Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

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

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

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

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


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


 
Award List By Contractor -- Names Beginning with 'M' -- Total Count 388
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
M A & ASSOCIATES * SS09-16-4C054/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
M FOUNTAIN MD * SS00-16-4C015/000001 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
M L BIJPURIA MD, FACS * SS00-16-4C004/000001 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
M V M, INC. SS00-14-61024/P00023 Armed/Unarmed security guard services at SSA's Main Complex, NCC, and Security West. IGF::CT::IGF Firm-fixed-price 02/12/2014 $105,258,042 02/23/2019
M V M, INC. SS00-14-61024/SS00-17-30246/ORIG IGF::CT::IGF The Social Security Administration, Office of Security and Emergency Preparedness (OSEP) will conduct heightened security measures at the Main Complex, Security West and National Compu Delivery / Task Order 05/15/2017 $0 02/23/2018
M. JANE YATES, PH.D., P.C. * 1054-11-40084/000002 ODAR Region M Jane Yates This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
M. JANE YATES, PH.D., P.C. * SS04-16-4C011/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
M. S. MILLER, M.D., CONSULTANT LLC * SS00-16-4C035/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
M.C. DEAN, INC. SS00-16-60042/P00005 IGF::CT::IGF National Support Center Operations and Maintenance Contract National Support Center Operations and Maintenance Contract National Support Center Operations and Maintenance contract Firm-fixed-price 09/27/2016 $7,376,516 01/24/2019
M.C. DEAN, INC. SS00-16-60042/SS00-17-30335/ORIG IGF::CT::IGF Task Order 3 for repairs to chiller #4 leak, fire pump, exhaust fan, BTECH system, clean agent tank, and overhead door, as well as elevators #3 and #4 floor upgrade at the NSC Delivery / Task Order 07/17/2017 $67,328 07/17/2018
M.C. DEAN, INC. SS00-16-60042/28321317FDS030003/ORIG IGF::CT::IGF Task order against M.C. Dean Contract SS00-16-60042 for Modbus Communication Protocol to provide facilities information to report metrics about the agencies Power Usage Effectiveness. Delivery / Task Order 09/05/2017 $6,625 09/04/2018
M.C. DEAN, INC. SS00-16-60042/28321318FDS030156/ORIG Task Order 5 for rainwater skid repair and fire tank inspections and cleaning at the National Support Center Delivery / Task Order 04/30/2018 $14,703 05/31/2018
M.C. DEAN, INC. SS00-16-60042/28321318FDS030200/ORIG Task Order 6 for various fiscal year 2018 operations, repair, and maintenance requirements at the National Support Center (NSC) Delivery / Task Order 07/10/2018 $134,779 07/09/2019
MAATOUK & ASSOCIATES INC * 1078-11-60185/000003 ODAR Region VI Maatouk and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MABROUSSEAU LEGAL SERVICES * SS06-10-40006/000002 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 03/31/2018
MACK, DARICE * SS05-11-40022/000003 Verbatim Hearing Recorder BPA 10/07/2010 $0 03/31/2018
MACK, ODELL S * SS02-11-40029/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2018
MACKINNEY SYSTEMS, INC. * SS00-17-50174/ORIG Renewal of SS00-16-50178 for Maintenance on MacKinney CICS/MAPR II Purchase Order 07/10/2017 $5,000 07/31/2018
MACKLIN MD, MARTIN * 1063-11-50160/000001 ODAR Region 05, MACKLIN MD, MARTIN, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/18/2011 $0 03/31/2018
MACLEOD, BARBARA * SS03-08-40052/000011 Verbatim Hearing Reporter BPA 12/17/2007 $0 03/31/2018
MACROECONOMIC ADVISERS LLC * SS00-14-51231/000004 IGF::OT::IGF Executive Forecast Service Subscription Renewal Purchase Order 07/21/2014 $75,950 09/30/2018
MACY POWERS, KATHLEEN * 1088-11-90095/000003 ODAR Region 9, Kathleen Macy Powers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
MADDEN, JEFFREY D * SS25-15-4M016/000002 IGF::CL::IGF ODAR Region 5 - Jeffrey D Madden This BPA provides the terms and conditions for Medical Expert Services. BPA 09/14/2015 $0 03/31/2020
MADERA COUNTY WORKFORCE DEVELOPMENT OFFICE SS00-12-E2672/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/15/2022
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MADERA COUNTY WORKFORCE INVESTMENT CORPORATION SS00-14-E2818/000001 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 01/14/2014 $0 11/03/2023
MADRON ENTERPRISES, LLC * SS03-11-40027/000006 VHR- Region III BPA 01/05/2011 $0 03/31/2018
MADWOLF TECHNOLOGIES, LLC * GS-35F-0446R/SS00-13-30750/ORIG IGF::OT::IGF Other Functions Social Security Advisory Board (SSAB) Information Technology Support Services against General Services Administration (GSA) Schedule 70. Delivery / Task Order 07/03/2013 $353,267 07/06/2018
MADWOLF TECHNOLOGIES, LLC * GS-35F-0446R/28321318FDX030370/ORIG IGF::OT::IGF Social Security Advisory Board (SSAB) Information Technology Support Services Delivery / Task Order 07/05/2018 $12,725 07/31/2018
MAGIC VALLEY REHABILITATION SERVICES, INC. SS00-14-E1094/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 08/18/2013 $0 11/25/2023
MAGINNIS, JENNIFER * 1078-11-60169/000003 ODAR Region VI (Jennifer Maginnis) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MAGNOLIA CLUBHOUSE INCORPORATED SS00-14-E2135/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 06/30/2024
MAGNUSON, BRUCE MA CRC * 1151-11-80065/000002 ODAR Region VIII Bruce Magnuson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MAGROWSKI, JEFFREY F PHD * 1069-11-70063/000002 ODAR Region 07 Jeffrey F. Magrowski, PHD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
MAHAN, PATRICIA E * SS04-10-40056/000005 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
MAHLER, TIMOTHY E * 1038-11-30077/000003 ODAR Region III TIMOTHY MAHLER This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MAIMON, HENRY N. * 1063-11-50250/000002 ODAR Region 05, MAIMON, HENRY N. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
MAINE MEDICAL CENTER SS00-14-E1052/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 08/19/2013 $0 11/03/2023
MAINSPRING, INC. * SS00-17-50173/ORIG Renewal of SS00-16-50226 for FileMaker Pro Maintenance Purchase Order 07/05/2017 $5,511 08/18/2018
MAJORS, BEVERLY * 1078-11-60039/000003 ODAR Region VI Beverly Majors. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MALANCHARUVIL PHD, JOSEPH M * 1088-11-90042/000004 ODAR Region 9, Joseph Malancharuvil, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
MALCOLM DRUSKIN MD * SS00-16-4C011/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
MALIK & ASSOCIATES * 1063-11-50363/000002 ODAR Region 05, MALIK & ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
MALLOY MD, BERNARD * 1011-11-00027/000003 The contractor (BERNARD MALLOY MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjud BPA 05/31/2011 $0 05/31/2018
MAMARIL, AMSELMO JR * SS00-16-4C030/000001 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
MANAGED CAREER SOLUTIONS, INC SS00-14-E0847/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to award new EN Agreements for FY 2014. This requirement is not subject to the availability of funds and sho BPA 09/24/2014 $0 09/23/2024
MANAGEMENT SERVICES, FLORIDA DEPARTMENT OF SS04-17-50005/P00001 Subscription - Access Florida Criminal Justice Network (CJNet) Service. IGF::OT::IGF Purchase Order 06/26/2017 $14,128 06/30/2019
MANNING, MILDRED SS04-08-40006/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
MANNING, TERESA * 1054-11-40471/000004 ODAR Region Teresa manning & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
MANNON, GRETCHEN * SS08-11-40003/000004 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 06/30/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MANZANITA INC * 1151-11-80041/000002 ODAR Region VIII Denver (Dina Galli/Manzanita Inc). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
MAR MEDICAL CONSULTANTS, P.A. * 1038-11-30068/000003 ODAR Region III (MAR MEDICAL CONSULTANTS, P.A). This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
MARABLE, PATRICIA * SS03-08-40000/000012 verbatim hearing reporter BPA 12/05/2007 $0 03/31/2018
MARAVELLI, AMMIE J * SS08-17-4C011/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/04/2017 $0 12/31/2020
MARBLE COMPUTER INCORPORATED * 28321318P00051049/P00001 Maintenance on Marble DCD IV Period of Performance 12/01/17 to 11/2018 Purchase Order 11/27/2017 $20,493 11/30/2018
MARBURY, JA'NITTA * 1063-13-50037/000002 ODAR Region V, Ja'Nitta Marbury, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
MARCEILLE, JILL A * SS05-13-40027/000004 Jill Marceille Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 06/30/2018
MARCIA FOSTER * SS07-16-4C005/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Internal Medicine BPA 02/03/2016 $0 02/28/2021
MARCIA H SCHULMAN * 1054-11-40331/000002 ODAR Region 04, The Schulman Company (Marcia Schulman). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MARGARET A. MOERKE * SS05-08-40133/000011 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 06/30/2018
MARGARET LUCAS * SS07-08-40029/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
MARGINIAN, LORRI A * SS05-09-40002/000008 VERBATIM HEARING RECORDING BPA 11/05/2008 $0 03/31/2018
MARGUERITE PIERCE * SS05-08-40153/000012 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
MARI CARMEN VENEGAS * SS06-08-40075/000009 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
MARIA DUHAIME * SS05-08-40055/P00017 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 09/30/2018
MARIA GUMBINAS * SS00-16-4C021/000001 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
MARIA HERNANDEZ-ROJO * SS04-08-40270/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
MARIAN LANE * SS04-08-40258/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
MARIE T TURNER DR * SS01-16-4C029/000001 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 01/14/2016 $0 03/31/2021
MARILYN HUGHES * SS06-08-40098/000007 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 03/31/2018
MARILYN KINNIER * 1088-11-90091/000002 ODAR Region 9, Marilyn Kinnier. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
MARINI,IRMO * 1078-11-60037/000003 ODAR Region VI Irmo Marini, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MARION E NEAPOLLIOUN SS04-08-40145/P00009 Verbatim Hearing Reporter BPA 01/01/2008 $0 09/30/2018
MARK A. MCGOWAN, MS, CRC * 1152-11-00033/000003 ODAR Region X(Mark McGowan, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
MARK GILSON, PH.D., P.C. * 1054-11-40076/000002 ODAR Region Mark Gilson This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MARK GILSON, PH.D., P.C. * SS04-16-4C004/ORIG 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
MARK HARRINGTON & ASSOCIATES, INC. * 1152-11-00011/000003 ODAR Region X(Mark Harrington & Assoc., VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MARK SITTERSON HEARING REPORTE * SS04-10-40052/000005 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
MARKHAM, AIRYANA M * SS08-14-41005/P00005 IGF::CL::IGF Verbatim Hearing Recorder BPA 12/06/2013 $0 09/30/2018
MARLYS WHITE * SS09-08-42084/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
MARNAN, HOWARD INC * 1078-11-60173/000004 ODAR Region VI Howard Marnan, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MARON, GAIL * 1088-11-90213/000003 ODAR Region 09 GAIL MARON This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
MARRACCO, MARIAN R * 1025-12-20004/000003 ODAR Region 02 Marian R. Marracco, MS, CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/24/2011 $0 03/31/2020
MARRAKECH, INC. SS00-14-E2137/000001 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 07/06/2024
MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES SS00-11-E0123/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 08/12/2021
MARSHALL COMMUNICATIONS CORP. * NNG15SD82B/SS00-17-30327/ORIG Purchase Premium Support contract for BlackBerry Enterprise Service software currently used in the infrastructure to provide secure mobile device connectivity the agency network. IGF::OT::IGF Delivery / Task Order 06/23/2017 $93,287 04/05/2018
MARSTON, EILEEN GROUP LLC * 1088-11-90011/000003 ODAR Region 9 Alan L. Ey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
MARTHA HINNERGARDT GREEN * SS06-08-40038/000008 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/31/2018
MARTHA PLOG * SS05-08-40216/000011 VERBATIM HEARING RECORDING BPA 02/06/2008 $0 06/30/2018
MARTIN ARRINGTON DESAI & MEYERS PC * 28321318A00040014/ORIG Reviews of Representative Payees for a period of 3 months. BPA 03/14/2018 $0 06/15/2018
MARTIN CARY PHD * 1088-11-90156/000002 ODAR Region 09 Martin Cary, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
MARTIN FECHNER MD * 1025-11-20014/000003 ODAR Region 02 Martin Fechner, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
MARTIN RUBINOWITZ DR PC * SS08-16-4C020/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
MARTIN, BRUCE B * 1038-11-30251/000002 ODAR Region III(BRUCE MARTIN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
MARTIN, EMILY * SS05-11-40036/000004 Verbatim Hearing Recorder BPA 10/13/2010 $0 03/31/2018
MARTIN, HILDA KLEIN * SS05-16-4C013/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
MARTIN, JUDY * SS07-16-4C015/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Psychiatry BPA 02/05/2016 $0 02/28/2021
MARTIN, MARIAN F PH.D * 1151-11-80014/000002 ODAR Region VIII Marian Martin, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
MARTIN, STEPHANIE DAWN * SS06-14-40018/000003 IGF::OT::IGF Establishment of VHR BPA BPA 05/15/2014 $0 03/31/2018
MARTINDALE, BONNIE SUE * 1151-11-80115/000004 ODAR Region VIII Denver (Bonnie Martindale). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MARTINEZ, LISA M * SS08-11-40008/000003 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 06/30/2018
MARTIN-MISER ASSOCIATES INC * SS00-15-40004/P00009 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/23/2014 $0 10/29/2019
MARTINO, CHERYL * SS06-08-40046/000007 VERBATIM HEARING RECORDERS BPA 02/09/2008 $0 06/30/2018
MARTZ, ERIN * SS00-14-E2445/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/09/2014 $0 08/08/2024
MARTZ, ERIN C 1152-11-00069/000005 ODAR Region X (Erin Martz, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
MARVA P DAWKINS PHD * 1063-11-50184/000001 ODAR Region 05 MARVA P. DAWKINS, PH.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/19/2011 $0 03/31/2018
MARVA P DAWKINS PHD * SS05-16-4C009/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 01/08/2016 $0 12/31/2020
MARY A BREWSTER * SS04-08-40013/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
MARY A. KILTY * SS06-08-40039/000006 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/31/2018
MARY A. SHULSE * SS05-08-40174/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
MARY ANN JAMES * SS02-11-40052/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/18/2010 $0 03/31/2018
MARY ANNE OWEN * SS06-08-40059/000005 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
MARY CATHERIN ELVIR * 1078-11-60281/000003 ODAR Region VI Mary Catherine Elvir This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
MARY COULOMBE ANGELITTI SS04-08-40298/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
MARY E. BURANDT * SS05-08-40028/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
MARY H KESSLER PHD * 1054-11-40399/000002 ODAR Region 04, Mary House Kessler. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MARY HARRIS * SS05-08-40217/000008 VERBATIM HEARING RECORDING BPA 02/26/2008 $0 06/30/2018
MARY JANE POWELL * SS04-08-40149/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
MARY JESKO AND ASSOCIATES * 1088-11-90089/000003 ODAR Region 9, Jesko and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MARY JONES * 1063-11-50098/000003 ODAR Region V Mary Jones, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/16/2011 $0 03/31/2020
MARY JONES * SS05-16-4C033/ORIG Medical Consultants for Region 05 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
MARY K. TRUMBLE * SS06-08-40074/000005 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
MARY L. CALHOUN * SS05-08-40032/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
MARY MCLARNON MD * SS02-16-4C015/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 05/03/2016 $0 12/31/2020
MARY MORROW-HOLLIS * SS07-10-40007/000006 VHR BPA's in Region VII BPA 12/23/2009 $0 03/31/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MARY V. PAICH COURT REPORTING * SS03-08-40081/P00015 verbatim hearing reporter-RIII BPA 12/20/2007 $0 09/30/2018
MARYLAND NEW DIRECTIONS, INC. SS00-15-E2560/ORIG This BPA SS00-15-E2560 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2560. BPA 09/11/2015 $0 09/10/2025
MARYLAND NEW DIRECTIONS, INC. SS00-16-E2560/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 09/11/2015 $0 09/10/2025
MAS, LUIS * 1088-13-90009/000003 ODAR Region IX (Luis Mas) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/18/2013 $0 03/31/2020
MASSACHUSETTS MEDICAL SOCIETY * 28321318P00051035/ORIG IGF::OT::IGF Electronic subscription to The New England Journal of Medicine (NEJM) Purchase Order 11/16/2017 $6,300 11/15/2018
MASSEY, JAMMIE C * 1151-11-80045/000005 ODAR Region VIII Denver (Jammie Massey) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
MASSIE, DARLENE * SS05-09-40029/000007 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 03/31/2018
MATHEMATICA POLICY RESEARCH, INC. SS00-12-60094/000013 National Beneficiary Survey - General Waves Cost-plus-fixed-fee 09/27/2012 $10,606,306 11/30/2023
MATHEMATICA POLICY RESEARCH, INC. SS00-13-60044/P00013 Promoting Readiness of Minors in Supplemental Security Income Evaluation (PROMISE) IGF::OT::IGF Cost-plus-fixed-fee 09/30/2013 $13,938,110 09/29/2022
MATHEMATICA POLICY RESEARCH, INC. SS00-16-60003/P00008 Construction of the Disability Analysis File (DAF) and documentation for 2015-2019, including updates/development of annual rounds of the DAF, the construction specifications, and an option for transi Cost-plus-fixed-fee 12/15/2015 $2,436,534 05/17/2019
MATHEMATICA POLICY RESEARCH, INC. SS00-17-60008/000004 Promoting Opportunity Demonstration - Evaluation Cost-plus-fixed-fee 12/30/2016 $15,626,556 12/29/2021
MATOVINA,ROSE * SS08-11-40009/P00004 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 09/30/2018
MATTHEWS, ZACHARY * 1063-11-50319/000002 ODAR Region05 (MATTHEWS, ZACHARY ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
MAUREEN FONTAINE * SS06-08-40004/P00009 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 09/30/2018
MAURICE JAMES OPHTHALMOLOGY, P.A. * SS06-16-4C030/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
MAURICE PROUT * 1025-11-20112/000003 ODAR Region 02 Maruice Prout, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
MAURICE PROUT * SS03-15-4C021/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claim case files for agency disability program. IGF::CL::IGF BPA 07/21/2015 $0 07/31/2020
MAX * SS09-11-40068/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/27/2011 $0 03/31/2018
MAXIM HEALTHCARE SERVICES, INC. V797D-30238/SS00-13-31199/ORIG IGF::OT::IGF Additional Physician services for the Woodlawn, MD (HQ) location Delivery / Task Order 09/27/2013 $1,391,435 09/29/2018
MAXIM HEALTHCARE SERVICES, INC. V797D-30238/SS00-14-31244/ORIG IGF::OT::IGF Other Function Physician services for Headquarters (Woodlawn) location. Delivery / Task Order 03/14/2014 $1,524,591 03/17/2019
MAXIM, WARREN * 1150-11-10023/P00004 ODAR Region 01 Warren Maxim. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MAXIMILLIAN GONZALES * SS09-13-40033/000004 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
MAXIMUS FEDERAL SERVICES, INC. SS00-15-60057/P00011 IGF::CT::IGF - Combined recompete of SS00-10-60103 for Beneficiary Access & Support Services (BASS) and SS00-10-60102 for Operations Support Manager (OSM) for operational support of the Ticket to Work Cost-plus-fixed-fee 09/24/2015 $42,431,070 12/18/2018
MAXWELL, BETH A * 1078-11-60068/000003 ODAR Region VI Beth A. Maxwell, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
MAY, ABBE * 1088-11-90093/000005 ODAR Region 9, Abbe May, M.Ed. 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 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MAY, GRACE * SS03-08-40131/000010 Region III- Verbatim Hearing Reporter BPA 03/13/2008 $0 03/31/2018
MAY, JANIE * SS04-10-40011/000004 Verbatim Hearing Reporting Services BPA 11/03/2009 $0 03/31/2018
MAY, STEPHANIE * 1054-11-40501/000004 ODAR Region IV Stephanie May This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MAYA, MAUREEN * SS09-08-42047/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2018
MAYES, BOBBY * SS02-11-40115/000007 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 06/30/2018
MAZDA COMPUTER CORPORATION * SS00-15-60044/P00004 Purchase Action Software International eventACTION software licenses and maintenance and associated training. Firm-fixed-price 07/29/2015 $1,848,000 07/31/2019
MC ALPINE, KATHLEEN * 1088-11-90171/000004 ODAR Region 9, Kathleen McAlpine. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
MC CLAIN, TERESA A * 1063-11-50031/000002 ODAR Region 05, TERESA A. MCCLAIN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
MC CORMACK, SHARON DR. SS00-16-4C032/000001 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
MCBROOM WEISS, MICHELLE * 1054-11-40591/000003 ODAR Region 04, Michelle McBroom Weiss. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MCCAFFERY, CHRISTI L * 1078-13-60031/000003 ODAR Region VI McCaffery, Christi L. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
MCCAFFERY, PATRICK G. * 1088-11-90022/000002 ODAR Region 9 Patrick G. McCaffery. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
MCCALL SZERDY & ASSOCIATES, INC * 28321317P00050018/ORIG Renewal of maintenance and support for Facilitate Pro Server for the Period of Performance 09/01/2017 to 08/31/2018. Purchase Order 08/28/2017 $9,995 08/31/2018
MCCARRON, SUSAN CRC * 1150-11-10033/000002 ODAR Region 01 Susan McCarron, CRC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
MCCLANAHAN, MICHAEL C PHD * 1054-11-40413/000003 ODAR Region IV Michael McClanahan This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MCCORD, KELLY N * SS05-08-40125/000015 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 06/30/2018
MCCORMACK, SHAWNY * SS10-08-40031/000013 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
MCCULLAH, SHAWNA * SS25-15-4V009/000002 IGF::CL::IGF ODAR Region V- Shawna McCullah This BPA provides ther terms and conditions for Vocational Expert Services. BPA 06/08/2015 $0 06/08/2020
MCDANIEL & ASSOCIATES * 1054-11-40439/000003 ODAR Region 04, McDaniel & Associates (Randall McDaniel). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MCDANIEL, ELIZABETH * SS03-09-40000/000007 Verbatim Hearing Reporter- Region III BPA 12/16/2008 $0 03/31/2018
MCDANIEL, RACHEL M * SS04-10-40010/000004 Verbatim Hearing Reporting Services BPA 11/03/2009 $0 03/31/2018
MCDERMOTT, PATRICK * SS02-11-40067/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 03/31/2018
MCEACHIN, PAULINE * 1063-11-50245/000002 ODAR Region05 (PAULINE MCEACHIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
MCFALL CONSULTING INC. * GS-03F-134DA/28321318FDX030381/ORIG To Purchase a Multi-Mode Benchless Rope Training System for the HQ Fitness Center Delivery / Task Order 07/09/2018 $4,865 07/09/2018
MCFARLAND CONSULTING, LLC * 1063-11-50221/000002 ODAR Region05 (MCFARLAND CONSULTING, LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MCGARRAHAN, ANTOINETTE R * SS26-16-4M001/000001 IGF::CL::IGF ODAR Region VI - McGarrahan, Antoinette R. This BPA provides the terms and conditions for Medical Expert Services. BPA 02/04/2016 $0 03/31/2020
MCGEE, MARY MICHELLE * SS05-08-40126/000011 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
MCGINLEY, DELORES * SS04-08-40261/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
MCGLYNN-GALLI, GLADYS * SS04-10-40053/000006 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
MCI COMMUNICATIONS SERVICES INC GS00T07NSD0008/SS00-12-30569/ORIG SSAs Data Network Services Delivery / Task Order 05/10/2012 $0 03/28/2020
MCINTOSH, BARBARA D * SS04-09-40003/000005 Verbatim Hearing Reporting Services BPA 10/16/2008 $0 03/31/2018
MCKAY, JACKSON C * 1054-11-40185/000004 ODAR Region IV Jackson C. McKay This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
MCKEE, YVONNE D * SS10-08-40004/000008 Verbatim Hearing Recording BPA 10/11/2007 $0 03/31/2018
MCKEEMAN CONSULTING, INC. * 1069-11-70015/000003 ODAR Region 07 Michael McKeeman, McKeeman Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
MCKINNEY, JOHN W III CRC CVE CCA * 1054-11-40597/000003 ODAR Region 04, John W. McKinney. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
MCKNIGHT, THOMAS PHD * 1152-11-00022/000002 ODAR Region X (Robert Thomas McKnight, Jr., ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 05/17/2018
MCLAUGHLIN CONSULTANTS, LLC * 1078-14-60014/000002 ODAR Region VI McLaughlin, Patricia K. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/18/2014 $0 03/31/2020
MCNAIR, MELISSA * SS29-15-4V009/000001 IGF::CL::IGF ODAR Region 09 - (MELISSA MCNAIR) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/03/2015 $0 03/31/2018
MCNEELEY, ROGER K. * 1054-11-40467/000004 ODAR Region IV Roger McNeeley This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
MCNEIL, JESSICA J. * SS10-14-40002/000002 IGF::CL::IGF VHR, Region X, McNeil BPA 08/29/2014 $0 03/31/2018
MCQUITTY, JOHN C * SS09-16-4C045/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
MCSPAREN, EVE * SS07-08-40062/000009 Verbatim Hearing Recording Blanket Purchase Agreement BPA 03/14/2008 $0 03/31/2018
MCWATTERS, JACK * SS00-16-4C066/000001 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
MCWILLIAMS JUNKO * SS00-16-4C033/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/16/2016 $0 05/31/2021
MD WEBER & ASSOCIATES * 1078-11-60145/000003 ODAR Region VI MD Weber and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
MEADOWDALE MEDICAL CONSULTING, PLLC SS10-15-4C000/000002 IGF::CL::IGF Medical Consultant Reg 10 Meadowdale BPA 02/13/2015 $0 02/12/2020
MEADOWLARK MEDICAL SERVICES, PA * SS07-16-4C016/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Thoracic Surgery BPA 02/05/2016 $0 02/28/2021
MEDICAL & VOCATIONAL REHABILTATION CONSULTING SERVICES, INC. * 1151-11-80049/000003 ODAR Region VIII Denver (MVR Consulting Services, Inc). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
MEDICAL DECISIONS REVIEW, PLLC * SS08-17-4C010/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/02/2017 $0 12/31/2020
MEDICAL STAFF CONSULTANTS, INC. * SS04-16-4C054/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MEDINA CREATIVE ACCESSIBILITY SS00-13-E2797/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/05/2013 $0 09/04/2023
MEDINA MD, ANTONIO * SS00-16-4C034/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program BPA 05/20/2016 $0 05/31/2021
MEDNICK ASSOCIATES LLC * 1150-13-10006/P00005 ODAR Region 1 (Mednick Associates) This BPA provides the terms and condition for Medical Expert Services. BPA 09/15/2013 $0 03/31/2020
MEDVOC REHABILITATION, LTD. * 1063-11-50055/000002 ODAR Region 05 MED VOC REHABILITATION LTD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MED-VOC SOLUTIONS * 1054-11-40321/000003 ODAR Region 04, Med-Voc Solutions (Jane L. Hall). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MEGERIAN, JONATHAN DR * 1150-11-10066/P00005 ODAR Region 01 Jonathan T. Megerian, M.D., Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
MELANIE BAKER * SS04-08-40087/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
MELANY WEIKLEENGET * SS06-08-40104/000005 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/31/2018
MELEZ, KATHLEEN ANNE * SS01-16-4C001/000001 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 12/21/2015 $0 03/31/2021
MELINDA GORDON * 28321318P00051162/ORIG To procure Arbitration Services from Arbitrator Melinda Gordon, IFPTE/AALJ CASE #170925-55141 Purchase Order 05/08/2018 $12,207 07/13/2018
MELISSA FASS KARLIN * 1025-11-20017/000003 ODAR Region 02 Melissa Fass Karlin, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
MELISSA NEEL VOCATIONAL COUNSELOR * 1054-11-40529/000003 ODAR Region IV Melissa Neel Counselor This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MELWOOD HORTICULTURAL TRAINING CENTER INC SS00-13-E1836/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/04/2023
MEMPHIS, CITY OF SS00-12-E2690/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
MENDEZ, ALBALITH * SS02-13-40038/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/24/2013 $0 03/31/2018
MENDONCA, ROHINI HILAIRE * SS05-15-4C005/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
MENDOZA, RYAN * SS03-15-4C026/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 08/05/2015 $0 07/31/2020
MENKEN, MARY ELLEN SS01-16-4C014/000001 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
MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC SS00-14-E2295/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/02/2014 $0 08/01/2024
MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS SS00-14-E2098/000003 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
MERCED, COUNTY OF SS00-15-E2949/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/03/2014 - 12/02/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/03/2014 $0 12/02/2024
MERCOM, INCORPORATED * NNG15SD84B/28321317FDX030004/ORIG The SSA has a requirement to employ more advanced analytics in regards to monitoring user behavior on the SSA network. The agency has taken the initiative to strengthen its ability for UBA. Delivery / Task Order 08/31/2017 $616,621 08/31/2022
MERCY SOUTHWEST INTERNAL MEDICINE PA * 1078-11-60054/000003 ODAR Region VI Mercy Southwest Internal Medicine, PA. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
MERIDIAN MANAGEMENT CORP SS00-09-60007/000037 CFM CONTRACT FOR HWSSC Firm-fixed-price 12/31/2008 $48,713,891 12/31/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321317FDS030016/ORIG The contractor shall provide all management, supervision, labor, materials, tools and equipment to repair by replacement 12 M-Contactor assemblies, one each for the 12 passenger elevator assemblies. Delivery / Task Order 09/13/2017 $77,854 03/15/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321317FDS030014/ORIG The contractor shall provide all management, supervision, labor, materials, tools and equipment to repair by replacement 48 roller guide assemblies on each of the 12 passenger elevator assemblies Delivery / Task Order 09/13/2017 $144,168 03/15/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321317FDS030017/ORIG CFM CONTRACT FOR HWSSC The purpose of this modification is to: 1) Exercise Option Period VII; 2) Incorporate the applicable Department of Labor Wage Rate Delivery / Task Order 09/19/2017 $18,259 02/28/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030025/ORIG CFM CONTRACT FOR HWSSC The purpose of this modification is to: 1) Exercise Option Period VII; 2) Incorporate the applicable Department of Labor Wage Rate Delivery / Task Order 10/06/2017 $205,000 09/30/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030184/ORIG CFM CONTRACT FOR HWSSC Emergency clean up from flood on 1st floor and lower level (mailroom/hallway, and fitness center). Delivery / Task Order 05/15/2018 $19,798 05/18/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030186/ORIG CFM CONTRACT FOR HWSSC - Replace two existing exhaust fans Delivery / Task Order 05/16/2018 $96,498 09/18/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030187/ORIG CFM CONTRACT FOR HWSSC - Remove and replace eighty (80) S24400-02 Enersys HX330 batteries Delivery / Task Order 05/17/2018 $21,922 09/18/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030198/ORIG CFM CONTRACT FOR HWSSC Replace piping in the District Office employee rest room Delivery / Task Order 05/24/2018 $7,053 06/18/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030263/ORIG Various repairs to HWSSC Delivery / Task Order 07/05/2018 $14,157 11/12/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030219/ORIG Repairs at HWSSC 1) Exercise Option Period VII; 2) Incorporate the applicable Department of Labor Wage Rate Delivery / Task Order 07/05/2018 $122,091 10/12/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030262/ORIG Repairs to HWSSC Delivery / Task Order 07/05/2018 $119,812 10/12/2018
MERIT HEALTHCARE CONSULTING LLC * SS30-17-4E006/000001 Blanket 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 04/20/2017 $0 05/31/2020
MERLIN INTERNATIONAL, INC. * NNG07DA23B/SS00-13-31152/ORIG Prism Contract (CA Clarity) Delivery / Task Order 09/13/2013 $1,715,880 09/15/2018
MERLIN INTERNATIONAL, INC. * NNG15SC17B/28321318FDX030008/ORIG Renewal of SS00-16-30326 & SS00-17-30132 Riverbed Opnet Software and Maintenance Delivery / Task Order 10/01/2017 $91,403 09/30/2018
MERRILL CONSULTANTS * 28321318P00051299/ORIG Purchase Order to MERRILL CONSULTANTS- renewal of software maintenance supports for Merrill Consultants MXG Site Licenses previously purchased via SS00-17-50157. POP: 07/01/2018 - 06/30/2019 Purchase Order 06/28/2018 $5,000 06/30/2019
METCALF, CHARLES W * 1063-11-50258/000002 ODAR Region 05, METCALF, CHARLES W. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
METRO MAIL SERVICES, INC * GS-03F-0215W/SS00-15-30860/ORIG IGF::CT::IGF The purpose of this contract is to acquire the services of an experienced contractor to process and deliver mail at the Social Security Administration (SSA) Headquarters in Woodlawn, Mar Delivery / Task Order 09/16/2015 $3,741,302 09/29/2018
METRO MAIL SERVICES, INC * GS-03F-0215W/SS00-15-31056/ORIG IGF::CT::IGF Contractor shall perform mailroom operations and support services as specified in SOW for ODAR/OAO Headquarters office. Services includes but are not limited to mailroom functions su Delivery / Task Order 09/30/2015 $1,304,933 09/29/2018
METRO NORTH REGIONAL EMPLOYMENT BOARD SS00-14-E2805/000001 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 11/08/2013 $0 11/07/2023
MEUNIER, THOMAS JR, LRC * 1078-11-60297/000003 ODAR Region VI Thomas J. Meunier, Jr., L.P.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
MEYERS VOCATIONAL CONSULTING SERVICES, LLC * SS00-17-E3090/ORIG To fund zero dollar BPA for FY 17 BPA 02/22/2017 $0 02/21/2027
MEYERS, JOHN C * 1088-11-90187/000004 ODAR Region (9) John C. Meyers. BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
MEYERS, JOHN C * SS29-15-4V003/000001 IGF::CL::IGF ODAR Region 09 - (John C. Meyers) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/14/2015 $0 03/31/2018
MEYTHALER, TERI * SS04-08-40067/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
MGD MANAGEMENT INC * 1151-11-80083/000002 ODAR Region VIII Denver (MGD Management, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
MGMT., TRAINING & CONSULTING CORP. SS00-14-E2879/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 03/26/2014 $0 03/25/2024
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MICHAEL A, PHD KLEIN * 1063-11-50251/000002 ODAR Region05 (MICHAEL A, PHD KLEIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
MICHAEL BOHNERT MD * SS01-16-4C003/000001 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 01/05/2016 $0 03/31/2021
MICHAEL COLANDREA * SS05-16-4C031/ORIG Medical Consultant Blanket Purchase Agreement for the region 5 area IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
MICHAEL E CARNEY PSYCHOLOGST * 1063-11-50078/000002 ODAR Region V Michael Carney, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2020
MICHAEL G FLYNN * SS08-08-40030/000010 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
MICHAEL H KOCH MD * SS23-15-4M006/000002 IGF::CL::IGF ODAR Region 03 - Michael Koch This BPA provides the terms and conditions for Medical Expert Services. BPA 03/02/2015 $0 03/31/2020
MICHAEL J GUCKENBERG * 1063-11-50287/000002 ODAR Region 05, MICHAEL J GUCKENBERG, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
MICHAEL JR, ANTHONY T * 1038-11-30075/000003 ODAR Region III ANTHONY T. MICHAEL, JR This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MICHAEL L. SMITH * SS06-08-40094/000007 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 06/30/2018
MICHAEL L. STINSON, M.A., C.R.C., INC. * 1088-11-90043/000003 ODAR Region 09 Stinson & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
MICHAEL RECORDING AND MORE * SS05-08-40237/000010 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 06/30/2018
MICHAEL SWANSON * 1152-11-00041/000003 ODAR Region X(Michael Swanson VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MICHALAK, LINDA K * SS04-08-40250/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
MICHELSON, MD HARMON ROBERT * SS09-16-4C046/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
MICRO FOCUS (US) INC SS00-17-50192/ORIG Maintenance and support renewal on Micro Focus DevPartner Studio Professional software for the period of performance from 07/21/2017 to 07/20/2018. Purchase Order 07/20/2017 $8,494 07/20/2018
MICROGRAPHIC EQUIPMENT DESIGN INC * SS00-13-50217/P00007 IGF::CT::IGF Maintenance on IMR - Canon scanners and printers. Purchase Order 08/16/2013 $390,087 02/17/2019
MICROPACT GLOBAL, INC * SS00-11-60059/0085/ORIG IGF::OT::IGF - SS00-11-60059: IDIQ contract with MicroPact Global, Inc.to support SSA electronic disability processing system. Delivery Order 85; Outbound Interface Fax Changes Delivery / Task Order 07/17/2017 $43,008 01/18/2018
MICROPACT GLOBAL, INC * SS00-11-60059/28321317FDS030083/ORIG IGF::OT::IGF Task Order against contract with MicroPact Global, Inc. to support SSAs Change, Asset, and Problem Reporting System (CAPRS) which is the primary tracking tool that will be used to record Delivery / Task Order 09/29/2017 $236,704 09/29/2018
MICROPACT GLOBAL, INC * SS00-11-60059/28321318FDS030010/ORIG IGF::OT::IGF Task Order against contract with MicroPact Global, Inc. for Extended Service Coverage. Delivery / Task Order 10/01/2017 $178,360 09/30/2018
MICROPACT GLOBAL, INC * SS00-11-60059/28321318FDS030008/ORIG IGF::OT::IGF Task Order against contract with MicroPact Global, Inc. for eForms Maintenance Support. Delivery / Task Order 10/01/2017 $183,800 09/30/2018
MICROPACT GLOBAL, INC. * SS00-11-60059/000016 Establishment of New Iron Data Contract Indefinite-quantity 09/30/2011 $0 03/28/2018
MICROPACT GLOBAL, INC. * SS00-11-60059/28321317FDS030019/ORIG SS00-11-60059: IDIQ contract with MicroPact Global, Inc.to support SSA electronic disability processing system. New task order to provide changes to support eForm policy changes for 47 DDS. Delivery / Task Order 09/05/2017 $58,925 04/15/2018
MICROPACT GLOBAL, INC. * 28321318P00051014/ORIG Renewal of SS00-17-50012 for Maintenance on Iron Data software. Purchase Order 10/26/2017 $105,416 10/31/2018
MICROPACT GLOBAL, INC. * 28321318D00060008/P00001 Award to MicroPact for 6 year (Base and Options) IDIQ contract for maintenance, support and developmental enhancements to software in support of SSA' Electronic Disability (eDIB) system. Indefinite-quantity 04/27/2018 $20,000 03/28/2024
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030180/ORIG Call #28321318FDS030180 against SSA's contract #28321318D00060008 with MicroPact Inc. Delivery / Task Order 05/15/2018 $7,096 08/15/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030182/ORIG TO #28321318FDS030182 against SSA's contract #28321318D00060008 wit MicroPact Inc. Delivery / Task Order 05/15/2018 $148,754 12/07/2018
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030226/ORIG Task Order #28321318FDS030226 against SSA's Micropact Contract #28321318D00060008 Delivery / Task Order 07/02/2018 $25,071 11/03/2018
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030227/ORIG Task Order #28321318FDS030227 against SSA's Micropact Contract #28321318D00060008 Delivery / Task Order 07/02/2018 $236,704 09/29/2019
MICROPACT, INC. * GS-35F-0240P/SS00-17-30407/ORIG Renewal of SS00-13-30643 for twelve months of Maintenance on Micropact iComplaints eFile, Executive Dashboard and Quality Review Management software. Delivery / Task Order 07/21/2017 $15,164 07/31/2018
MICROPACT, INC. * SS00-17-50227/ORIG Renewal of SS00-16-50185 for Maintenance on Micropact iComplaints and NO FEAR software. Purchase Order 08/17/2017 $25,806 09/17/2018
MICROSOFT CORPORATION SS00-13-60014/P00009 IGF::CT::IGF - Microsoft Engineering and Consulting Support Services Contract; Five Yr. POP; Services cover: Planning and implementation support; Infrastructure support; Engineering support for securi Indefinite-quantity 07/08/2013 $0 08/07/2018
MICROSOFT CORPORATION SS00-13-60014/0032/ORIG IGF::CT::IGF Task Order 32 is for Microsoft Support Services for Exchange 2017. Delivery / Task Order 06/29/2017 $551,188 07/07/2018
MICROSOFT CORPORATION SS00-13-60014/0033/ORIG IGF::CT::IGF Task Order 33 supports the Office of the Inspector General with engineering and consulting assistance in support of OIG Investigative Case Management Implementation on Dynamics 365 Delivery / Task Order 07/28/2017 $1,472,272 08/31/2018
MICROSOFT CORPORATION SS00-13-60014/0035/ORIG IGF::CT::IGF Task Order for Microsoft Support Services to support the Roll-Out of the Windows 10 Operating System Delivery / Task Order 08/17/2017 $280,502 03/31/2018
MICROSOFT CORPORATION SS00-13-60014/0034/ORIG IGF::CT::IGF Task Order 34 for is for Microsoft Support for the Office of Disability Policy (ODP) Reducing the Disability Backlog Using Programmatic Data. Delivery / Task Order 08/23/2017 $156,792 08/31/2018
MICROSOFT CORPORATION SS00-13-60014/28321318FDS030001/ORIG IGF::CT::IGF - Task Order for Microsoft System Center Configuration Manger Services Delivery / Task Order 10/02/2017 $551,552 09/30/2018
MICROSOFT CORPORATION SS00-13-60014/28321318FDX030109/ORIG IGF::CT::IGF This task order is for Frequently Asked Questions (FAQ) Migration Services against the Microsoft Contract. Delivery / Task Order 02/22/2018 $477,010 02/25/2019
MICROSOFT CORPORATION SS00-13-60014/28321318FDX030152/ORIG IGF::CT::IGF Task Order, 28321318FDX030152, against Contract Number SS00-13-60014 for Windows 10 Operating System Roll-Out Delivery / Task Order 03/30/2018 $280,502 09/30/2018
MICROSOFT CORPORATION SS00-13-60014/28321318FDX030149/ORIG IGF::CT::IGF New Task Order against contract SS00-13-60014 for Microsoft Support Services are required for IT Modernization/BackOffice/SharePoint Support Services. Delivery / Task Order 04/06/2018 $636,145 04/08/2019
MICROSOFT CORPORATION SS00-13-60014/28321318FDS030209/ORIG IGF::CT::IGF Task Order for Microsoft Exchange 2016 Upgrade and Office 365 Exchange Online Onboarding Assistance Delivery / Task Order 06/25/2018 $586,374 06/28/2019
MICROSTRATEGY SERVICES CORPORATION GS-35F-0846P/28321318FDX030034/ORIG Renewal of SS00-17-30075 for maintenance on MicroStrategy Software. Delivery / Task Order 12/22/2017 $56,239 12/31/2018
MID ATLANTIC REHABILITATION MANAGEMENT INC * 1038-11-30253/000002 ODAR Region III (MID ATLANTIC REHABILITATION MANAGEMENT INC). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
MID REGION COUNCIL OF GOVERNMENTS SS00-14-E1867/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 10/03/2013 $0 10/02/2023
MID-AMERICAN ELEVATOR COMPANY, INC. * SS00-13-60045/000002 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 09/30/2013 $0 08/31/2018
MIDWEST CASE MANAGEMENT, INC. * 1063-11-50433/000001 ODAR Region V, Midwest Case Management, Inc. (Nicole Phillips-Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2018
MIDWEST REPORTING, INC. * 28321318P00051092/ORIG Request for court reporting and transcript service in the matter of Fran Woodcox Removal v. SSA. Purchase Order 04/12/2018 $5,995 04/13/2018
MIDWEST VOCATIONAL REHABILITATION SERVICES * 1078-15-60005/000002 IGF::CL::IGF ODAR Region VI Mason, Katrina J. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2014 $0 03/31/2020
MILA C. R. BACALLA MD * SS05-16-4C001/ORIG Chicago region medical consultant IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
MILCON CONSTRUCTION, LLC * 28321317P00050027/ORIG Preventative Maintenance of Grid-tied Photovoltaic Solar Shade Structure System Purchase Order 09/22/2017 $13,381 09/29/2018
MILESTONE, LLC * SS00-15-E2966/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/12/2015 - 05/11/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/12/2015 $0 05/11/2025
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MILLER JULE, HOLLY * 1078-14-60008/000002 ODAR Region VI Jule, Holly. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2020
MILLER, GEORGE A * SS05-10-40014/000002 Verbatim Hearing Recording BPA 09/28/2010 $0 03/31/2018
MILLER, JAMES * 1151-12-80006/000002 ODAR Region Denver Region VIII - James E. Miller. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/06/2012 $0 03/31/2020
MILLER, KIM W * SS05-08-40241/P00012 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 08/31/2018
MILLER, PAULETTE L * SS04-11-40083/000005 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 06/30/2018
MILLER'S OF COLUMBIA, INC. * SS00-14-41010/000002 Office Furniture and Seating - Social Security Administration Nationwide BPA 11/19/2013 $0 05/10/2018
MILLS, CASSIE * 1151-13-80001/000002 ODAR Region (VIII - Denver) Cassie Mills. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/31/2012 $0 03/31/2020
MILTON FREEDMAN MD, INTERNAL MEDICINE * 1054-11-40038/000003 ODAR Region IV Milton Freedman This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
MILTON FREEDMAN MD, INTERNAL MEDICINE * SS04-16-4C040/000001 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
MINCHER, MARIE * SS05-11-40021/000002 Verbatim Hearing Recorder BPA 10/07/2010 $0 03/31/2018
MIND & MEDIA, INC. * SS00-16-40017/P00002 PSA Production BPA Setup BPA 04/05/2016 $0 04/04/2019
MIND YOUR BUSINESS, INC. * SS00-16-41002/000004 IGF::CT::IGF Blanket Purchase Agreement for Investigative services. The selected contractor will also provide SSA with services to investigate complaints of harassing conduct under various federal BPA 08/31/2015 $0 09/30/2018
MINKUS, ROXANE * 1088-11-90087/000006 ODAR Region 9, Roxane Minkus, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MIRIAM GREENE * 1025-11-20005/000002 ODAR Region 02 Miriam Greene, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
MISSION POSSIBLE EMPLOYMENT SERVICES, INC. * SS00-14-E1273/000001 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 01/15/2014 $0 04/12/2024
MISSOURI REHABILITATION AND EMPLOYMENT GROUP 1069-12-70002/000002 ODAR Region 07 MORE Group. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/06/2012 $0 03/31/2020
MITCHELL A SCHMIDT * 1038-11-30181/000004 ODAR RegionIII(MITCHELL SCHMIDT) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
MITCHELL REHABILITATION SERVICES * 1069-11-70021/000002 ODAR Region 07 Carma A. Mitchell, Mitchell Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2020
MITCHELL THOMAS M * 1088-11-90101/000003 ODAR Region (9) Thomas M. Mitchell. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
MITCHELL, ALLISON * SS09-13-40014/000004 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
MITCHELL, TED * 1054-11-40159/000004 ODAR Region IV Ted Mitchell This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
MITGANG MD, ROBERT N * SS09-16-4C027/ORIG IGF::CL::IGF Region 9 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 02/26/2016 $0 02/28/2021
MJ VOCATIONAL SERVICES * 1054-13-40051/000003 ODAR Region 04, MJ Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/16/2013 $0 03/31/2020
MMD CONSULTING INC * 1063-13-50025/000002 ODAR Region V, MMD Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/28/2012 $0 03/31/2020
MNK ENTERPRISES INC. * 1063-11-50447/000002 ODAR Region V, Marie Kieffer, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/27/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MO LIFE SS00-16-E2989/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
MODULAR SPACE CORPORATION 28321317P00050013/ORIG Rental for Trailer for Sells, AZ office Purchase Order 08/28/2017 $4,561 08/31/2018
MOGHBELI, HOMAYOON SS00-16-4C067/000001 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
MOGUL, ROBERT * SS03-15-4C019/000001 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
MOHAMMED MD, SHAKIL * 1054-11-40100/000003 ODAR Region 04 Shakil Mohammed This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
MOHAUPT & SCHONDRUN CORP * 1088-11-90239/000004 ODAR Region 9, Mohaupt & Schonbrun. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
MOHNEY, CAROL * SS06-16-4C018/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/03/2016 $0 12/31/2020
MOLLY F WILCOX * SS04-08-40114/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
MOLLY MCCALLUM * SS00-16-E2570/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 09/15/2015 $0 09/14/2025
MOLLY MCCALLUM * SS00-15-E2570/ORIG This BPA SS00-15-E2570 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2570. BPA 09/15/2015 $0 09/14/2025
MONICA E WIGGINS * SS04-08-40015/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
MONO MACHINES LLC * GS-02F-0138U/28321318FDX030216/ORIG Replace Industrial cross cut shredder at the Mid-Atlantic Social Security Center Delivery / Task Order 06/01/2018 $33,290 06/01/2018
MONO MACHINES LLC * GS-02F-0138U/28321318FDX030282/ORIG Office Supplies for OHO Delivery / Task Order 06/12/2018 $24,300 06/12/2018
MONTE MACE * SS07-11-40000/000021 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/13/2011 $0 06/30/2018
MONTEGUT, FERDINAND J JR MD * 1150-11-10020/P00004 ODAR Region 01 Ferdinand J. Montegut, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/15/2011 $0 03/31/2020
MONTGOMERY, PATRICIA * SS06-08-40052/000005 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 03/31/2018
MONTIE LUMPKIN * 1078-11-60289/000003 ODAR Region VI Montie Lumpkin This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2020
MOODY'S ANALYTICS, INC. SS00-17-50167/P00001 Moody's Economy.com Subscription. SSA's subscription includes The Dismal Scientist, Precis Macro, and DataBuffet Purchase Order 08/08/2017 $75,094 09/30/2019
MOORE & ASSOCIATES, INC., GEORGE * SS23-15-4V017/000001 IGF::CL::IGF ODAR Region 03 - (George Moore) This BPA provides the terms and conditions for Vocational Expert Services. BPA 08/03/2015 $0 03/31/2018
MOORE, CAROLYN J. * SS05-08-40134/000012 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
MOORE, JAMES ELTON * 1054-11-40299/000004 ODAR Region IV James Moore This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
MOORE, MARGARET R * 1151-11-80008/000002 ODAR Region Region VIII Denver (Margaret Moore). This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
MOORE, MONICA J * SS03-08-40015/000010 Verbatim Hearing Reporters BPA 12/12/2007 $0 03/31/2018
MOORE, ROGER B JR. * 1054-11-40176/000004 ODAR Region 04, Roger B. Moore, Jr. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
MOORE, YONDELL * SS06-16-4C019/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/03/2016 $0 12/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MOORE-DUNSON, NAKIASHA C * SS05-09-40007/000007 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
MORCH, ARE * SS04-09-40011/P00007 Verbatim Hearing Reporting Services BPA 10/22/2008 $0 09/30/2018
MORGAN, SHERRY * SS03-12-40002/000004 Verbatim Hearing Recorder Services. BPA 11/22/2011 $0 03/31/2018
MORPHOTRUST USA, LLC * GS-35F-0242R/SS00-17-30080/ORIG Renewal of maintenance on Morpho Indentix 5500 Fingerprint System. Delivery / Task Order 01/06/2017 $2,698 02/11/2018
MORRELL, RONALD W * 1088-11-90141/000003 ODAR Region 9 Ronald W. Morrell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MORRIS PSYD, KIM P * SS09-16-4C022/ORIG IGF::CT::IGF Medical Consultant Services. BPA 02/08/2016 $0 02/09/2021
MORRISON MD, KENDRICK O * 1151-11-80022/000003 ODAR Region VIII Kenrick O. Morrison, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
MORRISON VOCATIONAL SERVICES, INC. * 1054-11-40409/000005 ODAR Region IV Christine Fannin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MOSELEY VOCATIONAL CONSULTING LLC * 1054-14-40007/000003 ODAR Region 04, Moseley Vocational Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/30/2013 $0 03/31/2020
MOSLEY REHABILITATION MANAGEMENT, LLC * 1063-13-50039/000002 ODAR Region V, Mosley Rehabilitation Management, LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2020
MOSLEY, CAROL O * 1063-11-50401/000002 ODAR Region 05, CAROL O MOSLEY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
MOSLEY, ROBERT A & ASSOCIATES * 1063-11-50019/000002 ODAR Region 05, MOSLEY, ROBERT A & ASSOCIATES VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MOSLEY, SPENCER * 1063-11-50393/000002 ODAR Region 05, MOSLEY, SPENCER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/16/2011 $0 03/31/2020
MOTA, OLGA * SS09-08-42046/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
MOTEN, ROSALYNN * 1063-13-50004/000002 ODAR Region V Rosalynn Moten, PhD ME. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2020
MOTION PICTURE LICENSING CORPORATION * SS00-15-50068/000003 Motion Picture Licensing Corporation Umbrella Copyright Infringement License Purchase Order 01/26/2015 $364,500 01/31/2019
MOURA, BARBARA * SS09-16-4C023/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/09/2016 $0 02/10/2021
MOWERY, AIMEE * 1063-11-50383/000002 ODAR Region 05, MOWERY, AIMEE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2020
MRM EEO SERVICES, INC * SS00-15-40013/P00006 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
MSA SOLUTIONS, INC. * 1054-11-40147/000006 ODAR Region 04, Sandra Wells-Brown. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
MULLER, ROBERT L PH D * 1038-11-30060/000003 ODAR Region III(ROBERT MULLER) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
MUNDY, KATHLEEN * 1078-11-60035/000003 ODAR Region VI Kathleen R. Mundy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MUNOZ, GILBERTO MD * 1063-11-50332/000002 ODAR Region V, Gilberto Munoz, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2020
MUNZER, AMANDA * SS28-15-4V007/000002 IGF::CL::IGF ODAR Region 08 - (Amanda Munzer) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 07/01/2015 $0 03/31/2020
MURDOCK, CAROLE K * SS04-08-40152/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MURPHY MD PA, CHARLES M. * 1078-11-60092/000003 ODAR Region VI Charles M. Murphy, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
MURPHY MD PA, CHARLES M. * SS06-16-4C022/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/18/2016 $0 12/31/2020
MURPHY, BARRY W * 1054-11-40661/000003 ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
MURPHY, PATRICIA J * 1038-11-30185/000003 ODAR Region III(PATRICIA MURPHY) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
MURRAY, BARBARA * SS08-11-40017/000006 Verbatim Hearing Recordings (VHR) - Region 8 BPA 02/15/2011 $0 03/31/2018
MUZAK LLC * SS04-14-51006/ORIG MUSIC SERVICE FOR COMPONENTS Purchase Order 01/01/2014 $5,250 12/31/2018
MVLE, INC. SS00-13-E0617/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/24/2022
MXI ENVIRONMENTAL SERVICES LLC * SS00-16-40033/000002 To meet our requirement for hazardous waste recycling and disposal through the establishment of this blanket purchase agreement (BPA). BPA 07/21/2016 $0 07/20/2018
MXI ENVIRONMENTAL SERVICES LLC * 28321318P00051312/ORIG The removal of hazardous waste refrigerant gas (R22, R134A and R410A) and 3,108 gallons of urea Purchase Order 07/11/2018 $10,666 07/11/2018
MY JOURNEY HOME INC SS00-16-E3007/000001 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 02/08/2016 $0 02/07/2026
MYERS, DANIEL E * 1054-11-40227/000003 ODAR Region IV Daniel Myers This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
MYERS, DAVID A * 1152-14-00001/000002 ODAR Region Ten David A. Myers. This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2014 $0 03/31/2020
MYERS,ELIZABETH ANN * SS07-13-40015/000003 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 09/11/2013 $0 03/31/2018
MYLES FRIEDLAND * SS09-16-4C036/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
 
Award List By Contractor -- Names Beginning with 'N' -- Total Count 187
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
N A D A SERVICES CORPORATION INC SS00-14-51157/000004 IGF::CT::IGF NADA Values Online and E-Valuator Purchase Order 07/24/2014 $344,000 09/30/2018
NADINE HENZES * 1038-11-30041/000003 ODAR Region III NADINE HENZES This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
NADOLSKY, JULIAN M * 1054-11-40517/000002 ODAR Region IV Julian Nadolsky This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
NAJARIAN COUNSELING SERVICES INC * 1088-11-90131/000003 ODAR Region 9 NAJARIAN COUNSELING SERVICES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
NALCO COMPANY GS-07F-0176Y/SS00-16-30433/ORIG Water treatment and chemical services for SSA Headquarters Buildings and the National Computer Center. Services are to maintain water chemistry in compliance with the scope of work for t Delivery / Task Order 06/29/2016 $582,422 06/29/2019
NAMTEK CORP. * NNG15SD36B/SS00-17-30182/ORIG The purpose of this award is to renew Rapid7 Metasploit Pro for a Period of Performance of 04/01/2017 to 03/31/2018. Previous Award SS00-16-30270 Delivery / Task Order 03/29/2017 $15,495 03/31/2018
NAMTEK CORP. * GS-35F-0367V/28321318FDX030010/ORIG Renewal of SS00-17-30004 for Cryptzone HiSoftware Compliance Sheriff Delivery / Task Order 10/01/2017 $39,688 09/30/2018
NAMTEK CORP. * GS-35F-0367V/28321318FDX030020/ORIG Cryptzone Security Sheriff aka Compliance Sheriff License and Maintenance (Licenses to support one more environment (integration)) Delivery / Task Order 10/25/2017 $47,065 11/10/2018
NAMTEK CORP. * NNG15SD36B/28321318FDX030265/ORIG Procure VIPer secure telephones for COOP/Devolution Delivery / Task Order 05/31/2018 $13,063 05/31/2018
NAMTEK CORP. * NNG15SE10B/28321318FDX030351/ORIG Annual renewal of SS00-17-50230 for maintenance on IPSwitch WhatsUp Gold. Period of Performance: 08/24/2018 to 08/23/2019 Delivery / Task Order 07/05/2018 $3,595 08/23/2019
NANCY ANN CLARK * SS04-08-40204/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
NANCY ARMSTRONG MD * SS06-16-4C001/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/07/2016 $0 12/31/2020
NANCY BOSWELL * SS06-10-40005/000002 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 03/31/2018
NANCY HARTER * 1038-11-30177/000003 ODAR RegionIII (NANCY HARTER) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
NANCY HAWKINS * SS06-10-40050/000002 VHR BPA 5 year for region 6 BPA 08/04/2010 $0 03/31/2018
NANCY LANDERS * SS05-08-40112/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 06/30/2018
NANCY M TARRAND * 1078-11-60016/000004 ODAR Region 6 Nancy M. Tarrand, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2020
NANCY SHAPERO * 1038-11-30197/000003 ODAR Region III (Nancy Shapero). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
NANCY VIRGINIA GWON, MD * SS01-16-4C022/000001 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 01/07/2016 $0 03/31/2021
NAOMI M KELLY * SS01-16-4C019/000001 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 01/05/2016 $0 03/31/2021
NASATKA BARRIER, INCORPORATED * SS00-14-51234/P00005 IGF::CT::IGF Labor Service New 3 Year Contract "Critical Function" SS00-14-51234 Purchase Order 08/18/2014 $119,732 09/27/2019
NATIONAL ABLE NETWORK INC. SS00-10-E2326/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/01/2010 $0 01/31/2020
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/000011 IGF::OT::IGF CONSENSUS STUDIES TO ASSIST SSA WITH DISABILITY ISSUES Indefinite-quantity 09/27/2013 $1,000,000 09/29/2018
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/0001/ORIG Establish a Standing Committee of Medical Experts IGF::OT::IGF Delivery / Task Order 09/27/2013 $2,275,433 09/29/2018
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/0007/ORIG IGF::OT::IGF Task Order 0007 -- Consensus Study Committee to provide findings and conclusions on improving health outcomes for children with disabilities. Delivery / Task Order 06/03/2016 $1,490,829 07/09/2018
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/0008/ORIG IGF::OT::IGF Consensus Study Committee to provide findings and conclusions on health care utilizations and disability. Delivery / Task Order 08/29/2016 $1,389,752 04/30/2018
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/0009/ORIG IGF::OT::IGF Consensus Study Committee to provide findings and conclusions on Functional Assessment for Adults with Disabilities. Delivery / Task Order 07/17/2017 $1,526,060 07/31/2019
NATIONAL ACADEMY OF SOCIAL INSURANCE SS00-17-60001/000002 IGF::OT::IGF Research and Publication of National Workers Compensation Expenditure Tables Contract Renewal Firm-fixed-price 12/19/2016 $331,924 12/31/2018
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321317C00060007/ORIG IGF::OT::IGF Electronic Verification of Vital Events (EVVE) contract with the National Association for Public Health Statistics and Information Systems (NAPHSIS). Firm-fixed-price 09/15/2017 $0 09/24/2022
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321317C00060007/28321317FDS030048/ORIG IGF::OT::IGF Electronic Verification of Vital Events (EVVE) transactions and monthly fee for 12 months Delivery / Task Order 09/18/2017 $417,150 09/24/2018
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/P00001 Electronic Death Registration System Technical Assistance and Testing. Firm-fixed-price 10/19/2017 $0 10/25/2018
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/28321318FDS030032/ORIG Electronic Death Registration System Technical Assistance and Testing. Task Order for Travel and reporting Delivery / Task Order 10/20/2017 $64,445 10/25/2018
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/28321318FDS030183/ORIG Electronic Death Registration System Technical Assistance and Testing. Delivery / Task Order 05/11/2018 $4,953 10/25/2018
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61032/000001 New Contract - VTSS Maintenance Contract - MN IGF::OT::IGF Indefinite-quantity 04/07/2014 $0 04/06/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/000016 New Contract - VTSS Maintenance Contract - MN IGF::OT::IGF Indefinite-quantity 09/10/2014 $0 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0001/ORIG IGF::OT::IGF New Contract - VTSS Maintenance Contract - MN Delivery / Task Order 09/11/2014 $4,229,676 03/23/2018
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0009/ORIG 1 Video Conferencing Room System for Staff Room Delivery / Task Order 09/02/2015 $11,661 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * GS06F1217Z/SS00-15-31017/ORIG IGF::CL::IGF Repair and Upgrade of ODAR HQ Annex and Training Rooms AV Systems Delivery / Task Order 09/28/2015 $1,961,315 12/31/2018
NATIONAL CAPITOL CONTRACTING, LLC * SS00-16-40024/P00002 OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 06/01/2016 $0 05/31/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0013/ORIG IGF::OT::IGF Desktop Video Systems(DTVs) off SS00-14-61049 Delivery / Task Order 08/12/2016 $222,043 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0012/ORIG Purchase of VTSS MAC services Delivery / Task Order 08/12/2016 $100,000 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0015/ORIG IGF::OT::IGF VTSS Contract Delivery Order and Installation of VTC Desktop Video Units and Rooms Systems Delivery / Task Order 08/19/2016 $464,334 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0018/ORIG To acquire VTC Desktop Systems under the VTSS Contract Delivery / Task Order 04/27/2017 $1,263,493 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0019/ORIG To acquire utility carts added via Modification 12 to VTSS Contract SS00-14-61049 and other equipment currently under the contract Delivery / Task Order 05/10/2017 $1,334,405 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321317FDS030021/ORIG To provide Maintenance funding, via Line Item 0001, and Moves, Additions, and Changes (MAC) funding via Line Item 0002, for VTSS Contract Year 4. Delivery / Task Order 09/01/2017 $5,400,000 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321317FDS030076/ORIG To refresh Polycom HDX series end-points under Contract SS00-14-61049 for Video Teleconferencing and Support Services (VTSS) Delivery / Task Order 09/29/2017 $13,898,820 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321317FDS030088/ORIG To refresh the Cisco Desktop Video and CORE System in support of the DHOH community Delivery / Task Order 09/30/2017 $700,937 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321318FDS030249/ORIG To acquire VTSS Maintenance and Support, as well as Moves, Additions, and Changes (MACs), for Contract Year 5 Delivery / Task Order 07/03/2018 $5,918,124 09/09/2019
NATIONAL DISABILITY INSTITUTE SS00-15-E2925/000001 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
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NATIONAL DISABILITY RIGHTS NETWORK INC SS00-15-60043/000006 IGF::OT::IGF Training and technical assistance for the Protection and Advocacy for Beneficiaries of Social Security (PABSS) program. The contractor will provide training and technical assistance to Firm-fixed-price 07/23/2015 $825,000 09/28/2018
NATIONAL JOURNAL GROUP INC 28321317P00050015/P00001 IGF::OT::IGF National Journal Daily and Hotline subscription - annual renewal Purchase Order 08/28/2017 $88,400 09/25/2019
NATIONAL JOURNAL GROUP INC 28321318P00051005/ORIG FY 2018 Subscription Renewal for National Journal.com effective 10/1/2017 through 9/30/2018 Purchase Order 10/01/2017 $20,010 09/30/2018
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC SS00-13-50086/000009 IGF::CT::IGF Membership to National Law Enforcement Telecommunications System (Nlets) for Homeland Security Presidential Directive-12 Identity Verification Purchase Order 04/22/2013 $240,000 04/30/2018
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC 28321318P00051149/ORIG Annual Membership to the National Law Enforcement Telecommunications System (NLETS) Purchase Order 04/30/2018 $48,000 04/30/2019
NATIONAL TELECOMMUTING INSTITUTE, INC. SS00-12-E2680/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/13/2012 $0 03/12/2022
NATIONAL VOCATIONAL EXPERT * 1063-11-50369/000002 ODAR Region 05, NATIONAL VOCATIONAL EXPERT. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
NCS TECHNOLOGIES, INC. * SS00-17-40017/P00005 To create Bridge Laptop BPA. Bridge BPA will allow the agency to purchase laptops (SDS bundles) for new hires, break-fix replacements and pilots BPA 05/10/2017 $0 11/14/2018
NCS TECHNOLOGIES, INC. * 28321318A00040013/P00001 IGF::OT::IGF The purpose of this BPA is to establish a procurement vehicle to provide SSA and DDS offices with monochrome and color printers, associated equipment, services and supplies. BPA 03/13/2018 $0 03/12/2019
NEAL BENTE MD * SS05-16-4C003/ORIG Region 5 Medical Consultant Services IGF::CT::IGF BPA 02/09/2016 $0 02/28/2021
NEAL R GROSS AND COMPANY INC * GS07F0444N/28321318FDX030076/ORIG Court Reporter and Transcripts Arbitration Hearing 2/21/18 and 2/22/18 Delivery / Task Order 02/15/2018 $2,800 02/22/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321318FDX030200/ORIG Court Reporter and Transcripts Arbitration 5/8/18 - 5/11/18 Delivery / Task Order 05/03/2018 $7,360 05/11/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321318FDX030270/ORIG The purpose of this Task Order is for a Stenographic Court Reporter to attend, record and provide electronic transcripts for an Arbitration Hearing in New Haven, CT. Delivery / Task Order 06/01/2018 $3,008 06/06/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321318FDX030290/ORIG Court Reporter and transcripts for Arbitration 6/12/18 and 6/13/18 Delivery / Task Order 06/07/2018 $4,518 06/13/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321318FDX030330/ORIG Court Reporter - Arbitration Hearing Delivery / Task Order 06/25/2018 $4,960 06/29/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321318FDX030323/ORIG Court reporter for July 10, 2018 - July 13, 2018 Arbitration Hearing. Delivery / Task Order 06/25/2018 $6,800 07/13/2018
NEIL, THOMAS C. * 1054-11-40233/000003 ODAR Region IV Thomas C. Neil This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
NELP,WIL MD * 1152-11-00046/000002 ODAR Region X(Wil B. Nelp, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
NENG H THAO * SS09-08-42074/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2018
NEOPOST USA INC. SS00-15-50057/000008 The purpose of this contract is to fund meter rentals for all NEOPOST and HASLER mail meters currently leased by our agency. The agency pays the meter rental expenses incurred by Disability Determina Purchase Order 12/29/2014 $23,712 12/31/2018
NEOPOST USA INC. SS04-16-50003/000006 IGF::OT::IGF Standard Maintenance for Neopost Folder Inserter Purchase Order 02/04/2016 $16,968 02/27/2019
NEOPOST USA INC. 28321318P00051155/ORIG Mail Folder/Inserter - Mid-Atlantic Social Security Center - Processing Center Operation - COMU Purchase Order 04/26/2018 $17,508 06/30/2018
NEOPOST USA INC. GS-25F-0110M/28321318FDX030171/ORIG Maintenance and service agreement for Neopost folder and inserter machine used by the mailroom staff to process outgoing mail Delivery / Task Order 05/01/2018 $2,546 04/30/2019
NEOPOST USA INC. GS-25F-0110M/28321318FDX030394/ORIG Maintenance and service agreement for Neopost folder and inserter machine used by the mailroom staff to process outgoing mail Delivery / Task Order 07/10/2018 $4,752 08/31/2019
NERO INC * SS00-15-60003/000003 Renewal on Nero 9 Software License Maintenance Firm-fixed-price 10/31/2014 $342,578 11/03/2018
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NESS, GRAY T * SS04-08-40125/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
NESTOR, MICAYLA * SS09-08-42054/000016 BPA for VHR BPA 10/01/2007 $0 03/31/2018
NETCENTRIC TECHNOLOGIES INC GS-35F-0161V/SS00-17-30213/ORIG Renewal of maintenance and support on NetCentric CommonLook PDF Access and Professional Licenses for the period of performance from 04/27/2017 through 04/26/2018. Delivery / Task Order 04/18/2017 $39,610 04/26/2018
NETCENTRIC TECHNOLOGIES INC. * GS-35F-0161V/28321318FDX030114/ORIG Renewal of SS00-17-30213 for maintenance on Netcentric CommonLook PDF Access and Professional Licenses. Delivery / Task Order 03/26/2018 $39,610 04/26/2019
NETWORK ENTERPRISES, INC. SS00-14-E1508/000002 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 08/26/2013 $0 04/09/2024
NETWORK REHABILITATION SERVICES, INC. * 1054-11-40293/000003 ODAR Region IV Network Rehab INC. (Gail Jarrell) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
NEUHAUS, STEVEN * 1063-11-50254/000001 ODAR Region 05, NEUHAUS, STEVEN. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
NEUROLOGY CLINIC PC * 1054-11-40158/000003 ODAR Region 04, Neurology Clinic, PC (Alexandre Todorov). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
NEUROTHERAPY CENTER OF PLANO INC * SS06-16-4C002/000001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/11/2016 $0 12/31/2020
NEVIS, ROBERT * SS02-11-40073/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/20/2010 $0 03/31/2018
NEW ABILITIES * 1038-11-30171/000003 ODAR Region III (Donna Nealon). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
NEW HORIZONS SS00-14-E2020/000001 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 02/02/2024
NEW HORIZONS INDEPENDENT LIVING CENTER,INC SS00-12-E2660/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement, Employment Network BPAfor the Ticket to Work Program. BPA 01/12/2012 $0 01/11/2022
NEW LINK SERVICES, LLC * 1063-11-50185/000002 ODAR Region 05, NEW LINK SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
NEW LIVING OPTIONS, INC. SS00-14-E2196/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 09/06/2013 $0 08/18/2024
NEW ORLEANS RESOURCES FOR INDEPENDENT LIVING INC SS00-14-E2223/000001 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 09/09/2013 $0 09/29/2024
NEW RIVER-MOUNT ROGERS WORK BD. SS00-14-E2884/000003 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 04/09/2014 $0 04/08/2024
NEW STAR, INC. SS00-14-E1996/000001 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 08/18/2013 $0 02/01/2024
NEW TECH SOLUTIONS, INC. * NNG15SC82B/SS00-17-30105/ORIG IXIA Anue Network Emulator Extended Standard Software and Hardware maintenance and support for serial numbers 50000430 and 50000417. Delivery / Task Order 02/06/2017 $15,729 02/14/2018
NEW TECH SOLUTIONS, INC. * SS00-17-50103/ORIG Maintenance and Support renewal for Netsparker Professional Software Licenses for the period of performance from 04/18/2017 to 04/17/2018. Purchase Order 04/13/2017 $6,479 04/17/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/SS00-17-30461/ORIG Renewal of SS00-16-30670 for maintenance on ISEC7 BES12 Monitoring. Delivery / Task Order 08/04/2017 $29,990 09/01/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/SS00-17-30471/ORIG Maintenance on Microsemi Symmetricom Syncservers IGF::OT::IGF Delivery / Task Order 08/09/2017 $11,485 09/22/2018
NEW TECH SOLUTIONS, INC. * 28321317P00050006/ORIG Renewal of SS00-16-50158 for maintenance on Metalogix/Axceler Control Point. Purchase Order 08/28/2017 $15,469 08/28/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321317FDX030193/ORIG Maintenance on Bomgar Appliances IGF::OT::IGF Delivery / Task Order 09/27/2017 $177,621 09/28/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030087/ORIG 12 Months Ixia Anue Renewal Period of Performance from February 14, 2018 to February 13, 2019 Delivery / Task Order 02/13/2018 $15,729 02/14/2019
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030128/ORIG Renewal of SS00-17-30170 for subscription to ZeroTurnAround JRebel. Period of performance: 03/30/2018 to 03/29/2019 Delivery / Task Order 03/26/2018 $4,040 03/29/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030119/ORIG Renewal, SS00-17-30197 Dialogic BrookTrout SR140 Delivery / Task Order 03/29/2018 $82,755 04/15/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030120/ORIG 12 months of maintenance for 2 Netsparker Desktop Professional licenses. Delivery / Task Order 04/18/2018 $11,455 04/21/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030177/ORIG Renewal of SS00-17-50116 for maintenance on Qoppa jPDFProcess Site Licenses. Period of performance: 5/27/2018 to 5/26/2019 Delivery / Task Order 04/24/2018 $8,647 05/26/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030222/ORIG Renewal of SS00-17-30323 for maintenance on Idera SQL software. Delivery / Task Order 05/11/2018 $58,597 09/23/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030244/ORIG Renewal of SS00-15-30518 for Maintenance on All My Papers File Utilities. Period of Performance: 05/21/2018 to 05/20/2021 Delivery / Task Order 05/18/2018 $4,735 05/20/2021
NEW TECH SOLUTIONS, INC. * GS-35F-0511T/28321318FDX030239/ORIG GSA FSS Delivery Order against GSA contract GS-35F-0511T(NEW TECH SOLUTIONS -EC AMERICA) - Quest Toad Data Point Professional term software licenses, maintenance, 1 Yr. POP: 06/01/2018 - 05/31/2019 Delivery / Task Order 05/21/2018 $29,100 06/29/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030240/ORIG Purchase Mobility Device support for the legacy agency-purchased BlackBerry smartphones. This support consists of Premium Software Support Fee per license for each active BlackBerry smartphone. Delivery / Task Order 05/22/2018 $81,066 05/22/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030242/ORIG Maintenance on Spirent Test Center, renewal of SS00-17-30386 and SS00-17-30409. Delivery / Task Order 05/25/2018 $101,018 05/25/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030223/ORIG jPDFProcess Add-on for Client Site License Period of Performance: One year from date of award. Delivery / Task Order 05/29/2018 $24,420 05/29/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030271/ORIG Renew COBALT STRIKE - 28321317FDX030109 Delivery / Task Order 06/01/2018 $12,750 09/20/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030332/ORIG Renew maintenance and support for EnCase Forensic and Enterprise software for a base year and four option years Delivery / Task Order 06/25/2018 $12,781 06/25/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030337/ORIG Renewal of SS00-17-50173 for maintenance on FileMaker Pro. Delivery / Task Order 07/10/2018 $5,331 08/18/2019
NEW YORK, CITY OF SS02-17-50006/ORIG Water and sewer services from 7/1/17- 6/30/18 at the Joseph P Addabbo Building (North Eastern Program Service Center)IGF::CT::IGF Purchase Order 06/26/2017 $140,000 06/30/2018
NEW YORK, CITY OF 28321318P00051116/ORIG Water and sewer services from 7/1/18- 6/30/19 at the Joseph P Addabbo Building (North Eastern Program Service Center) Purchase Order 05/25/2018 $130,000 06/30/2019
NEWELL COURT REPORTING SERVICE * SS04-09-40012/000005 Verbatim Hearing Reporter BPA 10/17/2008 $0 03/31/2018
NEWERA SOFTWARE, INC. * GS-35F-0834P/SS00-17-30139/ORIG The purpose of this award is the renewal of maintenance and support for the NewEra Stand Alone Environment software. Delivery / Task Order 03/03/2017 $10,882 02/28/2018
NEWERA SOFTWARE, INC. * GS-35F-0834P/28321318FDX030083/ORIG The purpose of this procurement is to procure a renewal of maintenance for NewEra Stand Alone Environment software, which is a renewal of SS00-17-30139. Delivery / Task Order 02/28/2018 $11,970 02/28/2019
NEWMAN & COMPANY, INC. * SS03-14-51010/000007 Establish a New Shredding Contract Purchase Order 04/30/2014 $0 04/30/2019
NEWMAN, JOHN F * 1038-11-30049/000003 ODAR Region JOHN NEWMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
NEWTON, JAMES R * 1054-11-40641/000004 ODAR Region IV James Newton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
NEXTIRAONE FEDERAL, LLC GS00Q12NSD0016/SS00-14-31064/ORIG Service Contract Function Type: IGF::OT::IGF Other Function New Contract - HQ Telephone System Maintenance and Support Services - MN Delivery / Task Order 12/16/2013 $25,256,616 12/25/2018
NICHELSON CONTRACTING AND CONSULTING, LLC * SS06-12-40011/000005 Establishment of VHR BPAs BPA 06/13/2012 $0 06/30/2018
NICHELSON CONTRACTING AND CONSULTING, LLC * SS26-15-4V019/000002 IGF::CL::IGF ODAR Region VI Nichelson, Khalilah. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/19/2015 $0 03/31/2020
NICHOLS, MARGARET PHD * 1054-11-40086/000003 ODAR Region IV Margaret Nicholos This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NICK A DEFILIPPIS PHD PC * 1054-11-40150/000003 ODAR Region IV Nick DeFilippis This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
NICOLE KETCHUM * SS04-08-40060/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
NIELSON JR, SCOTT K * 1088-11-90113/000003 ODAR Region 9, Scott K. Nielson, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
NINA KEETHLER * SS06-08-40050/000005 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 03/31/2018
NISHA SINGH MD * SS03-15-4C011/000001 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
NMK SUPPORTIVE REHABILITATION CCC.LLC * 1078-13-60039/000003 ODAR Region VI NMK Supportive Rehabilitation CCC.LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
NOA GLOBAL, INC. * 1069-11-70067/000002 ODAR Region 07 Jerry W. Beltramo, NOA Global, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
NOBIS ENTERPRISES, INC. SS04-13-60002/000006 Region IV Mailroom Services - Base Year plus Four Option Years IGF::CL::IGF Firm-fixed-price 04/22/2013 $1,703,875 04/30/2018
NOBIS ENTERPRISES, INC. SS04-16-60001/P00003 File Clerk Services - Contractor shall provide File Clerk Services to the Center for Human Resources (CHR) in accordance with the statement of work. IGF::CT::IGF Firm-fixed-price 03/03/2016 $315,928 03/31/2019
NOBIS ENTERPRISES, INC. 28321318C00060018/ORIG Region IV Mailroom Services - Base Year plus Four Option Years Firm-fixed-price 04/20/2018 $361,430 04/30/2019
NOBLE SALES CO., INC. * GS-06F-0032K/28321318FDX030093/ORIG To purchase Three (3) Loss prevention security steel cabinets, assembled, 48in.Wide X 30in.Deep X 84in.High with locks and (27) additional shelves. Delivery / Task Order 02/08/2018 $3,498 02/08/2018
NOBLE, CELESTE * SS05-11-40005/000003 Verbatim Hearing Recording BPA 10/04/2010 $0 03/31/2018
NOBLIS, INC. SS00-13-40046/000002 Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
NOBLIS, INC. GS-21F-0023W/SS00-15-30362/ORIG IGF::OT::IGF Provide support for SSA's sustainability program and associated reporting requirements related to EO 13514. Delivery / Task Order 04/06/2015 $195,670 04/07/2019
NOBLIS, INC. GS-00F-096DA/SS00-16-30774/ORIG IGF::CL::IGF GS-00F-096DA/SS00-16-30774(Noblis,Inc) - GSA PSS Task Order for acquisition services to support SSA orders for telecommunications and IT infrastructure services against GSA EIS contract. Delivery / Task Order 09/28/2016 $3,452,976 09/27/2018
NOELLE PLATT * SS02-10-40017/000003 Small Plans - Region 2 New BPAs for ODAR Verbatim Hearing Recorders BPA 03/24/2010 $0 03/31/2018
NOETIX CORPORATION 28321318P00051011/ORIG Noetix Financials Purchase Order 10/05/2017 $51,269 10/08/2018
NOLAN, MARGARET, M * SS09-08-42053/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
NOLAN, MEKELL * SS04-10-40048/000003 Verbatim Hearing Reporters BPA 02/02/2010 $0 03/31/2018
NOLL, ALLEN * 1063-11-50275/000001 ODAR Region05 (NOLL, ALLEN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
NORA SUE VANHOOSE * SS03-08-40102/000010 Verbatim Hearing Reporter BPA 12/20/2007 $0 03/31/2018
NORFLEET, ROSE MARY * SS04-08-40220/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
NORMA WILLIAMS * SS06-13-40001/P00005 VHR BPA for region 6 BPA 11/14/2012 $0 09/30/2018
NORMAN C HOOGE * 1078-11-60013/000002 ODAR Region 6 Norman C. Hooge. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
NORMAN VOCATIONAL SERVICES INC * 1063-11-50227/000002 ODAR Region05(NORMAN VOCATIONAL SERVICES) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NORSEMAN, INC. * NNG15SC83B/SS00-17-30268/ORIG To order maintenance for APC UPS Delivery / Task Order 05/31/2017 $4,720 05/31/2018
NORSEMAN, INC. * NNG15SC83B/28321318FDX030202/ORIG Renewal of SS00-17-30268 for twelve months of maintenance on APC UPS devices. Delivery / Task Order 05/01/2018 $4,450 05/31/2019
NORTH AMERICAN POWER & CONTROLS, INC * SS09-16-51003/000003 Diesel Generator Preventive Maintenance IGF::CT::IGF Purchase Order 01/22/2016 $15,744 04/30/2019
NORTH CENTRAL COUNTIES CONSORTIUM SS00-17-E3079/ORIG Contract for the Ticket to Work Program FY 17 BPA 01/26/2017 $0 01/25/2027
NORTH CENTRAL REHABILITATION INC * 1069-11-70009/000002 ODAR Region 07 Gail F. Leonhardt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
NORTH COUNTRY WORKFORCE PARTNERSHIP, INC. SS00-14-E1992/000001 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 01/21/2014 $0 01/20/2024
NORTH FLORIDA VOCATIONAL CASE MANAGEMENT SERVICES * 1054-11-40577/000003 ODAR Region 04, North Florida Vocational Managmemnt Services (Ronnie Mayne). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD SS00-13-E1818/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/12/2013 $0 08/20/2023
NORTH IOWA AREA COMMUNITY COLLEGE SS00-12-E1642/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/22/2012 $0 03/21/2022
NORTH IOWA VOCATIONAL CENTER, INC. SS00-11-E0082/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 08/12/2021
NORTH PARK STOMACH CLINIC, LTD. * 1063-11-50088/000004 ODAR Region V North Park Stomach Clinic, LTD, Ashok Jilhewar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2020
NORTHERN INDIANA WORKFORCE BOARD, INC * SS00-14-E2812/000001 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 10/24/2013 $0 10/23/2023
NORTHERN NEW ENGLAND TELEPHONE OPERATIONS LLC SS01-16-50004/000002 Installation and monthly service fee for 1 internet line in the Bangor, ME OIG field office. Purchase Order 05/16/2016 $2,459 05/15/2019
NORTHERN REHABILITATION, INC. * 1025-13-20037/000003 ODAR Region II Northern Rehabilitation Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/15/2013 $0 03/31/2020
NORTHERN TRANSITIONS, INC. SS00-13-E0630/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/09/2012 $0 12/01/2022
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/000041 Information Technology Support Service Contract Indefinite-quantity 09/10/2010 $67,879,596 03/28/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-16-40009/000003 IGF::OT::IGF: Network Infrastructure Support Services: The US Social Security Administration hereby establishes this BPA for contractor to provide all necessary personnel, materials, services, ancilla BPA 07/22/2016 $0 07/31/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/0034/ORIG IGF::CL::IGF Task Order 34 against Information Technology Support Services Contract Number SS00-10-60082, with Northrop Grumman for contractor support. This action will fund Time & Materials Subtask 7 Delivery / Task Order 02/08/2017 $9,297,396 09/28/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-50094/000001 IGF::OT::IGF Extend licenses for the Intuit QuickBase software for one year Purchase Order 04/24/2017 $14,709 04/08/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/ORIG Multiple-award 10-year (Base and Options) Indefinite-delivery Indefinite-quantity contracts 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
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/28321317FDS030052/ORIG IGF::CT::IGF Labor Hour task order against the Information Technology Support Services Contract Contract Number SS00-10-60082 with Northrop Grumman Delivery / Task Order 09/29/2017 $116,485,633 09/28/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/28321317FDS030056/ORIG IGF::CL::IGF FFP task order against the Information Technology Support Services Contract SS00-10-60082 with Northrop Grumman for contractor support. Delivery / Task Order 09/29/2017 $10,796,717 09/28/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/28321318FDS030007/ORIG IGF::CL::IGF Labor Hour task order against the Information Technology Support Services Contract SS00-10-60082 for contractor support. Delivery / Task Order 10/01/2017 $1,642,199 09/28/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION 28321318P00051165/ORIG Purchase one (1) year subscription renwewal of Intel Quickbase Premier Annual License Subscription. The one (1) year term for licenses will end on April 08, 2019. Purchase Order 05/11/2018 $15,000 04/08/2019
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030232/ORIG Task Order for support of the Agency's Disability Case Processing System Program Delivery / Task Order 06/26/2018 $0 09/28/2022
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030230/ORIG Task Order for Support of the agency's Office of the Chief Information Officer (CIO) Delivery / Task Order 06/29/2018 $0 09/28/2022
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030243/ORIG Task Order to support Systems Analysis and Testing Delivery / Task Order 07/03/2018 $0 09/28/2022
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030244/ORIG Task Order for cyber security support of the Chief Information Security Officer Delivery / Task Order 07/11/2018 $0 09/28/2022
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030248/ORIG Task Order for support of the Agency's Information Technology Infrastructure Delivery / Task Order 07/13/2018 $0 09/28/2022
NORTHWEST DISABILITY MANAGEMENT * 1152-11-00095/000003 ODAR Region X(NW Disability Mgmt, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
NORTHWEST NEUROPSYCHOLOGY INC * 1063-11-50236/000002 ODAR Region 05, NORTHWEST NEUROPSYCHOLOGY INC. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2020
NORTHWEST REGIONAL WORKFORCE INVESTMENT BOARD, INC. SS00-14-E2832/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 01/16/2014 $0 01/15/2024
NOVAK, MARCIA * SS05-13-40023/000003 Marcia Novak Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/17/2013 $0 03/31/2018
NUANCE COMMUNICATIONS, INC. SS00-17-50060/ORIG Renewal of SS00-13-50078 for Maintenance on Nuance OmniPage. Purchase Order 03/02/2017 $40,800 03/12/2018
NUANCE COMMUNICATIONS, INC. SS00-17-50124/ORIG Intelligent Character Recognition module for WBDOC Purchase Order 06/27/2017 $79,588 07/02/2018
NUANCE COMMUNICATIONS, INC. 28321318P00051119/ORIG Renewal of Purchase Order SS00-17-50060 for maintenance on Nuance OmniPage Software. Purchase Order 03/12/2018 $40,800 03/12/2019
NUANCE COMMUNICATIONS, INC. 28321318P00051195/P00001 Subscription Renewal of SS00-17-50124 for maintenance on Nuance Recognition. Purchase Order 06/07/2018 $68,000 07/02/2019
NYCPSYCH.COM * 1025-11-20126/000003 ODAR Region 02 (NYCPSYCH.COM). This BPA provides the terms and condition for Medical Expert Services.The contractor shall provide services as an expert witness in a hearing pending before the Office BPA 06/17/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'O' -- Total Count 100
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
O T RESOURCES INC * 1151-11-80087/000003 ODAR Region VIII Denver (O.T. Resources, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
O. S. C. VOCATIONAL SYSTEMS, INC. * 1152-11-00049/000003 ODAR Region X (OSC Vocational Systems, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
OAK GROUP, INC., THE * SS00-15-60050/P00004 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/22/2015 $0 09/20/2019
OAKMONT CONTRACTING LLC 28321317D00060014/ORIG Asphalt and Concrete Repair Contract for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235 Firm-fixed-price 09/19/2017 $0 03/27/2023
OAKMONT CONTRACTING LLC 28321317D00060014/28321317FDS030075/ORIG IGF::OT::IGF Task Order #1(28321317FDS030075) under Contract 28321317D00060014 for Resurfacing West Robert Meyers Blvd and South Drive located at the Social Security Administration (SSA) Headquarters, Delivery / Task Order 09/28/2017 $394,035 03/27/2023
OAKMONT CONTRACTING LLC 28321317D00060014/28321318FDS030257/ORIG Asphalt and Concrete Repair Contract for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235 Delivery / Task Order 05/30/2018 $12,320 03/27/2023
OAKMONT CONTRACTING LLC 28321317D00060014/28321318FDS030213/ORIG IGF::OT::IGF Task Order #2(28321318FDS030213) under Contract 28321317D00060014 for Concrete & Asphalt Repairs throughout main campus located at the Social Security Administration (SSA) Headquarters, Delivery / Task Order 06/07/2018 $198,268 08/12/2018
OAKMONT CONTRACTING LLC 28321317D00060014/28321318FDS030252/ORIG IGF::OT::IGF Task Order #3(28321318FDS030252) under Contract 28321317D00060014 for Concrete & Asphalt Repairs throughout the Social Security Administration (SSA) Headquarters, Delivery / Task Order 07/02/2018 $175,519 09/13/2018
OBERG, WILLWORTH * SS08-14-41003/000003 IGF::CL::IGF Verbatim Hearing Recorder BPA 12/06/2013 $0 06/30/2018
OBERLANDER, DR. MARK I * 1063-11-50132/000002 ODAR Region V Mark Oberlander, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
O'BRIEN, TERESA * SS03-09-40006/000005 Region III-Verbatim Hearing Reporter BPA 05/11/2009 $0 03/31/2018
OBXTEK INC. * SS00-14-61005/P00021 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Architecture and Configuration (IAC) Tasks. Labor-hour 01/07/2014 $54,057,762 01/06/2019
OBXTEK INC. * SS00-14-61007/P00018 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Operations and Security (ITOS) Tasks. Labor-hour 01/07/2014 $34,516,009 01/06/2019
OBXTEK INC. * SS00-14-61007/0001/ORIG Task #00001-Task 22 and 23 for ESS Support for Information Technology Operations and Security (ITOS) Tasks IGF::CT::IGF Delivery / Task Order 10/09/2014 $99,768 01/06/2019
OBXTEK INC. * SS00-14-61007/0002/ORIG IGF::CT::IGF Contractor Services for subtasks 25 and 26 supporting Security Information and Event Management Initiative via the ESS ITOS (Information Technology Operations and Security contract)SS0 Delivery / Task Order 04/14/2015 $393,436 01/06/2019
O'CALLAGHAN, ERIN * 1063-11-50263/000002 ODAR Region05 (O'CALLAGHAN, ERIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2020
OCCK, INC. SS00-16-E3030/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 02/09/2016 $0 02/08/2026
OCCUPATIONAL & ENVIRONMENTAL MEDICINE CONSULTING * 1054-11-40118/000004 ODAR Region IV Occupational and Environmental Medicine Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
OCCUPATIONAL ANALYSTS INTERNATIONAL, INC * 1152-11-00015/000003 ODAR Region X(Occupational Analysts, Intl., VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
OCCUPATIONAL CENTER OF UNION COUNTY SS00-13-E0611/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/14/2012 $0 11/14/2022
OCCUPATIONAL CONSULTING, LLC * 1054-11-40477/000004 ODAR Region IV Kathy Smith This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
OCCUPATIONAL ENTREPRISES INC SS00-13-E0526/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2012 $0 10/09/2022
OCCUPATIONAL PLANNING & PLACEMENT INC * 1063-11-50289/000002 ODAR Region05 (OCCUPATIONAL PLANNING & PLACEMENT INC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
OCCUPATIONAL RESOURCE SPECIALISTS, INC. * 1152-11-00005/000003 ODAR Region (Occupational Resource Spec, VE) 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 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
OFELIA M. ESTEVIS * SS06-08-40028/000005 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
OFFICE GROUP, INC., THE * GS-21F-0054X/28321318FDX030217/ORIG To purchase office supplies for WBDOC (FY18) Delivery / Task Order 05/11/2018 $18,099 05/11/2018
OFFICE GROUP, INC., THE * GS-21F-0054X/28321318FR0330022/ORIG Copier Paper - NSN 7530-01-562-3259 Delivery / Task Order 05/16/2018 $51,005 05/16/2018
OFFICE GROUP, INC., THE * GS-21F-0054X/28321318FDX030280/ORIG Office Supplies for OHO FY18 Delivery / Task Order 06/12/2018 $12,380 06/12/2018
OFFICE GROUP, INC., THE * GS-21F-0054X/28321318FDX030322/ORIG Paper supply buy for office in Ft Lauderdale, FL. Delivery / Task Order 06/29/2018 $2,839 06/29/2018
OFFICE OF MICHEAL J KIBLER * 1038-11-30137/000003 ODAR Region III (Michael Kibler). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
OGREN, JESSE * 1063-11-50313/000002 ODAR Region05 (OGREN, JESSE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC SS00-14-E2275/000001 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 11/19/2024
OLAGUE SLR CORPORATION * SS00-12-E2704/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/02/2012 $0 05/01/2022
OLDS, COURTNEY S * 1150-11-10017/P00004 ODAR Region 01 Courtney Olds. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
O'LEARY, ELENI * SS05-11-40051/P00010 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2018
OLEN DODD * 1038-11-30107/000003 ODAR Region III Olen J. Dodd. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
OLIVARES, RAFAEL J * SS08-16-4C018/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
OLIVE, DON A * 1063-11-50130/000002 ODAR Region V Don Olive, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
OLIVER, CHARLES * 1063-14-50021/000001 ODAR Region V, Charles Oliver. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/05/2014 $0 03/31/2018
OLSHESKI, JERRY A. * 1063-11-50015/000002 ODAR Region 05 Jerry A. Olsheski, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
OLSON, DIANE * SS02-11-40075/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
OLSON, JENNIFER * SS09-12-40017/000006 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/12/2012 $0 03/31/2018
OMNIPLEX WORLD SERVICES CORPORATION SS00-15-40031/P00008 IGF::OT::IGF - Background Investigation Support Services Blanket Purchase Agreement BPA 08/20/2015 $0 08/31/2018
O'NEAL, DARLENE C * SS03-08-40082/000013 Verbatim Hearing Reporters BPA 12/20/2007 $0 03/31/2018
ONONDAGA CASE MANAGEMENT SERVICES INC SS00-14-E2227/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
OPEN SOFTWARE TECHNOLOGIES INC * 28321318P00051013/P00002 Renewal of SS00-17-50019 for maintenance on REXXTOOLS/MVS. Purchase Order 10/18/2017 $7,204 10/31/2018
OPEN SOFTWARE TECHNOLOGIES INC * 28321318P00051060/P00001 Renewal of SS00-17-50021 for maintenance on Open Software Technologies REXXTOOLS MVS Purchase Order 12/05/2017 $18,618 10/31/2018
OPEN TEXT INC. GS-35F-0480J/SS00-17-30256/ORIG Renewal of maintenance on Open Text Metastorm and MIM software. Delivery / Task Order 05/22/2017 $72,498 05/22/2018
OPEN TEXT INC. GS-35F-0480J/28321318FDX030243/ORIG Renewal of SS00-17-30256 for annual maintenance on SSA owned OpenText Metastorm BPM, Provision, and MIM software. Delivery / Task Order 05/22/2018 $76,123 05/22/2019
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
OPEX CORPORATION SS03-14-61001/000003 Preventative Maintenance Agreement for Mailroom Equipment IGF::OT::IGF Other Functions Firm-fixed-price 02/04/2014 $186,585 03/22/2018
OPEX CORPORATION SS03-14-61002/000005 Maintenance Agreement for Mailroom equipment IGF::OT::IGF Other Functions Firm-fixed-price 02/06/2014 $315,607 03/22/2018
OPEX CORPORATION SS00-14-51286/P00004 OPEX MPE 7.5 Extractor and maintenance plan Purchase Order 09/24/2014 $195,658 09/23/2019
OPEX CORPORATION SS03-16-50007/000003 The purpose of this award is to provide preventative maintenance and repair on 2 OPEX Model PS51 Rapid Extraction Desks (Serial # 12719, 15138) and 1 Omation 306 Letter opener (Serial #ZE1045)IGF::OT: Purchase Order 07/05/2016 $17,224 09/11/2018
OPEX CORPORATION SS00-17-50052/ORIG IGF::CL::IGF Annual Renewal of Maintenance Agreement Plan - OPEX MPS 40 Purchase Order 02/21/2017 $44,843 03/07/2018
OPEX CORPORATION SS00-17-50193/ORIG IGF::CL::IGF Renew Maintenance Plan for OPEX Omation 206 Envelopeners Purchase Order 07/24/2017 $11,310 09/20/2018
OPEX CORPORATION 28321318C00060011/ORIG The purpose of this award is to obtain Preventative Maintenance Repairs for OPEX Mailroom Equipment located in Wilkes-Barre Direct Operations Center. Firm-fixed-price 02/28/2018 $130,940 03/22/2019
OPEX CORPORATION 28321318P00051114/ORIG Annual Renewal of Maintenance Agreement Plan - OPEX MPS 40 IGF::CL::IGF Purchase Order 03/08/2018 $45,803 03/07/2019
OPEX CORPORATION 28321318P00051262/ORIG Renew Maintenance Plan for OPEX Omation 206 Envelopeners Purchase Order 06/12/2018 $11,550 09/20/2019
OPPORTUNITES UNLIMITED OF ERIE SS00-13-E1764/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/02/2023
OPPORTUNITIES UNLIMITED SS00-15-E2941/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
OPPORTUNITY CENTER INC SS00-13-E1843/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/10/2013 $0 09/14/2023
OPPORTUNITY SERVICES SS00-13-E0766/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/19/2013 $0 02/25/2023
OPPORTUNITY WORKSHOP OF LEXINGTON, INC. SS00-15-E2980/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
OPTIONS FOR INDEPENDENCE INC SS00-14-E2839/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 03/11/2014 $0 03/10/2024
OPTIONS PLUS, INC. 1054-11-40627/000003 ODAR Region IV Options Plus, INC (Jeffrey Barrett) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
OPTIONS PLUS, INC. SS00-15-E2378/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/01/2015 - 03/31/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/01/2015 $0 03/31/2025
OPTIONS UNLIMITED INC SS00-16-E2585/ORIG Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program. BPA 10/14/2015 $0 02/08/2026
OPTIV FEDERAL INC. GS-35F-0511T/SS00-14-31870/ORIG Procure Full Disk and Media Encryption software for SSA Delivery / Task Order 08/28/2014 $3,046,889 09/14/2018
OPTIV FEDERAL INC. GS-35F-0511T/SS00-15-30460/ORIG Real-time system incident response and monitoring software/hardware solution and maintenance. Delivery / Task Order 05/14/2015 $4,925,750 05/14/2019
OPTIV FEDERAL INC. GS-35F-0119Y/SS00-16-30677/ORIG Enterprise Encryption Key Management solution Delivery / Task Order 08/25/2016 $1,274,495 08/31/2019
OPTIV FEDERAL INC. GS-35F-0265X/28321317FDX030125/ORIG Delivery Order against GSA FSS GS-35F-0265X (IMMIXTECHNOLOGY INC/OPTIV FEDERAL) for Carbon Black CB Response software solution and associated supports; base and 1 option year. Delivery / Task Order 09/27/2017 $1,268,750 09/26/2018
OPTIV FEDERAL INC. GS-35F-0511T/28321318FDX030138/ORIG McAfee Threat Intelligence Exchange (TIE) and Advance Threat Detection (ATD) - HW/SW/MN/CS Delivery / Task Order 03/16/2018 $1,539,774 03/22/2019
OPTIV FEDERAL INC. 28321318P00051164/ORIG Purchase of Thales Defense and Security, Inc.'s Ciphertrust Cloud Key Manager (CCKM). Purchase Order 05/09/2018 $74,083 05/09/2018
OPTIV FEDERAL INC. 28321318P00051150/ORIG Maintenance renewal on Thales Vormetric Cloud Encryption Gateway (VCEG) subscription to AWS S3 Security Blade. Purchase Order 05/09/2018 $10,053 03/15/2019
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
OPTIVOR TECHNOLOGIES, L.L.C. * NNG15SC84B/SS00-17-30249/ORIG Purchase Premium Support contract for BlackBerry Enterprise Service software currently used in the infrastructure to provide secure mobile device connectivity the agency network. IGF::OT::IGF Delivery / Task Order 05/18/2017 $0 05/17/2018
OPTUMINSIGHT, INC. SS00-17-50182/ORIG IGF::CT::IGF To purchase EncoderPro solution (Optum) Purchase Order 07/13/2017 $10,080 07/31/2018
ORACLE AMERICA, INC. SS00-09-40036/000006 10 Year BPA BPA 09/04/2009 $0 08/03/2019
ORANGE GROVE CENTER INC SS00-12-E2653/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
ORDMAN INTEGRATIVE HEALTH SERVICES, L.L.C. * SS00-16-4C036/000001 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
ORFEI, CRISTINA * SS05-16-4C034/ORIG Medical Consultants for Region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ORTH, O GERALD, M.D. * 1069-12-70003/000002 ODAR Region 07 O. Gerald Orth, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 01/03/2012 $0 03/31/2020
ORTH, ORTH, ORTH AND ORTH * 28321318P00051189/ORIG Scanning Supplies for WBDOC (FY18) Purchase Order 05/29/2018 $22,602 05/29/2018
ORTHOPAEDIC IME SPECIALISTS, LLC * SS03-16-4C007/000002 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 08/31/2016 $0 07/31/2021
ORTMAN, AMANDA REBECCA SS25-15-4V011/000002 IGF::CL::IGF ODAR Region V - Amanda Ortman This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/03/2015 $0 03/31/2020
OSC SOLUTIONS, INC. * GS-06F-0035M/28321318FDX030405/ORIG Purchase aluminum male connectors Delivery / Task Order 07/12/2018 $7,489 07/11/2019
OSCEOLA DEVELOPMENTAL CENTER, INC SS00-14-E2148/000001 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 08/29/2013 $0 07/16/2024
OSTROFSKY, BRUCE * SS02-14-40010/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/18/2014 $0 03/31/2018
OSTROWSKI & ASSOC * 1038-11-30187/000003 ODAR RegionIII(OSTROWSKI & ASSOC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
OSTROWSKI, PETER * 28321317D00060023/ORIG Ergonomic Furniture adjustment services for Region 9 Offices, Richmond, CA Firm-fixed-price 09/29/2017 $20,280 09/29/2018
OSVALDO FULCO * 1025-11-20026/000003 ODAR Region 02 (Osvaldo Fulco, MD.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
OUACHITA INDUSTRIES, INC. SS00-17-E3093/ORIG To fund zero dollar BPA for 2017 BPA 03/17/2017 $0 03/16/2027
OUR PLANET MANAGEMENT INSTITUTE, LTD. * SS00-13-E0519/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/09/2022
OUTREACH YOUTH AND FAMILY SERVICES, INC. SS00-17-E3042/ORIG To fund zero dollar BPA for 2017 BPA 01/10/2017 $0 01/09/2027
OVERHEAD DOOR COMPANY OF BALTIMORE THE, INC 28321318P00051082/P00001 The purpose of this purchase order is to replace a vented open lattice style roll-up store front door in the 1st floor RMB concession stand with a solid style security shutter store front roll-up. Purchase Order 01/10/2018 $7,923 03/15/2018
OVERLAND PARK, CITY OF SS07-16-60001/P00003 CDI Investigative Services Contract for the State of Kansas - Five Year Contract Firm-fixed-price 06/24/2016 $381,458 03/31/2019
OVERSTREET, CAROLYN R * SS04-08-40053/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
OWEN VOCATIONAL SERVICES * 1078-11-60101/000003 ODAR Region 6 Owen Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
OWENS, DAVID E * 1038-11-30080/000003 ODAR Region III(DAVID OWENS) This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
OWINGS LEWIS, LLC * 1152-14-00002/000002 ODAR Region 10 Owings Lewis, LLC (Shelley Lewis) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/27/2014 $0 03/31/2020
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
OWSIANIK, VICTOR * SS02-09-40012/000006 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 08/29/2009 $0 06/30/2018
 
Award List By Contractor -- Names Beginning with 'P' -- Total Count 308
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PA ADVOCATES INC * 1038-11-30051/000003 ODAR Region III SEAN HANAHUE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
PACHECO, DANIEL * SS09-13-40016/000008 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
PACHECO, JENNIFER * SS09-13-40017/000007 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
PACIFIC GAS AND ELECTRIC COMPANY * GS-00P-14-BSD-1137/SS09-17-30015/ORIG To provide electricity and natural gas service to Frank Hagel Federal Building. POP: 8/1/17 - 7/31/18. This is a sole source provider. Delivery / Task Order 08/01/2017 $1,605,684 07/31/2018
PACIFIC MODULAR, INC. * 28321317P00050031/ORIG IGF::OT::IGF Purchase order awarded contractor for Carpet Cleaning for the Auburn Teleservice Center and Northwest Regional Training Center and IVT Studio Six. Purchase Order 08/30/2017 $13,214 08/31/2018
PACIFIC WEST INSTITUTE & SERVICES LLC SS00-14-E2337/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/04/2014 $0 08/03/2024
PACKER, BRENT * SS07-16-4C017/000002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 -Specialty - Family Practice/GP BPA 02/08/2016 $0 02/28/2021
PADDOCK, JAMES J. * 1038-11-30013/000003 ODAR Region III This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
PAGE CRESAWN, LLC * SS24-15-4M008/000002 IGF::CL::IGF ODAR Region 04 - Page Cresawn This BPA provides the terms and conditions for Medical Expert Services. BPA 02/19/2015 $0 03/31/2020
PAIN AND REHABILITATION CENTER, INC * 1054-11-40563/000002 ODAR Region IV Pain And REhabilitation Center This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
PALASI MD, MYRNA * SS03-16-4C006/ORIG Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - Open and continuous solicitation BPA 09/15/2016 $0 07/31/2021
PALKA, JUDITH A * SS03-08-40136/000010 Region III- Verbatim Hearing Reporter BPA 03/18/2008 $0 06/30/2018
PALMER VOCATIONAL CONSULTING * 1150-12-10004/P00004 ODAR Region 1 (Douglas Palmer, Palmer Vocational Consulting LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 10/19/2011 $0 03/31/2020
PALMER, KAREN SS04-08-40279/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
PAMELA A. WHEELER * SS05-08-40202/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
PAMELA J. REDDING DBA D.P. REDDING * SS00-16-E2562/ORIG IGF::OT::IGF 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 BPA 10/09/2015 $0 01/24/2026
PANACEA GROUP, LLC * GS06Q17BQDS215/28321318FDX030166/ORIG Maintenance of the fire safety systems at the Frank Hagel Federal Building Delivery / Task Order 05/01/2018 $411,840 04/30/2019
PANAMERICA COMPUTERS, INC. * NNG15SD02B/28321317FDX030163/ORIG CA Project and Portfolio Management (PPM) License Expansion for an additional 4000 CA PPM licenses in order to implement the time entry functionality into IMT Delivery / Task Order 09/22/2017 $1,092,810 09/28/2018
PANAMERICA COMPUTERS, INC. * NNG15SD02B/28321318FDX030224/ORIG Dell PowerEdge R720XD Renewal, SS00-14-31911 Delivery / Task Order 05/15/2018 $14,025 05/15/2018
PANAMERICA COMPUTERS, INC. * NNG15SD02B/28321318FDX030236/ORIG Dell Blade Server Renewal, SS00-17-30502 Delivery / Task Order 05/16/2018 $26,567 08/15/2019
PANHANDLE INDEPENDENT LIVING CENTER SS00-14-E2050/000001 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 08/20/2013 $0 02/23/2024
PAPROCKI, MELISSA E * SS05-14-40007/000003 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 05/28/2014 $0 06/30/2018
PARALYZED VETERANS OF AMERICA SS00-14-E1937/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 08/27/2013 $0 11/19/2023
PARAMETERS REHABILITATION SERVICES, INC. * 1088-13-90011/000002 ODAR Region 09 PARAMETERS REHABILITATION SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/09/2013 $0 03/31/2018
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PARAQUAD, INC. SS00-13-E0709/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/06/2013 $0 02/05/2023
PARARO, CARLA * SS04-11-40090/P00008 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 09/30/2018
PARHAM, DOROTHY * SS03-08-40035/000011 verbatim hearing reporter BPA 12/14/2007 $0 03/31/2018
PARK CENTER INC SS00-13-E1747/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/03/2023
PARK, SEUNG J. MD * SS02-16-4C016/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/29/2016 $0 12/31/2020
PARKER & PARKER COUNSELING&CONSULTING AGENCY * 1078-11-60341/000003 ODAR Region VI Parker & Parker Counseling & Consulting Agency This BPA provides the terms and condition for Vocational Expert Services. BPA 07/06/2011 $0 03/31/2020
PARKER VOCATIONAL CONSULTING * 1150-11-10071/000002 ODAR Region 1 (James T. Parker) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
PARKER, JA INC * 1063-11-50302/000001 ODAR Region (PARKER, JA INC ) This BPA provides the terms and condition for Medical Expert Services. BPA 06/10/2011 $0 03/31/2018
PARKS, A WAYNE * SS04-11-40089/000004 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 03/31/2018
PARSON, TERRY G * SS03-09-40003/000005 Region III- Verbatim Hearing Reporter BPA 05/01/2009 $0 03/31/2018
PASCO-HERNANDO JOBS AND EDUCATION PARTNERSHIP REGIONAL BOARD, INC SS00-13-E1706/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/13/2013 $0 03/12/2023
PASIKOWSKI, ELIZABETH * 1063-11-50395/000002 ODAR Region 05, PASIKOWSKI, ELIZABETH, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
PATEL, SHITAL * SS03-15-4C002/000003 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
PATERWIC, ROBERT * 1150-11-10073/P00004 ODAR Region 1 (Robert Paterwic) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
PATH FORWARD OF KENTUCKY INC * SS00-15-E2442/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO BLANKET PURCHASE AGREEMENT Period of Performance: 6/12/2015 - 06/20/2025 Statement of Work and Applic BPA 06/12/2015 $0 06/20/2025
PATHFINDER SERVICES INC. SS00-13-E1717/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/27/2013 $0 03/30/2023
PATHPOINT SS00-12-E2676/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/08/2012 $0 03/07/2022
PATHWAYS FOR THE FUTURE INC SS00-12-E2657/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/12/2012 $0 01/11/2022
PATHWAYS TO INDEPENDENCE INC SS00-13-E1755/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
PATRICIA A TUCKER * SS05-08-40195/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
PATRICIA A. SEARS * SS07-10-40020/000005 VHR BPA's in Region VII BPA 06/03/2010 $0 03/31/2018
PATRICIA DAWRS * SS09-08-42092/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
PATRICIA EHLINGER * 1078-11-60059/000003 ODAR Region 6 Patricia Ehlinger. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
PATRICIA ENGBERG * SS05-08-40063/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
PATRICIA F HELDMAN MD * SS09-16-4C021/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/05/2016 $0 02/08/2021
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PATRICIA FARRELL * SS04-08-40099/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
PATRICIA MC FANN * 1038-11-30109/000003 ODAR Region III Patricia McFann This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
PATRICK-MACKINNON, SUSANNE * 1150-14-10006/000001 ODAR Region 1(Susanne Patrick-MacKinnon) This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2014 $0 03/31/2018
PATRIOT TECHNOLOGIES, INC. * GS-35F-496DA/28321317FDX030058/ORIG Firewall Compliance Tool to allow for automation and review of firewall rules and changes Delivery / Task Order 09/14/2017 $157,749 11/02/2018
PATSY G TAYLOR * SS03-08-40124/000009 VHR-Region III BPA 01/07/2008 $0 03/31/2018
PATSY L REYNOLDS * SS07-08-40034/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
PATSY PETTUS * SS04-08-40286/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
PATTERSON POPE, INC. * SS04-16-50004/000003 IGF::CT::IGF Standard Maintenance for Lektrievers Purchase Order 02/09/2016 $22,260 02/15/2019
PATTERSON, DEBRA L * SS08-10-40002/000005 Verbatim Hearing Recordings - Region 08 BPA 02/01/2010 $0 06/30/2018
PATTERSON, HELEN C., PH.D., LLC * SS09-16-4C024/ORIG IGF::CT::IGF Chicago Regional Medical Consultant Services BPA 02/09/2016 $0 02/10/2021
PATTY HELMING * SS07-08-40023/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
PAUL A.C. GREENBERG, M.D. * 1025-11-20048/000003 ODAR Region 02 Paul A.C. Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
PAUL CHERRY, PH.D., INC. * SS06-16-4C006/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/13/2016 $0 12/31/2020
PAUL E GORMLEY MD * SS00-16-4C019/000002 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
PAUL MORRISON * 1152-11-00071/000003 ODAR Region X(Paul Morrison, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
PAUL, HEIDI * 1088-11-90219/000003 ODAR Region 09 HEIDI PAUL & RICHARD HUNT. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
PAULINE PEGRAM-WARGEL * 1063-11-50349/000002 ODAR Region V, Pauline Pegram-Wargel. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
PAULINE, PAT W * 1151-11-80059/000002 ODAR Region VIII Denver (Pat Pauline). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PAULSON, LYNN A * 1150-12-10006/P00004 ODAR Region 1 (Lynn Paulson) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/02/2011 $0 03/31/2020
PAWLARCZYK PHD, DOUGLAS * 1063-11-50322/000002 ODAR Region V, Douglas Pawlarczyk, PhD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 07/05/2011 $0 03/31/2020
PAYNE'COLEY, BRIDGETT * SS04-09-40015/000004 Verbatim Hearing Reporter BPA 10/21/2008 $0 03/31/2018
PAZ, ANNETTE DE * 1025-11-20050/000003 ODAR Region 02 Annette De Paz Ortiz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2020
PAZ, ANNETTE DE * SS02-14-40024/000002 IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/13/2014 $0 12/31/2018
PCMG, INC. SS00-16-50198/000001 Adobe Software Plug-in for Broadcast Center Edit Stations Purchase Order 08/02/2016 $16,196 08/08/2021
PCMG, INC. NNG15SC44B/SS00-16-30602/ORIG Preventative Maintenance of IBML Scanners located in the National Debt Management Section (DMS) located at the MATSSC. IGF::OT::IGF Delivery / Task Order 09/08/2016 $72,713 08/09/2019
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PCMG, INC. NNG15SC44B/SS00-17-30134/ORIG Renewal of SS00-16-50074 for Progress DevCraft Ultimate Developer Delivery / Task Order 02/21/2017 $8,699 03/15/2018
PCMG, INC. NNG15SC44B/SS00-17-30179/ORIG Renewal of maintenance and technical support for Sonatype Nexus Software for the Period of Performance of April 04, 2017 to April 03, 2018. Delivery / Task Order 03/24/2017 $86,060 04/03/2018
PCMG, INC. SS00-12-60086/28321317FDS030023/ORIG Task Order for Oracle Advanced Customer Support Delivery / Task Order 09/05/2017 $652,800 09/04/2018
PCMG, INC. 28321317D00060007/P00006 Oracle brand tape data storage and virtual tape data storage hardware, software, related equipment, installation, maintenance, upgrades, training, re-location services and support services. Firm-fixed-price 09/22/2017 $0 03/19/2018
PCMG, INC. 28321317D00060007/28321317FDS030067/ORIG Delivery Order for Oracle Technical Support Services Delivery / Task Order 09/25/2017 $195,000 09/26/2018
PCMG, INC. 28321317D00060007/28321318FDS030028/ORIG 12 months of maintenance on Oracle Tape Drives Delivery / Task Order 11/08/2017 $5,754,584 10/23/2018
PCMG, INC. NNG15SC44B/28321318FDX030111/ORIG Renewal of SS00-17-30138 for maintenance of Oracle Linux Premier Limited. Delivery / Task Order 02/27/2018 $60,500 02/28/2019
PCMG, INC. 28321318P00051111/ORIG Renewal of SS00-17-50099- DevExpress WinForms Purchase Order 03/26/2018 $6,857 04/15/2019
PCMG, INC. NNG15SC44B/28321318FDX030167/ORIG Purchase renewals of licenses for technical support services and hardware/software maintenance for the SonicWALL NSA 4600 and SonicWALL SRA 6000. Delivery / Task Order 04/16/2018 $3,246 08/05/2019
PCMG, INC. NNG15SC44B/28321318FDX030195/ORIG Renewal of maintenance for TechSmith SnagIt, Morae, Camtasia software and co-term TechSmith Camtasia Studio SnagIt Bundle software for the Period of Performance of April 28, 2018 to April 27, 2019. Delivery / Task Order 04/27/2018 $4,269 04/27/2019
PCMG, INC. NNG15SC44B/28321318FDX030184/ORIG Renewal of SS00-17-30198 for subscription to Oracle VM. Delivery / Task Order 05/02/2018 $6,897 05/04/2019
PCMG, INC. 28321317D00060007/28321318FDS030199/ORIG Delivery Order for Oracle Digital Storage Hardware Delivery / Task Order 05/25/2018 $1,377,158 05/25/2018
PCMG, INC. NNG15SC44B/28321318FDX030232/ORIG Refreshment of the agency's UNIX BIND Domain Name (DNS)infrastructure. Delivery / Task Order 05/30/2018 $425,107 05/30/2018
PCMG, INC. 28321318P00051181/ORIG To purchase Corning hardware as described within. Purchase Order 05/30/2018 $144,801 05/30/2018
PCMG, INC. 28321317D00060007/28321318FDS030208/ORIG Order for Technical Support Services Delivery / Task Order 06/15/2018 $155,760 09/28/2019
PCMG, INC. NNG15SC44B/28321318FDX030361/ORIG Purchase 15 Xerox DocuMate 4440 Scanners, which will be used in support of HQ component. Delivery / Task Order 07/02/2018 $7,151 07/02/2018
PCMG, INC. NNG15SC44B/28321318FDX030362/ORIG Renewal of SS00-17-50192 for maintenance on Micro Focus DevPartner. Period of Performance: 07/21/2018 to 07/20/2019 Delivery / Task Order 07/03/2018 $9,949 07/20/2019
PCMG, INC. NNG15SC44B/28321318FDX030393/ORIG Preventative Maintenance on the IBML ImageTrac Scanners in our National Remittance Debt Management Section at the Mid-Atlantic Social Security Center Delivery / Task Order 07/10/2018 $44,516 07/10/2018
PCS ENTERPRISES, INC. * SS00-15-40010/P00010 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
PDFTRON SYSTEMS INC * SS00-17-50189/ORIG Renewal of SS00-16-50240 for Maintenance on PDFTron Systems PDFNet Purchase Order 07/26/2017 $28,750 08/30/2018
PDR EQUITY, LLC * SS00-14-51202/P00006 PDR Electronic Library Renewal Purchase Order 07/14/2014 $24,295 09/21/2018
PEAK PERFORMANCE OF CAMBRIDGE LTD * 1063-13-50009/000001 ODAR Region V, Peak Performance of Cambridge LTD. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2018
PEAK SOLUTIONS VOCATIONAL SERVICES, LLC * 1025-13-20001/000003 ODAR Region 2 Peak Solutions Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/04/2012 $0 03/31/2020
PEARCE, BIRDENA D * SS05-08-40221/000008 VERBATIM HEARING RECORDING BPA 03/12/2008 $0 03/31/2018
PEARCE, LUANN * SS05-13-40013/000003 Luann Pearce Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/14/2013 $0 03/31/2018
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PEARSON AND ASSOCIATES * 1054-11-40511/000003 ODAR Region IV Pearson and Associates, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
PEARSON, ELIZABETH * SS03-08-40088/000010 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
PEARSON, JOSIAH L * 1025-12-20008/000003 ODAR Region 02 Josiah L. Pearson. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/18/2012 $0 03/31/2020
PECO ENERGY COMPANY GS-00P-16-BSD-1212/SS03-17-30015/ORIG The purpose of this action is to award a delivery order against the GSA GWAC Contract with PECO to transmission of Electricity to the SSA, MATSSC building located at 300 Spring Garden St, Phila. , PA Delivery / Task Order 07/25/2017 $140,000 07/31/2018
PEDIATRIC EDUCATIONAL & DEVELOPMENTAL DIAGNOSIS SERVICES * 1063-11-50186/000002 ODAR Region 05, PEDIATRIC EDUCATIONAL & DEVELOPMENTAL DIAGNOSIS SERVICES. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2020
PEGASUS PROFESSIONAL REPORTING, LLC * SS06-10-40015/000004 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 03/31/2018
PEGGY GIBSON * SS03-08-40112/000012 verbatim hearing reporter BPA 12/21/2007 $0 03/31/2018
PEGGY J. WALTERS * SS06-08-40078/000005 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
PEGREM, NORMAN L * SS03-08-40045/000011 verbatim hearing reporter BPA 12/17/2007 $0 03/31/2018
PELLA, JOHN * 1150-11-10068/P00004 ODAR Region 01 John A. Pella, M.D., LTD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
PELZER, SUSAN G * 1078-13-60010/000001 ODAR Region VI Pelzer, Susan G. This BPA provides the terms and condition for Medical Expert Services. BPA 04/30/2013 $0 03/31/2018
PENA, ROSAMARI * 1025-14-20006/000002 ODAR Region II Rosamari Pena. This BPA provides the terms and conditions for Medical Expert Services. BPA 06/04/2014 $0 03/31/2020
PENDERGRASS, PATRICIA ANN * SS04-11-40093/000005 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 06/30/2018
PENDERGRAST ALSTON CONSULTING SERVICES INCORPORATED * SS00-15-E2954/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/03/2015 - 02/02/2025 Statement of Work and Applicable Clauses (see attached). BPA 02/03/2015 $0 02/02/2025
PENNSYLVANIA - AMERICAN WATER COMPANY SS00-17-50202/000004 To provide water service to WBDOC. Purchase Order 07/29/2017 $30,000 07/31/2018
PENNSYLVANIA - AMERICAN WATER COMPANY 28321318P00051173/ORIG To provide water service to WBDOC Purchase Order 05/11/2018 $30,000 07/31/2019
PENNY JO SHUMAKER * SS05-08-40175/000010 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
PEOPLES GASLIGHT AND COKE COMPANY, THE 28321318P00051020/ORIG Commodity Purchase: Natural Gas consumable Initial Purchase and Leasing of Utility Delivery Service for 1-year (FY 2018). Energy source for heating and hot water to the facility. Purchase Order 02/14/2018 $350,434 10/22/2018
PER MAR SECURITY SERVICES 28321318P00051132/ORIG PURCHASE ORDER FOR A RATIFICATION OF UNAUTHORIZED COMMITTMENT (Equipment and service needed to replace the access control system located at the Freeport, IL SSA Office.) Purchase Order 04/04/2018 $4,836 04/04/2018
PEREGRINE CONSULTING LLC * 1063-11-50321/000001 ODAR Region05 (PEREGRINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/19/2011 $0 03/31/2018
PEREIRA, JOSEPHINE * SS09-08-42056/000013 BPA for VHR BPA 10/01/2007 $0 06/30/2018
PEREZ, JOSE ARTURO * SS06-15-41001/000002 IGF::OT::IGF Establishment of VHR BPA BPA 10/17/2014 $0 03/31/2018
PERFORMANCE ASSOCIATES, INC. * SS00-16-60001/000002 New contract for Performance Associates PAI/O Driver for z/OS and TAPE Maintenance Renewal Reference Old contract SS00-13-60023 Firm-fixed-price 10/02/2015 $180,101 09/30/2018
PERGRAVIS, LLC * SS00-17-50160/P00002 To acquire preventative maintenance for an Eaton (formerly Powerware) Uninterruptible Power Supply (UPS), Model PW9315-400-500 Purchase Order 06/29/2017 $26,626 06/29/2019
PERLL, DR MICHAEL * SS07-16-4C019/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Internal Medicine BPA 02/08/2016 $0 02/28/2021
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PERPROJECT * SS04-11-40000/000004 Verbatim Hearing Reporters BPA 11/12/2010 $0 03/31/2018
PERRY, DARWIN * SS05-13-40032/000008 Darwin Perry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 06/30/2018
PERRY, JOANN S. * SS04-08-40157/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
PERRY, JUDITH A * SS04-08-40229/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
PERSETTA N BALLARD * SS02-11-40114/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
PERSONNEL RESOURCE CONSULTANTS * 1151-11-80085/000002 ODAR Region VIII Denver (Personnel Resource Consultants). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
PETER J BRETHAUER * SS05-08-40023/000010 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
PETER L LEE MD * SS09-16-4C028/ORIG IGF::CL::IGF Region 9 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 02/26/2016 $0 02/28/2021
PETERSON, DAVID B * 1088-11-90090/000002 ODAR Region 9 David Peterson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
PETERSON, LORETTA M * SS05-09-40019/000010 VERBATIM HEARING RECORDING BPA 11/04/2008 $0 03/31/2018
PETERSON, SONIA LYNNE * 1088-11-90281/000004 ODAR Region IX Sonia Peterson. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
PETROVICH, JOHN * 1063-11-50167/000002 ODAR Region 05, PETROVICH, JOHN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
PETZELT, JOHN * 1054-13-40006/000004 ODAR Region 04, John Pretzelt. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2013 $0 03/31/2020
PETZELT, JOHN * SS04-16-4C007/ORIG 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
PHALANX FAMILY SERVICES SS00-15-E2426/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/26/2015 $0 05/25/2025
PHASE SS00-16-E3039/ORIG To fund a zero dollar requisition for FY 16 BPA 03/22/2016 $0 03/21/2026
PHILADELPHIA PARKING AUTHORITY, THE SS04-16-50011/P00002 Enclosed Secured Lease parking spaces for seven (7)PHILA OIG Vehicles Purchase Order 07/14/2016 $47,880 07/31/2019
PHILADELPHIA, CITY OF GS-00P-08-BSD-0546/SS03-17-30007/ORIG The purpose of this action is to award a delivery order to Philadelphia Gas Works for the distribution of natural gas to the SSA, MATSSC located at 300 Spring Garden Street, Philadelphia, PA 19123 Delivery / Task Order 07/28/2017 $50,000 07/31/2018
PHILADELPHIA, CITY OF- WATER DEPARTMENT SS03-17-50010/P00001 The purpose of this award is to procure water and fire suppression services for the Social Security Administration located at 300 Spring Garden Street, Philadelphia PA 19123 Purchase Order 07/29/2017 $146,000 07/31/2018
PHILADELPHIA, CITY OF- WATER DEPARTMENT 28321318P00051282/ORIG The purpose of this award is to procure water and fire suppression services for the Social Security Administration located at 300 Spring Garden Street, Philadelphia PA 19123 Purchase Order 07/11/2018 $148,000 07/31/2019
PHILIP COOKER * 1054-11-40371/000003 ODAR Region Philip G. Cooker This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
PHILIP J GELBER MD * 1088-11-90060/000001 ODAR Region 9, Philip J. Gelber, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
PHILLIPS, KAREN * SS04-10-40012/000004 Verbatim Hearing Reporting Services BPA 11/03/2009 $0 03/31/2018
PHILLIPS, MICHAEL M * 1011-11-00031/000004 The contractor (MICHAEL M.PHILLIPS) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju BPA 05/31/2011 $0 05/31/2020
PHILP R BRAUN * 1038-11-30088/000003 ODAR Region III (Philip Braun). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PHOENIX REHABILITATION CORP * 1054-11-40407/000002 ODAR Region IV Phoenix Rehabilitation Corp. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
PHOENIX REHABILITATION ORGANIZATION, INC. * 1054-14-40043/000001 ODAR Region 04, Pheonix Rehabilitation Organization, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/14/2014 $0 03/31/2018
PHOENIX SOFTWARE INTERNATIONAL, INC. * SS00-15-60023/000005 Maintenance on Phoenix Software products; (E)JENS, Falcon, Neatest and Lifeworks. Firm-fixed-price 03/25/2015 $4,260,145 03/28/2018
PHOENIX VIRTUAL SOLUTIONS * SS06-10-40033/000005 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
PHOTOMART CINE-VIDEO, LLC * 28321318P00051104/ORIG To purchase Fiber Optic cabling, accessories, and testing equipment for NCC, NSC and SSC Data Centers. Purchase Order 02/27/2018 $72,266 02/27/2018
PHYLLIS LEE BISHOP * SS05-08-40018/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
PHYLLIS PLEUSS RECORDING SERVICES * SS05-11-40039/000003 Verbatim Hearing Recorder BPA 10/13/2010 $0 03/31/2018
PHYSICIAN EYE CARE CENTER LLC * SS00-16-40040/P00004 BPA for Optometrist Services for Eye Examinations BPA 09/14/2016 $0 09/14/2019
PICHLER, SHEILA M. * SS05-13-40039/000006 Sheila Pichler Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 06/30/2018
PIEBENGA, YVONNE * SS05-08-40151/000014 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
PIEDMONT CARDIOLOGY, P.A. * 1054-11-40178/000002 ODAR Region 04, (Piedmont Cardiology). This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
PIERCE, LILLIAN F * SS06-12-40012/000003 Establishment of VHR BPAs BPA 06/13/2012 $0 03/31/2018
PIGUE, V DAVID & ASSOC INC * 1054-11-40359/000003 ODAR Region IV Vernon David Pigue This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
PINILLA, NICHOLAS F * SS09-16-4C049/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
PINTI REHABILITATION MGMT * 1063-11-50201/000002 ODAR Region 05, PINTI REHABILITATION MGMT. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
PIONEER ADULT REHABILITATION CENTER SS00-13-E0889/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 07/20/2023
PIPER, ROBERT G. * 1054-11-40537/000004 ODAR Region IV Robert Piper This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
PIRKLE JR, QUENTIN ROOSEVELT * SS04-15-40001/000001 Medical Consultants Services - Internal Medicine IGF::CL::IGF BPA 12/17/2014 $0 12/31/2019
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC SS00-13-60018/000009 Sole Source Maintenance/Meter Rental Contract Firm-fixed-price 06/24/2013 $0 06/30/2018
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC SS00-13-60018/SS00-17-30306/ORIG IGF::OT::IGF Buy meter rentals Delivery / Task Order 06/15/2017 $471,157 06/30/2018
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental Firm-fixed-price 06/27/2018 $0 06/30/2019
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/28321318FDS030254/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental Delivery / Task Order 06/29/2018 $1,758,307 06/30/2019
PITNEY BOWES INC. SS00-13-60015/000012 NEW Mail Metering Equipment - Purchase/Maintenance/Meter Rental Requirements 06/24/2013 $0 06/30/2018
PITNEY BOWES INC. SS00-15-60041/P00004 IGF::OT::IGF Continue maintenance of Pitney Bowes Mail Inserters and related software. Firm-fixed-price 06/26/2015 $2,976,488 06/30/2019
PITNEY BOWES INC. SS00-17-50127/ORIG Pitney Bowes DFWorks Purchase Order 06/01/2017 $127,235 05/26/2018
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PITNEY BOWES INC. SS00-13-60015/SS00-17-30305/ORIG IGF::CT::IGF Order for meter rental Delivery / Task Order 06/15/2017 $1,249,234 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030042/ORIG Purchase of replacement mail metering machine for Port Arthur, TX Delivery / Task Order 11/07/2017 $8,916 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030098/ORIG Federal postage meter rental - Winthrop, Maine Delivery / Task Order 02/05/2018 $540 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030115/ORIG To purchase a Console needed for the Jackson, Alabama field office (D68)to complete the installation of the new mail metering equipment (Connect +2000) previously ordered. Delivery / Task Order 02/26/2018 $917 02/26/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030166/ORIG The purpose of this delivery order is for postage meter rentals. Delivery / Task Order 05/09/2018 $3,240 06/30/2018
PITNEY BOWES INC. 28321318P00051190/ORIG Pitney Bowes DFWorks maintenance Purchase Order 05/25/2018 $35,969 05/26/2019
PITNEY BOWES INC. SS00-13-60015/28321318FDS030238/ORIG Mail Metering Systems - Purchase 12 Connect +1000 (130 LPM) Delivery / Task Order 06/22/2018 $66,196 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030236/ORIG Mail Metering Systems - Purchases Delivery / Task Order 06/25/2018 $358,561 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030239/ORIG Mail Metering Systems - Purchase 34 Connect +1000 (130 LPM) Delivery / Task Order 06/25/2018 $187,555 06/30/2018
PITNEY BOWES INC. 28321318P00051272/ORIG Purchase Pitney Bowes supplies for the Mail Inserters used at the NCC Print Mail Operations. Purchase Order 06/29/2018 $8,088 06/29/2018
PITTSBURGH VASCULAR SURGICAL ASSOCIATES, P.C. * SS23-15-4M004/000001 IGF::CL::IGF ODAR Region 03 - Fredric Jarrett This BPA provides the terms and conditions for Medical Expert Services. BPA 02/27/2015 $0 03/31/2018
PLACER, COUNTY OF SS09-17-60002/P00001 Fraud Investigation Services for Northern California to Support the Oakland, CA CDI Unit Firm-fixed-price 08/16/2017 $492,278 08/31/2018
PLATIA, EDWARD V * 1011-11-00033/000004 The contractor (EDWARD V PLATIA) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudic BPA 05/31/2011 $0 05/31/2020
PLOG, MICHAEL * SS05-08-40156/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
PLOWMAN MD, D L * 1078-11-60042/000003 ODAR Region 06 PLOWMAN MD, D L This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
PLURALSIGHT, LLC SS00-17-50207/ORIG IGF::OT::IGF - Pluralsight Government - Professional Purchase Order 07/31/2017 $72,000 07/31/2018
POHL DOLORES * SS07-08-40032/000008 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
POINDEXTER, TERRA * SS05-08-40020/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
POINT NATIONWIDE, LLC * GS02Q-14-D-CR0016/28321318FDX030373/ORIG Purchase copy paper for the Temple, TX Field Office Delivery / Task Order 07/03/2018 $7,030 07/03/2018
POINT SECURITY, INC. * SS00-15-50272/P00005 IGF::CT::IGF - Purchase Order SS00-15-50272 for On-Site Full Coverage Maintenance for Three X-Ray Machines at various agency locations in the Durham, NC area. Purchase Order 08/31/2015 $47,000 08/31/2019
POLIN, RICHARD S * 1011-11-00047/000005 The contractor (RICHARD S. POLIN) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudi BPA 05/31/2011 $0 05/31/2020
POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. SS00-14-E2851/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 02/28/2014 $0 02/27/2024
POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. SS00-14-E2853/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 03/13/2014 $0 03/28/2024
POLK, COUNTY OF SS00-15-E2467/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/03/2015 - 08/02/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/02/2025
POLLACK, MARGARET PHD * SS09-16-4C050/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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
POLLARD, JOHN * 1063-11-50292/000002 ODAR Region V, John Pollard (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
POLLY A. PETERSON, PH.D., CRC, LLC * 1151-11-80099/000002 ODAR Region VIII Denver Polly Peterson This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
POLSIN, THOMAS A * 1152-11-00105/000004 ODAR Region X(Thomas Polsin, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
POLYCLINIC MEDICAL ASSOCIATES, P.C. * SS03-15-4C003/000002 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
POOR, CHARLES * 1078-11-60181/000003 ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
POREBSKI, WILLIAM * SS02-11-40077/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
PORTER PH.D., JAMES S * 1054-13-40029/000003 ODAR Region 04, James S. Porter. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
PORTER, DION * 1054-11-40261/000004 ODAR Region IV Dion Porter This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
POSEY COUNTY REHABILITATION SERVICES INCORPORATED SS00-13-E1852/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2013 $0 09/28/2023
POSEY, PATRICIA * 1038-11-30255/000003 ODAR Region III (Patricia B. Posey). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
POTOMAC EDISON COMPANY, THE GS-00P-08-BSD-0539/SS00-17-30373/ORIG IGF::OT::IGF Provide electrical power delivery to the Social Security Administration National Support Center in 801 Bennett Creek Boulevard Urbana Maryland 21704. Delivery / Task Order 08/17/2017 $533,944 07/24/2018
POTOMAC ELECTRICAL SERVICES, INC. * 28321317P00050078/ORIG Repair (4) leaking oil filled Transformers Purchase Order 09/26/2017 $57,220 09/25/2018
POTOMAC SECURITY, LLLP * GS-07F-0585W/SS09-13-31004/ORIG REGION 9 - FHFB GRAB BARRIER PREVENTIVE MAINTENANCE IGF::CT::IGF - CRITICAL FUNCTION Delivery / Task Order 03/04/2013 $42,036 02/28/2018
POTOMAC SECURITY, LLLP * SS03-15-50019/P00009 Preventative Maintenance and On-site Repairs of Wedge System Equipment. IGF::CT::IGF Purchase Order 09/22/2015 $86,720 09/22/2019
POTOMAC SECURITY, LLLP * 28321318P00051309/ORIG Replace, install and integrate one (1) Master Control Console and Panel for remotely operating ten (10) FutureWedge Barrier System (Model SU-SM2400 Series II) manufactured by SecureUSA. Purchase Order 07/12/2018 $17,844 12/30/2018
POTTS & CALLAHAN, INC. SS00-16-60017/P00003 Snow removal and de-icing services for SSA Headquarters' Complex. FPDS Function: IGF::OT::IGF Labor-hour 05/27/2016 $0 05/31/2019
POTTS & CALLAHAN, INC. SS00-16-60017/28321318FDS030092/ORIG Deicing Services for Snow Event 4, Snow Event 5 and Pushing Salt into Salt Dome against contract SS00-16-60017 Delivery / Task Order 01/29/2018 $30,473 01/29/2018
POTTS & CALLAHAN, INC. SS00-16-60017/28321318FDS030101/ORIG Snow Removal and Deicing Services for Snow Event #6 February 2, 2017, Snow Event #7 February 5, 2018, Snow Event #8 February 7, 2018 and Snow Event #9 February 8, 2018 against contract SS00-16-60017. Delivery / Task Order 02/08/2018 $59,873 02/08/2018
POTTS & CALLAHAN, INC. SS00-16-60017/28321318FDS030133/ORIG Snow Removal and Deicing Services for Snow Event #10 March 20, 2018 through March 21, 2018, and Snow Event #11 on March 22, 2018 against contract SS00-16-60017 Delivery / Task Order 04/11/2018 $213,735 04/11/2018
POWELL, SUSAN M * SS05-13-40028/000002 Susan Powell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 03/31/2018
PPL ELECTRIC UTILITIES CORPORATION GS-00P-14-BSD-1097/28321318FDX030063/ORIG Supply Electric Service to WBDOC 1150 East Mountain Drive Wilkes Barre, PA 18702 Delivery / Task Order 01/02/2018 $400,000 01/02/2019
PRATER-RIDEAUX, VALARIE J. * SS09-08-42066/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2018
PRATTON MS LMHC, VICKY * 1054-11-40163/000003 ODAR Region IV Vicky Haynes Pratton This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
PRC VOCATIONAL TESTING CENTER INC * 1078-11-60109/000002 ODAR Region 6 PRC Vocational Testing Center, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
PRECISE REPORTING SERVICES, INC. * 28321318P00051101/ORIG Transcription Services for Representative Payee Forum on March 27, 2017. Purchase Order 02/06/2018 $2,700 02/06/2018
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PREMANANDAN, JOSEPH SS25-16-4M005/000001 IGF::CL::IGF ODAR Region 5 - Joseph Premanandan This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/11/2015 $0 03/31/2018
PREMIER & COMPANIES, INC. * GS-21F-0035T/28321318FDX030116/ORIG Purchase a commercial water heater for the Annex Fitness Center. Delivery / Task Order 03/07/2018 $4,769 03/07/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030272/ORIG Gel Wrist Keyboard/Mouse Pads for the Office of Central Operations Delivery / Task Order 06/12/2018 $6,724 06/12/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030307/ORIG Office Supplies Delivery / Task Order 06/14/2018 $83,923 06/14/2018
PRESIDIO NETWORKED SOLUTIONS, INC. * NNG07DA36B/SS00-13-31005/ORIG IntelliMagic Vision, Balance and Direction (2 Sites) - Base plus Four One-Year Option Periods. Refer to delivery order SS00-12-30979. Delivery / Task Order 08/26/2013 $1,070,220 08/26/2018
PRESTO, JOSEPH * SS02-17-4C002/000001 IGF::CL::IGF-New Blanket Purchase Award to Dr. Presto to contract as a Regional Medical Consultant to perform Disability Case Reviews for a Base and Four Option Year for the SSA BPA 04/11/2017 $0 12/31/2020
PRESTON DAVIS, PSY.D. CLINICAL & FORENSIC PSYCHOLOGIST, INC. * 1088-14-90003/000002 ODAR Region 9, Preston Davis, Psy.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/24/2014 $0 03/31/2020
PRESTON DAVIS, PSY.D. CLINICAL & FORENSIC PSYCHOLOGIST, INC. * SS09-16-4C015/000002 IGF::CT::IGF Medical Consultant Services BPA 02/10/2016 $0 02/09/2021
PRESTON, BERNARD * 1088-11-90035/000003 ODAR Region 09 Bernard Preston. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
PRICE GRIFFIN, LYDIA * SS05-10-40015/000002 Verbatim Hearing Recording BPA 09/28/2010 $0 03/31/2018
PRIDE INDUSTRIES SS00-14-E1953/000001 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 11/20/2013 $0 11/24/2023
PRIDE, ANDREA * SS05-09-40056/P00015 Verbatim Hearing Recording BPA 03/27/2009 $0 09/30/2018
PRIDE, SHIRLEY * SS09-11-40057/000010 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/06/2011 $0 06/30/2018
PRIME CARE SERVICES * 1054-11-40339/000003 ODAR Region Prime Care Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
PRIMUS GROUP, INC., THE * SS00-12-40017/000003 Beam Seating for Reception Areas - All Social Security field and regional offices BPA 04/18/2012 $0 03/31/2018
PRIVATE INDUSTRY COUNCIL OF LEHIGH VALLEY, INC. SS00-17-E3089/ORIG To fund zero dollar BPA for 2017 BPA 02/14/2017 $0 02/13/2027
PROCESSMODEL, INC. * SS00-17-50165/ORIG Renewal of SS00-16-50195 for Maintenance on Process Model Professional software. Purchase Order 06/30/2017 $6,299 09/06/2018
PROCESSMODEL, INC. * 28321318P00051257/ORIG Renewal of SS00-17-50165 for maintenance on Process Model Professional. Period of Performance: 09/07/2018 to 09/06/2019 Purchase Order 07/06/2018 $6,299 09/06/2019
PROFESSIONAL CONSULTING SERVICES INC * 1152-12-00006/000003 ODAR Region 10 (Professional Consulting Services Inc. / Mark Mann) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2012 $0 03/31/2020
PROFESSIONAL MINORITY STAFFING * SS00-14-E0935/ORIG EN BPA are awarded against this APP (this is a funding document only) - zero dollar amount BPA 04/29/2013 $0 10/06/2023
PROFESSIONAL REHAB & OCC SRVS * 1078-11-60183/000003 ODAR Region VI P.R.O.S and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
PROGRAMA MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE INC SS00-14-E1102/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 08/12/2013 $0 03/28/2024
PROGRESS INDUSTRIES SS00-15-E2942/000001 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
PROGRESS, INC. SS00-14-E2911/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 06/11/2014 $0 06/10/2024
PROGRESSIVE DIRECTIONS INC SS00-14-E2823/000001 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 03/19/2014 $0 03/18/2024
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PROGRESSIVE REHABILITATION MANAGEMENT, INC * 1069-11-70011/000002 ODAR Region 07 Steve Benjamin, Progressive Rehabilitation Management, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC. * SS00-17-50081/ORIG Renewal of maintenance and technical support for Plexus Workflow FloWare Software for the Period of Performance of 04/01/2017 through 03/31/2018. Purchase Order 03/30/2017 $84,688 03/31/2018
PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC. * 28321318P00051107/ORIG Renewal of SS00-17-50081 for maintenance on Plexus Floware and Workflow software. Purchase Order 03/26/2018 $87,229 03/31/2019
PROJECT GENESIS INC SS00-10-E2321/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM. Firm-fixed-price 01/28/2010 $0 01/28/2020
PROJECT REENTRY * 1078-11-60120/000002 ODAR Region VI Project ReEntry This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
PROPPER, SHARON * SS00-16-4C075/000001 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
PROQUEST LLC * LC14C7149/SS00-17-30219/ORIG IGF::OT::IGF ProQuest Ancestry Library Edition Subscription - FEDLINK Direct Express Option LC14C7149 Delivery / Task Order 05/23/2017 $74,440 06/30/2019
PROQUEST LLC * LC14C7149/SS00-17-30328/ORIG IGF::CT::IGF Purchase of Summon 360 Link EBook Subscription. Delivery / Task Order 06/30/2017 $35,109 09/14/2018
PROREHAB, INC * 1054-11-40685/000003 ODAR Region IV PROREHAB (Carroll Crawford) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
PROS & ASSOCIATES * 1078-11-60283/000003 ODAR Region VI PROS & ASSOCIATES This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
PROVEN MANAGEMENT LLC * GS-33F-015BA/28321318FDX030208/ORIG IGF::OT::IGF Task Order 28321318FDX030208 against GSA Schedule Contract GS-33F-015BA Labor and Moving Services at the Social Security Administration located at 6401 Security Blvd, Baltimore MD 21235 Delivery / Task Order 06/04/2018 $1,491,808 06/30/2019
PROVINE, KAREN * 1078-11-60191/000003 ODAR Region VI Karen N. Provine. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PSI RECRUITING, INC. * SS00-17-50205/000001 Purchase upgrade of Intellitrac software which tracks the flow of incoming and outgoing parcels within the agency Purchase Order 08/01/2017 $15,762 08/04/2018
PSYCATS, P.C. SS25-15-4M018/000002 IGF::CL::IGF ODAR Region 5 - PSYCATS, PC This BPA provides ther terms and conditions for Medical Expert Services. BPA 09/14/2015 $0 03/31/2020
PSYCH ASSOCIATES LLC * SS27-16-4M001/000002 IGF::CL::IGF ODAR Region 07 - Cline Psychological Services, Gabriel Cline. This BPA provides the terms and conditions for Medical Expert Services. BPA 11/24/2015 $0 03/31/2020
PSYCHOLOGICAL AND TRAINING SERVICES PA * 1054-11-40613/000003 ODAR Region 04, Psychological & Training Services (Robert E. Brabham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
PSYCHOLOGICAL HEALTH SERVICES P C * 1151-11-80016/000001 ODAR RegionVIII Raphael E. Kuka. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
PSYCHOLOGICAL INSTITUTE, P.C. * 1151-11-80044/000002 ODAR Region VIII Psychological Institute, P.C. This BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2020
PSYCHOLOGICAL SERVICES PC CORP * 1151-11-80028/000002 ODAR Region VIII Stephan Podrygula. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2020
PSYCHOLOGICAL SOLUTIONS, LLC * 1069-11-70012/000004 ODAR Region 7 Karyn Perry. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
PSYCHOTHERAPY AND COUNSELING SERVICES, PLLC * 1054-11-40521/000004 ODAR Region IV Pysotherapy and Counseling Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF SS00-14-61053/000004 IGF::OT::IGF Other Functions CO Enumeration at Birth (EAB) - Colorado: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/05/2014 $1,349,822 06/28/2019
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF SS00-12-60016/0007/ORIG CO SS00-12-60028 Electronic Death Registration Delivery Order. 33,000 EDR records Total Delivery Order $91,575.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $91,575 06/28/2018
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF 28321318P00051205/ORIG CO 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 $100,320 06/28/2019
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF SS00-14-61070/000005 IGF::OT::IGF Other Functions MT Enumeration at Birth (EAB) - Montana: 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 $252,459 06/28/2019
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF SS00-12-60027/0007/ORIG MT SS00-12-60027 Electronic Death Registration Delivery Order. 10,000 EDR records Total Delivery Order $27,750.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $27,750 06/28/2018
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF 28321318P00051226/ORIG MT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $30,400 06/28/2019
PUBLIC HEALTH SOLUTIONS SS00-14-61095/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - New York City shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of pa Firm-fixed-price 07/03/2014 $2,416,454 06/28/2019
PUBLIC HEALTH SOLUTIONS SS00-12-60033/0007/ORIG NYC SS00-12-60033 Electronic Death Registration Delivery Order. 60,000 EDR records Total Delivery Order $166,500.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $166,500 06/28/2018
PUBLIC HEALTH SOLUTIONS 28321318P00051232/ORIG NYC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $182,400 06/28/2019
PUBLIC HEALTH, ALABAMA DEPARTMENT OF SS00-14-61036/000004 IGF::OT::IGF Other Functions AL Enumeration at Birth (EAB) - Alabama: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/21/2014 $1,183,279 06/28/2019
PUBLIC HEALTH, ALABAMA DEPARTMENT OF SS00-12-60012/0007/ORIG AL SS00-12-60012 Electronic Death Registration Delivery Order. 48,000 EDR records Total Delivery Order $133,200.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $133,200 06/28/2018
PUBLIC HEALTH, ALABAMA DEPARTMENT OF 28321318P00051200/ORIG AL 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 $145,920 06/28/2019
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF SS00-14-61044/000004 IGF::OT::IGF Other Functions CA Enumeration at Birth (EAB) - California: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordanc Firm-fixed-price 06/10/2014 $10,131,004 06/28/2019
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF SS00-12-60007/0007/ORIG CA SS00-12-60007 Electronic Death Registration Delivery Order. 248,000 EDR records Total Delivery Order $688,200.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $718,198 06/28/2018
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF 28321318P00051204/ORIG CA 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 $753,920 06/28/2019
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF SS00-14-61054/000004 IGF::OT::IGF Other Functions CT Enumeration at Birth (EAB) - Connecticut: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordan Firm-fixed-price 06/05/2014 $789,131 06/28/2019
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF SS00-12-60017/0007/ORIG CT SS00-12-60017 Electronic Death Registration Delivery Order. 34,000 EDR records Total Delivery Order $29,920.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $29,920 06/28/2018
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF 28321318P00051206/ORIG CT 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 $29,920 06/29/2019
PUBLIC HEALTH, GEORGIA DEPARTMENT OF SS00-14-61058/000004 IGF::OT::IGF Other Functions GA Enumeration at Birth (EAB) - Georgia: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 06/10/2014 $2,794,589 06/28/2019
PUBLIC HEALTH, GEORGIA DEPARTMENT OF SS00-12-60021/0007/ORIG GA SS00-12-60021 Electronic Death Registration Delivery Order. 59,000 EDR records Total Delivery Order $163,725.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $163,725 06/28/2018
PUBLIC HEALTH, GEORGIA DEPARTMENT OF 28321318P00051210/ORIG GA 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 $179,360 06/28/2019
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF SS00-14-61061/000004 IGF::OT::IGF Other Functions IL Enumeration at Birth (EAB) - Illinois: 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 $3,136,932 06/28/2019
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF SS00-12-60036/0007/ORIG IL SS00-12-60036 Electronic Death Registration Delivery Order. 100,000 EDR records Total Delivery Order $277,500.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $277,500 06/28/2018
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF 28321318P00051213/ORIG IL Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $304,000 06/28/2019
PUBLIC HEALTH, IOWA DEPARTMENT OF SS00-14-61063/000004 IGF::OT::IGF Other Functions IA Enumeration at Birth (EAB) - Iowa: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with Firm-fixed-price 06/09/2014 $788,654 06/28/2019
PUBLIC HEALTH, IOWA DEPARTMENT OF SS00-12-60041/0007/ORIG IA SS00-12-60041 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $86,025 06/28/2018
PUBLIC HEALTH, IOWA DEPARTMENT OF 28321318P00051215/ORIG IA 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 $94,240 06/28/2019
PUBLIC HEALTH, MASSACHUSETTS DEPT OF SS00-14-61071/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Massachusetts shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbo Firm-fixed-price 06/09/2014 $1,474,716 06/28/2019
PUBLIC HEALTH, MASSACHUSETTS DEPT OF SS00-12-60053/0007/ORIG MA SS00-12-60053 Electronic Death Registration Delivery Order. 61,000 EDR records Total Delivery Order $169,000.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $169,275 06/28/2018
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PUBLIC HEALTH, MASSACHUSETTS DEPT OF 28321318P00051221/ORIG MA 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 $185,440 06/28/2019
PUERTO RICO POLICE DEPARTMENT SS02-13-60001/000009 IGF::CL::IGF Investigative Services to Support the Puerto Rico CDI Unit Firm-fixed-price 08/05/2013 $1,065,240 08/11/2018
PUGH,CAROLYN * SS04-08-40130/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
PUIG, MARIEVA * 1025-11-20054/000003 ODAR Region 02 Marieva Puig, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
PUIG, MARIEVA * 1025-11-20025/000003 ODAR Region 02 Mareva Puig, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PULMONARY ASSOCIATES OF THE SOUTHEAST, P.C. * 1054-11-40120/000003 ODAR Region IV Allan Goldstein This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2020
PULSE COMMUNICATIONS, INC. SS00-17-50117/ORIG Purchase on maintenance renewal on Hypermedia SMS Systems Purchase Order 05/18/2017 $23,000 06/07/2018
PULSE COMMUNICATIONS, INC. 28321318P00051148/ORIG Purchase 12 months of maintenance for Hypermedia SMS Systems. Purchase Order 05/01/2018 $23,000 06/07/2019
PUNA KAMALI'I FLOWERS INC * SS00-13-E1517/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/21/2013 $0 06/20/2023
 
Award List By Contractor -- Names Beginning with 'Q' -- Total Count 11
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
QOGNIFY, INC. SS00-16-60050/P00002 IGF::CT::IGF National Support Center (NSC) Electronic Security System Components Service and Support Agreement for the SITUATOR and VISION systems Firm-fixed-price 09/30/2016 $316,990 09/29/2019
QOGNIFY, INC. 28321317D00060016/P00001 IGF::OT::IGF Obtain a Maintenance Plan for the ICC SITUATOR Project presently being installed.ICC SITUATOR is the single interface platform that will tie the majority of the Electronic Security system Firm-fixed-price 09/28/2017 $1,000,000 09/29/2019
QOPPA SOFTWARE, LLC * SS00-17-50116/ORIG Renewal of maintenance and support for Qoppa jPDFProcess Site Licenses for the Period of Performance from 05/27/2017 - 05/26/2018. Purchase Order 05/19/2017 $8,395 05/26/2018
QUALITY ASSOCIATES, INC. * GS-35F-0062N/SS00-17-30216/ORIG Renewal of maintenance and software support on Crowley Mekel Technology Quantum Process for the period of performance from 005/05/2017 through 05/04/2018. Delivery / Task Order 05/02/2017 $10,174 05/04/2018
QUALITY ASSOCIATES, INC. * GS-35F-0062N/SS00-17-30480/ORIG To renew hardware maintenance and software support for Mekel MACH X microfilm roll scanners Delivery / Task Order 08/09/2017 $57,654 09/14/2018
QUALITY ASSOCIATES, INC. * GS-35F-0062N/28321318FDX030192/ORIG Crowley Mekel Technology Quantum Process Delivery / Task Order 05/01/2018 $10,174 05/04/2019
QUALITY ASSOCIATES, INC. * GS-35F-0062N/28321318FDX030289/ORIG Renewal of SS00-17-30480 for Maintenance on Mekel MACH X Delivery / Task Order 06/12/2018 $57,654 09/14/2019
QUINCY & ELLINGTON LOGISTICS LLC 28321318P00051140/ORIG To secure a moving vendor to relocate the Elmira, NY FO (114). Purchase Order 04/09/2018 $7,991 05/07/2018
QUINLAN, JAMES A * SS00-16-4C068/000001 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
QUINTANILLA, ANNIE F * SS06-12-40008/000003 Establishment of VHR BPAs BPA 06/12/2012 $0 03/31/2018
QWEST GOVERNMENT SERVICES INC GS00T07NSD0002/SS00-12-30491/ORIG SSAs Data Network Services Delivery / Task Order 05/10/2012 $0 03/28/2020
 
Award List By Contractor -- Names Beginning with 'R' -- Total Count 277
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
R & R REHABILITATION SERVICES LLC * 1078-12-60008/000003 ODAR Region VI Donny Rue. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/27/2012 $0 03/31/2020
R. EVANS PROFESSIONAL DEVELOPMENT CONSULTATION, INC. * 1054-11-40551/000004 ODAR Region IV Renee Evans Professional Development Consultation INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
R. S. MEANS COMPANY LLC SS00-17-50100/P00001 IGF::OT::IGF Online Complete Library subscription providing cost data on construction materials, equipment, and labor. Open Competition. Purchase Order 04/18/2017 $205,854 04/17/2019
RABIN PH.D, MICHAEL * 1063-11-50244/000002 ODAR Region 05, RABIN PH.D, MICHAEL. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
RACHEL SANDOVAL * SS06-08-40061/000005 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
RACK, WILLIAM * 1088-11-90054/000002 ODAR Region 9, William A. Rack, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
RAHRIG, ANTHONY E * SS05-13-40022/000003 Anthony Rahrig Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/16/2013 $0 03/31/2018
RAINBOW OF CHALLENGES, INC. SS00-16-E3060/ORIG To fund a zero dollar requisition for FY 16 BPA 09/15/2016 $0 09/14/2026
RAMIREZ, RICARDO J * SS01-16-4C025/000001 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 01/05/2016 $0 03/31/2021
RAMIREZ, STEVE * 1088-13-90023/000003 ODAR Region 09 P Steve Ramirez. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2013 $0 03/31/2020
RAMSEY, HAROLD E MD * SS00-16-4C069/000001 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
RANDALL, HARRY G * SS00-16-4C037/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program BPA 05/16/2016 $0 05/31/2021
RANDY L BRANTLEY * SS09-13-40027/000006 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
RANDY SALMONS INC * 1054-11-40575/000003 ODAR Region IV Randy Salmons This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
RAPANT, SUSAN * 1078-11-60087/000003 ODAR Region 6 Susan Rapant. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
RAPPAHANNOCK GOODWILL INDUSTRIES, INC. SS00-13-E0726/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/30/2013 $0 01/29/2023
RASCHKE, ROBERT A * 1088-11-90265/000003 ODAR Region 9, Robert A. Raschke. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2020
RASMUSSEN, CLYDE M * 1152-11-00050/000002 ODAR Region X(Clyde Rasmussen, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
RAULSTON, OLLIE D * 1078-11-60098/000002 ODAR Region 6 Ollie D. Raulston. This BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2018
RAVENWOOD MENTAL HEALTH CENTER SS00-14-E1875/000001 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 07/01/2013 $0 10/05/2023
RAVIZEE, ISAAC C JR MD * SS04-16-4C016/000004 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 12/31/2020
RAWLES, VANCE ALLEN C * SS02-14-40008/P00005 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2014 $0 09/30/2018
RAY A. FRIESS * SS10-08-40038/000009 Verbatim Hearing Recording BPA 10/29/2007 $0 03/31/2018
RB REHABILITATION * 1150-11-10013/P00005 ODAR Region 01, RB Rehab (Ruth Baruch). This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RBJ VOCATIONAL EXPERTS LLC * 1150-11-10027/P00004 ODAR Region 01 Renee B. Jubrey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RCS EMPOWERS, INC. SS00-13-E1841/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/10/2023
RD3, INC. * GS-21F-0134X/28321318FDX030164/ORIG Task Order 28321318FDX030164 to acquire one-year and five-year elevator testing services for the Mid-Atlantic Social Security Center. Delivery / Task Order 04/19/2018 $5,499 06/18/2018
REACH, INC SS00-14-E2488/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a new EN Agreements for FY 2014. This requirement is not subject to the availability of funds and sh BPA 08/10/2014 $0 08/09/2024
REACH, INC. * SS00-15-E2958/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/28/2015 - 07/27/2025 BPA 07/28/2015 $0 07/27/2025
REAL JOBS FOR YOUTH INC SS00-14-E1942/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 11/08/2013 $0 11/19/2023
REALEAGLE ENTERPRISES LLC * SS05-13-40018/000004 Brock Jewett Eagle Enterprises Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/15/2013 $0 03/31/2018
REAL-Q, ILEANA * SS04-10-40068/000005 Verbatim Hearing Reporters BPA 02/11/2010 $0 03/31/2018
REBECCA CRESS * SS09-13-40022/000004 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
REBECCA M. BRADDOCK * SS07-10-40004/000010 VHR BPA's in Region VII BPA 12/28/2009 $0 03/31/2018
REBECCA P HEBERT * SS06-08-40103/000007 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/31/2018
REBECCA R. JONES * SS06-08-40056/000006 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 03/31/2018
RECOVERY DYNAMICS INC * SS05-10-40008/000002 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 03/31/2018
RECOVERY DYNAMICS INC * 1063-11-50113/000002 ODAR Region 5 RECOVERY DYNAMICS INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/000007 CISCO Hardware, Software,& Maintenance requirements contract Firm-fixed-price 04/27/2015 $0 04/30/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60019/2/ORIG DNE requires additional licenses, hardware and maintenance to complete the NSC - DNE expects a BPA to be awarded by 12/31/14 for Cisco equipment. We are attaching a SOW and JEFO as well in case an awa Delivery / Task Order 05/04/2015 $463,150 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/5/ORIG Network Expansion Q3/Q4 - Hardware / Maintenance Delivery / Task Order 05/04/2015 $2,416,996 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/3/ORIG Technology Refreshment projects to include refreshment of 6500 Supervisor 32 technology, core and Service Segment switches in the SSC and wireless technology. Delivery / Task Order 05/04/2015 $6,803,312 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/4/ORIG Cisco order - under new contract Delivery / Task Order 05/05/2015 $764,115 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/0007/ORIG OSEP 1 Gig Network Switches Delivery / Task Order 05/29/2015 $45,563 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60029/P00005 IGF::OT::IGF Request for Proposal to acquire EMC Maintenance and relocation Services Indefinite-quantity 08/27/2015 $0 08/31/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60029/SS00-15-30913/ORIG IGF::OT::IGF Purchase of EMC Maintenance Services beginning 9/1/2015 - 8/31/2016 Delivery / Task Order 09/01/2015 $4,471,395 08/31/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60029/SS00-16-30731/ORIG IGF::OT::IGF Option Year 1 Maintenance Delivery / Task Order 09/16/2016 $1,468,306 08/31/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/0025/ORIG Task Order for Cisco/ScienceLogic Network Management Platform Service Delivery / Task Order 04/04/2017 $4,255,656 04/03/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/0026/ORIG Option Period 2 Maintenance Delivery / Task Order 05/01/2017 $13,983,768 04/30/2018
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RED RIVER COMPUTER CO., INC. * SS00-15-60019/0029/ORIG Cisco/ScienceLogic EM7 Network Management Platform Services Delivery / Task Order 06/30/2017 $616,265 06/29/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60029/28321317FDS030065/ORIG IGF::OT::IGF Option Year 2 Maintenance Delivery Order Delivery / Task Order 09/26/2017 $1,909,474 08/31/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030029/ORIG Delivery Order for Cisco Hardware Delivery / Task Order 10/16/2017 $4,886,858 01/22/2018
RED RIVER COMPUTER CO., INC. * NNG15SC85B/28321318FDX030058/ORIG Renewal of SS00-17-30054 for maintenance on ScienceLogic EM7. Delivery / Task Order 12/27/2017 $9,620 12/28/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030120/ORIG Task Order for Cisco/ScienceLogic Network Management Platform Service Delivery / Task Order 03/27/2018 $3,950,000 03/27/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030130/ORIG To refresh the agency's VPN infrastructure Delivery / Task Order 04/09/2018 $799,830 04/09/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030148/ORIG Delivery Order for Cisco Hardware Delivery / Task Order 04/11/2018 $680,065 04/11/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030147/ORIG Cisco Hardware Maintenance Renewal Delivery / Task Order 04/19/2018 $17,074,458 04/30/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030168/ORIG Delivery Order for Cisco Hardware Delivery / Task Order 05/08/2018 $53,363 05/08/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030173/ORIG Delivery Order for Cisco Hardware and Related IT Equipment Delivery / Task Order 05/14/2018 $7,758,673 05/14/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030188/ORIG Delivery Order for the ScienceLogic Monitoring Platform Delivery / Task Order 05/18/2018 $369,918 05/18/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030197/ORIG Delivery Order for 75 Cisco Transceiver modules. Delivery / Task Order 05/24/2018 $19,500 04/30/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030206/ORIG Delivery Order for Cisco Products Delivery / Task Order 06/08/2018 $205,214 06/08/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030228/ORIG Cisco Hardware and Maintenance Delivery Order Delivery / Task Order 06/22/2018 $257,070 06/22/2018
REDISHRED ACQUISITION INC * GS-03F-0095V/SS00-16-30503/ORIG IGF::CL::IGF ODAR Destruction Services Falls Church, VA Delivery / Task Order 06/29/2016 $44,831 08/13/2019
REDJAEE, MARTA MD * SS01-15-4C003/000002 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
REEB, CHERYL E * SS07-13-40012/000003 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 09/11/2013 $0 03/31/2018
REED GROUP, LTD. SS00-17-50223/ORIG IGF::OT::IGF Reed Group Subscription Renewal Purchase Order 08/14/2017 $3,000 08/31/2018
REED GROUP, LTD. 28321318P00051235/ORIG MD Guidelines Disability Renewal - Reed Group, Inc. Purchase Order 06/06/2018 $3,000 08/31/2019
REED TECHNOLOGY AND INFORMATION SERVICES INC. 28321318P00051183/ORIG Renewal of Physicians' Desk Reference (PDR) 3D subscription with Reed Tech Purchase Order 07/02/2018 $6,794 09/21/2019
REED, JAN H * 1038-11-30125/000003 ODAR Region III Jan Howard-Reed This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
REED, JOHN T * SS08-08-40031/P00009 Verbatim Hearing Recordings BPA 04/01/2008 $0 09/30/2018
REED, THOMAS C * 1088-11-90243/000003 ODAR Region 09 THOMAS C. REED. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
RE-EMPLOYMENT RESOURCES, L.C. * 1078-11-60179/000003 ODAR Region VI Re-Employment Resources, L.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
REES, MARY LANETTE, MD * SS06-16-4C023/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/02/2016 $0 12/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
REGAN, DIANE * 1063-11-50117/000002 ODAR Region 5 REGAN, DIANE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
REGIONAL ACCESS & MOBILIZATION PROJECT SS00-12-E2713/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
REGIONAL REHAB INC * 1152-11-00007/000003 ODAR Region X (Regional Rehab, Inc, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
REGROUP REHAB, INC. * 1054-11-40625/000005 ODAR Region IV Regroup Rehab INC (Donna Mancini) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
REHAB COUNSELORS, INC. * SS23-15-4V011/000001 IGF::CL::IGF ODAR Region 3 This BPA provides the terms and conditions for Vocational Expert Services. BPA 04/22/2015 $0 03/31/2018
REHABILITATION & VOCATIONAL CONSULTANTS, L L C * 1078-13-60051/000002 ODAR Region VI Rehabilitation & Vocational Consultants, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2020
REHABILITATION APPROACH THE * 1063-13-50007/000002 ODAR Region V, The Rehabilitation Approach. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2020
REHABILITATION ASSOCIATES * 1054-11-40177/000003 ODAR Region IV Rehabilitation Association This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
REHABILITATION CONCEPTS * 1151-11-80061/000002 ODAR Region VIII William Tysdal. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
REHABILITATION CONSULTING INC. * 1054-11-40285/000003 ODAR Region IV Rehabilitation Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
REHABILITATION INITIATIVES LLC * SS00-15-E2525/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2525 to SS00-15-E2525. BPA 08/31/2015 $0 08/30/2025
REHABILITATION INITIATIVES LLC * SS00-16-E2525/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 08/31/2015 - 8/30/2025 Statement of Work and Applicable Clauses (see attac BPA 08/31/2015 $0 08/30/2025
REHABILITATION MGMT SERV * 1078-11-60177/000003 ODAR Region VI Rehabilitation Management Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
REHABILITATION OPTIONS OF INDIANA SS00-14-E2258/000002 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
REHABILITATION RESOURCES * 1063-11-50253/000002 ODAR Region05 (REHABILITATION RESOURCES ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
REHABILITATION SERVICES * 1054-11-40589/000003 ODAR Region 04, Complete Rehabilitation Services (James D. Miller). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
REHABILITATION SERVICES ASSOC * 1063-11-50085/000002 ODAR Region 05, REHABILITATION SERVICES ASSOC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
REHABILITATION SERVICES ASSOCIATES,LLC * 1150-13-10003/P00004 ODAR Region 1 (Rehabilitation Services Associates LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 11/15/2012 $0 03/31/2020
REHABILITATION SERVICES INC * SS00-11-E0135/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/26/2011 $0 09/25/2021
REHABILITATION SERVICES, INC. * 1054-11-40571/000004 ODAR Region IV Rehabilitation Services INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
REHABILITATION TEAM ASSOCIATES, INC. * 1063-11-50171/000002 ODAR Region 05, REHABILITATION TEAM ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
REHBEIN, MARY S * SS05-08-40159/000011 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
REICHARD, JANICE * SS03-08-40143/000009 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 03/31/2018
REID JR, HARTZELL * SS03-08-40141/000008 Verbatim Hearing Reporter- Region III BPA 03/19/2008 $0 03/31/2018
REID, RITA * SS04-09-40023/P00008 Verbatim Hearing Reporter BPA 12/15/2008 $0 09/30/2018
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
REIGEL VOCATIONAL CONSULTATION * 1152-11-00081/000003 ODAR Region X(Reigel Voc Consul, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
REIM, PAMELA * SS10-08-40029/000008 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
REINFELD, AVA * 1025-14-20007/000002 ODAR Region II Ava Reinfeld. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2020
REINHARDT, NANCY S * SS08-11-40002/000003 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 06/30/2018
RELIABLE REHABILITATION SERVICES * 1063-14-50001/000002 ODAR Region V Reliable Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2013 $0 03/31/2020
RELIASOURCE, INC. * GS-06F-1219Z/SS00-16-30016/ORIG IGF::OT::IGF Laptop Depot Delivery / Task Order 10/22/2015 $3,113,790 10/31/2018
RELIASOURCE, INC. * GS-35F-0119Y/SS00-16-30766/ORIG Data Center Management Software (DCMS)for CFEB requirement Delivery / Task Order 09/22/2016 $1,353,157 09/27/2018
RELIASOURCE, INC. * GS-35F-320BA/28321317FDX030054/ORIG APPViewX software Delivery / Task Order 09/07/2017 $88,350 09/06/2018
RELX INC. GS-02F-0048M/SS00-15-30559/ORIG IGF::OT::IGF Credit Bureau Reports, LexisNexis, OFPO Delivery / Task Order 06/29/2015 $379,195 08/31/2019
RELX INC. LC14C7121/28321317FDX030009/ORIG IGF::CT::IGF Annual subscription to LexisNexis, Courtlink, and Accurint databases Delivery / Task Order 09/01/2017 $4,353,832 09/28/2018
REMAS GROUP, THE 1088-11-90073/000003 ODAR Region 09 Mark Remas (Remas Group). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
REMBERT, CARMEN * SS05-10-40016/000002 Verbatim Hearing Recording Services BPA 09/29/2010 $0 03/31/2018
RENEE SMITH & ASSOCIATES, INC. * 1054-11-40535/000004 ODAR Region IV Renee Smith & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
RENNE, CAROLE S * SS07-13-40014/000003 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 09/13/2013 $0 03/31/2018
RENNER, LISA * SS08-16-4C019/000002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
RENSEL, JOSALEA SS04-08-40073/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
REPROGRAPHIC PRODUCTS GROUP, INC. * 28321318A00040015/P00001 Blanket Purchase Agreement for Plotter Equipment and Maintenance services BPA 03/19/2018 $0 03/18/2019
REPROGRAPHIC PRODUCTS GROUP, INC. * GS-25F-0019R/28321318FDX030226/ORIG Engineering Bond Paper and Dry Glossy Photo Paper Delivery / Task Order 05/25/2018 $3,506 05/25/2018
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC SS00-12-E2667/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/31/2012 $0 01/30/2022
RESOLUTION SERVICES LLC * SS00-15-40006/000007 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
RESOLUTIONS COUNSELING, INC. * 1038-11-30037/000003 ODAR Region III LARRY BELL This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RESOURCE CENTER FOR INDEPENDENT LIVING (INC) SS00-12-E0045/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/06/2011 $0 10/05/2021
RESOURCE DESIGNS * 1054-11-40363/000002 ODAR Region IV Resource Designs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RESOURCE DESIGNS * 1063-11-50119/000002 ODAR Region 05, RESOURCE DESIGNS, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RESOURCE, INC. MN RESOURCE CTR (MRC) 0600-03-E0878/000004 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM Contract 07/19/2003 $0 08/14/2022
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RESOURCES FOR INDEPENDENT CENTER VALLEY SS00-12-E2697/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/18/2012 $0 04/17/2022
RESOURCES FOR INDEPENDENT LIVING, INC SS00-14-E2153/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 08/30/2013 $0 07/21/2024
RESTORATION SOCIETY INC. SS00-15-E2446/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/21/2015 - 06/20/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/21/2015 $0 06/20/2025
RETA J TOWNLEY * SS03-08-40027/000014 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2018
RETINAL AND MACULAR CONSULTANTS, P.A., LAWRENCE T. REESE, M.D. * 1054-11-40028/000005 ODAR Region IV Lawrence Reese This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
RETURN TO WORK CONSULTANTS LLC * SS00-12-E2698/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program BPA 05/17/2012 $0 05/16/2022
REUBEN, DARLENE * SS10-08-40001/000008 Verbatim Hearing Recordings BPA 10/10/2007 $0 03/31/2018
REUTER & HANNEY, INC. * SS00-14-61118/P00009 Contract with an Electrical contractor to be available to repair and troubleshoot various electrical equipment located at SSA's National Computer Center (NCC) and its associated Utility Building. IGF Firm-fixed-price 09/29/2014 $30,767 09/28/2019
REUTER & HANNEY, INC. * SS00-15-60039/P00006 IGF::CT::IGF Annual Switchgear Preventative Maintenance Testing at Social Security Administration's Headquarters for Medium Voltage Switchgear and Associated Equipment Firm-fixed-price 06/20/2015 $325,811 09/12/2019
REUTER & HANNEY, INC. * SS00-14-61118/28321317FDS030033/ORIG Execute Task Order to perform certain repairs under current NCC switchgear repair contract. IGF::CT::IGF Delivery / Task Order 09/15/2017 $5,412 09/28/2018
REWINKEL, DIANNE * SS08-11-40024/000002 Verbatim Hearing Recordings (VHR) - Region 8 BPA 03/10/2011 $0 03/31/2018
REXEL, INC. * SS00-14-51146/P00006 SCADA Service Contract IGF::OT::IGF Purchase Order 09/30/2014 $198,185 09/29/2019
REYES, ANTONIO R * SS29-15-4V011/000003 IGF::CL::IGF ODAR Region 09 - (ANTONIO REYES) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/04/2015 $0 03/31/2020
REYES, SILVIO S 1054-11-40078/000003 ODAR Region IV Silvio Reyes This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2020
REYKERS, BEVERLY * SS09-11-40086/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/27/2011 $0 03/31/2018
REYNOLDS DAVID J PHD * 1152-11-00032/000002 ODAR Region X(David Reynolds, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
RHA/HOWELL CARE CENTERS, INC. SS00-13-E2811/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/27/2013 $0 09/26/2023
RIAZ, SYED SS00-16-4C070/000001 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
RICE, EDDIE * 1054-11-40267/000002 ODAR Region 04, Eddie Rice This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
RICHARD BABKES MD * 1011-11-00001/000004 The contractor (RICHARD BABKES MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjud BPA 05/30/2011 $0 05/31/2020
RICHARD FRAME * SS05-08-40074/000010 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
RICHARD H RIEDL MS CRC LPC LTD * 1063-11-50121/000002 ODAR Region 5 (RICHARD H RIEDL, MS CRC LPC LTD ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RICHARD H SWEETMAN PHD * SS08-16-4C023/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
RICHARD J WAGMAN MD * 1025-11-20090/000003 ODAR Region 02 Richard J. Wagman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
RICHARD J. ZALOUDEK M.D. * 1063-11-50102/000002 ODAR Region V Richard Zaloudek, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RICHARD L COHEN DR * SS00-16-4C057/000001 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
RICHARD P OESTREICH * 1063-11-50163/000002 ODAR Region 05, RICHARD P OESTREICH, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
RICHARD S WINSLOW MD * SS10-15-4C011/000003 IGF::CL::IGF Medical Consultant Reg 10 WINSLOW BPA 02/24/2015 $0 02/29/2020
RICHARD SMITH * 1054-11-40239/000002 ODAR Region IV Richard Smith This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
RICHARD T THIO MD * 1054-11-40140/000002 ODAR Region IV Richard Thio This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
RICHARD TAYLOR * 1151-11-80051/000001 ODAR Region VIII Denver (Richard Taylor). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
RICHARDS, MARK * 1063-11-50021/000002 ODAR Region 05, Mark A. Richards, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
RICHARDSON, JOEL D * SS06-16-4R011/000001 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Office of Disability Adjudication and Review for Region 6. BPA 06/16/2016 $0 03/31/2018
RICHARDSON, JUDITH V * SS06-16-4R009/000002 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Office of Disability Adjudication and Review for Region 6. BPA 06/09/2016 $0 06/30/2018
RICHARDSON, RALPH E * 1150-11-10043/P00004 ODAR Region01 (Ralph Richardson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RICHMOND SANITARY SERVICE, INC. * 28321317P00050045/ORIG 20 YD DUMPSTER GREEN FOR EXCESSING DISPOSAL Purchase Order 09/22/2017 $7,800 09/24/2018
RICHMOND, CITY OF SS09-17-51003/ORIG Sanitary and storm sewer service. Period of Performance: 2/1/17-1/31/18. Purchase Order 11/17/2016 $84,181 01/31/2018
RICHMOND, CITY OF 28321318P00051034/ORIG The purpose is to provide Sanitary and Storm Sewer Services for FHFB, Richmond, CA. Period of Performance - 02/01/2018 through 01/31/2019 Purchase Order 01/18/2018 $97,609 01/31/2019
RICHMOND, JOISANNE * SS04-16-4C046/000001 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
RICOH USA, INC. GS-03F-0085U/SS00-16-30800/ORIG IGF::CT::IGF Purchase, delivery, installation, and maintenance of four (4) production copiers for an SSA duplicating center. Delivery / Task Order 09/26/2016 $339,343 09/29/2019
RICOH USA, INC. SS00-17-50162/ORIG Upgrade from AFP2PDF (AFP2WEB) to AFP2PDF+ and maintenance for Ricoh AFP2PDF+; previous award SS00-16-50156 Purchase Order 06/30/2017 $8,000 06/30/2018
RICOH USA, INC. 28321318P00051159/ORIG Renewal of SS00-17-50162 for maintenance on Ricoh AFP2PDF+. Period of Performance: 07/01/2018 to 06/30/2019 Purchase Order 05/29/2018 $6,000 06/30/2019
RIDGE COMPANY * SS09-13-40025/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
RIGGLE AND ASSOCIATES, L.L.C. * 1078-11-60053/000002 ODAR Region VI Patricia Riggle, Riggle and Associates, L.L.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
RIHA,LINDA C * SS02-11-40125/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/30/2010 $0 03/31/2018
RILEY, VANESSA * SS05-13-40058/000006 Vanessa Riley Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/07/2013 $0 06/30/2018
RINEHART ASSESSMENT SERVICES * 1088-11-90103/000003 ODAR Region (9) David A. Rinehart. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
RINGENBERG, SHARON D * 1063-11-50123/000002 ODAR Region 5 ( RINGENBERG, SHARON D ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RIPP REHAB, INC. * 1088-11-90205/000003 ODAR Region 9, Ripp Rehab, Inc. Contact: Shirley Ripp. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
RISE, INCORPORATED * SS00-14-E1047/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 05/01/2013 $0 10/27/2023
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RISK MANAGEMENT ASSOCIATES, INC. * GS-07F-0292L/28321318FDX030031/ORIG IGF::OT::IGF Electronic Security Systems (ESS) @ SSC in Durham, NC. Includes maintenance; security sys installation, monitoring, management, maintenance, testing, inspection & admin. Delivery / Task Order 11/20/2017 $161,238 06/14/2022
RITA MORGAN * SS02-16-4C005/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/26/2016 $0 12/31/2020
RITA'S TAPE MEDIA LLC * GS02Q14DCR0018/28321318FDX030086/ORIG Copier paper with 30% recycled content, 92 bright, 20lb. color: white. Letter size: 8 1/2" x 11" Delivery / Task Order 01/25/2018 $46,150 01/25/2018
RITZEN HOFFMAN, ARLENE * 1152-11-00048/000002 ODAR Region X(Arlene Ritzen, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
RIVER CAREER COUNSELING INC. * SS22-15-4V011/000002 IGF::CL::IGF ODAR Region 2 - (River Career Counseling Inc.) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 06/17/2015 $0 03/31/2020
RIVER VALLEY RESOURCES INC SS00-12-E0436/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 08/08/2012 $0 08/07/2022
RIVERA, MARIA EUGENIA * SS02-09-40013/000006 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 09/08/2009 $0 03/31/2018
RIVERFRONT ACTIVITY CENTER INCORPORATED SS00-14-E1561/000001 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 08/26/2013 $0 04/14/2024
RIVERSIDE COUNTY OFFICE OF EDUCATION SS00-13-E2737/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/21/2013 $0 03/20/2023
RLM HEARING RECORDER * SS05-09-40009/000010 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
RNR CONSTRUCTION COMPANY LLC * 28321317P00050074/ORIG Grease Trap Interceptor Removal/Installation and Preventive Maintenance Service at the Frank Hagel Federal Building, 1221 Nevin Ave., Richmond, CA 94801-3123. Purchase Order 09/27/2017 $31,900 06/30/2018
ROAD TO RESPONSIBILITY, INC. SS00-16-E2987/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
ROBB, MICHELE * 1063-11-50241/000002 ODAR Region05 (ROBB, MICHELE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
ROBBINS, DR NOAH MD * 1025-11-20072/000003 ODAR Region 02 Noah Robbins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
ROBERT BRESLIN * 1063-11-50063/000002 ODAR Region 05 ROBERT BRESLIN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
ROBERT C SCOTT MD * SS09-16-4C052/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
ROBERT E PELC PHD ABPP PC * 1151-11-80020/000003 ODAR Region VIII Robert E. Pelc, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
ROBERT FRANKLIN DRAPER, JR., M.D., P.A. * SS00-16-4C060/000001 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
ROBERT G TAUB * 1063-11-50008/000001 ODAR Region V Robert Taub, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ROBERT H SMILEY M.D. * 1078-11-60026/000003 ODAR Region VI Robert Hoyland Smiley, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2020
ROBERT HUGHES MD * SS07-16-4C008/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Occupational Medicine/Pediatrics BPA 02/03/2016 $0 02/28/2021
ROBERT JACKSON * 1038-11-30161/000003 ODAR Region III (ROBERT JACKSON) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ROBERT L BOND * 1063-11-50135/000002 ODAR Region 05, ROBERT L BOND, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
ROBERT LYNN PAUL, PH.D. * 1054-11-40116/000002 ODAR Region IV Robert Paul This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2018
ROBERT MILLER * SS05-08-40132/000014 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 06/30/2018
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ROBERT N STRADER * 1054-11-40173/000003 ODAR Region IV Robert Strader This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
ROBERT PAYNE * SS05-08-40147/000009 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 06/30/2018
ROBERT S FINK PHD * 1063-11-50082/000001 ODAR Region V Robert Fink, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
ROBERTA A SCHULMAN PHD * SS00-16-4C041/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/16/2016 $0 05/31/2021
ROBERTS, JENNIFER * SS05-13-40009/P00007 Jennifer Roberts Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/07/2013 $0 08/31/2018
ROBERTS, KELLY * 1078-11-60229/000003 ODAR Region VI Kelly Roberts. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
ROBICHAUX, DEBORAH DUCKETT * 1078-15-60001/000002 IGF::CL::IGF ODAR Region VI Robichaux, Deborah D. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2014 $0 03/31/2020
ROBICHEAU, NICOLE M * SS03-16-4C003/000002 The purpose of this BPA is to obtain a Regional Medical Contractor to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims. BPA 08/10/2016 $0 07/31/2021
ROBIN LYNN HUITEMA * SS05-08-40098/P00014 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 09/30/2018
ROBINSON, ADRIENNE M * SS26-15-4V017/000002 IGF::CL::IGF ODAR Region VI Robinson, Adrienne M. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/11/2015 $0 03/31/2020
ROBINSON, HERMONA C * 1063-11-50175/000002 ODAR Region 05, ROBINSON, HERMONA C., VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
ROBINSON-DAVIS, RENALDA RENEE SS06-14-40002/000002 Establishment of VHR BPAs BPA 02/25/2014 $0 03/31/2018
ROCAFORT, NYDIA * SS02-11-40034/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2018
ROCCO J. MEOLA * 1025-11-20019/000003 ODAR Region 02 Rocco J. Meola, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
ROCKET SOFTWARE, INC. SS00-15-60048/P00003 New Contract for perpetual unlimited licensing for mainframe Rocket Software Firm-fixed-price 08/18/2015 $3,463,706 08/19/2019
RODRIGUEZ, PAULINE * SS06-10-40032/000003 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
RODRIGUEZ, ROBERTO P * SS02-11-40111/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
RODRIGUEZ, VALERIE JEANNETTE * 1078-14-60016/000002 ODAR Region VI Rodriguez, Valerie J. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/06/2014 $0 03/31/2020
RODRIGUEZ, XHIOMARA * SS06-16-4R007/000001 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. BPA 05/15/2016 $0 03/31/2018
ROGERS, BRENDA SS04-08-40076/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ROGERS, BRENDA M * SS04-08-40148/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
ROGERS, JACKIE B * 1054-11-40611/000003 ODAR Region 04, Jackie Rogers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
ROGERS, TERESA D * SS26-16-4V006/000002 IGF::CL::IGF ODAR Region VI Rogers, Teresa D. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 11/02/2015 $0 03/31/2020
ROLON-RIVERA, DR JOSE E * 1025-11-20082/000003 ODAR Region 02 Jose E. Rolon Rivera, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
ROMAN RVS INC. 1088-11-90289/000005 ODAR Region 09 ROMAN VOCATIONAL SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ROMAN RVS INC. SS00-13-E1792/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/03/2013 $0 07/17/2023
ROMAN, PEDRO M * 1054-11-40479/000003 ODAR Region IV Pedro Roman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
RON FLECK VOCATIONAL CONSULTING * 1088-11-90149/000003 ODAR Region (9) Ron J. Fleck. BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
RONALD BOWMAN * SS02-11-40014/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/15/2010 $0 03/31/2018
RONALD DEVERE MD PA * 1078-11-60096/000003 ODAR Region VI Ronald Devere. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
RONALD E ROSSMAN * SS03-15-4C001/000003 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
RONDBERG, RUTH B * 1038-11-30119/000003 ODAR Region III Ruth Rondberg. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
RONNIE SMITH & ASSOCIATES, L.L.C. * 1054-11-40167/000003 ODAR Region IV Ronald Smith & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
ROSALIE M. E. LUCERO * SS06-08-40071/000005 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
ROSE MARY NAUFUL SS04-08-40238/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ROSE, DEBBIE A * 1054-11-40509/000004 ODAR Region IV Debbie Dean This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
ROSE, LINDA * 1078-11-60321/000002 ODAR Region VI Linda S. Rose This BPA provides the terms and condition for Vocational Expert Services. BPA 05/17/2011 $0 03/31/2018
ROSE, SUSAN * SS05-13-40033/000004 Susan Rose Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 03/31/2018
ROSEMARY CARABALLO * SS05-08-40033/000007 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
ROSEN, RABIA * 1038-11-30201/000003 ODAR Region III (Rabia Rosen). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
ROSENSHIELD, PHILIP * SS07-16-4C021/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty -Psychology BPA 02/08/2016 $0 02/28/2021
ROSEWOOD SERVICES INC * SS00-15-E2928/000001 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
ROSKO, MICHAEL E * 1063-11-50379/000002 ODAR Region 05, ROSKO, MICHAEL E, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2020
ROSS, JEROME H LTD SS00-17-50141/000003 Ratification-To hold arbitration hearing and issue decision concerning labor grievance filed by the association of administrative law judges. All in compliance with CBA between agency and union. Purchase Order 06/27/2017 $15,145 06/30/2018
ROSS, KARLA * SS04-10-40008/000004 Verbatim Hearing Reporting Services BPA 11/02/2009 $0 03/31/2018
ROSS, VONNIE K MD * SS29-15-4M004/000002 IGF::CL::IGF ODAR Region 09 - (VONNIE K. ROSS) This BPA provides ther terms and conditions for Medical Expert Services. BPA 09/04/2015 $0 03/31/2020
ROTH, IRVIN J. * 1054-11-40397/000002 ODAR Region IV Irvin Roth This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
ROTMAN, ELLIOTT DR * SS03-15-4C005/000002 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
ROUSH, KATHLEEN M. * SS04-08-40335/000007 Verbatim Hearing Reporting Services BPA 01/18/2008 $0 03/31/2018
ROVNO, DAVID MD, INC * SS09-16-4C051/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
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ROWE REHABILITATION SERVICES, INC. * 1063-11-50179/000002 ODAR Region 05, ROWE REHABILITATION SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
ROWLEY-PARSONS, KAREN * SS06-14-40013/000003 Establishment of VHR BPA BPA 04/23/2014 $0 03/31/2018
ROWZIE MS, HARRS N * 1078-11-60319/000003 ODAR Region VI Harris N. Rowzie, MS This BPA provides the terms and condition for Vocational Expert Services. BPA 05/17/2011 $0 03/31/2020
RP VOCATIONAL REHABILITATION, LLC * 1038-11-30237/000002 ODAR Region III(RP VOCATIONAL REHABILITATION, LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
RS SALES * SS05-09-40024/000007 VERBATIM HEARING RECORDING BPA 11/13/2008 $0 03/31/2018
RSH * SS04-11-40084/000004 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 03/31/2018
RTW COMPANY, THE * 1078-11-60133/000003 ODAR Region VI The RTW Company/Cornelius J. Ford. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RUANE, MARY P * SS02-11-40084/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
RUBIN, LEONARD M * 1150-11-10056/000004 ODAR Region 01 Leonard M. Rubin, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2020
RUBIN, STEPHEN PHD * 1152-11-00044/000002 ODAR Region X(Stephen Rubin, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
RUCHMAN AND ASSOCIATES, INC * SS00-15-60038/P00004 Exhibit Management Services IGF::CL::IGF Firm-fixed-price 06/03/2015 $672,853 07/02/2019
RUHNKE, JENNIFER * 1069-11-70075/000002 ODAR Region 07 Jennifer L. Ruhnke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
RUIZ, CARMEN E * SS02-11-40087/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
RUIZ, JOSE TADEO P. * SS00-16-4C038/000001 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
RUMSEY JOHN SS04-08-40195/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
RUSSELL BOWDEN COUNSELOR * 1078-11-60027/000003 ODAR Region VI Russell Bowden. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
RUSSELL PHILLIPS SS01-16-4C015/P00002 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
RUSSELL, JOHN H, PH.D, P.A.+ * 1054-11-40693/000003 ODAR Region IV John H. Russell This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
RUSSELL, JULIA A. * 1054-11-40277/000003 ODAR Region 04, Julia Russell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
RUSSELL, L DAVID * 1063-11-50233/000002 ODAR Region05 (DAVID L RUSSELL ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
RUSSELL, SANDRA * SS05-11-40025/000002 Verbatim Hearing Recorder BPA 10/08/2010 $0 03/31/2018
RUTH ANN LYMAN, PH.D., LLC * SS04-16-4C031/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/09/2015 $0 12/31/2021
RUTH ANN MAYNARD * SS03-08-40093/000011 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
RUTH ARNUSH * 1088-11-90133/000003 ODAR Region 9 Ruth Arnush. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
RUTHERFORD, CAROLYN E * 1038-11-30247/000003 ODAR Region III (Carolyn Rutherford). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RYAN CRC CDMS, JOYCE P * 1054-11-40241/000001 ODAR Region IV Joyce Ryan This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
RYAN MD, COLLEEN M * SS06-16-4C024/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/19/2016 $0 12/31/2020
RYEL, TRACY P * SS06-14-40017/000003 IGF::OT::IGF Establishment of VHR BPA BPA 05/14/2014 $0 03/31/2018