SOLUTIONS, INC. * SS00-16-40019/P00007 NATIONWIDE SECURITY ESCORT BLANKET PURCHASE AGREEMENT BPA 04/18/2016 $0 04/17/2020
GLOBAL SUPPLY CENTER * GS-02F-0126T/28321319FDX030309/ORIG The purchase Calendars to stock OHO Supply Center. Delivery / Task Order 06/19/2019 $4,028 06/19/2019
GLOBAL TECHPRO, LLC * 28321317C00060012/P00003 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 $173,448 09/29/2020
GLOCK, INC. DJF-16-1200-V-0006459/28321319FDX030103/ORIG Purchase On-duty and training weapons for new Office of Investigations (OI) investigators Delivery / Task Order 01/15/2019 $22,881 02/27/2019
GLORIA LASOFF * 1088-11-90241/000003 ODAR Region (9) Gloria Lasoff. BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
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
GMC TEK, LLC * NNG15SC76B/28321318FDX030238/ORIG Anue Network Emulators Renewal, SS00-17-30261 Delivery / Task Order 05/23/2018 $50,513 08/08/2019
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GMC TEK, LLC * NNG15SC76B/28321318FDX030518/ORIG To procure Cofense PhishMe Enterprise (renewal), Triage, Reporter, Intelligence Tools, and Professional Services Delivery / Task Order 08/30/2018 $440,460 09/11/2020
GMC TEK, LLC * NNG15SC76B/28321319FDX030227/ORIG Purchase Security cameras to replenish stock for repairs and new installs at HQ. Delivery / Task Order 04/26/2019 $42,325 04/26/2019
GNOCCHI, THADD A * 28321319P00050247/ORIG Gnocchi Arbitration- To procure services to conduct an arbitration hearing and receive a decision issuance concerning labor grievance filed by the IFPTE union. Purchase Order 07/31/2019 $8,526 08/15/2019
GOLDBERG, GAIL * SS00-16-4C017/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/13/2016 $0 05/31/2021
GOLDEN CRESCENT WORKFORCE DEVELOPMENT BOARD INC SS00-14-E2896/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2014 $0 04/30/2024
GOLDFARB, HOWARD * 1088-11-90029/000003 ODAR Region 9 Howard J. Goldfarb. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
GONZALEZ, JOSE * SS02-17-4C003/P00002 Puerto Rico Region 2 RMC FY17 Solicitation for Medical Case Review BPA 06/08/2017 $0 12/31/2021
GOOD SEED GOOD GROUND SS00-13-E1802/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/03/2013 $0 08/07/2023
GOOD SHEPHERD SEPTIC SERVICE INC., THE * 28321318P00051109/P00001 Purchase order for the removal and disposal of septic tank waste on a monthly basis and grease trap waste on a quarterly basis at SSA Headquarters Purchase Order 03/09/2018 $21,672 03/31/2020
GOODE COMPANIES, INC., THE * 28321319C00060005/P00001 Waste Management Contract for the various locations at the Woodlawn Headquarters Complex in Baltimore, Maryland 21235. Firm-fixed-price 02/28/2019 $207,400 02/29/2020
GOODMAN, JOSEPH L * 1150-11-10061/P00004 ODAR Region 01, Joseph Goodman. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
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
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 CHESAPEAKE, INC 28321318D00060006/P00001 New custodial services contract for SSA Headquarters covering Robert M. Ball, Annex, Supply, East, West, and Child Care Center locations. Firm-fixed-price 04/30/2018 $9,476,639 02/29/2020
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
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
GOSS REHABILITATION * 1054-11-40553/000003 ODAR Region IV Goss Rehabilitation This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/28321318FDX030246/ORIG Renewal of SS00-15-30836 for maintenance on Dell XC630 Hyperconverged Appliances. Delivery / Task Order 06/12/2018 $17,120 08/30/2019
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/28321318FDX030462/ORIG Software to ensure accessibility for Employees with disabilities Delivery / Task Order 08/02/2018 $1,106,015 08/07/2020
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/28321319FDX030192/ORIG warranties on NetApp Storage Appliances. Delivery / Task Order 04/01/2019 $11,177 03/31/2020
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/28321319FDX030223/ORIG Four (4) All-Purpose and Interoperable Radios for OIG special agents Delivery / Task Order 04/23/2019 $27,023 04/23/2019
GOVERNMENT ACQUISITIONS, INC. * NNG15SD23B/28321319FDX030280/ORIG To renew hardware maintenance for the SonicWall firewall NSA 4600, acquire the SMA 6200 hardware appliance with 24x7 support, and migrate configuration to the new hardware appliance. Delivery / Task Order 05/31/2019 $8,948 06/27/2020
GOVERNMENT ACQUISITIONS, INC. * NNG15SC78B/28321319FDX030307/ORIG Maintenance on Dell Precision Tower 7810 Workstations Delivery / Task Order 06/21/2019 $3,781 07/22/2020
GOVERNMENT MARKETING AND PROCUREMENT LLC * GS-35F-0858N/28321318FDX030132/ORIG Renewal of SS00-17-30181 for maintenance on Nuance Output Manager. Delivery / Task Order 03/26/2018 $56,994 03/31/2019
GOVERNMENT MARKETING AND PROCUREMENT LLC * GS-35F-0858N/28321319FDX030159/ORIG Renewal of 28321318FDX030132 for maintenance on Nuance Output Manager. Delivery / Task Order 03/15/2019 $56,994 03/31/2020
GOVERNMENT RETIREMENT & BENEFITS, INC. * GS-02F-0087S/28321318FDX030288/ORIG The objective of this contract is to obtain the services of the contractor to provide complete FERCCA case processing for referred by SSA. Delivery / Task Order 07/30/2018 $164,717 07/31/2020
GOVERNMENT RETIREMENT & BENEFITS, INC. * GS-35F-0047S/28321319FDX030088/ORIG To renew maintenance for the GRB Platform software. Delivery / Task Order 12/18/2018 $445,125 12/31/2019
GOVSMART, INC. * NNG15SD11B/28321318FDX030638/ORIG Renewal of 28321317FDX030224 for subscription to Atlassian Bitbucket and Confluence Delivery / Task Order 09/17/2018 $60,863 09/29/2019
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GOVSMART, INC. * NNG15SD11B/28321318FDX030677/ORIG trade up Atlassian Confluence (Server) software licenses 10,000 users to Atlassian Confluence Data Center software licenses 10,000 users. Delivery / Task Order 09/18/2018 $110,349 09/29/2019
GOZI MEDICAL & OCCUPATIONAL HEALTH LTD * 1063-11-50242/000002 ODAR Region 05, GOZI MEDICAL & OCCUPATIONAL HEALTH LTD. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
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
GRANAT, PEPI MD * 1054-11-40114/000004 ODAR Region IV Pepi Granat This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
GRAND, SHARON * 1025-11-20088/000003 ODAR Region 02 Sharon Grand, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
GRANITE STATE INDEPENDENT LIVING SS00-13-E1682/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/20/2022
GRANT & ASSOCIATES * 1152-12-00002/P00004 ODAR Region 10(Grant & Associates, VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/26/2012 $0 03/31/2020
GRANT THORNTON LLP GS-00F-143CA/28321318FDX030002/ORIG GSA Task Order for SSA Financial Statement Audit Delivery / Task Order 10/12/2017 $9,405,724 02/28/2023
GRANT, JUANITA * 1078-11-60331/000003 ODAR Region VI Juanita Grant This BPA provides the terms and condition for Vocational Expert Services. BPA 07/20/2011 $0 03/31/2020
GRANT, ROBERT * 1078-12-60018/000003 ODAR Region VI Robert Grant. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/28/2011 $0 03/31/2020
GRASSI, MICHAEL G * SS05-16-4C038/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/20/2016 $0 08/31/2021
GRAVE DERMA CARE P C * SS03-15-4C025/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/28/2015 $0 07/31/2020
GRAYBAR ELECTRIC COMPANY, INC SS00-17-40007/P00001 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 06/04/2019
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, EMILY COLSON * 1054-14-40035/000002 ODAR Region 04, Emily Colson Green. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/07/2014 $0 03/31/2020
GREEN, 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
GREENBERG , MICHAEL K MD * SS00-16-4C020/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
GREENBERG MD, ABBY J * 1025-11-20018/000003 ODAR Region 02 Abby J. Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
GREENBERG, JACK * 1025-11-20030/000004 ODAR Region 02 Jack Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
GREENBERG, JOEL * 1088-11-90169/000003 ODAR Region 9, Joel M. Greenberg. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
GREENBERG, ROGER * SS08-17-4C005/P00001 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
Continued Contractor List -- Name Begin with 'G'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
GREGORY D MCCORMACK MD * SS00-16-4C031/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
GREINER, THOMAS * 1078-11-60199/000003 ODAR Region VI Thomas A. Greiner. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
GRIFFIN PH.D, GLENN * 1088-11-90020/000003 ODAR Region 9 Glenn E. Griffin. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
GRISCOM JOHN * 1054-11-40136/000003 ODAR Region 04, John Griscom. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
GROSSMAN, PERRY MD * 1152-11-00026/P00003 ODAR Region X (Perry Grossman, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
GROUP 5 CONSULTING * 1152-11-00039/000003 ODAR Region X(Group 5 Consulting ve) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
GROVE, MARY ROBIN * 1054-13-40039/000002 ODAR Region IV, Mary Robin Grove. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
GROW SOUTHWEST INDIANA WORKFORCE BOARD, INC. * SS00-15-E2959/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
GROWICK, BRUCE * 1063-11-50099/000002 ODAR Region 05, GROWICK, BRUCE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
GTT AMERICAS, LLC 28321318P00051363/ORIG Renew maintenance/support for the T-1 Line Circuit used by the OIG Office of Investigations (OI) Digital Forensics Team (DFT). Purchase Order 08/09/2018 $5,838 08/08/2019
GUIDANCE PROCESS ASSOCIATES, INC. * 1063-11-50165/000002 ODAR Region 05, GUIDANCE PROCESS ASSOCIATES, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
GUILD INCORPORATED SS00-14-E1146/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement. BPA 06/13/2013 $0 12/16/2023
GUILLORY, CONNIE * 1088-11-90209/000004 ODAR Region 9, Connie Guillory. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
GULF COAST WORKFORCE DEVELOPMENT BOARD INC SS00-14-E2878/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/21/2014 $0 03/28/2024
GULFSTREAM GOODWILL INDUSTRIES, INC SS00-12-E0200/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/29/2011 $0 11/28/2021
GUPTA, SHANKER MD * SS00-16-4C022/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
GURCHARAN SINGH MD * SS03-15-4C013/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/21/2015 $0 07/31/2020
GUSTAVSON PHD, NORMAN * 1152-11-00006/P00003 ODAR Region X(Salmon Bay Counseling, Gustafson ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'H' -- Total Count 314
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
H RICHARD WARANCH * SS00-16-4C051/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/31/2016 $0 05/31/2021
H. RUDOLPH WARREN, M.D., P.C. * 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
HAGEN,JUNE C. PHD * 1088-11-90139/000003 ODAR Region 9 June C. Hagen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
HAHOCH LIVNEH PHD * 1152-11-00061/P00004 ODAR Region X(Hahoch Livneh, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
HALL, LANELL R * SS25-15-4V005/000002 IGF::CL::IGF ODAR Region 05 - Lanell Hall This BPA provides ther terms and conditions for Vocational Expert Services. BPA 03/31/2015 $0 03/31/2020
HALL, RICHARD B * 1150-11-10029/P00005 ODAR Region 01 Richard B. Hall. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
HALLER, DIAN L * 1054-11-40449/000003 ODAR Region IV Dian Haller This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
HALPERIN MD, EDWARD N * 1025-11-20012/000003 ODAR Region 02 Edward N. Halperin, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
HAMERSMA PHD, RICHARD * 1063-11-50105/000002 ODAR Region 05, RICHARD J. HAMERSMA PH.D. VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HAMERSMA PHD, RICHARD * SS05-16-4C012/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
HAMILTON ALLIANCE, INC. * SS00-16-60056/P00004 Trash Removal Services Recompete Firm-fixed-price 09/30/2016 $131,525 09/29/2019
HAMILTON BUSINESS INTERIORS, LLC * GS-28F-008AA/28321319FDX030283/ORIG Beam seating for Social Security Administration field office in Las Cruces, NM, San Antonio, TX, Kenner, LA, Tyler, TX, and Moore, OK. Delivery / Task Order 06/03/2019 $74,246 06/03/2019
HAMILTON CENTER INC SS00-12-E2650/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/19/2012 $0 01/18/2022
HAMILTON, TIWANDA EVETTE * SS26-15-4V013/000002 IGF::CL::IGF ODAR Region VI Hamilton, Tiwanda E. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/18/2015 $0 03/31/2020
HAMMOND, BOBBY W * 1063-11-50109/000002 ODAR Region 05, HAMMOND, BOBBY W., VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HAMMONDS, T MICHAEL PHD * SS04-16-4C030/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/08/2015 $0 12/31/2021
HAMPDEN COUNTY CAREER CENTER INC SS00-12-E0099/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 11/07/2011 $0 11/06/2021
HAMRICK, OLIN M * 1054-11-40104/000003 ODAR Region IV Olin Hamrick This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
HANEY, LARRY VOCATIONAL SERVICES * 1088-14-90002/000003 ODAR Region 9, Lawrence Haney. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2014 $0 03/31/2020
HANKINS VOCATIONAL CONSULTING * 1054-11-40545/000003 ODAR Region IV Hankins & Hankins Vocational Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
HARDEMAN, SHAWN * 1078-12-60016/000003 ODAR Region VI Shawn Hardeman. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/27/2011 $0 03/31/2020
HARDING, RANDALL * 1063-11-50111/000002 ODAR Region 05, HARDING, RANDALL, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HARMON, BRIAN * 1063-13-50003/000002 ODAR Region 5 Brian Harmon, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2020
HARPER, RAINS, KNIGHT & COMPANY, P.A. * GS-23F-0138N/SS00-17-30031/ORIG IGF::OT::IGF Five yr.(12-month Base, and 4 12-month options, to include option to extend services clause) Task Order against GSA FSS Program for Consent Based Social Security Verification services. Delivery / Task Order 11/14/2016 $1,596,212 11/14/2019
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HARPOOL, WILLIAM R * 1054-11-40525/000003 ODAR Region 4-William Harpool. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
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, MACKESSY & BRENNAN * GS-35F-0020M/28321318FDX030353/ORIG Purchase one year of ScanCare service for four Fujitsu fi-6800 scanners. Delivery / Task Order 06/27/2018 $13,334 07/31/2019
HARRIS, PAMELA JOANN * SS24-15-4V003/000002 IGF::CL::IGF ODAR Region IV - Pamela Joann Harris This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/17/2015 $0 03/31/2020
HARRIS, PAMELA JOANN * 28321315AV0440001/ORIG The purpose of the BPA is to create a CPMS number shell for the current BPA SS24-15-4V003. Please refer to SS24-15-4V003 for the current pricing and terms and conditions of the service. BPA 07/05/2018 $0 03/31/2020
HARRIS, THERESE * SS01-16-4C011/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
HARTHY COMPANY, LLC * SS00-15-60049/P00006 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/23/2015 $0 09/20/2020
HARTHY COMPANY, LLC * SS00-15-60049/28321318FDX030676/ORIG IGF::OT::IGF SSA HQ Guard Booth Construction Delivery / Task Order 09/18/2018 $341,233 09/17/2019
HARTHY COMPANY, LLC * SS00-15-60049/28321318FDS030367/ORIG IGF::OT::IGF Task Order #48 28321318FDS030367 is for a Column Repair at the Social Security Administration, Altmeyer Building located at 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 09/27/2018 $150,727 06/06/2019
HARTHY COMPANY, LLC * SS00-15-60049/28321319FDS030265/ORIG Task Order #61 28321319FDS030265 is for Exterior Door Repair and Replacement at the Social Security Administration (SSA), Annex & Supply Buildings, 6401 Security Boulevard, Baltimore, Maryland 21235 Delivery / Task Order 08/12/2019 $82,233 12/12/2019
HARTHY COMPANY, LLC * SS00-15-60049/28321319FDS030262/ORIG Task Order #60 28321319FDS030262 is for Annex 3rd Floor Fire Alarm upgrades located at Social Security Administration (SSA), Annex Building, 6401 Security Boulevard, Baltimore, Maryland 21235. Delivery / Task Order 08/13/2019 $89,616 11/30/2019
HARTUNG & ASSOCIATES INC * 1063-11-50283/000002 ODAR Region 05, HARTUNG & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
HARVEY, WILLIAM R * 1054-11-40385/000003 ODAR Region IV William Harvey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
HASTERT, JANICE * 1069-11-70019/000002 ODAR Region 07 Janice S. Hastert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
HATAKEYAMA, RONALD * 1088-11-90019/000003 ODAR Region 9 Ronald K. Hatakeyama This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
HAVA RATINSKY * 22125-TPD/ORIG * DESC NOT FOUND**FT **ITEM **ITEMFT Purchase Order 12/28/2001 $35 01/07/2112
HAWKINS, PAMELA GREEN PHD * SS09-16-4C037/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
HAYDEN, DANNIE * SS26-16-4V014/000001 IGF::CL::IGF ODAR Region VI - Hayden, Dannie S. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/04/2016 $0 03/31/2020
HAYWARD, NANCY * 1054-11-40295/000003 ODAR Region IV Nancy Hayward This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
HEAD, DAVID W PHD * 1054-11-40561/000003 ODAR Region IV DAvid Head This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
HEAD, MIKE M.ED CDMS CRC * 1054-11-40689/000003 ODAR Region 04, (HEAD, MIKE M.ED CDMS CRC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
HEALD, MARSHA N * 1078-11-60085/000003 ODAR Region 6 Marsha N. Heald. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR SS00-14-61065/000005 IGF::OT::IGF Other Functions KY Enumeration at Birth (EAB) - Kentucky: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $1,100,851 06/28/2019
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR 28321318P00051217/P00001 KY Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $300,493 06/28/2020
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR 28321319P00050077/ORIG KY Enumeration at Birth (EAB) Kentucky Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $218,747 06/28/2020
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH & HUMAN SERVICES, MICHIGAN DEPARTMENT OF SS00-14-61066/000004 IGF::OT::IGF Other Functions MI Enumeration at Birth (EAB) - Michigan: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/16/2014 $2,251,441 06/28/2019
HEALTH & HUMAN SERVICES, MICHIGAN DEPARTMENT OF 28321318P00051222/P00001 MI Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $527,395 06/28/2020
HEALTH & HUMAN SERVICES, MICHIGAN DEPARTMENT OF 28321319P00050098/ORIG MI Enumeration at Birth (EAB) Michigan Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $466,428 06/28/2020
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF SS00-14-61074/000004 IGF::OT::IGF Other Functions NC Enumeration at Birth (EAB) - North Carolina: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accor Firm-fixed-price 06/17/2014 $2,639,998 06/28/2019
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF 28321318P00051234/P00001 NC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $146,080 06/28/2020
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF 28321319P00050121/ORIG NC Enumeration at Birth (EAB) North Carolina Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/18/2019 $565,718 06/28/2020
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF SS00-14-61064/000004 IGF::OT::IGF Other Functions KS Enumeration at Birth (EAB) - Kansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/19/2014 $834,409 06/28/2019
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF 28321318P00051216/P00001 KS Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $177,843 06/28/2020
HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF 28321319P00050074/ORIG KS Enumeration at Birth (EAB) Kansas Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/17/2019 $174,188 06/28/2020
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF SS00-14-61078/000004 IGF::OT::IGF Other Functions SC Enumeration at Birth (EAB) - South Carolina: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accor Firm-fixed-price 06/19/2014 $1,099,916 06/28/2019
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF 28321318P00051243/P00001 SC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $306,625 06/28/2020
HEALTH AND ENVIRONMENTAL CONTROL, SOUTH CAROLINA DEPARTMENT OF 28321319P00050105/ORIG SC Enumeration at Birth (EAB) South Carolina Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/11/2019 $224,016 06/28/2020
HEALTH AND HOSPITALS, LOUISIANA DEPARTMENT OF * SS00-14-61047/P00005 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 $1,268,754 06/28/2019
HEALTH AND HOSPITALS, LOUISIANA DEPARTMENT OF * 28321318P00051218/P00001 LA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $275,963 06/28/2020
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * SS00-14-61083/000004 IGF::OT::IGF Other Functions WV Enumeration at Birth (EAB) - West Virginia: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accord Firm-fixed-price 06/02/2014 $424,832 06/28/2019
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * 28321318P00051251/P00001 WV Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/26/2018 $44,000 06/28/2020
HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * 28321319P00050128/ORIG West Virginia Enumeration at Birth (EAB). West Virginia Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $87,011 06/28/2020
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF SS00-14-61086/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Maine shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of p Firm-fixed-price 06/13/2014 $270,997 06/28/2019
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF 28321318P00051219/P00001 ME Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $114,842 06/28/2020
HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF 28321319P00050089/ORIG ME Enumeration at Birth (EAB) Maine Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/17/2019 $54,584 06/28/2020
HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF SS00-14-61098/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Nebraska shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/05/2014 $550,467 06/28/2019
HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF 28321318P00051227/P00002 NE Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $116,598 06/28/2020
HEALTH AND HUMAN SERVICES, NEBRASKA DEPARTMENT OF 28321319P00050086/ORIG NE Enumeration at Birth (EAB) Nebraska Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/18/2019 $112,188 06/28/2020
HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF SS00-14-61072/000004 IGF::OT::IGF Other Functions NV Enumeration at Birth (EAB) - Nevada: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/03/2014 $716,769 06/28/2019
HEALTH AND HUMAN SERVICES, NEVADA DEPARTMENT OF 28321318P00051228/P00001 NV Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $122,650 06/28/2020
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 28321319P00050090/ORIG NV Enumeration at Birth (EAB) Nevada Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/18/2019 $143,459 06/28/2020
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF SS00-14-61094/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Missouri shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/05/2014 $1,557,431 06/28/2019
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF 28321318P00051225/P00001 MO Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $337,288 06/28/2020
HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF 28321319P00050083/ORIG MO Enumeration at Birth (EAB) Missouri Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/18/2019 $319,880 06/28/2020
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF SS00-14-61048/000004 IGF::OT::IGF Other Functions AK Enumeration at Birth (EAB) - Alaska: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 05/28/2014 $223,399 06/28/2019
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF 28321318P00051201/P00001 AK Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $24,530 06/28/2020
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF 28321319P00050061/P00001 AK Enumeration at Birth (EAB) Alaska Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $46,022 06/28/2020
HEALTH AND SOCIAL SERVICES, DELAWARE DEPARTMENT OF 28321319P00050071/ORIG DE Enumeration at Birth (EAB) Delaware Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $47,974 06/28/2020
HEALTH AND WELFARE, IDAHO DEPARTMENT OF SS00-14-61060/000004 IGF::OT::IGF Other Functions ID Enumeration at Birth (EAB) - Idaho: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wit Firm-fixed-price 05/29/2014 $451,921 06/28/2019
HEALTH AND WELFARE, IDAHO DEPARTMENT OF 28321318P00051212/P00001 ID Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $106,404 06/28/2020
HEALTH AND WELFARE, IDAHO DEPARTMENT OF 28321319P00050076/ORIG ID Enumeration at Birth (EAB) Idaho Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $91,066 06/28/2020
HEALTH CONNECTION OF ILLINOIS P.C. * 1063-11-50337/000003 ODAR Region V, HealthConnections of Illinois, Edward Pagella, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
HEALTH DEPARTMENT, OKLAHOMA STATE SS00-14-61076/000004 IGF::OT::IGF Other Functions OK Enumeration at Birth (EAB) - Oklahoma: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/02/2014 $994,661 06/28/2019
HEALTH DEPARTMENT, OKLAHOMA STATE 28321318P00051238/P00001 OK Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $264,924 06/28/2020
HEALTH DEPARTMENT, OKLAHOMA STATE 28321319P00050124/ORIG OK Enumeration at Birth (EAB) Oklahoma Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $203,303 06/28/2020
HEALTH LEVEL SEVEN INTERNATIONAL INC. * 28321319P00050020/ORIG HEALTH LEVEL SEVEN INTERNATIONAL ORGANIZATIONAL MEMBERSHIP RENEWAL for SSA FY19 Purchase Order 11/13/2018 $5,150 11/30/2019
HEALTH MENTAL HYGIENE MD DEPT SS00-14-61067/000005 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Maryland shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/11/2014 $1,420,122 06/28/2019
HEALTH MENTAL HYGIENE MD DEPT 28321318P00051220/P00001 MD Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $354,550 06/28/2020
HEALTH RESEARCH, INC. SS00-14-61093/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of New York shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 07/08/2014 $2,404,370 06/28/2019
HEALTH RESEARCH, INC. 28321318P00051233/P00002 NY State Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $551,927 06/28/2020
HEALTH RESEARCH, INC. 28321319P00050118/ORIG NY Enumeration at Birth (EAB) New York State Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $504,134 06/28/2020
HEALTH SERVICES DEPARTMENT SS00-14-61051/000004 IGF::OT::IGF Other Functions AZ Enumeration at Birth (EAB) - Arizona: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/28/2014 $1,822,056 06/28/2019
HEALTH SERVICES DEPARTMENT 28321318P00051202/P00001 AZ Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $331,155 06/28/2020
HEALTH SERVICES DEPARTMENT 28321319P00050063/ORIG AZ Enumeration at Birth (EAB) Arizona Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/11/2019 $355,385 06/28/2020
HEALTH SERVICES, WISCONSIN DEPARTMENT OF SS00-14-61084/000004 IGF::OT::IGF Other Functions WI Enumeration at Birth (EAB) - Wisconsin: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/25/2014 $1,336,580 06/28/2019
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH SERVICES, WISCONSIN DEPARTMENT OF 28321318P00051252/P00001 WI Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $367,950 06/28/2020
HEALTH SERVICES, WISCONSIN DEPARTMENT OF 28321319P00050129/ORIG Wisconsin Enumeration at Birth (EAB). Wisconsin Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 05/01/2019 $274,767 06/28/2020
HEALTH, FLORIDA DEPARTMENT OF SS00-14-61056/000004 IGF::OT::IGF Other Functions FL Enumeration at Birth (EAB) - Florida: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/29/2014 $4,448,386 06/28/2019
HEALTH, FLORIDA DEPARTMENT OF 28321318P00051209/P00001 FL Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $1,226,500 06/28/2020
HEALTH, FLORIDA DEPARTMENT OF 28321318P00051431/ORIG Purchase electronic death records for the 25 year period from 1990 through 2014 from Florida Department of Health to SSA OIG. Purchase Order 09/12/2018 $6,250 09/11/2019
HEALTH, FLORIDA DEPARTMENT OF 28321319P00050106/ORIG FL Enumeration at Birth (EAB). Florida Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/19/2019 $913,432 06/28/2020
HEALTH, HAWAII DEPARTMENT OF SS00-14-61059/000004 IGF::OT::IGF Other Functions HI Enumeration at Birth (EAB) - Hawaii: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/16/2014 $382,535 06/28/2019
HEALTH, HAWAII DEPARTMENT OF 28321318P00051211/P00001 HI Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $61,325 06/28/2020
HEALTH, HAWAII DEPARTMENT OF 28321319P00050108/ORIG Hawaii Enumeration at Birth (EAB). Hawaii Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/19/2019 $80,340 06/28/2020
HEALTH, LOUISIANA DEPARTMENT OF * 28321319P00050085/ORIG LA Enumeration at Birth (EAB) Louisiana Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $278,595 06/28/2020
HEALTH, MARYLAND DEPARTMENT OF 28321319P00050082/ORIG MD Enumeration at Birth (EAB) Maryland Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $296,139 06/28/2020
HEALTH, MISSISSIPPI STATE DEPARTMENT OF SS00-14-61069/000004 IGF::OT::IGF Other Functions MS Enumeration at Birth (EAB) - Mississippi: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordan Firm-fixed-price 06/18/2014 $806,859 06/28/2019
HEALTH, MISSISSIPPI STATE DEPARTMENT OF 28321318P00051224/P00001 MS Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $174,114 06/28/2020
HEALTH, MISSISSIPPI STATE DEPARTMENT OF 28321319P00050104/ORIG MS Enumeration at Birth (EAB) Mississippi Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/17/2019 $158,767 06/28/2020
HEALTH, NEW JERSEY DEPARTMENT OF SS00-14-61096/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of New Jersey shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns Firm-fixed-price 06/04/2014 $2,113,136 06/28/2019
HEALTH, NEW JERSEY DEPARTMENT OF 28321318P00051230/P00001 NJ Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $443,387 06/28/2020
HEALTH, NEW JERSEY DEPARTMENT OF 28321319P00050093/ORIG NJ Enumeration at Birth (EAB) New Jersey Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/12/2019 $431,135 06/28/2020
HEALTH, NEW MEXICO DEPARTMENT OF SS00-14-61073/000004 IGF::OT::IGF Other Functions NM Enumeration at Birth (EAB) - New Mexico: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordanc Firm-fixed-price 06/20/2014 $537,909 06/28/2019
HEALTH, NEW MEXICO DEPARTMENT OF 28321318P00051231/P00001 NM Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $104,253 06/28/2020
HEALTH, NEW MEXICO DEPARTMENT OF 28321319P00050110/P00001 NM Enumeration at Birth (EAB) New Mexico Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $107,712 06/28/2020
HEALTH, NORTH DAKOTA DEPARTMENT OF SS00-14-61075/000004 IGF::OT::IGF Other Functions ND Enumeration at Birth (EAB) - North Dakota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accorda Firm-fixed-price 06/03/2014 $250,817 06/28/2019
HEALTH, NORTH DAKOTA DEPARTMENT OF 28321318P00051236/P00001 ND Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $73,590 06/28/2020
HEALTH, NORTH DAKOTA DEPARTMENT OF 28321319P00050096/ORIG ND Enumeration at Birth (EAB) North Dakota Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $53,261 06/28/2020
HEALTH, OHIO DEPARTMENT OF SS00-14-61091/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Ohio shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of pa Firm-fixed-price 06/20/2014 $2,804,933 06/28/2019
HEALTH, OHIO DEPARTMENT OF 28321318P00051237/P00001 OH Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $840,153 06/28/2020
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEALTH, OHIO DEPARTMENT OF 28321319P00050123/ORIG OH Enumeration at Birth (EAB) Ohio Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $574,094 06/28/2020
HEALTH, PENNSYLVANIA DEPARTMENT OF SS00-14-61092/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Pennsylvania shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbor Firm-fixed-price 06/05/2014 $2,875,570 06/28/2019
HEALTH, PENNSYLVANIA DEPARTMENT OF 28321318C00060026/P00001 Electronic death file for 40 years, 1979 - 2018 and 500 certified death certificates from the Pennsylvania Department of Health (PADOH. Firm-fixed-price 06/21/2018 $14,100 06/20/2019
HEALTH, PENNSYLVANIA DEPARTMENT OF 28321318P00051240/P00001 PA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $613,250 06/28/2020
HEALTH, PENNSYLVANIA DEPARTMENT OF 28321319P00050097/ORIG PA Enumeration at Birth (EAB) Pennsylvania Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/18/2019 $588,068 06/28/2020
HEALTH, RHODE ISLAND DEPARTMENT OF SS00-14-61090/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Rhode Island shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbor Firm-fixed-price 06/09/2014 $246,237 06/28/2019
HEALTH, RHODE ISLAND DEPARTMENT OF 28321318P00051242/P00001 RI Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/26/2018 $21,120 06/28/2020
HEALTH, RHODE ISLAND DEPARTMENT OF 28321319P00050112/ORIG RI Enumeration at Birth (EAB). Rhode Island Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/19/2019 $48,557 06/28/2020
HEALTH, TENNESSEE DEPT OF SS00-14-61080/000005 IGF::OT::IGF Other Functions TN Enumeration at Birth (EAB) - Tennessee: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/18/2014 $1,738,269 06/28/2019
HEALTH, TENNESSEE DEPT OF 28321318P00051245/P00001 TN Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $362,266 06/28/2020
HEALTH, TENNESSEE DEPT OF 28321319P00050107/ORIG TN Enumeration at Birth (EAB) Tennessee Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/18/2019 $361,930 06/28/2020
HEALTH, VERMONT DEPARTMENT OF SS00-14-61088/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Vermont shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of Firm-fixed-price 06/05/2014 $121,900 06/28/2019
HEALTH, VERMONT DEPARTMENT OF 28321318P00051248/P00001 VT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $73,590 06/28/2020
HEALTH, VERMONT DEPARTMENT OF 28321319P00050125/ORIG VT Enumeration at Birth (EAB) Vermont Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/11/2019 $23,843 06/28/2020
HEALTH, VIRGINIA DEPARTMENT OF SS00-14-61087/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Virginia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns o Firm-fixed-price 06/09/2014 $2,047,391 06/28/2019
HEALTH, VIRGINIA DEPARTMENT OF 28321318P00051249/P00001 VA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $275,963 06/28/2020
HEALTH, VIRGINIA DEPARTMENT OF 28321319P00050116/ORIG Virginia Enumeration at Birth (EAB). Virginia Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/11/2019 $427,307 06/28/2020
HEALTH, WASHINGTON STATE DEPARTMENT OF SS00-14-61082/000004 IGF::OT::IGF Other Functions WA Enumeration at Birth (EAB) - Washington: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordanc Firm-fixed-price 06/11/2014 $1,721,073 06/28/2019
HEALTH, WASHINGTON STATE DEPARTMENT OF 28321318P00051250/P00001 WA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $374,083 06/28/2020
HEALTH, WASHINGTON STATE DEPARTMENT OF 28321319P00050122/ORIG Washington Enumeration at Birth (EAB). Washington Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $367,005 06/28/2020
HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY 28321318P00051364/ORIG IGF::OT::IGF To provide SSA with level of outreach necessary to reach our performance goals for the Health IT Initiative Purchase Order 08/09/2018 $3,375 08/31/2019
HEALTHEWAY, INC. * 28321318C00060015/P00003 Participation Agreement For The eHealth Exchange And CareQuality Program Firm-fixed-price 03/29/2018 $840,000 03/31/2020
HEART OF CENTRAL TEXAS INDEPENDENT LIVING CENTER, INC. SS00-14-E1165/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 12/31/2013 $0 02/09/2024
HEART OF WORSHIP INC SS00-14-E2103/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/30/2024
HEARTSILL & ASSOCIATES, INC. * 1054-11-40287/000003 ODAR Region IV Heartsill and Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEASTON, DAVID ED * 1054-11-40505/000002 ODAR Region IV David Heaston This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
HECK, MARGARET * 1025-14-20011/000002 ODAR Region II Margaret Heck. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2020
HECKER, DONALD L * 1063-11-50125/000002 ODAR Region 05, DONALD L HECKER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HECKMAN ENTERPRISES, INC. * 1038-11-30205/000003 ODAR Region III(HECKMAN ENTERPRISES) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
HECTOR PUIG * 1025-11-20055/000003 ODAR Region 02 Hector Puig, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
HEIMAN, THOMAS H * 1063-11-50451/000002 ODAR Region V Thomas H. Heiman, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 09/08/2011 $0 03/31/2020
HEINEMANN, ALLEN * 1063-11-50066/000002 ODAR Region V Allen Heinemann, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
HELLER, EUGENE * SS08-16-4C008/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
HELLER, JUDY * SS08-17-4C009/P00001 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
HELP/SYSTEMS, LLC * 28321319P00050015/ORIG Renewal of 28321318P00051023 for Maintenance on Powertech Compliance Monitor and Standguard Anti-Virus. Purchase Order 10/30/2018 $165,725 10/31/2019
HEMANTHA SURATH MD * SS05-16-4C026/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
HENRY, MELODY * 1063-11-50025/000002 ODAR Region 05, Melody Henry, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
HERBERT OCHITILL MD * SS09-16-4C048/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
HERITAGE REPORTING CORP * SS00-16-40030/P00005 OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 06/01/2016 $0 05/31/2020
HERMAN LITT * 1078-11-60045/000003 ODAR Region VI Herman Litt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30045/ORIG Systems Furniture - Sarasota, FL X667 Design, product and installation Delivery / Task Order 11/28/2016 $27,455 11/18/2019
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 $58,004 08/10/2019
HERMAN MILLER, INC. SS00-12-60003/SS00-17-30330/ORIG Searcy, AR DO #CA68 PWBW project - systems furniture Delivery / Task Order 06/22/2017 $67,878 09/22/2019
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 $73,854 02/25/2019
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 $40,706 03/04/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030084/ORIG Task order for de-installing, transportation, product, storage, and re-installing services at the Deland, FL office (Site Code: 259, Project Number: 1415). Delivery / Task Order 01/23/2018 $148,391 12/04/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030114/ORIG Delivery order for design services, installation, and product associated with the relocation of cubicle furniture at the New Haven, CT OHO site (Site Code: Y05, Project Number: 1694). Delivery / Task Order 02/26/2018 $59,746 02/21/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030139/ORIG Task order for design services, product, and installation to relocate systems furniture at the Quincy, MA site (Site Code: 047, Project Number: 1751). Delivery / Task Order 04/02/2018 $121,777 03/22/2020
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030138/ORIG Task order for design, deinstall and reconfigure K1-95 with concave tables and add one new C-70 table at the Honolulu, HI site (Site Code: 990, Project Number: 1665). Delivery / Task Order 04/02/2018 $0 03/28/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030154/ORIG Task order for design services, product, and installation to relocate cubicle furniture at the Salem, MA site (Site Code: 046, Project Number: 1689). Delivery / Task Order 04/18/2018 $59,253 07/13/2019
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030158/ORIG Task order for design services, product, and installation to add workstations needed to accommodate increase in staff at the Henderson, NV site (Site Code: A00, Project Number: 11968). Delivery / Task Order 04/19/2018 $34,771 04/14/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030174/ORIG Task order for design services, product, and installation to replace existing K1 tables at the Sacramento, CA site (Site Code: E29, Project Number: 12111). Delivery / Task Order 05/08/2018 $64,854 05/03/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030204/ORIG Task order for design services, product, and installation to relocate and reconfigure five workstations at the Plainview, TX site (Site Code: 848, Project Number: 1695). Delivery / Task Order 05/30/2018 $19,103 05/25/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030222/ORIG Task Order for design, installation, and product to reconfigure one workstation and de-install nine workstations at the Sebring, FL site (Site Code: B13, Project Number: 1649). Delivery / Task Order 06/15/2018 $23,126 03/16/2020
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030233/ORIG Task Order for design, deinstallation, installation, transportation, storage, and product to reconfigure workstations at the Kenner, LA site (Site Code: A71, Project Number: 12086). Delivery / Task Order 06/21/2018 $160,718 06/16/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030251/ORIG Task Order for design, product, and installation associated with reconfiguring and replacing workstations at the Jacksonville, FL site (Site Code: 263, Project Number: 1286). Delivery / Task Order 07/06/2018 $178,871 05/16/2020
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030270/ORIG Gainesville, GA (Site Code: 612, Project Number: 1585): Task order for design, product, deinstallation, and reinstallation associated with the reconfiguration of workstations. Delivery / Task Order 07/10/2018 $132,232 07/05/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030279/ORIG Marshall, MN (Site Code: 681, Project Number: 12192): Design, product, and installation for add on of workstations. Delivery / Task Order 07/17/2018 $32,174 06/02/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030289/ORIG Lumberton, KY (Site Code: 338, Project Number: 1805): Task order for design, product, and installation for adding ten C-70 workstations and reconfiguring the front-end interviewing area. Delivery / Task Order 07/31/2018 $148,065 07/21/2020
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030288/ORIG Cleveland, OH (Site Code: 427, Project Number: 1367): Task order for design, product, and installation for the reconfiguration of workstations. Delivery / Task Order 07/31/2018 $69,821 06/16/2019
HERMAN MILLER, INC. 28321317D00060009/28321318FDS030293/ORIG Glen Burnie, MD (Site Code: 283, Project Number: 1666): Task order for design, deinstall, reinstall, and reconfigure existing workstations. Delivery / Task Order 08/02/2018 $93,982 07/28/2019
HERMAN MILLER, INC. 28321318D00060020/P00005 Contract for Herman Miller Action Office 2 systems furniture maintenance that includes design, furnish products, and installation. The period of performance will be nine months. Requirements 08/23/2018 $1,256 11/24/2019
HERMAN MILLER, INC. 28321318D00060020/28321318FDS030329/ORIG Tulsa, OK (Site Code: Q784, Project Number: 1271): Delivery order for installer labor, installer travel, travel expense, and systems furniture product. Delivery / Task Order 08/29/2018 $5,107 02/25/2019
HERMAN MILLER, INC. 28321318D00060020/28321318FDS030344/ORIG Ironton, OH (Site Code: 421, Project Number: 1241): Delivery order for design, installation, and product for workstation reconfiguration. Delivery / Task Order 09/13/2018 $12,655 07/30/2019
HERMAN MILLER, INC. 28321318D00060020/28321318FDS030349/ORIG Gallup, NM (Site Code: C861, Project Number: 1062): Delivery order for installer labor, installer travel, travel expense, and systems furniture product. Delivery / Task Order 09/17/2018 $4,913 03/16/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030017/ORIG Marshall, TX (Site Code: B50, Project Number: 12393): Delivery order for systems furniture design, product, installation, and storage associated with the field office reconfiguration. Delivery / Task Order 10/25/2018 $39,252 10/20/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030024/ORIG East Hillsborough, FL (Site Code: 266, Project Number: 12705): Delivery order for design, product, and installation for three new workstations. Delivery / Task Order 11/13/2018 $28,981 06/21/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030023/ORIG North Las Vegas, NV (Site Code: D49, Project Number: 12607): Delivery order for design, product, and installation to add four workstations. Delivery / Task Order 11/13/2018 $35,311 11/08/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030032/ORIG Farmington, NM (Site Code: 864, Project Number: 12720): Delivery order for systems furniture design, product, installation, and storage associated with the office reconfiguration. Delivery / Task Order 12/03/2018 $96,877 11/28/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030034/ORIG West Plains, MO (Site Code: 560, Project Number: 1752): Delivery order for systems furniture design, product, and installation associated with the office reconfiguration. Delivery / Task Order 12/03/2018 $31,484 10/19/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030038/ORIG Presque Isle, ME (Site Code: 005, Project Number: 12603): Delivery order for systems furniture design, product, and installation to reconfigure Workstation # 6. Delivery / Task Order 12/10/2018 $4,987 06/08/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030039/ORIG Vidalia, GA (Site Code: E69, Project Number: 1229): Task order for systems furniture design services. Delivery / Task Order 12/11/2018 $7,945 04/10/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030040/ORIG Fremont, CA (Site Code: B60, Project Number: 12729): Delivery order for systems furniture design, product, and installation to add workstations for three new employees. Delivery / Task Order 12/12/2018 $23,659 07/20/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030055/ORIG Freeport, NY (Site Code: 151, Project Number: 12734): Delivery order for systems furniture design, product, and installation to add cubicles. Delivery / Task Order 01/08/2019 $57,802 01/03/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030056/ORIG Myrtle Beach, SC (Site Code: 592, Project Number: 12772): Delivery order for systems furniture design, product, and installation to add one workstation for a new employee. Delivery / Task Order 01/09/2019 $40,344 08/17/2019
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030058/ORIG Hammond, LA (Site Code: 808, Project Number: 12637): Delivery order for design, installer labor, installer travel, travel expenses, and a sit-to-stand workstation that raises to at least 48 inches. Delivery / Task Order 01/10/2019 $3,698 07/09/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030063/ORIG Myrtle Beach, SC (Site Code: 592, Project Number: 1059): Delivery order for installer labor, travel expense, and systems furniture product for post-install additional bill of materials. Delivery / Task Order 01/23/2019 $5,996 05/23/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030075/ORIG Salem, MA (Site Code: 046, Project Number: 12991): Delivery order for design, product, and installation to de-install and relocate one workstation. Delivery / Task Order 02/12/2019 $5,874 08/11/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030077/ORIG Selinsgrove, PA (Site Code: 233, Project Number: 12985): Cubicle design, deinstall, and reinstall due to HVAC installation. Delivery / Task Order 02/13/2019 $8,086 08/12/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030078/ORIG Fargo, ND OHO (Site Code: T20, Project Number: 13015): Delivery order for workstation design, deinstallation, product, and installation services to deinstall seven workstations due to water intrusion. Delivery / Task Order 02/14/2019 $13,977 08/13/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030080/ORIG Buffalo, NY OHO(Site Code: X34, Project Number: 12883): Delivery order for systems furniture design, deinstallation, installation, and product due to office relocation. Delivery / Task Order 02/15/2019 $80,030 10/13/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030085/ORIG Lewistown, PA (Site Code: A94, Project Number: 12832): Design, product, and installation for seven new concave worksurfaces as part of the retrofit to replace interviewing stations with Roxbury Window Delivery / Task Order 02/19/2019 $14,797 08/18/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030087/ORIG Morgantown, WV Hearing Office (Site Code: R95, Project Number: 12999): Delivery order for design, product, and installation to relocate 19 existing systems furniture workstations. Delivery / Task Order 02/20/2019 $100,638 02/15/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030099/ORIG Leesburg, FL (Site Code: 258, Project Number: 12972): Design, product, and installation for five new MA workstations to accommodate new hires. Delivery / Task Order 03/06/2019 $37,601 01/20/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030100/ORIG La Mesa, CA (Site Code: B80, FATS Project Number: 1066): Design, deinstallation, reconfiguration, and product of Herman Miller systems furniture associated with the office receiving UNICOR Demountable Delivery / Task Order 03/07/2019 $68,582 03/01/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030102/ORIG Creston, IA (Site Code: 700, Project Number: 12847): Systems furniture design, product, and installation for office reconfiguration to deinstall front-end interviewing workstations and add seven C-58 Delivery / Task Order 03/07/2019 $35,459 01/21/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030107/ORIG Tucson, AZ (Site Code: 908, FATS Project Number: 13011): Design, product, and installation for two additional workstations for new hires. Delivery / Task Order 03/19/2019 $19,726 10/25/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030106/ORIG Bedford Heights, NY (Site Code: 160, Project Number: 12815): Cubicle design, deinstall, reconfigure, re-install, and product because the site will undergo renovation. Delivery / Task Order 03/19/2019 $203,153 03/13/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030115/ORIG Rostraver, PA (Site Code: 241, Project Number: 13078): Delivery order to deinstall six cubicles and reconfigure seven cubicles. Delivery / Task Order 03/28/2019 $7,464 09/24/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030118/ORIG Everett, WA (Site Code: 922, Project Number: 12673): Install 10 smaller replacement C-58 concave adjustable tables at the front-end interviewing area. Delivery / Task Order 04/01/2019 $31,973 10/18/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030135/ORIG Cleveland, OH (Site Code: 427, Project Number 1367): Delivery order for installer labor, installer travel, and systems furniture product for post-install bill of materials. Delivery / Task Order 04/18/2019 $6,266 03/03/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030142/ORIG Kissimmee, FL (Site Code: A16, Project Number: 12781): Delivery order for design, product, and installation for two new workstations for new employees. Delivery / Task Order 04/22/2019 $18,666 11/28/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030140/ORIG Honolulu, HI (Site Code: 990, Project Number: 1665): Delivery order to de-install and reconfigure K1-95 with concave tables and add one new C-70 table. Delivery / Task Order 04/22/2019 $37,511 04/16/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030141/ORIG Eureka, CA (Site Code: 956, Project Number: 1222): Delivery order for design and inventory visit. Delivery / Task Order 04/22/2019 $3,973 06/21/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030153/ORIG Kapolei, HI (Site Code: 167, FATS Project Number: 13209): Delivery order for design, product, and installation to add a new workstation for a new employee. Delivery / Task Order 05/06/2019 $25,268 11/02/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030154/ORIG Twin Falls, ID (Site Code: 896, Project Number: 13081): Delivery order for installer labor, installer travel, and systems furniture product to replace product. Delivery / Task Order 05/06/2019 $3,978 11/02/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030152/ORIG Bloomington, IN (Site Code: 466, Project Number: 13012): Delivery order for design, product, and installation for adding one workstation and reconfiguring another workstation. Delivery / Task Order 05/06/2019 $19,043 03/21/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030156/ORIG Vidalia, GA (Site Code: E69, Project Number: 1229): Delivery order for installer labor, installer travel, and systems furniture product for post-install bill of materials. Delivery / Task Order 05/07/2019 $3,551 12/13/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030155/ORIG Wailuku, HI (Site Code: 166, FATS Project Number: 13208): Delivery order for design, product, and installation to add a new workstation for a new employee. Delivery / Task Order 05/07/2019 $14,620 11/03/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030159/ORIG Asheboro, NC (Site Code: D01, Project Number: 12592): Delivery order for systems furniture design, product, installation, transportation, and storage. Delivery / Task Order 05/09/2019 $50,631 05/03/2020
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030163/ORIG Parkersburg, WV (Site Code: 307, Project Number: 13030): Systems furniture design, installation, and product for relocation of workstations. Delivery / Task Order 05/10/2019 $100,846 05/04/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030162/ORIG Tiyan Barrigda, GU (Site Code: 168, Project Number: 13253): Delivery order for systems furniture design, installer hours, travel expense, and product to remove current base power entry and install a p Delivery / Task Order 05/10/2019 $8,481 11/06/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030161/ORIG Anacostia (Washington), DC (Site Code: 531, Project Number: 13118): Delivery order for systems furniture design, deinstallation, product, and reinstallation associated with office renovations. Delivery / Task Order 05/10/2019 $43,871 05/04/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030172/ORIG Ashtabula, OH (Site Code: 392, Project Number: 12812): Delivery order for installer labor, installer travel, and systems furniture product for bill of materials. Delivery / Task Order 05/29/2019 $6,385 11/25/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030190/ORIG Aurora, IL (Site Code: 508, Project Number: 13294): Delivery order for systems furniture design and travel for inventory visit. Delivery / Task Order 06/13/2019 $4,323 12/30/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030191/ORIG Cleveland, TN (Site Code: 581, Project Number: 13321): Delivery order for systems furniture design, installation, storage, and product associated with the reconfiguration of the frontend interviewing Delivery / Task Order 06/14/2019 $88,992 06/08/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030208/ORIG Baltimore Northeast, MD (Site Code: 019, Project Number: 13142): Delivery order for systems furniture design, product, and installation associated with office reconfiguration. Delivery / Task Order 06/24/2019 $36,517 04/19/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030224/ORIG Saint George, UT (Site Code: A07, Project Number: 13288): Delivery order for design, product, and installation to add one workstation. Delivery / Task Order 06/28/2019 $16,248 12/25/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030223/ORIG Winter Haven, FL (Site Code: A43, Project Number: 13219): Delivery order for systems furniture design, installation, product, and storage associated with the office reconfiguration. Delivery / Task Order 06/28/2019 $244,300 06/22/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030225/ORIG Pueblo, CO (Site Code: 883, Project Number: 13105): Delivery order for systems furniture design, deinstall, and reinstall a workstation to allow construction of a door. Delivery / Task Order 06/28/2019 $2,961 12/25/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030232/ORIG North Las Vegas, NV (Site Code: D49, Project Number: 13401): Delivery order for design, product, and installation to add three workstations for new employees. Delivery / Task Order 07/08/2019 $23,166 02/13/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030233/ORIG Louisville, KY OHO (Site Code: X80, Project Number: 13367): Delivery order for design, deinstallation, and reinstallation of workstations so that the office can be painted and have new carpet installe Delivery / Task Order 07/08/2019 $103,240 02/13/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030251/ORIG Sacramento, CA (Site Code: E28, Project Number: 13247): Delivery order for installer labor, installer travel, and product to repair workstation panels. Delivery / Task Order 08/02/2019 $5,935 10/31/2019
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030253/ORIG West Seneca, NY (Site Code: B96, Project Number: 13369): Delivery order for design, installation services, and product for renovation to front-end interviewing with demountable wall. Delivery / Task Order 08/02/2019 $165,547 07/27/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030255/ORIG Pueblo, CO (Site Code: 883, Project Number: 13412): Delivery order for design, product, and installation for reconfiguration of 27 workstations. Delivery / Task Order 08/05/2019 $116,277 07/30/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030258/ORIG Kenner, LA (Site Code: A71, Project Number: 12086): Delivery order for installer labor, installer travel, and product to replace missing/damaged product. Delivery / Task Order 08/05/2019 $5,498 02/21/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030254/ORIG Mount Airy, NC (Site Code: B16, Project Number: 13421): Delivery order for design, product, and installation to reconfigure workstations. Delivery / Task Order 08/05/2019 $58,530 06/20/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030256/ORIG Owensboro, KY (Site Code: 444, Project Number: 13445): Delivery order for design, product, and installation to install fifteen C70 workstations in the frontend interviewing area. Delivery / Task Order 08/05/2019 $99,453 07/30/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030263/ORIG Bowling Green, KY (Site Code: 443, Project Number: 13276): Delivery order for design, product, and installation for C-70 workstations in the frontend interviewing area. Delivery / Task Order 08/12/2019 $119,200 08/06/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030264/ORIG Aurora, IL (Site Code: 508, Project Number: 13564): Delivery order for design, product, and installation to add 17 workstations and reconfigure 14 workstations. Delivery / Task Order 08/12/2019 $143,607 06/07/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030276/ORIG Las Vegas, NM (Site Code: B55, Project Number: 13290): Delivery order for workstation design, deinstallation, reinstallation, storage, and product. Delivery / Task Order 08/15/2019 $73,019 08/09/2020
HERMAN MILLER, INC. 28321318D00060020/28321319FDS030283/ORIG Lake Mary, FL (Site Code: 269, Project Number: 11996): Delivery order for design, installation, product, and storage for sixteen new C70 workstations in the new frontend interviewing area. Delivery / Task Order 08/16/2019 $153,156 08/10/2020
HERNANDEZ DENTON, JORGE * 1025-11-20020/000003 ODAR Region 02 Jorge Hernandez Denton, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
HEWITT, TERI * 1078-13-60003/000003 ODAR Region VI Hewitt, Teri. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2012 $0 03/31/2020
HEYWARD X. JOHNSON, LLC * 1078-11-60201/000003 ODAR Region VI Heyward X. Johnson, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HEYWARD X. JOHNSON, LLC * 1078-14-60004/000002 ODAR Region VI Johnson, Heyward. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2020
HICKEY, RICHARD J. * 1054-11-40365/000002 ODAR Region IV Richard Hickey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
HICKMAN, JOHN W PHD * 1078-11-60144/000003 ODAR Region VI John W. Hickman, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2020
HIGHJUMP SOFTWARE INC. 28321319P00050191/ORIG Renewal of 28321318P00051098 for maintenance on Radio Beacon WMS-Enterprise Edition. Purchase Order 05/31/2019 $49,919 03/31/2020
HIGHJUMP SOFTWARE INC. * 28321318P00051098/P00002 Renewal of SS00-17-50067, which is a renewal of maintenance of HighJump Accellos Radio Beacon Software Purchase Order 03/26/2018 $47,541 03/31/2019
HILDRE, JEROLD L * 1078-11-60203/000003 ODAR Region VI Jerold L. Hildre. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
HILEMAN VOCATIONAL SERVICES, INC. * 1038-11-30053/000003 ODAR Region III MARK HILEMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
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 $214,652 06/26/2020
HILLARD HEINTZE, LLC * GS-10F-0197W/28321318FDX030586/ORIG SSA Risk of Behavioral Threat Consulting and Training Delivery / Task Order 09/04/2018 $156,377 09/04/2019
HILLEL RACLAW PHD * 1038-11-30032/000003 ODAR Region III Hillel Raclaw This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
HILLEL RACLAW PHD * SS03-15-4C024/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
HILLIARD MD, IDA M * SS09-16-4C038/P00001 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 03/04/2019
HINOJOSA, ELIGIO * SS26-15-4V011/000002 IGF::CL::IGF ODAR Region VI Hinojosa, Eligio. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/19/2015 $0 03/31/2020
HODGEPODGE TRAINING, INCORPORATED SS00-16-E3027/ORIG To fund a zero dollar requisition for FY 16 BPA 03/21/2016 $0 03/20/2026
HODGSON, CATHY M * 1069-11-70077/000002 ODAR Region 07 Cathy Hodgson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/15/2011 $0 03/31/2020
HOISETH ASSOCIATES * 1063-11-50127/000002 ODAR Region 05, HOISETH ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
HOLAN, MD, KEITH * 1063-11-50264/000002 ODAR Region V. Keith Holan, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
HOLDEREAD, BRUCE V * 1063-11-50143/000002 ODAR Region 05, HOLDEREAD, BRUCE V. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
HOLLENDER, HEAVEN * 1063-12-50008/000002 ODAR Region V, Heaven Hollender, (VE).This BPA provides the terms and condition for Vocational Expert Services. BPA 10/14/2011 $0 03/31/2020
HOLLOWELL, FOSTER & HERRING, P.C. * SS00-15-40015/P00013 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 BERQUIST CONSULTING INC * 1069-13-70011/000002 ODAR Region 7 (Holly Berquist Consulting, Inc). This BPA provides the terms and conditions for Vocational Expert Services. BPA 05/31/2013 $0 03/31/2020
HOLLY, LEAH P * SS06-16-4C012/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/26/2016 $0 12/31/2020
HOLMES, BARBARA A. * 1054-11-40183/000003 ODAR Region IV Barbara Holmes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
HOLMES, 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
HOM, CYNTHIA MD * SS09-16-4C026/P00001 IGF::CT::IGF Medical Consultant Services BPA 02/11/2016 $0 02/15/2021
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, THERESA * 1025-14-20005/000002 ODAR Region II Theresa Hopkins. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2020
HORNE, GEORGE * 1069-11-70025/000002 ODAR Region 07 George H. Horne. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
HORWITZ MD, JEFFREY A * 1063-11-50068/000003 ODAR Region V Jeffrey Horwitz. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
HOSTETLER, GUY * 1063-11-50411/000002 ODAR Region V, Guy Hostetler, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2020
HOT ROD CAMERAS LLC * 28321319P00050236/ORIG Purchase ARRI ALEXA Mini 35 mm CMOS camera for the Broadcast Center Purchase Order 07/11/2019 $120,709 07/11/2019
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
HOWARD B STEVENS INC * SS00-13-E0674/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/30/2022
HOWARD KENNETH WESTBLADE * SS00-13-E0618/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/07/2012 $0 11/24/2022
HOWARD T HORSLEY JR MD PC * SS08-16-4C009/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
HOWARD VIDEO PRODUCTIONS, LLC * 28321318P00051270/ORIG Media Productions Branch needs to renew its maintenance contract for its sizeable inventory of specialized professional video equipment. Purchase Order 06/26/2018 $5,305 06/25/2019
HOWARD, SUSAN * 1150-14-10009/P00004 ODAR Region 1 (Susan Howard, Howard Vocational Consulting) This BPA provides the terms and condition for Vocational Expert Services. BPA 09/18/2014 $0 03/31/2020
HOWELL CONSULTING LLC * 1054-14-40023/000003 ODAR Region 04, Howell Consulting, LLC ( Marissa Howell). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/10/2014 $0 03/31/2020
HOYNIK BETH A * 1063-11-50309/000002 ODAR Region05(BETH A HOYNIK ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
HOY-WATKINS, MICHELLE * SS05-16-4C014/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
HPI/GSA - 2B, L.P. 28321318P00051100/ORIG Provide daytime cleaning services for sensitive areas within the Dallas Regional Office. Purchase Order 03/29/2018 $51,682 03/31/2019
HPI/GSA - 2B, L.P. 28321318P00051168/ORIG IGF::OT::IGF To provide overtime air for the DPU and other MOS components located at 1301 Young St. Dallas TX Purchase Order 05/29/2018 $28,800 06/30/2019
HPI/GSA - 2B, L.P. 28321319P00050058/ORIG Daytime cleaning services for sensitive areas within the Dallas, TX regional office building. Purchase Order 03/05/2019 $51,682 03/31/2020
HPI/GSA - 2B, L.P. 28321319P00050103/ORIG To provide overtime air for the DPU and other MOS components located at 1301 Young St. Dallas TX. Purchase Order 04/10/2019 $32,000 06/30/2020
HR OFFICE SOLUTIONS INC SS00-14-E2133/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2013 $0 06/30/2024
HRWORX, LLC * GS-35F-255BA/28321319FDX030007/ORIG Purchase Term License of FDonline annual software licenses manufactured and exclusively sold by HRworx, LLC dba Intelliworx. Delivery / Task Order 10/01/2018 $118,000 09/30/2019
Continued Contractor List -- Name Begin with 'H'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
HUDSON GENERAL CONTRACTOR INC. * 28321319P00050237/ORIG Repair or Replace SSA Headquarters failed or missing insulation Purchase Order 07/11/2019 $13,710 11/08/2019
HUGHES, NANCY * 1054-11-40219/000003 ODAR Region IV Nancy Hughes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
HUMAN RESOURCE DEVELOPMENT FOUNDATION, INC. SS00-14-E2473/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to an EN BPA for FY 2014. This requirement is not subject to the availability of funds and should BPA 08/09/2014 $0 08/08/2024
HUMAN RESOURCES UNLIMITED, INC. SS00-14-E2885/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2014 $0 04/28/2024
HUMAN SERVICES OUTCOMES, INC. * 1054-11-40255/000003 ODAR Region IV Human Services Outcomes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
HUMAN SERVICES, OREGON DEPARTMENT OF SS00-14-61077/000004 IGF::OT::IGF Other Functions OR Enumeration at Birth (EAB) - Oregon: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wi Firm-fixed-price 06/11/2014 $920,585 06/28/2019
HUMAN SERVICES, OREGON DEPARTMENT OF 28321318P00051239/P00001 OR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $242,864 06/28/2020
HUMAN SERVICES, OREGON DEPARTMENT OF 28321319P00050111/ORIG OR Enumeration at Birth (EAB). Oregon Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/19/2019 $188,101 06/28/2020
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
HUMM, GAYLE A * 1151-11-80010/000002 ODAR Region Region VIII Denver (Gayle Humm). This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
HUMPHREYS, JOHN L. * SS04-16-4C045/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/15/2015 $0 12/31/2020
HUNTINGTON, DAVID * 1063-13-50055/000002 ODAR Region V David E. Huntington. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/23/2013 $0 03/31/2020
HUNTLEY, DAVID MD * 1088-11-90074/000003 ODAR Region 9 David Huntley. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
HUTCHINS VOCATIONAL * 1054-11-40347/000003 ODAR Region IV Hutchins Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
HYMOFF, IRA H * 1150-11-10006/P00004 ODAR Region 01 Ira H. Hymoff, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'I' -- Total Count 132
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
I/S MANAGEMENT STRATEGIES LTD * SS00-16-60015/P00005 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 $749,990 05/10/2020
I/S MANAGEMENT STRATEGIES LTD * 28321318P00051182/ORIG Renewal of SS00-17-50172 for maintenance on I/S Management Strategies LCS software. Purchase Order 05/29/2018 $20,000 07/14/2019
I/S MANAGEMENT STRATEGIES LTD * 28321319P00050158/ORIG Subscription renewal of 28321318P00051182 for I/S Management Strategies LCS. Period of Performance: 07/15/2019 to 07/14/2020 Purchase Order 04/24/2019 $20,000 07/14/2020
IBAIRA, DR GUILLERMO R * SS07-16-4C001/ORIG IGF::CL::IGF Closely Associated Kansas City Regional Medical Advisor Contractor Services for Region 7 - Specialty - Psychiatry BPA 02/03/2016 $0 02/28/2021
ICF INCORPORATED, L.L.C. HHSN316201200028W/SS00-16-30287/ORIG Development and Maintenance of the Security Automated Features Enhancements (SAFE) suite of Physical Security Applications. Delivery / Task Order 04/29/2016 $8,071,498 04/28/2020
ICF INCORPORATED, L.L.C. GS-35F-328DA/28321318FDX030084/ORIG IGF::CT::IGF: GSA FSS Task Order against contract GS-35F-328DA (ICF, LLC) for SSA Security Management Access Control System (SMACS)HSPD-12 Automation support services Delivery / Task Order 01/31/2018 $10,612,104 01/31/2020
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
IDENTITY THEFT GUARD SOLUTIONS, INC. * SS00-15-40034/P00008 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 09/29/2019
IDENTITY THEFT GUARD SOLUTIONS, INC. * 28321319A00040014/ORIG IDENTITY PROTECTION, RISK ANALYSIS AND CREDIT MONITORING SERVICES BPA 07/23/2019 $0 09/29/2020
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 $136,229 09/30/2019
IHS GLOBAL INC. 28321318P00051357/ORIG Renewal of 28321317P00050011 for subscription to IHS Global Eviews Purchase Order 08/16/2018 $3,825 09/17/2019
IHS, THE INSTITUTE FOR HUMAN SERVICES, INC SS00-12-E2691/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
IKRON CORPORATION, THE SS00-14-E1090/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/10/2013 $0 11/23/2023
ILEANA T. CHAPMAN, INC * 1054-11-40235/000004 ODAR Region IV Ileana Chapman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
IMAGINE ENTERPRISES SS00-15-E2943/000003 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/10/2014 $0 11/09/2024
IMMIXTECHNOLOGY, INC. 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 $22,343,088 08/31/2019
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 $10,894,046 12/14/2019
IMMIXTECHNOLOGY, INC. SS00-17-40015/P00005 Establish a BPA for BI Analytics Tool Software BPA 05/05/2017 $0 05/04/2020
IMMIXTECHNOLOGY, INC. GS-35F-0265X/28321318FDX030155/ORIG Annual Renewal of SS00-17-30159 for maintenance on Information Builders WebFOCUS Distributed Software. Information Builders WebFOCUS software is used for critical programs such as HIT, DART and CURIA. Delivery / Task Order 03/30/2018 $149,401 03/31/2019
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321318FDX030180/ORIG Renewal of SS00-17-30231 for maintenance on PTC Integrity Servers. Delivery / Task Order 05/02/2018 $242,286 05/06/2019
IMMIXTECHNOLOGY, INC. NNG15SC16B/28321318FDX030329/ORIG Purchase of floating licenses for Smartbear SoapUI Pro and maintenance on existing licenses. Delivery / Task Order 06/22/2018 $113,480 07/24/2019
IMMIXTECHNOLOGY, INC. GS-35F-0265X/28321318FDX030348/ORIG Renewal of SS00-17-30310 for maintenance on PTC Arbortext Enterprise software. Delivery / Task Order 06/26/2018 $31,397 06/30/2019
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321318FDX030297/ORIG Renewal of SS00-17-50175 for maintenance on Citrix XenApp and NetScaler VPX 200. Period of Performance: 07/20/2018 to 07/19/2019 Delivery / Task Order 07/05/2018 $10,616 07/19/2019
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321318FDX030398/ORIG Recompete of Contract SS00-13-60026 for renewal of maintenance on TIBCO Managed File Transfer MFT software Delivery / Task Order 07/26/2018 $1,343,498 07/30/2020
IMMIXTECHNOLOGY, INC. GS-35F-0265X/28321318FDX030700/ORIG GSA Delivery Order (Immixtechnology, Inc.): SailPoint IdentityIQ software module licenses and associated software maintenance supports. POP: base year + 2 option years. Delivery / Task Order 09/24/2018 $3,039,060 09/23/2020
IMMIXTECHNOLOGY, INC. GS-35F-0265X/28321318FDX030678/ORIG Renewal of 28321317P00050037 for maintenance on Vovici EFM Bundle. Period of Performance: 09/18/2018 to 09/17/2019 Delivery / Task Order 09/26/2018 $12,035 09/17/2019
IMMIXTECHNOLOGY, INC. GS-35F-0265X/28321319FDX030165/ORIG Renewal of 28321318FDX030155 for Maintenance on Information Builders WebFOCUS Distributed. Delivery / Task Order 03/19/2019 $151,212 03/31/2020
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321319FDX030201/ORIG Renewal of 28321318FDX030297 for Maintenance on Citrix XenApp and NetScaler VPX 200. Period of Performance: 07/20/2019 to 07/19/2020 Delivery / Task Order 04/23/2019 $10,680 07/19/2020
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321319FDX030212/ORIG To purchase Palo Alto Networks PA-7080 Enterprise Network Firewall Appliance with modules and applicable licenses. Delivery / Task Order 04/23/2019 $569,720 04/16/2020
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321319FDX030252/ORIG Renewal of 28321318FDX030180 for maintenance on PTC Integrity Servers. Delivery / Task Order 05/08/2019 $243,197 05/06/2020
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321319FDX030251/ORIG Subscription renewal of 28321318FDX030538 for Flexera Adminstudio, Flexwrap and Flexnet Manager. Period of Performance: 09/25/2019 to 09/24/2020 Delivery / Task Order 06/15/2019 $14,722 09/24/2020
IMMIXTECHNOLOGY, INC. NNG15SC16B/28321319FDX030317/ORIG Subscription renewal of 28321318FDX030329 for Smartbear SoapUI NG Pro Annual. Period of Performance: 07/25/2019 to 07/24/2020 Delivery / Task Order 06/18/2019 $116,180 07/24/2020
IMMIXTECHNOLOGY, INC. GS-35F-0265X/28321319FDX030394/ORIG Renewal of 28321318FDX030348 for maintenance on PTC Arbortext Enterprise software. Delivery / Task Order 07/24/2019 $31,397 06/30/2020
IMMIXTECHNOLOGY, INC. NNG15SC39B/28321319FDX030423/ORIG Order for Palo Alto Networks hardware, licenses, and support services to provide for Network Segmentation Firewalls. Delivery / Task Order 08/14/2019 $593,770 08/13/2020
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
IMR CONSULTANTS INC * 1038-11-30009/000003 ODAR Region III IRENE MONTGOMERY This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2020
IMSOLUTIONS LLC * SS00-17-40028/P00004 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 09/04/2019
INCLUSION CONNECTION, INC. SS00-14-E2877/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 07/31/2023
INDEPENDENCE NOW, INC. SS00-14-E2188/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/04/2013 $0 08/06/2024
INDEPENDENT ASSESMENT SERVICE * 1063-11-50059/000002 ODAR Region 05 INDEPENDENT ASSESMENT SERVICE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
INDEPENDENT CASE MANAGEMENT INCORPORATED SS00-17-E3081/ORIG To fund zero dollar BPA for FY17 BPA 01/13/2017 $0 01/12/2027
INDEPENDENT HARDWARE, INC. * GS-07F-320AA/28321319FDX030418/ORIG Purchase & install X10 electromechanical locks. Delivery / Task Order 08/01/2019 $17,640 08/01/2019
INDEPENDENT LIVING INC SS00-16-E3055/ORIG To fund a zero dollar requisition for FY 16 BPA 09/15/2016 $0 09/14/2026
INDEPENDENT LIVING RESOURCES OF GREATER BIRMINGHAM INC SS00-16-E2584/ORIG To fund a zero dollar requisition for FY 16 BPA 04/18/2016 $0 02/09/2026
INDEPENDENT MEDICAL EVALUATION SERVICE OF NEW JERSEY, INC. * SS22-15-4V009/000002 IGF::CL::IGF ODAR Region II - Kincaid Vocational & Rehabilitation Services This BPA provides the terms and conditions for Vocational Expert Services. BPA 01/30/2015 $0 03/31/2020
INDEPENDENT RECYCLING SERVICES, INC * 28321317C00060011/P00003 HWSSC Recycling Contract Firm-fixed-price 09/25/2017 $14,220 09/25/2020
INDEPENDENT REHABILITATION COUNSELORS * 1038-11-30117/000003 ODAR Region III Arthur Brown. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INDIANA FURNITURE INDUSTRIES, INC. * GS-29F-0012J/28321319FDX030155/ORIG Various office furniture for the Atlanta, Georgia Regional Office. Delivery / Task Order 03/12/2019 $17,634 03/12/2019
INDIANA REGION 9 WORKFORCE BOARD * SS00-14-E2833/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/21/2014 $0 02/20/2024
INDIANA STATE DEPARTMENT OF HEALTH SS00-14-61062/000004 IGF::OT::IGF Other Functions IN Enumeration at Birth (EAB) - Indiana: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/29/2014 $1,697,898 06/28/2019
INDIANA STATE DEPARTMENT OF HEALTH 28321318P00051214/P00001 IN Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $429,275 06/28/2020
INDIANA STATE DEPARTMENT OF HEALTH 28321319P00050081/ORIG IN Enumeration at Birth (EAB) Indiana Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/18/2019 $349,139 06/28/2020
INDIANAPOLIS BONE & JOINT CLINIC * 1063-11-50232/000003 ODAR Region (INDIANAPOLIS BONE & JOINT CLINIC INC) This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
INFORMATION DISCOVERY SERVICES, LLC 28321318D00060011/P00006 Establish 5-year (12 month-Base, 4 12-month Options) IDIQ Contract for single-agency use for Background Investigations for possible Administrative Law Judge (ALJ) candidates. Firm-fixed-price 04/30/2018 $0 04/30/2023
INFORMATION DISCOVERY SERVICES, LLC 28321318D00060011/28321318FDS030164/ORIG To issue a Task Order for System Security Authorization Process for contract for Background Investigations for possible Administrative Law Judge (ALJ) candidates. Delivery / Task Order 05/07/2018 $131,000 04/30/2019
INFORMATION DISCOVERY SERVICES, LLC 28321318D00060011/28321319FDX030237/ORIG Administrative Law Judge Background Investigations Delivery / Task Order 05/07/2019 $50,250 04/30/2020
INFORMATION SYSTEMS & NETWORKS CORP * SS00-16-60028/28321318FDS030202/ORIG IGF::OT::IGF Manage and Conduct Representative Payee Reviews - Task Order for Program Management Suppport Delivery / Task Order 05/25/2018 $11,564 07/31/2021
INFORMATION SYSTEMS, ARKANSAS, DEPARTMENT OF 28321318C00060023/P00001 The State of Arkansas, Information systems maintains vital records and there is a SSA need to access Arkansas on-line unemployment and wage information for processing critical workloads. Firm-fixed-price 07/16/2018 $18,000 08/31/2020
INFO-TECH RESEARCH GROUP INC. GS-35F-298GA/28321318FDX030141/ORIG Renewal of Info-Tech Research Group and Advisory Services Subscription. Delivery / Task Order 04/23/2018 $45,945 09/29/2019
INFO-TECH RESEARCH GROUP INC. GS-35F-298GA/28321319FDX030217/ORIG Info-Tech IT Research Tools and Advisory Subscription Services Delivery / Task Order 05/02/2019 $48,242 09/29/2020
INK VOCATIONAL REHABILITATION SERVICES, INC * 1088-11-90259/000003 ODAR Region (9) Ink Vocational Counseling - Owner: Lorian I. Hyatt. BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
INNOVATION DATA PROCESSING * 28321318C00060016/P00002 Innovation Data Processing, SS00-17-60022 Renewal Firm-fixed-price 03/29/2018 $640,403 03/31/2019
INNOVATION DATA PROCESSING * 28321319C00060007/ORIG Innovation Data Processing Annual Renewal, 28321318C00060016 Firm-fixed-price 03/07/2019 $413,396 03/31/2020
INNOVATIVE FEDERAL OPERATIONS GROUP, L.L.C. * SS07-15-50003/P00009 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 $313,018 06/30/2020
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/28321318FDX030103/ORIG Renewal of SS00-17-30135 for maintenance on MathWorks Matlab. Period of performance: 03/01/2018 to 02/28/2019 Delivery / Task Order 02/26/2018 $4,969 02/28/2019
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/28321318FDX030335/ORIG Purchase of additional Veeam Backup and Replication licenses. Period of performance: One year from date of award. Delivery / Task Order 07/02/2018 $60,844 07/08/2019
INSIGHT PUBLIC SECTOR, INC. NNG15SC40B/28321319FDX030176/ORIG Renewal of 28321318FDX030148 for maintenance on Corel WinZip and WordPerfect. 04/27/2019 to 04/26/2020 Delivery / Task Order 03/25/2019 $34,673 04/26/2020
INSPIRITEC, INC. SS00-13-E2742/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
INSURANCE MEDICAL CAREERS INC * 1038-11-30199/000003 ODAR Region III (INSURANCE MEDICAL CAREERS INC ). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
INSURING ASSISTANCE, INC. * SS00-12-E0486/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/21/2012 $0 09/09/2022
INTEGRATED RECOVERY NETWORK SS00-16-E3004/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/13/2015 $0 11/12/2025
INTEGRATION TECHNOLOGIES GROUP, INC. * NNG15SC79B/28321318FDX030117/ORIG Renewal of SS00-17-1023 for maintenance on Guidance Encase Enterprise. Delivery / Task Order 03/26/2018 $78,612 03/31/2019
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
INTEGRATION TECHNOLOGIES GROUP, INC. * NNG15SC79B/28321319FDX030038/ORIG Renewal of 28321318FDX030018 for maintenance on HP BladeSystem Servers. Delivery / Task Order 10/15/2018 $27,357 11/02/2019
INTEGRATION TECHNOLOGIES GROUP, INC. * NNG15SC79B/28321319FDX030187/ORIG Renewal of 28321318FDX030117 for maintenance on Guidance Encase Enterprise. Period of Performance: 04/01/2019 to 09/30/2019 Delivery / Task Order 03/28/2019 $41,510 09/30/2019
INTEGRITY INC SS00-17-E3067/ORIG To fund zero dollar BPA for 2017 BPA 01/20/2017 $0 01/19/2027
INTELLIGENT WAVES LLC * NNG15SD32B/28321318FDX030312/ORIG Annual renewal of SS00-17-30382 for maintenance on Veeam Backup & Replication Delivery / Task Order 06/21/2018 $21,740 07/24/2019
INTELLIPEAK SOLUTIONS INC * SS00-16-40032/P00007 To procure Data Visualization software licenses for the Agency. BPA 06/30/2016 $0 06/29/2020
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. * GS35F0207P/28321318FDX030354/ORIG subscription renewal of SS00-17-30354 for Articulate 360 Teams and Articulate Storyline 3 Delivery / Task Order 06/29/2018 $36,899 06/30/2019
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. * GS-35F-0207P/28321318FDX030378/ORIG Purchase of New Articulate Storyline Software Delivery / Task Order 07/12/2018 $6,691 07/12/2019
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. * GS-35F-0207P/28321319FDX030395/ORIG Articulate eLearning software complies best with Section 508 needs. This purchase supports the Operations Training Vision and HQ eLearning training. POP: 08/01/2019 - 07/31/2020 Delivery / Task Order 07/29/2019 $14,029 07/31/2020
INTERFACE AMERICAS, INC. GS-03F-056AA/28321319FDX030289/ORIG Purchase carpet tiles. Delivery / Task Order 06/11/2019 $83,464 06/11/2019
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321319FDX030181/ORIG Reception area seating for SSA offices in Salem, OR, Phoenix, AZ, and Buffalo, NY. Delivery / Task Order 04/17/2019 $48,752 04/17/2019
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321319FDX030244/ORIG Heavy Duty Ergonomic Task Chairs Delivery / Task Order 06/11/2019 $64,629 06/17/2019
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321319FDX030259/ORIG Office furniture for Richmond, VA, Denver, CO, Tupelo, MS, and Fort Worth, TX SSA offices. Delivery / Task Order 06/17/2019 $40,150 06/17/2019
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321319FDX030314/ORIG Reception and guest seating for the Lakewood, CA Social Security Administration office. Delivery / Task Order 06/21/2019 $15,544 06/21/2019
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321319FDX030304/ORIG Richmond, VA Hearing Office private office furniture. Various Furniture from GSA. Delivery / Task Order 07/03/2019 $33,266 07/03/2019
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321319FDX030380/ORIG Furniture order for OHO hearing office in Louisville, KY. Delivery / Task Order 07/17/2019 $11,516 07/17/2019
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321319FDS030239/ORIG Furniture for Morgantown, West Virginia Office of Hearings Operations. Delivery / Task Order 07/19/2019 $48,024 07/29/2019
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321319FDX030386/ORIG Reception area seating for Region 2 field offices in New York. Delivery / Task Order 07/23/2019 $50,345 08/02/2019
INTERIOR RESOURCE GROUP INC * GS-28F0038W/28321319FDX030310/ORIG Replace field office beam seating Delivery / Task Order 08/12/2019 $11,693 08/12/2019
INTERIOR RESOURCE GROUP INC * GS-28F-0038W/28321319FDX030456/ORIG DO/TO Hollywood District Office lobby beam seating and bariatric seat Delivery / Task Order 08/15/2019 $25,258 08/15/2019
INTERMOUNTAIN WEST REHABILITATION SERVICES, INC. * 1151-14-80004/000002 ODAR Region VIII Denver - Ronald Brennan This BPA provides the terms and condition for Vocational Expert Services. BPA 02/05/2014 $0 03/31/2020
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/P00014 Mainframe hardware, capacity upgrades and associated supplies. Indefinite-quantity 06/17/2016 $300,000 08/02/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/P00009 Anti-Fraud Enterprise Solution - IDIQ Contract Firm-fixed-price 12/01/2016 $4,412,520 12/31/2019
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 $183,997,589 12/31/2019
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 28321318A00040005/P00004 IGF::CL::IGF Blanket Purchase Agreement (BPA) with International Business Machines Corporation (IBM) for Proprietary Support Services BPA 09/29/2017 $0 10/15/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION 28321318A00040003/P00002 BPA for IBM i on Power Hardware, Software, Maintenance and Technical Support Services BPA 09/30/2017 $0 02/22/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/28321318FDS030088/ORIG Anti-Fraud Enterprise Solution - IDIQ Contract - Modification to correct maintenance period of performance Delivery / Task Order 03/22/2018 $1,975,002 03/18/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/28321318FDS030108/ORIG Order for annual year of Maintenance Delivery / Task Order 03/29/2018 $9,533,020 03/31/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/28321318FDS030207/ORIG Refresh zEC12 mainframe hardware with z14 hardware, Purchase additional z13 MIPS Capacity, and purchase various mainframe infrastructure items. Delivery / Task Order 06/08/2018 $55,055,875 03/31/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG15SC15B/28321318FDX030308/ORIG Renewal of SS00-17-30406 for Maintenance on IBM AIX Server. Delivery / Task Order 06/26/2018 $8,582 07/27/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION GS-35F-110DA/28321318FDX030458/ORIG IBM SoftwareXcel Renewal, SS00-17-30324 Xcel is a subscription to electronic tools that help prevent and resolve mainframe system problems. Delivery / Task Order 07/31/2018 $442,177 07/31/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION NNG15SC15B/28321319FDX030065/ORIG IBM AIX Server Maintenance Renewal (Reference-28321318FDX030039). Delivery / Task Order 11/27/2018 $20,848 12/06/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/28321319FDS030041/ORIG Task Order for the Operations and Maintenance of the Anti-Fraud Enterprise Solution Delivery / Task Order 12/21/2018 $879,933 04/15/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-17-60006/28321319FDS030043/ORIG Task Order #07 for subscription to IBM Counter Fraud Management Software/Option Year II Delivery / Task Order 12/21/2018 $735,420 12/31/2019
INTERNATIONAL BUSINESS MACHINES CORPORATION SS00-16-60010/28321319FDS030101/ORIG Procure Annual Maintenance Delivery / Task Order 03/19/2019 $9,461,969 03/31/2020
INTERNATIONAL BUSINESS MACHINES CORPORATION GS-35F-110DA/28321319FDX030312/ORIG Renewal of 28321318FDX030458 for maintenance on IBM SoftwareXcel Delivery / Task Order 07/18/2019 $450,959 07/31/2020
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
INTERNET SYSTEMS CORPORATION 28321318P00051121/ORIG Renewal of maintenance and technical support for Internet Systems Consortium BIND (Berkeley Internet Name Domain) for the Period of Performance of 04/01/2018 through 03/31/2019. Purchase Order 03/26/2018 $48,000 03/31/2019
INTERNET SYSTEMS CORPORATION 28321319P00050142/ORIG Subscription renewal of 28321318P00051121 Internet Systems Corporation Bind. Purchase Order 04/05/2019 $48,000 03/31/2020
INTUITIVE CONTROL SYSTEMS, LLC * GS-07F-6092R/28321319FDX030168/ORIG Purchase of Radar Message Signs AND LFP Power Kit, 16ah (2), internal power controller with charger. Delivery / Task Order 03/21/2019 $21,967 03/21/2019
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/P00004 IGF::CL::IGF:: Closely Associated (with inherently government) Function Blanket Purchase Agreement (BPA) for Telephone Surveys BPA 01/29/2016 $0 01/28/2020
IPSOS PUBLIC AFFAIRS, LLC SS00-16-40013/000002 IGF::CL::IGF Mail Survey Blanket Purchase Agreement BPA 03/07/2016 $0 03/06/2021
IPSOS PUBLIC AFFAIRS, LLC SS00-17-40006/P00001 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
IPSOS PUBLIC AFFAIRS, LLC SS00-17-40005/P00001 IGF::CL::IGF:: Closely Associated (with inherently government) Function Replacement 5-year Multiple Award Blanket Purchase Agreement (BPA) for Telephone Surveys awarded under GS-00F-123DA. BPA 11/21/2016 $0 01/28/2021
IRON BOW TECHNOLOGIES, LLC * SS00-14-40023/P00020 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 09/29/2019
IRON BOW TECHNOLOGIES, LLC * GS-35F-0251V/28321318FDX030495/ORIG Renewal of SS00-17-30371 & SS00-17-30487 for Maintenance on Tenable SecurityCenter Continuous View Delivery / Task Order 08/14/2018 $216,200 08/16/2019
IRVIN S BELZER MD INC * 1088-11-90116/000002 ODAR Region 9, Irvin S. Belzer, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
IRVINE UNIFIED SCHOOL DISTRICT SS00-13-E1676/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/29/2022
Continued Contractor List -- Name Begin with 'I'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ISHIDA, MARGARET C. * 1088-14-90006/000002 ODAR Region 9, Margaret C. Ishida. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/20/2014 $0 03/31/2020
ISLAND NETWORK PERSONNEL INC SS00-15-E2288/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/25/2014 - 11/24/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/25/2014 $0 11/24/2024
ISRAEL, JAMES E * 1069-11-70033/000002 ODAR Region 7, James E. Israel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
IT CONCEPTS, INC. * SS00-14-40019/P00005 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 09/29/2019
IT1 SOURCE LLC * HHSN316201500059W/28321318FDX030614/ORIG Renewal of SS00-17-30493 for maintenance on Acrolinx Server Subscription License Period of Performance: 09/10/2018 to 09/09/2019 Delivery / Task Order 09/10/2018 $122,427 09/09/2019
IT1 SOURCE LLC * HHSN316201500059W/28321319FDX030226/ORIG Subscription renewal of Task Order #28321318FDX030614 for Acrolinx Server. Period of Performance: 09/10/2019 to 09/09/2020 Delivery / Task Order 05/29/2019 $129,620 09/09/2020
ITALCOL INC * 1088-13-90017/000003 ODAR Region 09 ITALCOL INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2020
IVISION INC * GS-35F-168GA/28321319FDX030045/ORIG IGF::OT::IGF Task order against GSA FSS for support services for the agency's Troux software environment. Delivery / Task Order 10/29/2018 $175,277 10/30/2021
 
Award List By Contractor -- Names Beginning with 'J' -- Total Count 139
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 & M COLE INVESTMENTS, INC. * 1078-11-60094/000003 ODAR Region VI J & M Cole Investment, Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
J & R CONSULTANTS INC * 1054-11-40271/000003 ODAR Region 04, J and R Conultants, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
J BRUCE BURNETT MD * 1025-12-20003/000003 ODAR Region 02 J. Bruce Burnett, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 01/18/2012 $0 03/31/2020
J K MOVING & STORAGE, INC. * SS00-16-50194/P00003 To transport, store, maintain files, and provide digitally to SSA upon request. Purchase Order 08/18/2016 $17,551 08/31/2019
J K MOVING & STORAGE, INC. * 28321319P00050224/ORIG OEHOS File Storage Purchase Order 08/06/2019 $3,000 08/31/2020
J. GAUDET ASSOCIATES * SS21-16-4V002/P00002 IGF::CL::IGF ODAR Region 01 - (J. Gaudet Associates) This BPA provides the terms and conditions for Vocational Expert Services. BPA 05/17/2016 $0 03/31/2020
J. L. WILSON ASSOCIATES, INC. * 1025-11-20071/000005 ODAR Region 02 J.L. Wilson Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/24/2011 $0 03/31/2020
J.D. POWER AND ASSOCIATES 28321318P00051429/ORIG NADA Values On-line Subscription Purchase Order 09/21/2018 $86,000 09/30/2019
J.D. POWER AND ASSOCIATES 28321319P00050168/ORIG J.D. Power NADA Values Online Subscription Purchase Order 05/29/2019 $86,000 09/30/2020
J.J. JONES & COMPANY, LTD. * 28321319P00050245/ORIG Electric installation for cubicles in TSC old Rockwell area Purchase Order 07/19/2019 $6,765 09/19/2019
J.M. MURRAY CENTER, INC. SS00-12-E0285/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 02/03/2022
JACK E THOMAS * 1063-11-50004/000002 ODAR Region 05 Jack E. Thomas, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
JACK KUNDIN * SS09-16-4C041/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
JACKLYN A BENSON-DEHAAN AND ASSOCIATES * 1088-13-90001/P00005 ODAR Region 09 Jacklyn Benson-Dehaan. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/21/2012 $0 03/31/2020
JACKSON, DAVID MHS * 1054-11-40583/000003 ODAR Region 04, David Jackson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
JACKSON, MONICA * SS26-16-4V018/000001 IGF::CL::IGF ODAR Region VI - Jackson, Monica E. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2020
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/P00002 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
JACQUELINE FARWELL * SS10-15-4C006/000002 IGF::CL::IGF Medical Consultant Reg 10 FARWELL BPA 03/12/2015 $0 03/11/2020
JACQUELYN SCHABACKER * 1063-11-50205/000002 ODAR Region 05, JACQUELYN SCHABACKER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
JAH REHABILITATION, L.L.C. * 1078-11-60077/000005 ODAR Region 6 Julie A. Harvey LPC CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
JAHNKE, LYNNE * 1088-13-90004/000002 ODAR Region 09 Lynne Jahnke. This BPA provides the terms and condition for Medical Expert Services. BPA 11/14/2012 $0 03/31/2020
JAMES A HARE * 1054-11-40311/000003 ODAR Region 04, James Hare. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JAMES A. FULLILOVE, VE, INC. * 1078-14-60020/000002 ODAR Region VI Fullilove, James A. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/28/2014 $0 03/31/2020
JAMES CLAIBORN PHD * 1150-11-10010/P00005 ODAR Region 01, James Claiborn, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2020
JAMES E BORDIERI * 1063-11-50273/000002 ODAR Region 05, JAMES E BORDIERI, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
JAMES E GANOE * 1038-11-30043/000003 ODAR Region III JAMES GANOE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
JAMES E LANIER * 1063-11-50347/000002 ODAR Region V, James Lanier. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
JAMES E WALLACE REHABILITATION COUNSELOR & CONSULTANT * 1078-11-60225/000003 ODAR Region VI James E. Wallace Rehabilitation Counselor and Consultant. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
JAMES F WARGEL * 1063-11-50218/000002 ODAR Region V, James Wargel, PhD. (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 04/26/2011 $0 03/31/2020
JAMES L GRECO MD * SS05-16-4C028/P00001 Region 5 Medical Advisors IGF::CT::IGF BPA 02/09/2016 $0 02/08/2021
JAMES M FULLER * 1063-11-50089/000002 ODAR Region 05, JAMES M FULLER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
JAMES M HAYNES M D * 1152-11-00038/P00003 ODAR Region X (James Haynes, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2020
JAMES M RYAN * 1038-11-30127/000003 ODAR Region III (James Ryan) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
JAMES MC KENNA MD * 1063-11-50136/000002 ODAR Region V James McKenna, ME.This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
JAMES R BUSKIRK MD * SS10-15-4C005/P00006 IGF::CL::IGF Medical Consultant Reg 10 BUSKIRK BPA 02/23/2015 $0 02/29/2020
JAMES R WALCHER MD * SS00-16-4C049/000002 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
JAMES RICHARD ENGELKES * 1063-11-50267/000002 ODAR Region05 (JAMES RICHARD ENGELKES ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
JAMES S. WADDINGTON * 1054-11-40703/000003 ODAR Region IV James Waddington This BPA provides the terms and condition for Vocational Expert Services. BPA 05/17/2011 $0 03/31/2020
JAN JACOBSON, PH.D. LLC * SS01-16-4C012/P00003 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
JANICE L BENDING, PHD INC * 1063-11-50403/000002 ODAR Region 05, JANICE L BENDING, PHD INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
JANIKOWSKI, TIMOTHY * 1025-11-20061/000003 ODAR Region 02 Timothy P. Janikowski, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
JARED FRAZIN MD * 1063-11-50060/000003 ODAR Region V Jared Frazin. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
JASINSKI PHD, EDWARD * 1088-11-90110/000003 ODAR Region 9, Edward Jaskinski, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
JASINSKI PHD, EDWARD * 1011-11-00057/000003 The contractor (JASINSKI EDWARD, PHD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Ad BPA 09/30/2011 $0 05/31/2020
JASPER SOLUTIONS INC * SS00-16-40038/P00001 IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services. BPA 09/26/2016 $0 09/29/2021
JAVIER TORRES * SS07-16-4C027/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - General Practice BPA 02/09/2016 $0 02/28/2021
JAY A STEINBRENNER * 1025-11-20041/000003 ODAR Region 02 Jay Steinbrenner, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JAYANT B DESAI MD * SS00-16-4C059/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
JDG ASSOCIATES, INC. * SS00-15-40005/P00015 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
JEANINE METILDI * 1088-11-90167/000003 ODAR Region 9 Jeanine Metildi. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
JEFF MALMUTH & CO INC * 1088-11-90155/000003 ODAR Region 9 Jeff Malmuth & Co Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0001/ORIG Digital Recording Solution Delivery / Task Order 03/28/2014 $100,000 03/31/2019
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0002/ORIG Digital Recording Solution for Hearing Offices Delivery / Task Order 01/08/2015 $17,820 03/31/2019
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0003/ORIG DRAP Permanent Units and Travel Units Delivery / Task Order 01/21/2015 $2,852,458 03/31/2019
JEFFERSON AUDIO VIDEO SYSTEMS, INC. * SS00-14-61034/0005/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 COUNSELING SERVICES, INC. * 1078-11-60159/000003 ODAR Region VI Jefferson Counseling Services, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
JEFFERY J PETERSON & ASSOCIATES * 1078-11-60081/000003 ODAR Region 6 Jeffrey J. Peterson & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
JEFFREY, CEDRIC SS00-12-E1675/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/26/2012 $0 11/25/2022
JENSEN, RUNAR * SS00-17-E3083/ORIG To fund zero dollar BPA for FY 2017. BPA 03/09/2017 $0 03/08/2027
JERALD EVERETT * 1054-11-40187/000003 ODAR Region IV Jerald P Everett Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
JERDA M RILEY MD * 1063-11-50308/000002 ODAR Region V, Jerda Riley, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/07/2011 $0 03/31/2020
JERDA M RILEY MD * SS05-16-4C021/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
JERRY M ROWZEE * 1054-11-40175/000003 ODAR Region IV Jerry Rowzee This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
JERRY TAYLOR * 1078-11-60295/000003 ODAR Region VI Jerry L. Taylor This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
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
JF GUEDIRI VOCATIONAL CONSULTING * 1054-12-40019/P00004 ODAR Region 04, Jennifer Guediri. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2020
JILL BROWN CASE MANAGEMENT * 1150-11-10015/P00005 ODAR Region 01 Jill Brown Case Management. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2020
JIMENEZ PSYD, JUNE * 1025-11-20034/000003 ODAR Region 02 June Mary Jimenez, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/13/2020
JIMMIE L. THOMPSON, M.D., P.A. * SS06-16-4C033/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/17/2016 $0 12/31/2020
JINFONET SOFTWARE, INC. * 28321319P00050012/ORIG Renewal of maintenance for Jinfonet Software, Inc.'s JReport Designer and Enterprise Server for the Period of Performance from 11/01/2018 to 10/31/2019. Purchase Order 10/22/2018 $50,713 10/31/2019
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JMK VOCATIONAL CONSULTANTS, INC. * 1054-11-40491/P00004 ODAR Region IV JMK Of Tampa INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
JMP REHABILITATION SERVICES, LLC * 1063-11-50415/000002 ODAR Region V, JMP Rehabilitation Services, LLC, Joanne Pfeffer. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2020
JOB FINDERS, LLC SS00-14-E2146/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/06/2014 $0 07/07/2024
JOB POINT 1069-11-70113/000002 ODAR Region 07 Job Point. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/26/2011 $0 03/31/2020
JOB POINT SS00-13-E0525/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/09/2022
JOB SQUAD INC SS00-14-E1160/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/14/2013 $0 02/16/2024
JOB VICTORIES, INC * SS00-11-E0108/000002 Employment Network Contract - Employment Network contracts are awarded against this APP. (This is a funding document only) BPA 09/30/2011 $0 09/29/2026
JOBLINK/CITY OF ALEXANDRIA SS00-14-E0948/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/08/2013 $0 10/07/2023
JOGLAR, FRANCISCO * 1025-13-20008/000003 ODAR Region II Francisco Joglar. This BPA provides the terms and condition for Medical Expert Services. BPA 01/24/2013 $0 03/31/2020
JOHN BARTOW BLACK CONSULTING * 1054-11-40337/000003 ODAR Region John Bartow Black Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
JOHN DAVID SABOW, MD * 1151-11-80046/000002 ODAR Region VIII Denver (John David Sabow). This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
JOHN J SHANE,JOHN J MD INC * SS03-15-4C004/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
JOHN J. KOMAR, PHD, LLC * 1088-13-90029/000003 ODAR Region IX (John J. Komar) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/10/2013 $0 03/31/2020
JOHN N STOKES * 1063-11-50279/000002 ODAR Region 05, JOHN N STOKES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
JOHN R FINCH * 1063-11-50157/000002 ODAR Region 05, JOHN R FINCH, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
JOHN R GOFF PHD * 1054-11-40200/000003 ODAR Region 04, John R. Goff. This BPA provides the terms and condition for Medical Expert Services. BPA 07/21/2011 $0 03/31/2020
JOHN R MORSE MD INC * 1088-11-90048/000002 ODAR Region 09, John R. Morse, M.D., Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
JOHN W. GOULDMAN, M.D., L.L.C. * SS04-16-4C042/P00001 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
JOHN WILSON CONSULTING * 1054-12-40009/000003 ODAR Region 04, John Wilson Consulting (John Wilson). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2020
JOHNSON CONSULTANTS, INC SS06-16-4C013/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/26/2016 $0 12/31/2020
JOHNSON CONTROLS FIRE PROTECTION LP * GS-06F-0054N/SS00-16-30538/ORIG IGF::OT::IGF Renewal National Computer Center Fire Extinguisher Service contract, base year plus four option years. Delivery / Task Order 07/27/2016 $68,742 07/31/2020
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 $643,634 02/29/2020
JOHNSON CONTROLS, INC. 28321318C00060089/P00001 NCC York Chiller Maintenance Contract for (1) base year plus (4) option years Firm-fixed-price 08/27/2018 $81,120 09/29/2020
JOHNSON CONTROLS, INC. 28321319P00050165/P00002 Purchase Order 28321319P00050165 is for repairs to the Robert M. Ball main chiller #4 which includes the identified oil leaks, test chiller for additional oil, and refrigerant leaks, and perform manuf Purchase Order 04/30/2019 $34,800 06/13/2019
JOHNSON, FAITH * 1150-11-10079/P00004 ODAR Region 01 (Faith Johnson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, MD, CANDICE E * SS08-16-4C011/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
JOHNSON, MYRTLE M * 1078-11-60215/000003 ODAR Region VI Myrtle M. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
JOHNSON, SUSAN * 1078-13-60033/000003 ODAR Region VI VOCADVISOR VOCATIONAL SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
JOHNSTON, BEJAMIN * 1054-11-40313/000002 ODAR Region 04, Benjamin Johnston. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
JOHNSTON, CRAIG S * 1063-11-50427/000002 ODAR Region V, Craig S. Johnston, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2020
JONAS, ALFRED G * 1054-11-40188/000003 ODAR Region IV Alfred G Jonas This BPA provides the terms and condition for Medical Expert Services. BPA 04/07/2011 $0 03/31/2020
JONATHAN F NORDLICHT MEDICAL CORPORATION * SS09-16-4C047/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
JONATHAN W NUSBAUM * 1063-11-50238/000002 ODAR Region 5 (JONATHAN W NUSBAUM ) This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
JONES, GREGORY STUART * 1088-11-90033/000003 ODAR Region 09 Gregory S. Jones. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
JONES, LYNN A * 1152-11-00021/000003 ODAR Region X(Lynn Jones, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
JONES, 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/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/09/2016 $0 12/31/2020
JOSE L. CHAPARRO MA CRC INC * 1088-11-90137/000003 ODAR Region 9 Jose L. Chaparro. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
JOSEPH C HOROZANIECKI MD * 1063-11-50086/000002 ODAR Region V Joseph Hornzaniecki, MD.This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2020
JOSEPH COOLS * SS05-16-4C007/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
JOSEPH L THOMPSON * 1063-11-50191/000002 ODAR Region 05, JOSEPH L THOMPSON, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
JOSEPH L THOMPSON * 1063-11-50305/000002 ODAR Region 05, JOSEPH L THOMPSON, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
JOSEPH M ATKINSON LLC * 1025-14-20003/000003 ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2020
JOSEPH STEINER * 1063-11-50170/000002 ODAR Region (JOSEPH STEINER ) This BPA provides the terms and condition for Medical Expert Services. BPA 04/26/2011 $0 03/31/2020
JOURNEY MENTAL HEALTH CENTER, INC. SS00-14-E1940/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/26/2013 $0 11/19/2023
JOYCE FORREST * 1054-11-40435/000003 ODAR Region 04, Joyce P. Forrest. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
JOYCE 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
JOYNSON, JOAN FREEDMAN * SS03-16-4C001/000002 The purpose of this BPA is for a RMC to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims. BPA 08/09/2016 $0 07/31/2021
JPA CORPORATION * 1151-11-80033/000002 ODAR Region 08 John F. Hurst. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'J'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
JUDITH A HARPER * 1078-11-60305/000003 ODAR Region VI Judith H. Harper This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
JUDITH 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
JUDY L PANEK MD * 1069-11-70040/000002 ODAR Region 07 Judy L. Panek, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
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
JULIAN R GOLDBERG MD * SS00-16-4C018/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/25/2016 $0 05/31/2021
JUSINO-BERRIOS, CARLOS M * 1025-11-20004/000003 ODAR Region 02 Carlos M. Jusino-Berrios. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
JUSINO-BERRIOS, CARLOS M * SS02-16-4C012/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/05/2016 $0 12/31/2020
JUS-MAR LIMITED * 1078-11-60333/000003 ODAR Region VI JUS-MAR Limited This BPA provides the terms and condition for Vocational Expert Services. BPA 06/15/2011 $0 03/31/2020
JUSTICE AV SOLUTIONS INC * SS00-14-61034/P00016 Digital Recording Hardware. Software, Customization, Installations, and Support Indefinite-quantity 03/28/2014 $0 03/31/2019
JUSTICE AV SOLUTIONS INC * SS00-14-61034/28321319FDX030010/ORIG A Task Order against the DRAP contract for Travel. Delivery / Task Order 10/01/2018 $25,200 09/30/2019
JUSTICE AV SOLUTIONS INC * SS00-14-61034/28321319FDX030008/ORIG A Task Order against the DRAP contract for De-installation and Installation services. Delivery / Task Order 10/01/2018 $111,973 09/30/2019
JUSTICE AV SOLUTIONS INC * SS00-14-61034/28321319FDX030022/ORIG A Task Order against the DRAP Contract. Delivery / Task Order 10/03/2018 $191,375 11/01/2019
JUSTICE AV SOLUTIONS INC * SS00-14-61034/28321319FDS030057/ORIG A Task Order against the DRAP Contract. Unilateral administrative modification to update SSAs Agency specific Invoicing Clause, Invoice Submission and Payment Related Information. Delivery / Task Order 01/10/2019 $12,870 07/09/2019
JUSTICE AV SOLUTIONS INC * SS00-14-61034/28321319FDS030165/ORIG A Task Order against the DRAP Contract. Delivery / Task Order 06/04/2019 $35,241 07/31/2019
JUSTIN WILLER MD * 1025-11-20100/000003 ODAR Region 02 Justin Willer, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'K' -- Total Count 104
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
K & L DIVERSIFIED, LLC 1054-11-40621/000003 ODAR Region IV K & L Diversified (Larry Shedd) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
K 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
KANG CHANG-WUK MD PA * SS00-16-4C025/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
KANKAKEE URGENT CARE S.C. * SS05-15-4C006/000001 IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
KANKAKEE URGENT CARE S.C. * SS30-17-4E002/000001 IGF::CT::IGF Blank Purchase Agreement for Medical Experts Consultants (MEC)for appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudication and Review (ODAR) BPA 12/15/2016 $0 05/31/2020
KAPLAN, DR STEPHEN * 1150-11-10034/P00004 ODAR Region 01 Stephen R. Kaplan, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/15/2011 $0 03/31/2020
KARANDE MD, MEGHANA C * SS01-16-4C023/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/27/2016 $0 03/31/2021
KARAS ENTERPRISES, INC. * SS03-17-40001/P00002 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 08/23/2020
KAREN HARRISON * 1078-11-60131/000003 ODAR Region VI Karen Harrison This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
KAREN KANE * 1038-11-30035/000003 ODAR Region III KAREN KANE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
KARSHMER, CAROL * SS08-17-4C008/P00002 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
KASEY SUGGS * 1078-11-60255/000003 ODAR Region VI Kasey C. Suggs. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
KASPAR, RICHARD C * SS07-16-4C009/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Clinical Psychology BPA 02/04/2016 $0 02/28/2021
KATAHDIN FRIENDS INC SS00-14-E2245/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
KATHARINE BRADFORD * 1054-11-40543/000003 ODAR Region IV Katherine Bradford This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
KATHLEEN A O'GIEBLYN * 1152-11-00037/000003 ODAR Region X(Kathleen A O'Gieblyn, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
KATHLEEN H. ROBBINS, PH.D. PA * 1054-11-40667/000003 ODAR Region 04, Kathleen Robbins. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
KATHLEEN O'BRIEN * SS05-15-4C008/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/20/2020
KATHRYN A ATHA * 1088-11-90189/000003 ODAR Region (9) Kathryn A. Atha. BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
KATSELL, NELLY * 1088-11-90069/000003 ODAR Region 9 Nelly Katsell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
KAUFMAN, LYNN * 1063-11-50011/000003 ODAR Region Region 05, Lynne M. Haufman, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2020
KAUVAR, KENNETH B MD * 1151-11-80004/000003 ODAR Region Region VIII Denver (Kenneth Kauvar). This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
KAY SQUIRES GILREATH, VOCATIONAL CONSULTANT, INC * 1078-11-60067/000003 ODAR Region 6 Kay Squires Gilreath, Vocational Consultants. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KCORP SUPPORT SERVICES, INC. * SS04-14-61001/P00022 IGF::CT::IGF Preventative Maintenance & Repair Services APP# RCF-14-14009-04 COTR Steve Carr 205-801-1032 Firm-fixed-price 12/19/2013 $2,109,253 07/31/2019
KEARNEY & COMPANY, P.C. 28321318A00040023/P00002 Establish a single award Blanket Purchase Agreement to allow a Contractor to provide services to conduct Federal Managers Financial Integrity Act FMFIA and Chief Financial Officers CFO Reviews. BPA 08/01/2018 $0 08/01/2020
KELL SYSTEMS INC. * 28321319P00050137/ORIG Purchase License Plate Recognition (LPR) System and Installation Purchase Order 04/18/2019 $23,024 04/17/2020
KELLEY, BETH * 1038-11-30047/000003 ODAR Region III BETH KELLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
KELLY MD, JAMES M * SS09-16-4C060/ORIG IGF::CL::IGF Medical Consultant Services BPA 02/29/2016 $0 02/28/2021
KELLY, MOLLY MELOY * 1078-11-60303/000003 ODAR Region VI Meloy Enterprises, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
KELMAN REHABILIATION CONSULTANTS * 1088-11-90115/000003 ODAR Region 9, Kelman Rehabilitation Consultants. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
KEN LEVIN MD * SS29-15-4M002/000002 IGF::CL::IGF ODAR Region 09 - (KEN LEVIN) This BPA provides ther terms and conditions for Medical Expert Services. BPA 09/03/2015 $0 03/31/2020
KENDRICK MD, RONALD E * 1063-11-50134/000002 ODAR Region V Ronald Kendrick, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
KENINGER, TRACY * 1069-14-70006/000002 ODAR Region 7 (Tracy Keninger). This BPA provides the terms and conditions for Vocational Expert Services. IGF::CL::IGF BPA 04/01/2014 $0 03/31/2020
KENNETH N. ASHER, PH.D., P.S. * 1152-11-00042/P00003 ODAR Region X (Kenneth Asher, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
KENNETH P FERRA * 1088-11-90037/000003 ODAR Region 9 Kenneth Ferra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
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
KESSLER FREDERICK P 28321319P00050225/P00001 Kessler Ratification Package for an unauthorized commitment. Purchase Order 06/28/2019 $6,954 06/28/2019
KEYSTONE COMMUNITY PARTNERS, INCORPORATED SS00-17-E3068/ORIG To fund zero dollar BPA for FY 17 BPA 10/06/2016 $0 10/05/2026
KEYSTONE REHABILITATION INC * 1038-11-30023/000003 ODAR Region III PATRICIA CHILLERI This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
KFI FURNITURE, LLC * GS-28F-0023W/28321319FDX030153/ORIG Beam Seating for the Oklahoma City, OK Field Office. Delivery / Task Order 03/12/2019 $26,571 03/12/2019
KFI FURNITURE, LLC * GS-28F-0023W/28321319FDX030327/ORIG Beam Seating for the Montgomery, AL Field Office. Delivery / Task Order 06/25/2019 $11,576 06/25/2019
KHURANA MD, HARPREET SS02-16-4C014/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/24/2016 $0 12/31/2020
KHUSHALANI, ASHOK I, MD * 1078-11-60012/000003 ODAR Region (6 Ashok I. Khushalani, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
KIDDER, WAYNE R * 1088-14-90005/000002 ODAR Region 9, Wayne R. Kidder. This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2014 $0 03/31/2020
KIGER, WILLIAM J. * 1063-11-50147/000002 ODAR Region 05, KIGER, WILLIAM J. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
KILCHER REHABILITATION ASSOC INC * 1088-11-90015/000003 ODAR Region 9 John P. Kilcher This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
KINCAID, JOHN C. * 1063-11-50274/000002 ODAR Region V, John C. Kincaid, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
KING, CLIFTON JR. * 1078-11-60309/000003 ODAR Region VI Clifton King, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KING, NICOLE B * 1078-11-60057/000003 ODAR Region VI Nicole B. King. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
KINLEY, FRANCES N * 1038-11-30039/000003 ODAR Region III FRANCES KINLEY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
KIVOWITZ, JULIAN MD * 1088-11-90062/000002 ODAR Region 9, Julian Kivowitz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
KIZER, DIANA L * 1078-15-60003/000002 IGF::CL::IGF ODAR Region VI Kizer, Diana L. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2014 $0 03/31/2020
KLAMM, WENDY P * 1078-11-60161/000003 ODAR Region VI Wendy P. Klamm. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
KLEIN, 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 * 1063-11-50149/000002 ODAR Region 05, KLEIR, GAIL, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
KLEPPEL, JUDY MD PH * SS03-15-4C010/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
KNOT TECHNOLOGY SOLUTIONS, L.L.C. * 28321319A00040008/P00001 IGF::CL::IGF The purpose of this BPA is to procure services and support for SSA's Radio Frequency Identification (RFID) Initiative through call orders. BPA 04/04/2019 $0 04/04/2020
KNOTT MD, HURLEY W * SS04-16-4C022/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/02/2015 $0 12/31/2021
KNOXVILLEKNOX COUNTY COMMUNITY ACTION COMMITTEE SS00-12-E2700/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
KNUTSON, LEE * 1063-11-50399/000002 ODAR Region 05, LEE KNUTSON, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/16/2011 $0 03/31/2020
KOFAX, INC. 28321319P00050029/ORIG Renewal of 28321318P00051062 for maintenance on Kofax Markview. Purchase Order 11/28/2018 $66,562 12/26/2019
KOFAX, INC. 28321319P00050114/ORIG Renewal of 28321318P00051119 for maintenance on Nuance OmniPage. Purchase Order 03/13/2019 $40,800 03/12/2020
KOFAX, INC. 28321319P00050141/ORIG Subscription renewal of 28321318P00051195 for Nuance Recognition. Purchase Order 04/10/2019 $68,000 07/02/2020
KOMAR & ASSOCIATES, LLC * SS29-15-4V005/000002 IGF::CL::IGF ODAR Region 09 - (Komar & Associates LLC) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/14/2015 $0 03/31/2020
KONA ASSOCIATION FOR RETARDED CITIZENS SS00-12-E2674/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/17/2012 $0 02/16/2022
KONIAG SERVICES, INC. * GS-06F-0792Z/SS00-14-32010/ORIG IGF::OT::IGF - Other Function AT Contract Recompete Delivery / Task Order 09/24/2014 $5,875,316 09/27/2019
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 $111,972,574 02/18/2020
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 $647,679 03/31/2019
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 $233,720 09/29/2020
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. SS00-17-40003/P00012 Medium Volume Black and White Multi Functional Device BPA BPA 12/30/2016 $0 12/31/2019
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. GS-03F-135DA/28321318FDX030169/ORIG Maintenance Services for Konica Minolta equipment from 7/1/2018 through 6/30/2019 Delivery / Task Order 05/31/2018 $2,814,864 06/30/2019
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. GS-03F-135DA/28321319FDX030143/ORIG Maintenance on KMBS Equipment Delivery / Task Order 02/26/2019 $51,360 03/31/2020
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. GS-03F-135DA/28321319FDX030333/ORIG Maintenance Services for Konica Minolta equipment from 7/1/2019 through 6/30/2030 Delivery / Task Order 07/01/2019 $2,525,184 06/30/2020
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KOOCHER, GERALD P * 1150-11-10022/P00005 ODAR Region 01 Gerald P. Koocher, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
KORETZKY, MARTIN B * SS00-16-4C026/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
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 * 1152-11-00031/000003 ODAR Region (Kramer Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
KRAMER MD, CLARK * 1063-11-50314/000002 ODAR Region V Clark Kramer, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 06/10/2011 $0 03/31/2020
KRAMER VOCATIONAL SERVICES, LLC * 1054-11-40245/000004 ODAR Region IV Kramer Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. SS09-15-51026/P00004 Security Systems Preventive Maintenance for Frank Hagel Federal Building, Richmond, CA IGF::CT::IGF Purchase Order 09/24/2015 $118,057 04/30/2020
KRAVITZ, LARRY * 1063-11-50220/000002 ODAR Region V Larry Kravitz, PhD, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2020
KRAVITZ, LARRY * SS05-16-4C015/000001 Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
KRESSER, PAULA PH.D. * SS07-16-4C010/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/04/2016 $0 02/28/2021
KRESSER, PAULA PH.D. * SS09-16-4C040/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
KRISHNAMURTHI, SUBRAMANIAM MD I * 1078-11-60134/000003 ODAR Region VI Subramaniam Krishnamurthi, MD I This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2020
KRISTY FARNSWORTH PHD * 1151-11-80069/000002 ODAR Region VIII Kristy Farnsworth This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
KRISTY FARNSWORTH PHD * SS00-13-E2750/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/24/2013 $0 06/23/2023
KRON GLORIA * SS10-17-6R006/P00006 VHR Single Provider Contract- Anchorage, AK Indefinite-quantity 08/18/2017 $0 12/17/2019
KRON GLORIA * SS10-17-6R006/28321319FR1030001/ORIG Task Order to provide for hearings and cancellations at the Anchorage, AK hearing office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $52,400 12/31/2019
KRONBERGER, CARLOS * 1054-11-40090/000003 ODAR Region Carlos Kronberger This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
KRULL, KAREN * 1038-11-30159/000003 ODAR Region III(KAREN KRULL) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
KUHN KONSULTING * 1069-11-70041/000002 ODAR Region 07 Steven H. Kuhhn, Kuhn Konsulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
KULATHUNGAM, MANORANJITHAM * SS00-16-4C027/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
KUMAR SWAMI MD * SS03-15-4C015/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
KUMAR, ASHIR * 1063-11-50224/000002 ODAR Region (KUMAR, ASHIR ) This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2020
KUNSTADT, DOROTHY MD * SS22-15-4M002/000002 IGF::CL::IGF ODAR Region 2 - Dorothy Kunstadt This BPA provides the terms and conditions for Medical Expert Services. BPA 01/30/2015 $0 03/31/2020
KUPERMINC PHD, MURRAY * 1150-11-10070/P00004 ODAR Region 01 Murray Kuperminc, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
KUSHNER, HERBERT * SS00-16-4C071/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'K'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
KUSHNER, IRVING * 1063-11-50210/000002 ODAR Region V, Irving Kushner ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
KUTNER DR ROBERT ASSOCIATES * 1088-11-90142/000002 ODAR Region 9, Kutner Dr. Robert Associates (Robert A. Kutner, Psy.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
KUTSCHBACH, AMY * 1063-11-50151/000002 ODAR Region 05, KUTSCHBACH, AMY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
KUUTTILA, KARYL * 1078-11-60273/000003 ODAR Region VI Karyl Kuuttila This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
KYNEXIA, LLC * 1054-11-40411/000003 ODAR Region 04, Xynexia, LLC (Ralph Crystal). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'L' -- Total Count 185
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
L N VAUSE REHABILITATION PROFESSIONALS * 1025-11-20073/000003 ODAR Region 02 LN Vause Rehabilitations Professionals. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/29/2011 $0 03/31/2020
L.I.F.E., INC. SS00-12-E2721/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/15/2012 $0 07/14/2022
L.M. KING SALES, INC. * 1078-11-60147/000003 ODAR Region VI L.M. King Sales, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
L-3 COMMUNICATIONS CORPORATION SS00-16-60046/P00004 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 $424,638 09/29/2020
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 28321318P00051329/ORIG Data Exchange: Montana state agency access to state records online. Purchase Order 08/31/2018 $12,246 08/31/2019
LABOR AND INDUSTRY, MONTANA DEPARTMENT OF 28321319P00050218/ORIG Montana Department of Labor (MTLDI) Electronic Data Exchange Subscription Purchase Order 07/16/2019 $12,246 08/31/2020
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
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
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
LAMMERS MD, BONNIE JEAN * SS06-16-4C014/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/29/2016 $0 12/31/2020
LAMPLEY, MATTHEW CHARLES * 1063-11-50365/000002 ODAR Region 05, LAMPLEY, MATTHEW CHARLES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
LANCASTER, KARINE R, MD SS06-16-4C015/P00001 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/P00001 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 06/19/2017 $0 12/31/2020
LANE, CHERLYN * SS00-15-E2948/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/23/2014 - 12/22/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/23/2014 $0 12/22/2024
LANE, SHARON * 1054-11-40425/000003 ODAR Region 04, Lane and Associates (Sharon Lane). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
LANGFORD-HETRICK, RANDI * 1088-11-90227/000003 ODAR Region 9, Randi Langford-Hetrick. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
LANGLEY CONSULTING, LLC * 1078-13-60015/P00004 ODAR Region VI Langley, Zachariah R. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/19/2012 $0 03/31/2020
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LANGUAGE SELECT, LLC 28321318A00040009/P00003 IGF::OT::IGF Worldwide Telephone Interpreter Services Blanket Purchase Agreement (BPA) BPA 01/12/2018 $0 01/31/2020
LAPLANTE, LOUIS * 1150-11-10031/P00004 ODAR Region 01 Louis A. Laplante This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS SS00-14-E2283/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/22/2014 $0 07/21/2024
LARAIA, MICHAEL * 1150-11-10045/P00004 ODAR Region 01 Michael LaRaia This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
LARRY BENOVITZ MD PA * 1054-11-40040/000005 ODAR Region IV Larry Benovitz This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
LARRY L. SEIFERT, ED. D., LLC * 1078-11-60219/000004 ODAR Region VI Larry Seifert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
LARUE, JENIFER * 1069-11-70059/000004 ODAR Region 07 Jenifer Teixeira. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
LASKY, ROBERT PHD * 1150-11-10081/P00004 ODAR Region 01 Robert G. Lasky, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
LATCHAMSETTY, SWARAJYALAKSHMI * SS05-16-4C016/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
LA-TEX COURIERS * 1078-11-60186/000003 ODAR Region VI LA-TEX Couriers This BPA provides the terms and condition for Vocational Expert Services. BPA 09/09/2011 $0 03/31/2020
LAURA M ROSCH DR * 1063-11-50316/000002 ODAR Region V, LauraM. Rosch, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/23/2011 $0 03/31/2020
LAURA M ROSCH DR * SS05-16-4C022/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 07/01/2016 $0 02/28/2021
LAURENCE HUGHES * 1088-11-90007/000003 ODAR Region 9 Laurence S. Hughes. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
LAVELY, RICHARD MD JD * 1150-11-10004/P00006 ODAR Region 01 Richard Lavely, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/28/2011 $0 03/31/2020
LAWRENCE CHURCHVILLE SS01-16-4C020/P00001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/11/2016 $0 03/31/2021
LAWRENCE SCHAFFZIN * 1038-11-30020/000003 ODAR Region III LAWRENCE S SCHAFFZIN This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
LAWRENCE SCHAFFZIN * SS03-15-4C018/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/28/2015 $0 07/31/2020
LAWRENCE STREET INDUSTRY, LLC * SS00-14-61043/000011 New trash and debris removal services contract with a base and four (4) option years for the Main Complex and the NCC. FPDS Function: IGF::CT::IGF Firm-fixed-price 05/21/2014 $1,064,408 02/28/2019
LAYNE MD PA, EDWARD D * SS00-16-4C064/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
LAYTON, KENT * 1088-11-90140/000003 ODAR Region 09 KENT B. LAYTON. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
LAYTON, KOURTNEY * 1151-11-80025/000002 ODAR Region VIII Kourtney Layton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
LAYTON, KOURTNEY * SS00-12-E2638/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/26/2011 $0 10/25/2021
LAZ PARKING LTD, LLC 28321318P00051411/P00002 OIG Chicago Parking Spaces Purchase Order 09/20/2018 $52,992 04/30/2020
LAZAR, GEORGE PHD * 1078-11-60124/000002 ODAR Region VI George Lazar, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
LAZARUS, SUSAN * 1054-11-40351/000003 ODAR Region IV Susan Lazarus This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LAZER CARTRIDGES PLUS LLC * GS-14F-0035M/28321319FDX030375/ORIG Office supplies for the Mid-Atlantic Social Security Center - Replenish Warehouse Inventory Delivery / Task Order 07/12/2019 $20,333 07/12/2019
LAZER CARTRIDGES PLUS LLC * GS-14F-0035M/28321319FDX030443/ORIG Purchase Writing Instruments - Pencils & Markers Delivery / Task Order 08/15/2019 $4,650 08/15/2019
LBM SYSTEMS, LLC * 28321317PN0050006/P00004 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 $70,000 09/28/2020
LBM SYSTEMS, LLC * 28321319P00050209/ORIG Purchase AXIAR software license, support, and maintenance. Purchase Order 06/27/2019 $54,000 06/16/2020
LCVS LLC * 1078-11-60117/000004 ODAR Region VI Lisa Cox. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
LEAD TECHNOLOGIES, INC. * 28321318P00051348/ORIG Renewal of SS00-17-50136 for maintenance on LeadTools Document Imaging. Purchase Order 08/06/2018 $75,000 08/08/2019
LEAD TECHNOLOGIES, INC. * 28321319P00050262/ORIG Renewal of maintenance for LeadTools Document Imaging PDF, previous award 28321318P00051348. Purchase Order 08/09/2019 $75,000 08/08/2020
LEADERSHIP DIRECTORIES, INC. * 28321318P00051325/ORIG Subscription renewal of Congressional Yellow Book and Federal Yellow Book FY 2019 subscription renewal effective 9/1/2018 Unit of Issue 4 per year (Spring, Summer, Winter, Fall) Purchase Order 07/26/2018 $8,176 08/31/2019
LEAF, LEIF E. PHD * SS07-16-4C011/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/04/2016 $0 02/28/2021
LEAPTROT, MARK * 1054-11-40429/000003 ODAR Region 04, G. Mark Leaptrot. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
LEARNING FROM THE JOURNEY INC * SS08-16-4C013/P00002 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 * 1038-11-30090/000003 ODAR Region III (Jack Lebeau). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
LEE A FISCHER MD PC * 1063-11-50056/000003 ODAR Region V Lee Fischer. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
LEE VOCATIONAL SERVICES, LLC * 1063-11-50153/000003 ODAR Region 05, DEBORAH A LEE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
LEE, CHARLES K * SS07-16-4C012/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Cardiovascular/Thoracic Surgery BPA 02/04/2016 $0 02/28/2021
LEGAL LANGUAGE SERVICES * SS00-17-40011/P00003 IGF::CT::IGF Spanish to English verbatim translation services for the Office of Disability Adjudication Review (ODAR). BPA 04/05/2017 $0 04/04/2020
LEGARDA, MARIA * SS09-16-4C043/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
LEGGETT, PAMELA * 1054-13-40045/000003 ODAR Region IV, Pamela Leggett. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
LEIDOS INNOVATIONS CORPORATION SS00-17-60016/P00008 Multiple award 10 year (Base and Options) Indefinite-delivery Indefinite-quantity contract for Information Technology Support Services to assist the agency's Office of the Deputy Commissioner, System Indefinite-quantity 08/21/2017 $500,000 09/28/2026
LEIDOS INNOVATIONS CORPORATION SS00-10-60108/28321317FDS030058/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 03/31/2019
LEIDOS INNOVATIONS CORPORATION SS00-17-60016/28321318FDS030231/ORIG Task Order for support of the Agency's Disability Case Processing System Program Delivery / Task Order 06/26/2018 $12,272,374 09/28/2019
LEIDOS INNOVATIONS CORPORATION SS00-17-60016/28321318FDS030247/ORIG Task Order for Development & Database support for the Agency's Office of Software Engineering Delivery / Task Order 07/13/2018 $132,815,652 09/28/2019
LEMERIDEL INC * SS07-16-4C013/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Family Medicine BPA 02/04/2016 $0 02/28/2021
LEN BUS & LANGUAGE INSTITUTE * 1088-11-90151/000003 ODAR Region (9) Nancy Rynd. BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LEONARD A SIMPSON DR * SS09-16-4C053/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
LEONARD, JOEL D * 1054-11-40275/000003 ODAR Region IV Joel Leonard This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
LEONG MD PA, DOROTHY A. * 1078-11-60114/000003 ODAR Region VI Dorothy Leong, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
LEONG MD PA, DOROTHY A. * SS06-16-4C017/P00001 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
LEONG, KING S * 28321318AC0540003/ORIG Blanket Purchase Agreement for the contractor to provide medical contractor services for the Social Security Administration, Region 5 Chicago. BPA 09/12/2018 $0 08/31/2021
LERNER, HANK S * 1150-11-10035/P00004 ODAR Region 01 Hank S. Lerner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
LES GOLDSMITH AND ASSOCIATES INC * 1063-11-50095/000002 ODAR Region 05, LES GOLDSMITH AND ASSOCIATES INC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
LESLIE VOCATIONAL CONSULTING, INC. * 1038-11-30261/000003 ODAR Region III (LESLIE VOCATIONAL CONSULTING). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
LESSNE, DANA * 1054-11-40569/000005 ODAR Region IV Dana Lessne This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
LESTER AND ROSALIE ANIXTER CENTER SS00-16-E3051/ORIG To fund a zero dollar requisition for FY 16 BPA 09/16/2016 $0 09/15/2026
LEV PHD, JULIAN * SS06-16-4C016/P00001 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
LEVI, RAY & SHOUP, INC. GS-35F0468J/28321318FDX030139/ORIG Renewal of SS00-17-30178 for maintenance on Levi, Ray & Shoup VPS software. Delivery / Task Order 03/29/2018 $893,447 03/31/2019
LEVI, RAY & SHOUP, INC. GS-35F-0468J/28321319FDX030170/ORIG Renewal of maintenance on Levi, Ray & Shoup VPS software (previous award 28321318FDX030139). Delivery / Task Order 03/27/2019 $554,369 03/31/2020
LEVINE MD, ALLAN * 1054-11-40048/000003 ODAR Region IV Allan Levine This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
LEWIS, BARBARA J * 1078-14-60012/000002 ODAR Region VI Lewis, Barbara. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2020
LEWIS, JAMES M MD * SS04-16-4C018/000003 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2021
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 $778,680 12/31/2019
LEXMARK INTERNATIONAL, INC. GS-25F-0059M/28321318FDX030557/ORIG To purchase maintenance kits in accordance with the Statement of Work and Pricing Spreadsheet attached. Delivery / Task Order 08/30/2018 $663,110 09/13/2019
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 SALES, INC. * GS-03F-120DA/28321319FDX030358/ORIG The purpose of this Delivery Order is to purchase Commercial Grade Selectorized Resistance Equipment for SSA HQ Fitness Center for SSA HQ Fitness Centers. Delivery / Task Order 07/14/2019 $10,474 07/14/2019
LIFE FITNESS, INC. GS-03F-120DA/28321318FDX030522/ORIG Linear Lying Leg Press machine at Richmond and accessories for Hammer Power Rack at HQ Fitness Center. Delivery / Task Order 08/21/2018 $5,294 07/11/2019
LIFE FITNESS, INC. GS-03F-120DA/28321319FDX030266/ORIG Treadmills and Cross Trainers for the HQ, Wabash, and Albuquerque Fitness Centers. Delivery / Task Order 05/21/2019 $54,854 05/21/2019
LIFE SAFETY GROUP, LLC SS05-17-50001/P00003 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 $87,540 11/30/2019
LIFE SAFETY GROUP, LLC 28321318P00051410/ORIG 4 Garaged Parking Spaces. Purchase Order 09/05/2018 $24,720 09/26/2019
LIFE WORK CONSULTING, INC. * 1151-11-80053/000002 ODAR Region VIII Denver (Connie Hill, Life Work Consulting). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LIFEBRIDGE HEALTH, INC. SS00-15-60047/P00008 IGF::OT::IGF Janitorial/Custodial Services for the Altmeyer Building on the SSA Main Campus Firm-fixed-price 08/31/2015 $1,872,692 08/31/2020
LIFEBRIDGE HEALTH, INC. 28321318C00060088/P00003 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 07/25/2018 $8,453,245 07/25/2020
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 $2,742,847 09/14/2020
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. * SS26-16-4V016/000001 IGF::CL::IGF ODAR Region VI - Hill, Valerie I. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2020
LIFEWORKS SERVICES, INC. SS00-12-E2679/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/12/2012 $0 03/11/2022
LIFEWORX, INC. * SS00-14-E2849/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/07/2014 $0 04/06/2024
LIGHTFOOT CONSULTANTS, LLC * 1078-11-60345/000003 ODAR Region 6 Lightfoot Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
LILLY COMPANY,THE 28321318P00051290/P00002 Forklift Rental Purchase Order 06/27/2018 $28,464 07/05/2023
LILLY, KRISTI * 1054-13-40065/000003 ODAR Region 04, Kristi Lilly. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/10/2014 $0 03/31/2020
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 M FERRA * 1088-11-90041/000003 ODAR Region 9 Linda Ferra. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
LINDA WILLIAMS CONSULTING * 1054-11-40681/000003 ODAR Region 04, Williams Consulting (Linda Williams). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
LINDAHL & SANTNER INC * 1069-11-70101/000002 ODAR Region 07, C. Douglas Lindahl, Lindahl & Santner. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
LINDEN RESOURCES, INC. SS00-15-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
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
LINDHOLM & ASSOCIATES, INC. SS00-16-40022/P00003 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 04/26/2020
LINDSEY, JAMES D * 1054-11-40493/000002 ODAR Region IV James D. Lindsey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
LINKING EMPLOYMENT ABILITIES & POTENTIAL INC SS00-14-E2143/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 07/06/2024
LINVILL ASSOCIATES * 1088-11-90199/000003 ODAR Region09 (Linvill Associates). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
LIOCE GROUP INC., THE * SS00-16-40031/P00004 Maintenance services for Government owned Canon/OCE copiers and blotters BPA 06/01/2016 $0 12/31/2019
LIPETZ, PSY. D, BRUCE D * SS08-16-4C014/P00002 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
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LISA J. GOUDY, VOCATIONAL CONSULTANT, LLC * 1054-11-40727/000004 ODAR Region 04 (LISA J. GOUDY, VOCATIONAL CONSULTANT, LLC)This BPA provides the terms and condition for Vocational Expert Services. BPA 09/29/2011 $0 03/31/2020
LISS, ROBERT PHD INC * SS09-16-4C044/P00001 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/P00006 ODAR Region 04, Lloyd Vocational & Consulting Services (Leslie Lloyd). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
LLOYD, ROSALIND Y * 1078-11-60339/000003 ODAR Region VI Rosalind Lloyd. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/20/2011 $0 03/31/2020
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/P00004 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 10 BPA 01/13/2016 $0 01/12/2021
LOCUM, INC. * SS00-16-4C074/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/08/2016 $0 05/31/2021
LOCUM, INC. * SS03-16-4C004/000004 The purpose of this BPA is to obtain Independent Case Reviews and Non-case Service for Psychologist/Psychiatrist assessments for Social Security Disability Claims - BPA 08/10/2016 $0 07/31/2021
LOCUM, INC. * SS03-16-4C009/000001 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 09/16/2016 $0 07/31/2021
LOCUM, INC. * SS08-17-4C017/P00003 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/03/2017 $0 12/31/2020
LOCUM, INC. * 28321318AC0540002/ORIG Blanket Purchase Agreement for the contractor to provide medical contractor services for the Social Security Administration, Region 5 Chicago. BPA 09/12/2018 $0 08/31/2021
LOCUM, INC. * 28321319AC0040002/ORIG Office of Medical Assistance (OMA) Baltimore Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 04/24/2019 $0 05/31/2023
LOCUM, INC. * 28321319AC0940001/ORIG SSA Region 9 (San Francisco) Regional Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 06/25/2019 $0 12/31/2023
LOCUM, INC. * 28321319AC0440004/ORIG Blanket Purchase Agreement for contractors to provide Regional Medical Consultant services for the Social Security Administration. BPA 08/16/2019 $0 12/31/2023
LOFT AT 600 F, LLC * 28321319P00050139/ORIG The purpose of this purchase order is to obligate funding for rental space from National Union Building for SSAB Forum scheduled for May 30, 2019. Purchase Order 04/05/2019 $3,000 05/30/2019
LOGAN, WILLIAM M * SS06-16-4C100/P00001 IGF::CL::IGF RMA RFQ - January 1, 2016 BPA 09/01/2015 $0 12/31/2020
LOGZONE URBAN JV2, LLC * 28321317D00060010/P00009 Facility Operation and Maintenance Services required for the Wilkes-Barre Direct Operations Center (WBDOC) Firm-fixed-price 08/24/2017 $3,915,991 01/31/2020
LOGZONE URBAN JV2, LLC * 28321317D00060010/28321319FDS030151/ORIG This requirement is for making repairs to York chillers 1 and 3 at the Social Security Administration (SSA) Wilkes-Barre Direct Operations Center (WBDOC). Delivery / Task Order 05/03/2019 $12,675 06/03/2019
LOGZONE URBAN JV2, LLC * 28321317D00060010/28321319FDS030197/ORIG Task Order against Contract 28321317D00060010 for additional services relating to the replacement of the failed condenser fan motor on CRAC 3B. Delivery / Task Order 06/19/2019 $2,914 07/31/2019
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
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LOMBARDI ASSOCIATES LLC * 1025-13-20035/000003 ODAR Region II Lombardi Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/27/2013 $0 03/31/2020
LONG BUILDING TECHNOLOGIES, INC. 28321318P00051390/ORIG Renew License for the S2 Physical Access Control System (PACS) currently utilized in the Auburn TSC (E60), Seattle Regional Office (F10) and Seattle Metro Field Office (916. Purchase Order 08/22/2018 $11,173 08/21/2019
LONG JR, JOHN M * 1054-11-40383/000002 ODAR Region 04, John M. Long, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
LOPEZ, CARLOS L * 1078-11-60325/000003 ODAR Region 6 Carlos L Lopez & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2020
LORIN LOVELY REHAB SERVICES * 1054-11-40487/000003 ODAR Region IV Lorin Lovely This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
LORTON DATA, INC. * 28321318D00060021/P00001 National Change of Address (NCOA) Link Services Requirements 08/29/2018 $0 09/10/2020
LORTON DATA, INC. * 28321318D00060021/28321318FDS030335/ORIG National Change of Address (NCOA) Link Services - Base Period Delivery / Task Order 09/06/2018 $36,550 09/10/2019
LORTON DATA, INC. * 28321318D00060021/28321319FDS030166/ORIG National Change of Address (NCOA) Link Services - Task Order for Option Period I Delivery / Task Order 05/14/2019 $37,647 09/10/2020
LOS ANGELES, COUNTY OF SS09-14-61003/P00013 Los Angeles CDI Investigative Service IGF::CT::IGF Critical Functions Firm-fixed-price 09/30/2014 $7,896,211 07/31/2019
LOS ANGELES, COUNTY OF 28321319D00060024/ORIG Contract for investigative services to support the Los Angeles Cooperative Disability Investigations Unit. Firm-fixed-price 07/31/2019 $1,555,657 03/31/2020
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
LOTUS USA, INC. * 28321319AC0940002/P00001 SSA Region 9 (San Francisco) Regional Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 06/27/2019 $0 12/31/2023
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
LOUISIANA WORKFORCE COMMISSION SS00-14-E2846/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/21/2014 $0 02/27/2024
LOWELL L. SPARKS, MD * 1088-11-90066/000004 ODAR Region 9, Lowell L. Sparks, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
LOWELL, CITY OF (INC) * SS00-14-E2898/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/30/2014 $0 04/30/2024
LOWER RIO GRANDE VALLEY WORKFORCE DEVELOPMENT BOARD, THE SS00-12-E2709/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/14/2012 $0 05/13/2022
LOZER, JAMES * 1063-11-50103/000002 ODAR Region 5 LOZER, JAMES. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
LRP PUBLICATIONS, INC. GS-35F-0404K/28321319FDX030063/ORIG CyberFEDS on the Web Complete Library Subscription Delivery / Task Order 12/03/2018 $244,483 12/31/2019
LTS * 28321319D00060016/ORIG Contract for operations and maintenance support services for the Birmingham Social Security Center Firm-fixed-price 06/28/2019 $212,862 12/31/2019
LUCAS, FRANK * 1152-11-00109/P00005 ODAR Region X(Frank Lucas, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
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
LUMPE, MARIANNE K * 1069-11-70087/000002 ODAR Region 07 Marianne K. Lumpe. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
LUNIANSKI, IRWIN * 1088-11-90050/P00003 ODAR Region 9, Irwin Lunianski, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/08/2019
LUSTIG, DANIEL C. * 1054-11-40515/000004 ODAR Region IV Daniel Lustig This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'L'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
LYME COMPUTER SYSTEMS, INC. * NNG15SC80B/28321319FDX030004/ORIG Renewal of 28321318FDX030009 for Maintenance on a Dell PowerVault ML6020. Delivery / Task Order 10/01/2018 $3,112 09/30/2019
LYME COMPUTER SYSTEMS, INC. * NNG15SC80B/28321319FDX030001/ORIG Renewal of SS00-14-31943 for maintenance on Dell Force10 Switches. Delivery / Task Order 10/01/2018 $3,826 10/03/2019
LYME COMPUTER SYSTEMS, INC. * NNG15SC80B/28321319FDX030015/ORIG Renewal of SS00-14-32029 for 12 months of maintenance on Dell R720XD Parent and Child Servers. Delivery / Task Order 10/01/2018 $29,356 10/02/2019
LYME COMPUTER SYSTEMS, INC. * NNG15SC80B/28321319FDX030068/ORIG Renewal for Maintenance on Dell PowerEdge Servers. Delivery / Task Order 11/28/2018 $31,678 11/27/2019
LYME COMPUTER SYSTEMS, INC. * NNG15SC80B/28321319FDX030092/ORIG Maintenance for Dell Servers. Delivery / Task Order 12/24/2018 $23,033 12/24/2019
LYME COMPUTER SYSTEMS, INC. * NNG15SC80B/28321319FDX030108/ORIG Renewal of SS00-14-31194 for maintenance on Dell PowerEdge R720XD Servers. Delivery / Task Order 01/30/2019 $13,105 02/20/2020
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
LYNN E SNYDER * SS08-16-4C021/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
LYNN R HAYES LLC * 1054-11-40237/000003 ODAR Region IV Lynn Hayes This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
LYNN SAFETY INC * 28321319P00050219/ORIG To procure annual certification for window washing equipment. Purchase Order 07/10/2019 $8,612 07/31/2022
LYNNE TRACY & ASSOCIATES * 1088-11-90039/000003 ODAR Region 09 Lynne Tracy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020