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, December 11, 2017 5:45:04 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 422
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/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/13/2016 $0 05/31/2021
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. SS00-14-61024/000016 Armed/Unarmed security guard services at SSA's Main Complex, NCC, and Security West. IGF::CT::IGF Firm-fixed-price 02/12/2014 $83,303,473 02/23/2018
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. * 1054-11-40084/000001 ODAR Region M Jane Yates This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
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/ORIG 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. SS00-16-60042/000003 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 $3,829,307 01/24/2018
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
MAATOUK & ASSOCIATES INC * 1078-11-60185/000002 ODAR Region VI Maatouk and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
MABROUSSEAU LEGAL SERVICES * SS06-10-40006/000002 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 03/31/2018
MAC BUSINESS SOLUTIONS, INC. * SS00-17-50206/000001 IGF::OT::IGF Mac/Apple Infrastructure Hardware & Software Purchase Order 08/08/2017 $17,824 08/08/2017
MAC BUSINESS SOLUTIONS, INC. * 28321317P00050090/ORIG Purchase of two Apple Mac Pro workstations and six Mac Book Pro laptops. Purchase Order 09/28/2017 $37,368 09/28/2017
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. * SS00-16-50178/ORIG Renewal of Micro Purchases 3872-15-00072 and 3872-15-72815 for Maintenance on MacKinney CICS/MAPR II Purchase Order 07/12/2016 $5,000 07/31/2017
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 * 1088-11-90095/000002 ODAR Region 9, Kathleen Macy Powers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
MADDEN, JEFFREY D * SS25-15-4M016/000001 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 03/31/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
MADISON CLOUD IT SOLUTIONS, LLC * SS00-16-50249/ORIG To purchase 3 licenses of the SQL Toolbelt software. Purchase Order 09/07/2016 $7,977 09/11/2017
MADISON CLOUD IT SOLUTIONS, LLC * SS00-17-50164/ORIG Renewal of SS00-16-50153 and SS00-16-50249 for Maintenance Renewal of Redgate SQL Toolbelt Purchase Order 06/29/2017 $10,693 06/29/2017
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
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 * 1078-11-60169/000002 ODAR Region VI (Jennifer Maginnis) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
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 * 1151-11-80065/000001 ODAR Region VIII Bruce Magnuson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
MAGROWSKI, JEFFREY F PHD * 1069-11-70063/000001 ODAR Region 07 Jeffrey F. Magrowski, PHD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
MAHAN, PATRICIA E * SS04-10-40056/000005 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
MAHLER, TIMOTHY E * 1038-11-30077/000002 ODAR Region III TIMOTHY MAHLER This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
MAIL COMPREHENSIVE REHAB SOLUTIONS LLC * 1150-13-10013/000002 ODAR Region 1 (Comprehensive RehabSolutions LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/18/2013 $0 03/31/2018
MAIMON, HENRY N. * 1063-11-50250/000001 ODAR Region 05, MAIMON, HENRY N. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
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. * SS00-16-50226/ORIG FileMaker Software Purchase Order 08/17/2016 $5,511 08/18/2017
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 * 1078-11-60039/000002 ODAR Region VI Beverly Majors. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
MALANCHARUVIL PHD, JOSEPH M * 1088-11-90042/000003 ODAR Region 9, Joseph Malancharuvil, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
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 * 1063-11-50363/000001 ODAR Region 05, MALIK & ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
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/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
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
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MANAGEMENT SERVICES, FLORIDA DEPARTMENT OF SS04-14-50005/000002 Subscription - Access Florida Criminal Justice Network (CJNet) Service. IGF::OT::IGF Purchase Order 07/01/2014 $20,720 06/30/2017
MANAGEMENT SERVICES, FLORIDA DEPARTMENT OF SS04-17-50005/ORIG Subscription - Access Florida Criminal Justice Network (CJNet) Service. IGF::OT::IGF Purchase Order 06/26/2017 $6,907 06/30/2018
MANCUSO, MARK WILLIAM * SS03-15-4C028/000002 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 10/07/2017
MANNING, MILDRED SS04-08-40006/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
MANNING, TERESA * 1054-11-40471/000003 ODAR Region Teresa manning & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
MANNON, GRETCHEN * SS08-11-40003/000003 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 03/31/2018
MANZANITA INC * 1151-11-80041/000001 ODAR Region VIII Denver (Dina Galli/Manzanita Inc). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
MAR MEDICAL CONSULTANTS, P.A. * 1038-11-30068/000002 ODAR Region III (MAR MEDICAL CONSULTANTS, P.A). This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
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 * SS00-17-50026/ORIG Maintenance on Marble DCD IV Purchase Order 11/21/2016 $11,138 11/30/2017
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
MARCEILLE, JILL A * SS05-13-40027/000003 Jill Marceille Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 03/31/2018
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 * 1054-11-40331/000001 ODAR Region 04, The Schulman Company (Marcia Schulman). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
MARGARET A. MOERKE * SS05-08-40133/000010 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
MARGARET LUCAS * SS07-08-40029/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
MARGARET R MOORE * 1151-11-80008/000001 ODAR Region Region VIII Denver (Margaret Moore). This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
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 * SS05-08-40055/000013 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
MARIA GUMBINAS * SS00-16-4C021/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
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
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1078-11-60037/000002 ODAR Region VI Irmo Marini, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
MARION E NEAPOLLIOUN SS04-08-40145/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
MARK A. MCGOWAN, MS, CRC * 1152-11-00033/000002 ODAR Region X(Mark McGowan, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
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
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. * 1152-11-00011/000002 ODAR Region X(Mark Harrington & Assoc., VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
MARK I OBERLANDER DR * 1063-11-50132/000001 ODAR Region V Mark Oberlander, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
MARK J SCHWAGER * 1151-11-80047/000001 ODAR Region VIII Denver (Mark Schwager). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
MARK LEAPTROT * 1054-11-40429/000002 ODAR Region 04, G. Mark Leaptrot. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
MARK SITTERSON HEARING REPORTE * SS04-10-40052/000005 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
MARKET CONNECTIONS INC * SS00-12-40051/000005 Qualitative Testing of the Public BPA 09/18/2012 $0 09/18/2017
MARKHAM, AIRYANA M * SS08-14-41005/000003 IGF::CL::IGF Verbatim Hearing Recorder BPA 12/06/2013 $0 03/31/2018
MARLYS WHITE * SS09-08-42084/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
MARNAN, HOWARD INC * 1078-11-60173/000003 ODAR Region VI Howard Marnan, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
MARON, GAIL * 1088-11-90213/000002 ODAR Region 09 GAIL MARON This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
MARPLE LEASING * SS00-13-50069/000008 Commissioner's Vehicle Leasing SS00-10-60043 New contract IGF::CT::IGF Critical Functions Purchase Order 03/04/2013 $23,500 08/25/2017
MARRACCO, MARIAN R * 1025-12-20004/000002 ODAR Region 02 Marian R. Marracco, MS, CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/24/2011 $0 03/31/2018
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
MARSHALL D TESSNEAR * 1038-11-30046/000002 ODAR Region III (MARSHALL TESSNEAR) This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2018
MARSTON, EILEEN GROUP LLC * 1088-11-90011/000002 ODAR Region 9 Alan L. Ey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $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
MARTHA HINNERGARDT GREEN * SS06-08-40038/000008 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/31/2018
MARTHA PLOG * SS05-08-40216/000010 VERBATIM HEARING RECORDING BPA 02/06/2008 $0 03/31/2018
MARTIN ARRINGTON DESAI & MEYERS PC * SS00-11-40000/000006 National BPA Rep Payee Reviews BPA 09/15/2010 $0 12/31/2017
MARTIN CARY PHD * 1088-11-90156/000001 ODAR Region 09 Martin Cary, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
MARTIN FECHNER MD * 1025-11-20014/000002 ODAR Region 02 Martin Fechner, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
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 * 1038-11-30251/000001 ODAR Region III(BRUCE MARTIN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
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 * 1151-11-80014/000001 ODAR Region VIII Marian Martin, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2018
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 * 1151-11-80115/000003 ODAR Region VIII Denver (Bonnie Martindale). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
MARTINEZ, LISA M * SS08-11-40008/000002 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 03/31/2018
MARTIN-MISER ASSOCIATES INC * SS00-15-40004/000007 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/23/2014 $0 10/29/2019
MARTINO, CHERYL * SS06-08-40046/000006 VERBATIM HEARING RECORDERS BPA 02/09/2008 $0 03/31/2018
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 1152-11-00069/000004 ODAR Region X (Erin Martz, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
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 * SS05-08-40174/000008 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MARY CATHERIN ELVIR * 1078-11-60281/000002 ODAR Region VI Mary Catherine Elvir This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
MARY COULOMBE ANGELITTI SS04-08-40298/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
MARY E. BURANDT * SS05-08-40028/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
MARY H KESSLER PHD * 1054-11-40399/000001 ODAR Region 04, Mary House Kessler. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
MARY HARRIS * SS05-08-40217/000007 VERBATIM HEARING RECORDING BPA 02/26/2008 $0 03/31/2018
MARY HELEN PARKEY * 28321317P00050050/ORIG IGF::OT::IGF Bus Plugs for attic stock Purchase Order 09/13/2017 $51,595 09/13/2017
MARY JANE POWELL * SS04-08-40149/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
MARY JESKO AND ASSOCIATES * 1088-11-90089/000002 ODAR Region 9, Jesko and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
MARY JONES * SS05-16-4C033/ORIG Medical Consultants for Region 05 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
MARY JONES, SLP * 1063-11-50098/000002 ODAR Region V Mary Jones, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/16/2011 $0 03/31/2018
MARY K. TRUMBLE * SS06-08-40074/000005 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
MARY L. CALHOUN * SS05-08-40032/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
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
MARY V. PAICH COURT REPORTING * SS03-08-40081/000013 verbatim hearing reporter-RIII BPA 12/20/2007 $0 03/31/2018
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
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
MAS, LUIS * 1088-13-90009/000002 ODAR Region IX (Luis Mas) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/18/2013 $0 03/31/2018
MASSACHUSETTS MEDICAL SOCIETY * SS00-17-50017/ORIG IGF::OT::IGF Renewal for New England Journal of Medicine (NEJM) Subscription Purchase Order 11/02/2016 $6,000 11/15/2017
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 * 1151-11-80045/000004 ODAR Region VIII Denver (Jammie Massey) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
MASSIE, DARLENE * SS05-09-40029/000007 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 03/31/2018
MATHEMATICA POLICY RESEARCH, INC. SS00-12-60094/000012 National Beneficiary Survey - General Waves Cost-plus-fixed-fee 09/27/2012 $10,198,806 11/30/2023
MATHEMATICA POLICY RESEARCH, INC. SS00-13-60044/000012 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. SS00-16-60003/000005 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
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MATHEMATICA POLICY RESEARCH, INC. SS00-17-60008/000002 Promoting Opportunity Demonstration - Evaluation Cost-plus-fixed-fee 12/30/2016 $15,626,556 12/29/2021
MATOVINA,ROSE * SS08-11-40009/000002 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 03/31/2018
MATTHEWS, ZACHARY * 1063-11-50319/000001 ODAR Region05 (MATTHEWS, ZACHARY ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
MAUREEN DINGES DR * 1054-11-40082/000002 ODAR Region Maureen Dinges This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
MAUREEN FONTAINE * SS06-08-40004/000007 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 03/31/2018
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 * 1025-11-20112/000002 ODAR Region 02 Maruice Prout, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
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 $1,113,523 03/17/2018
MAXIM, WARREN * 1150-11-10023/000002 ODAR Region 01 Warren Maxim. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
MAXIMILLIAN GONZALES * SS09-13-40033/000003 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
MAXIMUS FEDERAL SERVICES, INC. SS00-15-60057/000008 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 $29,681,069 12/18/2017
MAXWELL, BETH A * 1078-11-60068/000002 ODAR Region VI Beth A. Maxwell, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
MAY, ABBE * 1088-11-90093/000002 ODAR Region 9, Abbe May, M.Ed. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
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 * 1054-11-40501/000003 ODAR Region IV Stephanie May This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
MAYA, MAUREEN * SS09-08-42047/000013 BPA for VHR BPA 10/01/2007 $0 03/31/2018
MAYES, BOBBY * SS02-11-40115/000006 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
MAZDA COMPUTER CORPORATION * SS00-15-60044/000003 Purchase Action Software International eventACTION software licenses and maintenance and associated training. Firm-fixed-price 07/29/2015 $1,632,000 07/31/2018
MC ALPINE, KATHLEEN * 1088-11-90171/000003 ODAR Region 9, Kathleen McAlpine. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
MC CLAIN, TERESA A * 1063-11-50031/000001 ODAR Region 05, TERESA A. MCCLAIN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
MC CORMACK, SHARON DR. SS00-16-4C032/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/25/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MCARDLE & WALSH INCORPORATED * 28321317P00050022/ORIG Instant Hot Water Dispensers for the Social Security Administration (SSA) Robert M. ball Building appliance centers. Purchase Order 09/01/2017 $8,600 09/01/2017
MCBROOM WEISS, MICHELLE * 1054-11-40591/000002 ODAR Region 04, Michelle McBroom Weiss. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
MCCAFFERY, CHRISTI L * 1078-13-60031/000002 ODAR Region VI McCaffery, Christi L. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
MCCAFFERY, PATRICK G. * 1088-11-90022/000001 ODAR Region 9 Patrick G. McCaffery. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
MCCALL SZERDY & ASSOCIATES, INC * SS00-16-50245/ORIG Renewal of Micropurchase 3872-15-00100 for Facilitate Pro Server Maintenance Purchase Order 08/30/2016 $4,995 08/31/2017
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 * 1054-11-40413/000002 ODAR Region IV Michael McClanahan This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
MCCORD, KELLY N * SS05-08-40125/000014 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
MCCORMACK, SHAWNY * SS10-08-40031/000013 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
MCCULLAH, SHAWNA * SS25-15-4V009/000001 IGF::CL::IGF ODAR Region V- Shawna McCullah This BPA provides ther terms and conditions for Vocational Expert Services. BPA 06/08/2015 $0 06/08/2018
MCDANIEL & ASSOCIATES * 1054-11-40439/000002 ODAR Region 04, McDaniel & Associates (Randall McDaniel). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
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
MCFARLAND CONSULTING, LLC * 1063-11-50221/000001 ODAR Region05 (MCFARLAND CONSULTING, LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
MCGARRAHAN, ANTOINETTE R * SS26-16-4M001/ORIG 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 03/31/2018
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 * 1054-11-40185/000003 ODAR Region IV Jackson C. McKay This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
MCKEE, YVONNE D * SS10-08-40004/000008 Verbatim Hearing Recording BPA 10/11/2007 $0 03/31/2018
MCKEEMAN CONSULTING, INC. * 1069-11-70015/000002 ODAR Region 07 Michael McKeeman, McKeeman Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MCKINNEY, JOHN W III CRC CVE CCA * 1054-11-40597/000002 ODAR Region 04, John W. McKinney. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
MCKISICK, STACY L * 1078-14-60006/000001 ODAR Region VI McKisick, Stacy. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2018
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 * 1078-14-60014/000001 ODAR Region VI McLaughlin, Patricia K. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/18/2014 $0 03/31/2018
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
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/ORIG 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 * 1078-11-60145/000002 ODAR Region VI MD Weber and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
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
MED VOC REHABILITATION LTD * 1063-11-50055/000001 ODAR Region 05 MED VOC REHABILITATION LTD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
MEDICAL & VOCATIONAL REHABILITATION CONSULTING SERVICES, INC. * 1151-11-80049/000002 ODAR Region VIII Denver (MVR Consulting Services, Inc). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
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
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 * 1150-13-10006/000003 ODAR Region 1 (Mednick Associates) This BPA provides the terms and condition for Medical Expert Services. BPA 09/15/2013 $0 03/31/2018
MED-VOC SOLUTIONS * 1054-11-40321/000002 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 03/31/2018
MEGERIAN, JONATHAN DR * 1150-11-10066/000003 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 03/31/2018
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
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MELISSA FASS KARLIN * 1025-11-20017/000002 ODAR Region 02 Melissa Fass Karlin, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
MELISSA NEEL VOCATIONAL COUNSELOR * 1054-11-40529/000002 ODAR Region IV Melissa Neel Counselor This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
MELOY ENTERPRISES, INC. * 1078-11-60303/000002 ODAR Region VI Meloy Enterprises, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
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 * SS03-15-4C026/000001 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
MENTAL HEALTH SOLUTIONS INC * 1063-14-50013/000001 ODAR Region V, Mental Health Solutions, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2014 $0 03/31/2018
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
MERCOM, INCORPORATED * NNG15SD84B/28321317FDX030067/ORIG SEWP Delivery Order for Server Hardware Delivery / Task Order 09/21/2017 $121,223 09/21/2017
MERCY SOUTHWEST INTERNAL MEDICINE PA * 1078-11-60054/000002 ODAR Region VI Mercy Southwest Internal Medicine, PA. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/000033 CFM CONTRACT FOR HWSSC Firm-fixed-price 12/31/2008 $43,210,740 12/31/2017
MERIDIAN MANAGEMENT CORP SS00-09-60007/SS05-17-30001/ORIG CFM CONTRACT FOR HWSSC Delivery / Task Order 10/27/2016 $211,141 09/30/2017
MERIDIAN MANAGEMENT CORP SS00-09-60007/SS05-17-30004/ORIG The contractor shall provide all management, supervision, labor, materials, tools and equipment for the removal of four (4) turbine generators include all electrical components Delivery / Task Order 05/24/2017 $96,459 07/15/2017
MERIDIAN MANAGEMENT CORP SS00-09-60007/SS05-17-30007/ORIG The contractor shall provide all management, supervision, labor, materials, tools and equipment to efficiently and satisfactorily patch, prime and paint designated areas per the attached SOW Delivery / Task Order 06/21/2017 $6,414 10/09/2017
MERIDIAN MANAGEMENT CORP SS00-09-60007/SS05-17-30012/ORIG Formal abandonment of these electrical components will provide compliance with current National Electrical Code (NEC) Delivery / Task Order 06/26/2017 $4,384 07/27/2017
MERIDIAN MANAGEMENT CORP SS00-09-60007/SS05-17-30013/ORIG CFM CONTRACT FOR HWSSC The purpose of this delivery task order is for carpet installation. 1) Exercise Option Period VII; 2) Incorporate the applicable Department of Labor Wage Rate Delivery / Task Order 07/26/2017 $285,320 12/02/2017
MERIDIAN MANAGEMENT CORP SS00-09-60007/SS05-17-30006/ORIG Contractor provided management, supervision, labor, materials, tools and equipment to efficiently and satisfactory replace ceiling mounted access points per the attached statement of work Delivery / Task Order 08/02/2017 $2,788 11/10/2017
MERIDIAN MANAGEMENT CORP SS00-09-60007/SS05-17-30015/ORIG The contractor shall provide all management, supervision, labor, materials, tools and equipment to efficiently and satisfactory install one duplex electrical outlet (120v). Delivery / Task Order 08/02/2017 $2,705 11/10/2017
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321317FDS030013/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 09/08/2017 $9,674 11/17/2017
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 SS00-09-60007/28321317FDS030016/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
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321317FDS030015/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 $9,507 11/28/2017
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 $50,000 12/31/2017
MERIDIAN SECURITY SYSTEM INC. * SS04-17-50006/ORIG IGF::OT::IGF Purchase Aiphone Video Monitoring System Purchase Order 08/02/2017 $4,467 08/31/2017
MERIDIAN SECURITY SYSTEM INC. * 28321318P00051037/ORIG Purchase Order to issue payment for AIPHONE Ratification - Miami Lakes, FL Purchase Order 11/07/2017 $4,677 11/07/2017
MERIT HEALTHCARE CONSULTING LLC * SS30-17-4E006/ORIG 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 05/31/2018
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
METCALF, CHARLES W * 1063-11-50258/000001 ODAR Region 05, METCALF, CHARLES W. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
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 $3,659,165 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 $1,283,999 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 * 1078-11-60297/000002 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 03/31/2018
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 * 1088-11-90187/000003 ODAR Region (9) John C. Meyers. BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
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 * 1151-11-80083/000001 ODAR Region VIII Denver (MGD Management, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
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
MICHAEL A, PHD KLEIN * 1063-11-50251/000001 ODAR Region05 (MICHAEL A, PHD KLEIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
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 * 1063-11-50078/000001 ODAR Region V Michael Carney, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $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
MICHAEL G FLYNN * SS08-08-40030/000010 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
MICHAEL H KOCH MD * SS23-15-4M006/000001 IGF::CL::IGF ODAR Region 03 - Michael Koch This BPA provides the terms and conditions for Medical Expert Services. BPA 03/02/2015 $0 03/31/2018
MICHAEL J GUCKENBERG * 1063-11-50287/000001 ODAR Region 05, MICHAEL J GUCKENBERG, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2018
MICHAEL JR, ANTHONY T * 1038-11-30075/000002 ODAR Region III ANTHONY T. MICHAEL, JR This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
MICHAEL L. SMITH * SS06-08-40094/000006 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 03/31/2018
MICHAEL L. STINSON, M.A., C.R.C., INC. * 1088-11-90043/000002 ODAR Region 09 Stinson & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
MICHAEL PLOG * SS05-08-40156/000011 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
MICHAEL RECORDING AND MORE * SS05-08-40237/000009 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 03/31/2018
MICHAEL SWANSON * 1152-11-00041/000002 ODAR Region X(Michael Swanson VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
MICHALAK, LINDA K * SS04-08-40250/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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
MICKEY K. SLEISTER * SS05-08-40177/000011 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
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 * SS00-13-50217/000006 IGF::CT::IGF Maintenance on IMR - Canon scanners and printers. Purchase Order 08/16/2013 $354,054 08/17/2018
MICROPACT ENGINEERING, INC * GS-35F-0240P/SS00-13-30643/ORIG MicroPact entellitrak - 5 Concurrent User License Delivery / Task Order 07/11/2013 $527,698 07/31/2017
MICROPACT GLOBAL, INC * SS00-11-60059/000014 Establishment of New Iron Data Contract Indefinite-quantity 09/30/2011 $0 12/28/2017
MICROPACT GLOBAL, INC * SS00-11-60059/0077/ORIG IGF::OT::IGF: SS00-11-60059: IDIQ contract with MicroPact, Inc. for support of SSA electronic disability processing system. Task Order 0077 -- Microsoft 2013 Compliance Updates Delivery / Task Order 07/18/2016 $275,623 07/17/2017
MICROPACT GLOBAL, INC * SS00-11-60059/0082/ORIG IGF::OT::IGF: SS00-11-60059(MicroPact Global,Inc.): Ongoing support for SSA electronic disability processing system. TO 0082 - Change, Asset, and Problem Reporting System(CAPRS)support and maintenance Delivery / Task Order 08/31/2016 $236,704 09/29/2017
MICROPACT GLOBAL, INC * SS00-11-60059/0081/ORIG IGF::OT::IGF: SS00-11-60059(MicroPact Global,Inc.): Ongoing support for SSA electronic disability processing system. TO 0081 - Implementation of NVF Switch and EFI Release 28.0/29.0/30.0/31.0 Delivery / Task Order 09/20/2016 $4,186,645 09/19/2017
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. * SS00-11-60059/0083/ORIG SS00-11-60059: IDIQ contract with Iron Data Solutions for support of SSA electronic disability processing system. Modification to acknowledge Contractor Change-of Name per FAR 42.1205. Delivery / Task Order 10/01/2016 $178,360 09/30/2017
MICROPACT GLOBAL, INC. * SS00-17-50012/ORIG Renewal of SS00-16-50017 for Maintenance on MicroPact Global, formerly Iron Data software. Purchase Order 10/21/2016 $100,877 10/31/2017
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, INC. * SS00-16-50185/ORIG Renewal of SS00-15-50261 for Maintenance on Micropact iComplaints and NO FEAR software. Purchase Order 07/21/2016 $25,300 09/17/2017
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 SS00-13-60014/000008 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 07/07/2018
MICROSOFT CORPORATION SS00-13-60014/0025/ORIG IGF::CT::IGF Task Order 25 is for Microsoft Exchange Expansion Services Delivery / Task Order 06/28/2016 $551,460 07/07/2017
MICROSOFT CORPORATION SS00-13-60014/0026/ORIG IGF::CT::IGF Task Order 26 for Microsoft System Center Configuration Manager (SCCM) Operating System Deployment (OSD) Configuration Consulting Delivery / Task Order 06/29/2016 $95,823 07/07/2017
MICROSOFT CORPORATION SS00-13-60014/0028/ORIG IGF::CT::IGF Task order for Microsoft Solution for ODP Reducing the Disability Backlog Using Programmatic Data Delivery / Task Order 08/04/2016 $156,702 08/07/2017
MICROSOFT CORPORATION SS00-13-60014/0030/ORIG IGF::CT::IGF Firm Fixed Price task order to provide support services for Microsoft System Center Configuration Manager for the Division of Integration and Environmental Testing Delivery / Task Order 10/01/2016 $551,460 09/30/2017
MICROSOFT CORPORATION SS00-13-60014/0031/ORIG IGF::CT::IGF: Microsoft support services to support windows 10 Deployment and Optimization Delivery / Task Order 02/23/2017 $280,502 09/30/2017
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 $1,662,432 05/31/2018
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
MICROSTRATEGY SERVICES CORPORATION GS-35F-0846P/SS00-17-30075/ORIG Renewal of SS00-16-30159 for Maintenance for MicroStrategy Software Delivery / Task Order 12/29/2016 $56,239 12/31/2017
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
MIDLAND PAPER COMPANY * SS00-12-60097/000007 Envelope - 6 1/16 x 9 1/2 IN. (ICN: 571176) Requirements 09/25/2012 $0 09/26/2017
MIDLAND PAPER COMPANY * SS00-12-60097/SS00-17-30006/ORIG Social Security envelopes. ICN 571176 Delivery / Task Order 10/04/2016 $85,813 09/26/2017
MIDLAND PAPER COMPANY * SS00-12-60097/SS00-17-30110/ORIG Request for PMF Notice Envelopes (ICN: 571176) April 2017 - September 2017 Delivery / Task Order 02/07/2017 $85,813 09/30/2017
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 SERVICES SS05-17-50012/ORIG Court Reporting Services for Arbitration in Dayton, Ohio Purchase Order 08/11/2017 $3,930 08/18/2017
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MIDWEST VOCATIONAL REHABILITATION SERVICES * 1078-15-60005/000001 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 03/31/2018
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 * SS09-12-51037/000004 PREVENTIVE MAINTENANCE PHOTOVOLTAIC SYSTEM(OT) Purchase Order 09/21/2012 $57,500 09/25/2017
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
MILLER GARRISON PHD * 1152-11-00066/000001 ODAR Region X(Miller Garrison, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2018
MILLER JULE, HOLLY * 1078-14-60008/000001 ODAR Region VI Jule, Holly. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2018
MILLER, GEORGE A * SS05-10-40014/000002 Verbatim Hearing Recording BPA 09/28/2010 $0 03/31/2018
MILLER, JAMES * 1151-12-80006/000001 ODAR Region Denver Region VIII - James E. Miller. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/06/2012 $0 03/31/2018
MILLER, KIM W * SS05-08-40241/000010 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 03/31/2018
MILLER, PAULETTE L * SS04-11-40083/000004 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 03/31/2018
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 * 1151-13-80001/000001 ODAR Region (VIII - Denver) Cassie Mills. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/31/2012 $0 03/31/2018
MILTON FREEDMAN MD, INTERNAL MEDICINE * 1054-11-40038/000002 ODAR Region IV Milton Freedman This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
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. * SS00-16-40017/000001 PSA Production BPA Setup BPA 04/05/2016 $0 04/04/2018
MIND YOUR BUSINESS, INC. * SS00-16-41002/000003 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 * 1088-11-90087/000005 ODAR Region 9, Roxane Minkus, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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 1069-12-70002/000001 ODAR Region 07 MORE Group. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/06/2012 $0 03/31/2018
MITCHELL THOMAS M * 1088-11-90101/000002 ODAR Region (9) Thomas M. Mitchell. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
MITCHELL A SCHMIDT * 1038-11-30181/000003 ODAR RegionIII(MITCHELL SCHMIDT) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
MITCHELL M.D., HERBERT N * SS09-13-40044/ORIG Medical Consultant Services IGF::OT::IGF Other Functions BPA 01/25/2013 $0 12/31/2017
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MITCHELL REHABILITATION SERVICES * 1069-11-70021/000001 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 03/31/2018
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 * 1054-11-40159/000003 ODAR Region IV Ted Mitchell This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
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 * 1054-13-40051/000002 ODAR Region 04, MJ Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/16/2013 $0 03/31/2018
MJL ENTERPRISES, LLC * GS-21F-0020U/28321318FDX030042/ORIG This award is to purchase salt and ice melter bags for the upcoming snow season. Delivery / Task Order 12/04/2017 $212,258 12/04/2017
MMD CONSULTING INC * 1063-13-50025/000001 ODAR Region V, MMD Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/28/2012 $0 03/31/2018
MNK ENTERPRISES INC. * 1063-11-50447/000001 ODAR Region V, Marie Kieffer, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/27/2011 $0 03/31/2018
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
MOBILE FIXTURE AND EQUIPMENT COMPANY, INC. * GS07F0154V/28321317FDX030186/ORIG To provide an Ice Dispenser for the Auburn Teleservice Center. Delivery / Task Order 09/27/2017 $3,577 10/31/2017
MODULAR SPACE CORPORATION SS09-16-52003/ORIG Rental of Modular Office for the Sells, AZ Resident Station Purchase Order 07/11/2016 $4,696 08/31/2017
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 * 1054-11-40100/000002 ODAR Region 04 Shakil Mohammed This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
MOHAUPT & SCHONDRUN CORP * 1088-11-90239/000003 ODAR Region 9, Mohaupt & Schonbrun. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
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/SS00-17-30472/ORIG Purchase different folders (presentation, pocket, file folders, etc.) Delivery / Task Order 08/16/2017 $11,613 08/16/2017
MONO MACHINES LLC * GS-02F-0138U/28321317FDX030045/ORIG Writing Instruments (Pens) Delivery / Task Order 08/31/2017 $21,305 08/31/2017
MONTE MACE * SS07-11-40000/000020 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/13/2011 $0 03/31/2018
MONTEGUT, FERDINAND J JR MD * 1150-11-10020/000002 ODAR Region 01 Ferdinand J. Montegut, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/15/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MONTGOMERY, PATRICIA * SS06-08-40052/000005 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 03/31/2018
MONTIE LUMPKIN * 1078-11-60289/000002 ODAR Region VI Montie Lumpkin This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2018
MOODY'S ANALYTICS, INC SS00-14-51163/000004 Moody's Economy.com renewal Purchase Order 06/18/2014 $100,477 09/30/2017
MOODY'S ANALYTICS, INC. SS00-17-50167/ORIG Moody's Economy.com Subscription. SSA's subscription includes The Dismal Scientist, Precis Macro, and DataBuffet Purchase Order 08/08/2017 $36,720 09/30/2018
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, MONICA J * SS03-08-40015/000010 Verbatim Hearing Reporters BPA 12/12/2007 $0 03/31/2018
MOORE, ROGER B JR. * 1054-11-40176/000003 ODAR Region 04, Roger B. Moore, Jr. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
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
MOORE-DUNSON, NAKIASHA C * SS05-09-40007/000007 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
MORCH, ARE * SS04-09-40011/000005 Verbatim Hearing Reporting Services BPA 10/22/2008 $0 03/31/2018
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 * 1088-11-90141/000002 ODAR Region 9 Ronald W. Morrell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
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 * 1151-11-80022/000002 ODAR Region VIII Kenrick O. Morrison, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
MORRISON VOCATIONAL SERVICES, INC. * 1054-11-40409/000004 ODAR Region IV Christine Fannin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
MOSLEY REHABILITATION MANAGEMENT, LLC * 1063-13-50039/000001 ODAR Region V, Mosley Rehabilitation Management, LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2018
MOSLEY, CAROL O * 1063-11-50401/000001 ODAR Region 05, CAROL O MOSLEY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
MOSLEY, ROBERT A & ASSOCIATES * 1063-11-50019/000001 ODAR Region 05, MOSLEY, ROBERT A & ASSOCIATES VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
MOSLEY, SPENCER * 1063-11-50393/000001 ODAR Region 05, MOSLEY, SPENCER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/16/2011 $0 03/31/2018
MOTA, OLGA * SS09-08-42046/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
MOTEN-TRAVIS, ROSALYNN * 1063-13-50004/000001 ODAR Region V Rosalynn Moten, PhD ME. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2018
MOTION PICTURE LICENSING CORPORATION * SS00-15-50068/000002 Motion Picture Licensing Corporation Umbrella Copyright Infringement License Purchase Order 01/26/2015 $270,750 01/31/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MOTOROLA SOLUTIONS, INC. 28321317P00050014/ORIG Procure Motorola Radio XPR7550E Purchase Order 08/27/2017 $6,970 08/27/2017
MOURA, BARBARA * SS09-16-4C023/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/09/2016 $0 02/10/2021
MOWERY, AIMEE * 1063-11-50383/000001 ODAR Region 05, MOWERY, AIMEE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2018
MRM EEO SERVICES, INC * SS00-15-40013/000004 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. * 1054-11-40147/000005 ODAR Region 04, Sandra Wells-Brown. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
MSDSPRO, LLC * SS00-16-50183/ORIG IGF::CT::IGF Material Safety Data Sheets Subscription. Purchase Order 07/14/2016 $24,180 07/14/2017
MULLER, ROBERT L PH D * 1038-11-30060/000002 ODAR Region III(ROBERT MULLER) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
MUNDY, KATHLEEN * 1078-11-60035/000002 ODAR Region VI Kathleen R. Mundy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
MUNOZ, GILBERTO MD * 1063-11-50332/000001 ODAR Region V, Gilberto Munoz, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2018
MUNZER, AMANDA * SS28-15-4V007/000001 IGF::CL::IGF ODAR Region 08 - (Amanda Munzer) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 07/01/2015 $0 03/31/2018
MURDOCK, CAROLE K * SS04-08-40152/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
MURPHY MD PA, CHARLES M. * 1078-11-60092/000002 ODAR Region VI Charles M. Murphy, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
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, PATRICIA J * 1038-11-30185/000002 ODAR Region III(PATRICIA MURPHY) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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
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 * 1054-11-40227/000002 ODAR Region IV Daniel Myers This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
MYERS, DAVID A * 1152-14-00001/000001 ODAR Region Ten David A. Myers. This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2014 $0 03/31/2018
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 214
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
NADELBACH, JAY * SS00-17-50166/ORIG IGF::OT::IGF:: RATIFICATION--To procure services to conduct an arbitration hearing and receive a decision issuance concerning labor grievance filed by the Association of Administrative Law Judges. Purchase Order 06/28/2017 $10,348 06/28/2017
NADINE HENZES * 1038-11-30041/000002 ODAR Region III NADINE HENZES This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
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 * 1088-11-90131/000002 ODAR Region 9 NAJARIAN COUNSELING SERVICES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
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 $382,516 06/29/2018
NALCO COMPANY LLC SS00-17-50144/ORIG IGF::OT::IGF Other Function Purchase order for emergency requirement to replace two water softeners for the Altmeyer Boiler Room Purchase Order 06/14/2017 $14,387 09/29/2017
NAMTEK CORP. * GS-35F-0367V/SS00-17-30004/ORIG Cryptzone HiSoftware Compliance Sheriff Software Maintenance Renewal. Delivery / Task Order 10/01/2016 $39,688 09/30/2017
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. * NNG15SD36B/28321317FDX030215/ORIG Secure telephones for Devolution Expansion and HQ's and COOP Site support for these sites Delivery / Task Order 09/29/2017 $25,176 09/29/2017
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/28321318FDX030045/ORIG Fiber and Ethernet cables to support network connectivity Delivery / Task Order 12/05/2017 $4,487 12/05/2017
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 * 1038-11-30177/000002 ODAR RegionIII (NANCY HARTER) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
NANCY HAWKINS * SS06-10-40050/000002 VHR BPA 5 year for region 6 BPA 08/04/2010 $0 03/31/2018
NANCY LANDERS * SS05-08-40112/000008 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
NANCY M TARRAND * 1078-11-60016/000003 ODAR Region 6 Nancy M. Tarrand, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2018
NANCY SHAPERO * 1038-11-30197/000002 ODAR Region III (Nancy Shapero). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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
NAPHSIS SS00-12-60091/000005 EVVE Contract Firm-fixed-price 09/06/2012 $429,570 09/24/2017
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NAPHSIS SS00-16-60002/000002 IGF::OT::IGF Technical assistance and testing of state Electronic Death Registration Systems (EDRS). Requirements 10/23/2015 $0 10/25/2017
NAPHSIS SS00-12-60091/SS00-16-30514/ORIG IGF::OT::IGF Order for NAPHSIS Electronic Verification of Vital Events (EVVE) System Delivery / Task Order 06/30/2016 $444,192 09/24/2017
NAPHSIS SS00-16-60002/SS00-16-30711/ORIG IGF::OT::IGF Testing and Technical Assistance for States implementing Electronic Death Registration Systems. Delivery / Task Order 08/31/2016 $4,738 10/25/2017
NAPHSIS SS00-16-60002/SS00-17-30455/ORIG IGF::OT::IGF Testing and Technical Assistance for States implementing Electronic Death Registration Systems. Delivery / Task Order 08/02/2017 $6,194 10/25/2017
NASATKA BARRIER, INCORPORATED * SS00-14-51234/000004 IGF::CT::IGF Labor Service New 3 Year Contract "Critical Function" SS00-14-51234 Purchase Order 08/18/2014 $95,020 09/27/2018
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 SS00-13-60048/000009 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
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/0006/ORIG NAS/IOM task order for a consensus committee to provide an overview of assistive devices that relate to physical and mental disorders and functioning for adults (including young adults as they transit Delivery / Task Order 09/09/2015 $1,423,609 07/31/2017
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/ORIG IGF::OT::IGF Research and Publication of National Workers Compensation Expenditure Tables Contract Renewal Firm-fixed-price 12/19/2016 $162,462 12/31/2017
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM SS00-16-60002/SS00-17-30016/ORIG IGF::OT::IGF Task Order SS00-17-30016 for the Testing and Technical Assistance for States implementing Electronic Death Registration Systems. Delivery / Task Order 10/24/2016 $62,568 10/25/2017
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/ORIG 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 BUSINESS FURNITURE, LLC GS-27F-0024V/SS01-17-30004/ORIG To purchase new furniture for the Attleboro, MA office. Delivery / Task Order 08/10/2017 $6,441 08/10/2017
NATIONAL BUSINESS FURNITURE, LLC 28321317P00050036/P00001 Purchase breakroom chairs for the Kearny Mesa District Purchase Order 09/07/2017 $5,774 09/11/2017
NATIONAL BUSINESS FURNITURE, LLC GS-27F-0024V/28321317FDX030197/ORIG PURCHASE FURNITURE FOR THE DAYTON ODAR Delivery / Task Order 09/27/2017 $11,969 09/27/2017
NATIONAL BUSINESS FURNITURE, LLC GS-27F-0024V/28321317FDX030195/ORIG Purchase Furniture for the Minneapolis ODAR Delivery / Task Order 09/27/2017 $6,942 09/27/2017
NATIONAL BUSINESS FURNITURE, LLC GS-27F-0024V/28321317FDX030188/ORIG Pawtucket Reception Furniture (single guest chairs, bariatric chairs and ganging brackets. Delivery / Task Order 09/29/2017 $13,302 09/29/2017
NATIONAL BUSINESS FURNITURE, LLC * GS-28F-0024V/28321317FDX030166/ORIG Purchase of furniture for Frank Hagel Federal Building, Richmond, CA Delivery / Task Order 09/28/2017 $33,673 11/09/2017
NATIONAL BUSINESS FURNITURE, LLC * GS-27F-0024V/28321317FDX030205/ORIG Furniture purchase for American Samoa Social Security Office Delivery / Task Order 09/29/2017 $20,299 11/29/2017
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS00-14-61049/000014 New Contract - VTSS Maintenance Contract - MN IGF::OT::IGF Indefinite-quantity 09/10/2014 $0 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0009/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 $1,891,032 12/31/2017
NATIONAL CAPITOL CONTRACTING, LLC * SS00-16-40024/000001 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 05/31/2018
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 * SS00-14-61049/0014/ORIG IGF::OT::IGF VTSS Maintenance Order to provide funding to support the VTSS contract and continued operation utilizing FY2016 funding. Delivery / Task Order 08/16/2016 $4,980,000 09/09/2017
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 * SS00-14-61049/0017/ORIG To order VTSS MAC Services (Moves, Additions, and Changes) with FY17 funds IGF::OT::IGF Delivery / Task Order 11/07/2016 $320,000 09/09/2017
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 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
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 ENERGY SOLUTIONS. INC. * GS07F163GA/28321317FDX030189/ORIG The purpose is to install 21 Led Exterior Lighting Fixtures and 21 pole adapters. Delivery / Task Order 09/28/2017 $38,301 12/31/2017
NATIONAL GLASS & GATE SERVICE, INC. * SS09-13-51014/000006 IGF::OT::IGF Cafeteria Exhaust Hood and Duct Cleaning Purchase Order 07/10/2013 $31,424 07/21/2018
NATIONAL GLASS & GATE SERVICE, INC. * GS-21F-0065X/SS00-15-31034/ORIG Cafeteria Equipment Maintenance - Base plus One Twelve Month Option Period IGF::OT::IGF Delivery / Task Order 09/28/2015 $294,930 09/27/2017
NATIONAL GLASS & GATE SERVICE, INC. * 28321317A00040007/ORIG IGF::OT::IGF Perform preventative maintenance on kitchen equipment including refrigeration, heating and mechanical equipment in the main cafeteria and the child care center. BPA 09/27/2017 $0 09/26/2022
NATIONAL JOURNAL GROUP INC SS00-14-51124/000004 IGF::CT::IGF National Journal Database subscription Purchase Order 04/22/2014 $114,423 09/25/2017
NATIONAL JOURNAL GROUP INC SS00-17-50002/ORIG IGF::OT::IGF FY 2017 Annual Subscription Renewal for National Journal Purchase Order 10/01/2016 $20,010 09/30/2017
NATIONAL JOURNAL GROUP INC 28321317P00050015/ORIG IGF::OT::IGF National Journal Daily and Hotline subscription - annual renewal Purchase Order 08/28/2017 $43,120 09/25/2018
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
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NATIONAL LAMINATING INC * SS00-12-60079/000009 SSA BADGE HOLDER CONTRACT Requirements 07/16/2012 $0 07/15/2017
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 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 * 1063-11-50369/000001 ODAR Region 05, NATIONAL VOCATIONAL EXPERT. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
NCS TECHNOLOGIES, INC. * SS00-17-40017/000004 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 05/14/2018
NCS TECHNOLOGIES, INC. * NNG15SD85B/SS00-17-30444/ORIG Purchasing 64-bit computer workstations and peripherals for ACE analysts to do data analyses. Delivery / Task Order 08/07/2017 $34,005 08/07/2017
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 * GS-07F-0444N/SS06-17-30001/ORIG IGF::CL::IGF San Antonio Hearing Office Arbitration hearing. The Agency will need 1 Original Transcript plus 2 Copies mailed to SSA/ODAR, 1301 Young Street, Suite 460 for Wednesday, June 21, 2017 Delivery / Task Order 06/20/2017 $1,780 06/21/2017
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/SS06-17-30002/ORIG IGF::CL::IGF Houston Hearing Office arbitration hearing. The Agency will need 1 Original Transcript plus 2 Copies mailed to SSA/ODAR, 1301 Young Street, Suite 460 for Tuesday, June 27, 2017 at 9:00am Delivery / Task Order 06/23/2017 $1,780 06/27/2017
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/SS00-17-30389/ORIG Provide court reporter services for a hearing in Baltimore, MD Delivery / Task Order 07/17/2017 $7,125 08/17/2017
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/SS04-17-30015/ORIG Provide court reporter services for a hearing in Paducah, KY. Delivery / Task Order 07/20/2017 $4,514 07/25/2017
NEAL R GROSS AND COMPANY INC * GS07F044N/28321318FDX030027/ORIG Court Reporter Service Delivery / Task Order 11/08/2017 $2,825 11/09/2017
NEIL, THOMAS C. * 1054-11-40233/000002 ODAR Region IV Thomas C. Neil This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
NENG H THAO * SS09-08-42074/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2018
NEOPOST USA INC. SS00-15-50057/000005 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 $18,684 12/31/2017
NEOPOST USA INC. SS04-16-50003/000004 IGF::OT::IGF Standard Maintenance for Neopost Folder Inserter Purchase Order 02/04/2016 $11,268 02/27/2018
NEOPOST USA INC. GS-25F-0110M/SS05-16-30031/ORIG Maintenance and service agreement for Neopost folder and inserter machines used by the mailroom staff to process outgoing mail Delivery / Task Order 09/21/2016 $4,320 08/30/2017
NEOPOST USA INC. GS-25F-0110M/SS05-17-30010/ORIG Mail machine Envelope openers and maintenance agreements. Delivery / Task Order 06/14/2017 $9,046 06/14/2017
NERO INC * SS00-15-60003/000003 Renewal on Nero 9 Software License Maintenance Firm-fixed-price 10/31/2014 $342,578 11/03/2018
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
NETEC INTERNATIONAL INC * SS00-16-50186/ORIG Renewal of SS00-15-50239 for Maintenance on NETEC CICS Application File Control System Purchase Order 07/15/2016 $16,850 08/05/2017
NETLOCITY VA, INC. * GS-35F-0496X/SS00-16-30378/ORIG Purchase of new scanners, maintenance and scanner trade in Delivery / Task Order 06/01/2016 $19,919 06/30/2017
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
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NETWORK REHABILITATION SERVICES, INC. * 1054-11-40293/000002 ODAR Region IV Network Rehab INC. (Gail Jarrell) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
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 * 1054-11-40158/000002 ODAR Region 04, Neurology Clinic, PC (Alexandre Todorov). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
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 * 1038-11-30171/000002 ODAR Region III (Donna Nealon). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
NEW CENTURY IMAGING, INC. * GS02Q-14-D-CR0020/SS04-17-30009/ORIG IGF::CL::IGF Purchase 150 Compatible Toner cartridges for Lexmark T654 Delivery / Task Order 07/12/2017 $17,487 07/12/2017
NEW CENTURY IMAGING, INC. * GS-02Q-14-D-CR0020/SS04-17-30021/ORIG IGF::CL::IGF Toner Cartridges Delivery / Task Order 08/23/2017 $55,651 08/23/2017
NEW CENTURY IMAGING, INC. * GS02Q14DCR0020/28321317FDX030047/ORIG IGF::CL::IGF Toner Cartridges Delivery / Task Order 09/01/2017 $5,542 09/01/2017
NEW CENTURY IMAGING, INC. * GS02Q14DCR0020/28321317FDX030070/ORIG Toner Cartridges Delivery / Task Order 09/06/2017 $4,247 09/06/2017
NEW CENTURY IMAGING, INC. * GS02Q14DCR0020/28321317FDX030071/ORIG To purchase a variety of Lexmark toner for the SSA Childcare and Fitness centers Delivery / Task Order 09/06/2017 $10,714 09/06/2017
NEW CENTURY IMAGING, INC. * GS02Q14DCR0020/28321317FDX030137/ORIG Toner cartridges for the CWLW and multiple EAP offices at HQ complex Delivery / Task Order 09/19/2017 $9,791 09/19/2017
NEW CENTURY IMAGING, INC. * GS02Q14DCR0020/28321317FDX030206/ORIG Tampa, FL bulk toner supply order FY17 Delivery / Task Order 09/28/2017 $7,432 09/28/2017
NEW HORIZON INDUSTRIES INC. * SS00-12-60009/000026 WBDOC Mechanical Services Contract Firm-fixed-price 12/29/2011 $8,663,625 09/30/2017
NEW HORIZON INDUSTRIES INC. * SS00-12-60009/SS00-17-30504/ORIG Install and connect power and data lines to these new workstations in Room 344. Delivery / Task Order 08/17/2017 $13,419 10/06/2017
NEW HORIZON INDUSTRIES INC. * SS00-12-60009/SS00-17-30505/ORIG Replace the fire alarm system control panel monitor at the Wilkes-Barre Direct Operations Center. Delivery / Task Order 08/17/2017 $9,822 08/24/2017
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 * 1063-11-50185/000001 ODAR Region 05, NEW LINK SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
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 * GS-35F-0119Y/SS00-14-31872/ORIG ITS Small Purchases - ATS Lifecycle Infrastructure - Hadoop Software/Hardware Licenses (BASE + 2 OPTIONS) Delivery / Task Order 08/20/2014 $87,210 08/19/2017
NEW TECH SOLUTIONS, INC. * NNG15SC82B/SS00-16-30524/ORIG Refer to SS00-15-30843 for annual subscription on Flex Edition of the Cloudera Enterprise platform licenses. Delivery / Task Order 07/12/2016 $71,180 08/23/2017
NEW TECH SOLUTIONS, INC. * SS00-16-50240/ORIG Renewal of SS00-15-50263 for Maintenance on PDFTron Systems PDFNet Purchase Order 08/30/2016 $26,000 08/30/2017
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/SS00-17-30009/ORIG Renewal of 12 months maintenance on DELL PS6010E from SS00-13-30951 IGF::OT::IGF Delivery / Task Order 10/17/2016 $4,713 10/24/2017
NEW TECH SOLUTIONS, INC. * GS-35F-0119Y/SS00-17-30023/ORIG Renewal of SS00-16-30072 for maintenance on Condusiv Technologies Diskeeper. Delivery / Task Order 11/04/2016 $29,143 12/05/2017
NEW TECH SOLUTIONS, INC. * NNG15SC82B/SS00-17-30054/ORIG Renewal of SS00-16-30028 for maintenance on ScienceLogic EM7. Delivery / Task Order 12/20/2016 $10,016 12/28/2017
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/SS00-17-30423/ORIG Motorola 2-way radios and accessories Delivery / Task Order 07/23/2017 $99,814 07/23/2017
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/28321317FDX030061/ORIG Procure Surface Computer Delivery / Task Order 09/05/2017 $5,074 09/05/2017
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321317FDX030092/ORIG Order Replacement Uninterruptible Power Supply with Extension Battery Module Delivery / Task Order 09/08/2017 $11,505 09/08/2017
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321317FDX030111/ORIG Purchase of wireless headsets that are compatible with TSRP phones for new hires. Delivery / Task Order 09/13/2017 $31,941 09/13/2017
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321317FDX030139/ORIG Delivery Order - Digital Radio System Delivery / Task Order 09/26/2017 $71,577 09/26/2017
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/28321317FDX030222/ORIG Hand held 2D barcode scanners able to read a red 2D barcode. The purpose is to modernize and automate the tracking of Social Security Number cards that will be destroyed due to damag Delivery / Task Order 09/29/2017 $8,640 09/29/2017
NEW TECH SOLUTIONS, INC. * GS-35F-0791N/28321317FDX030228/ORIG To acquire engineering laptops for high-end graphic users (AutoCAD and Security IP-based video monitoring) Delivery / Task Order 09/30/2017 $32,376 09/30/2017
NEW YORK, CITY OF SS02-16-50006/ORIG IGF::CT::IGF Water and sewer services at the Joseph P Addabbo building in Jamaica, NY. Purchase Order 06/13/2016 $140,000 06/30/2017
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
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
NEWMAN & COMPANY, INC. * SS03-14-51010/000005 Establish a New Shredding Contract Purchase Order 04/30/2014 $0 04/30/2018
NEWMAN, JOHN F * 1038-11-30049/000002 ODAR Region JOHN NEWMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
NEWTON, JAMES R * 1054-11-40641/000003 ODAR Region IV James Newton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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 $21,864,444 12/25/2018
NICHELSON CONTRACTING AND CONSULTING, LLC * SS06-12-40011/000004 Establishment of VHR BPAs BPA 06/13/2012 $0 03/31/2018
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NICHELSON CONTRACTING AND CONSULTING, LLC * SS26-15-4V019/000001 IGF::CL::IGF ODAR Region VI Nichelson, Khalilah. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/19/2015 $0 03/31/2018
NICHOLS, MARGARET PHD * 1054-11-40086/000002 ODAR Region IV Margaret Nicholos This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
NICK A DEFILIPPIS PHD PC * 1054-11-40150/000002 ODAR Region IV Nick DeFilippis This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2018
NICOLE KETCHUM * SS04-08-40060/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
NIELSEN COMPANY (US), LLC, THE SS00-14-61011/000009 Nielsen PrimeLocation Web and Desktop Software Maintenance Renewal - Base Plus Four Option Periods Firm-fixed-price 10/01/2013 $1,183,949 09/30/2017
NIELSON JR, SCOTT K * 1088-11-90113/000002 ODAR Region 9, Scott K. Nielson, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
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 * 1078-13-60039/000002 ODAR Region VI NMK Supportive Rehabilitation CCC.LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
NOA GLOBAL, INC. * 1069-11-70067/000001 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 03/31/2018
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. SS04-16-60001/000001 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 $205,717 03/31/2018
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 $154,840 04/07/2018
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 SS00-17-50010/ORIG Noetix Financial Purchase Order 10/05/2016 $51,269 10/08/2017
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 J. THORESEN * SS05-08-40191/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $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 * SS04-08-40220/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NORMA STRICKLIN LPC * 1054-11-40417/000003 ODAR Region IV Norma D Stricklin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
NORMA WILLIAMS * SS06-13-40001/000003 VHR BPA for region 6 BPA 11/14/2012 $0 03/31/2018
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 * 1063-11-50227/000001 ODAR Region05(NORMAN VOCATIONAL SERVICES) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
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. * GS-35F-334DA/28321317FDX030132/ORIG To refresh batteries in the XR frame connected to the APC Symmetra UPS in the SSA Digital Library, as batteries are reaching end of life Delivery / Task Order 09/27/2017 $12,674 09/27/2017
NORTH AMERICAN POWER & CONTROLS, INC * SS09-16-51003/000002 Diesel Generator Preventive Maintenance IGF::CT::IGF Purchase Order 01/22/2016 $10,296 04/30/2018
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 * 1069-11-70009/000001 ODAR Region 07 Gail F. Leonhardt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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 * 1054-11-40577/000002 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 03/31/2018
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. * 1063-11-50088/000003 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 03/31/2018
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 SS01-16-50004/000001 Installation and monthly service fee for 1 internet line in the Bangor, ME OIG field office. Purchase Order 05/16/2016 $1,716 05/15/2018
NORTHERN REHABILITATION, INC. * 1025-13-20037/000002 ODAR Region II Northern Rehabilitation Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/15/2013 $0 03/31/2018
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 SS00-10-60082/0022/ORIG IGF::CT::IGF - Critical Function Information Technology Support Services Contract, Contract Number SS00-10-60082, Firm Fixed Price Task Order 22, with Northrop Grumman, for contractor support servi Delivery / Task Order 01/26/2015 $15,044,659 09/28/2017
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-16-40009/000002 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 SS00-10-60082/0033/ORIG IGF::CT::IGF - Task Order 33 is funded in whole by the American Recovery and Reinvestment Act against Information Technology Support Services Contract SS00-10-60082 Delivery / Task Order 09/28/2016 $1,395,445 09/28/2017
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/0032/ORIG IGF::CL::IGF Task Order 32 for FFP subtasks against contract SS00-10-60082 Northrop Grumman for contractor support. Delivery / Task Order 09/28/2016 $7,396,094 09/28/2017
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/0031/ORIG IGF::CL::IGF Time and Materials (T&M) task order against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60082, with Northrop Grumman, for contractor support. Delivery / Task Order 09/28/2016 $100,480,017 09/28/2017
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 SS00-10-60082/0034/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 SS00-10-60082/0035/ORIG IGF::OT::IGF Task Order 35 for Firm Fixed Price Subtask, 7.01-200.50, against contract SS00-10-60082 with Northrup Grumman for contractor support services and the purchase of HyperScience software. Delivery / Task Order 03/20/2017 $1,266,315 09/28/2017
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
NORTHWEST DISABILITY MANAGEMENT * 1152-11-00095/000002 ODAR Region X(NW Disability Mgmt, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
NORTHWEST NEUROPSYCHOLOGY INC * 1063-11-50236/000001 ODAR Region 05, NORTHWEST NEUROPSYCHOLOGY INC. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2018
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
NY PLUMBING WHOLESALE AND SUPPLY INC. * SS00-17-50225/ORIG To purchase plumbing materials for the plumbing shop in order for them to replace the existing main water supply piping and to install a backflow preventer/pressure reducing valve to protect plumbing Purchase Order 08/15/2017 $11,470 08/15/2017
NYCPSYCH.COM * 1025-11-20126/000002 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 03/31/2018
 
Award List By Contractor -- Names Beginning with 'O' -- Total Count 112
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
O T RESOURCES INC * 1151-11-80087/000002 ODAR Region VIII Denver (O.T. Resources, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
O. S. C. VOCATIONAL SYSTEMS, INC. * 1152-11-00049/000002 ODAR Region X (OSC Vocational Systems, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
OAK GROUP, INC., THE * SS00-15-60050/000003 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/22/2015 $0 09/20/2018
OAK GROUP, INC., THE * SS00-15-60050/SS00-17-30447/ORIG IGF::OT::IGF Task Order #23 Repair of Trane Chiller #3 located in the Social Security Administration (SSA), Annex Building at 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 08/07/2017 $4,788 09/20/2017
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
OBERG, WILLWORTH * SS08-14-41003/000002 IGF::CL::IGF Verbatim Hearing Recorder BPA 12/06/2013 $0 03/31/2018
OBERTHUR TECHNOLOGIES OF AMERICA CORP SS00-16-50188/000001 IGF::CT::IGF HSPD-12 Cardstock Replacement Purchase Order 07/21/2016 $315,000 09/29/2017
O'BRIEN, TERESA * SS03-09-40006/000005 Region III-Verbatim Hearing Reporter BPA 05/11/2009 $0 03/31/2018
OBXTEK INC. * SS00-14-61007/000013 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Operations and Security (ITOS) Tasks. Labor-hour 01/07/2014 $27,224,730 01/06/2018
OBXTEK INC. * SS00-14-61005/000015 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Architecture and Configuration (IAC) Tasks. Labor-hour 01/07/2014 $45,250,973 01/06/2018
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 * 1063-11-50263/000001 ODAR Region05 (O'CALLAGHAN, ERIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2018
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 * 1054-11-40118/000003 ODAR Region IV Occupational and Environmental Medicine Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
OCCUPATIONAL ANALYSTS INTERNATIONAL, INC * 1152-11-00015/000002 ODAR Region X(Occupational Analysts, Intl., VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
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 * 1054-11-40477/000003 ODAR Region IV Kathy Smith This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
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 * 1063-11-50289/000001 ODAR Region05 (OCCUPATIONAL PLANNING & PLACEMENT INC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2018
OCCUPTONAL RESOURCE SPECIALIST * 1152-11-00005/000002 ODAR Region (Occupational Resource Spec, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
OFELIA M. ESTEVIS * SS06-08-40028/000005 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
OFFICE DEPOT INC. GS-14F-0040K/SS04-17-30029/ORIG Purchase FY 17 - BULK SUPPLY (PAPER) ORDER FOR CHARLOTTE, NC T27 Delivery / Task Order 08/17/2017 $3,406 08/17/2017
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
OFFICE DEPOT INC. GS02Q14DCR0024/SS05-17-30020/ORIG COPY/PRINTING PAPER, FRP LASER BOND, 8.50" X 11", LETTER SIZE, 20LB WEIGHT, 30% RECYCLED, 92 BRIGHTNESS, 500 PER REAM, WHITE. Delivery / Task Order 08/23/2017 $42,638 10/02/2017
OFFICE DEPOT INC. GS02Q14DCR0024/28321317FDX030026/ORIG Tablet, Writing for Region IX Delivery / Task Order 09/06/2017 $2,320 09/06/2017
OFFICE DEPOT INC. GS-14F-0040K/28321317FDX030080/ORIG RECYLCED COPY PAPER, WHITE, 8 1/2 X 11, 30% RECYCLED, 92 BRIGHTNESS, 20LB. ITEM #940650 Delivery / Task Order 09/06/2017 $3,600 10/31/2017
OFFICE GROUP, INC., THE * GS-14F-0019L/SS00-17-30257/ORIG Replenish ODAR HQ's Supply Center; the requisition is operational essential to provide MPTSB support for agency-sponsored initiatives. Delivery / Task Order 06/13/2017 $2,596 06/13/2017
OFFICE GROUP, INC., THE * GS-14F-0019L/SS00-17-30245/ORIG WBDOC Bulk Order- Paper Products Delivery / Task Order 06/15/2017 $25,022 06/15/2017
OFFICE GROUP, INC., THE * GS21F0054X/SS00-17-30381/ORIG Sanitary Machine Wipes at the Headquarters, Wabash, Birmingham, Chicago, Albuquerque, and Wilkes-Barre Fitness Centers. Delivery / Task Order 07/11/2017 $11,117 07/11/2017
OFFICE GROUP, INC., THE * GS-14F-0019L/SS00-17-30380/ORIG Tape Products for OCO's Supply System Delivery / Task Order 07/12/2017 $21,317 07/12/2017
OFFICE GROUP, INC., THE * GS-14F-0019L/SS00-17-30387/ORIG Standard Page Flags (Post-Its) Delivery / Task Order 07/14/2017 $11,687 08/18/2017
OFFICE GROUP, INC., THE * GS-14F-0019L/SS02-17-30019/ORIG Purchase other Office supplies for WBDOC - FY 2017 Delivery / Task Order 08/07/2017 $10,318 08/07/2017
OFFICE GROUP, INC., THE * GS-14F-0019L/28321317FDX030073/ORIG Office supplies to restock ODAR HQ's supply center Delivery / Task Order 09/07/2017 $18,216 09/07/2017
OFFICE GROUP, INC., THE * GS14F0019L/28321317FDX030037/ORIG Self Stick Note Pads for Region IX Delivery / Task Order 09/25/2017 $12,724 09/25/2017
OFFICE OF MICHEAL J KIBLER * 1038-11-30137/000002 ODAR Region III (Michael Kibler). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
OFFICE PAL NJ LLC, THE * GS-02F-0141W/SS04-17-30016/ORIG Lexmark toners/supplies for various printers Delivery / Task Order 07/28/2017 $7,966 08/04/2017
OFFICE PAL NJ LLC, THE * GS-02F-0141W/SS02-17-30010/ORIG Order for toners to replenish the supply center stock. Delivery / Task Order 08/03/2017 $17,402 08/03/2017
OFFICE PAL NJ LLC, THE * GS-02F-0141W/SS02-17-30024/ORIG DTS TST needs to provide printer supplies for all of DCOSS. Delivery / Task Order 08/21/2017 $2,899 08/21/2017
OFFICE TREE, LLC. * 28321317P00050026/ORIG Purchase Shredders to replenish supply Purchase Order 09/12/2017 $9,840 09/12/2017
OGREN, JESSE * 1063-11-50313/000001 ODAR Region05 (OGREN, JESSE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
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 * 1150-11-10017/000002 ODAR Region 01 Courtney Olds. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
OLEAN BUSINESS DEVELOPMENT CORPORATION SS02-17-50002/000001 Six-month hotel conference room space rental to conduct teleservice backend workloads for 10 Olean, NY field office employees. Purchase Order 03/10/2017 $7,200 09/10/2017
O'LEARY, ELENI * SS05-11-40051/000007 Verbatim Hearing Recording BPA 10/18/2010 $0 03/31/2018
OLEN DODD * 1038-11-30107/000002 ODAR Region III Olen J. Dodd. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
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 * 1063-11-50130/000001 ODAR Region V Don Olive, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
OMNI BUSINESS SYSTEMS-FAX PLUS, INC. * GS-35F-0415N/28321317FDX030175/ORIG Purchase of two secure facsimile (FAX) machines Delivery / Task Order 09/27/2017 $10,368 09/27/2017
OMNILIFT INC. * SS03-12-50023/000009 PM Material Handling Equipment Purchase Order 06/30/2012 $18,734 06/30/2017
OMNIPLEX WORLD SERVICES CORPORATION SS00-15-40031/000006 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 * SS00-17-50019/ORIG Renewal of SS00-16-51007 for maintenance on Open Software Technologies REXXTools/MVS. Purchase Order 10/31/2016 $7,067 10/31/2017
OPEN SOFTWARE TECHNOLOGIES INC * SS00-17-50021/ORIG RexxTools software and maintenance Purchase Order 12/06/2016 $79,335 12/05/2017
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/ORIG 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
OPERATIONAL PSYCHOLOGY SERVICES, LLC * SS00-17-50104/ORIG IGF::CT::IG The purpose of this Task Order is to provide SSA with a qualified behavioral threat assessment professional to create and deliver in person two-day training for SSAs CAT personnel. Purchase Order 04/18/2017 $10,000 09/13/2017
OPERATIONAL RESEARCH CONSULTANTS, INC. * GS-35F-0164J/SS00-16-30365/ORIG IGF::OT::IGF Maintenance Renewal on Thales Time Stamp Server DSE200-PRMP. Delivery / Task Order 05/10/2016 $41,617 06/30/2017
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 SS03-14-61002/000004 Maintenance Agreement for Mailroom equipment IGF::OT::IGF Other Functions Firm-fixed-price 02/06/2014 $307,429 02/13/2018
OPEX CORPORATION SS00-14-51286/000003 OPEX MPE 7.5 Extractor and maintenance plan Purchase Order 09/24/2014 $177,772 09/23/2018
OPEX CORPORATION SS00-16-50165/ORIG Renew Maintenance Agreement Plan for OPEX Omation 206 Envelopeners Purchase Order 06/23/2016 $10,980 09/20/2017
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
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
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
OPTIMEDIA INC * GS-14F-1215H/SS00-17-30433/ORIG Order for Toner Delivery / Task Order 07/31/2017 $12,749 09/25/2017
OPTIMEDIA INC * GS-14F-1215H/SS00-17-30508/ORIG To purchase replacement toner and imaging drums. Delivery / Task Order 08/21/2017 $3,200 08/21/2017
OPTIMEDIA INC * GS-14F-1215H/28321317FDX030149/ORIG Toner for Columbia, SC HO Delivery / Task Order 09/20/2017 $2,800 09/20/2017
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. 1054-11-40627/000002 ODAR Region IV Options Plus, INC (Jeffrey Barrett) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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 $4,352,000 05/14/2018
OPTIV FEDERAL INC. GS-35F-0119Y/SS00-16-30677/ORIG Enterprise Encryption Key Management solution Delivery / Task Order 08/25/2016 $1,243,482 08/31/2018
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
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. SS00-16-50205/ORIG IGF::CT::IGF To purchase EncoderPro solution (Optum) Purchase Order 08/05/2016 $10,080 08/19/2017
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/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
ORFEI, CRISTINA * SS05-12-40002/000001 Closely Associated Medical Consultant Services BPA 08/15/2012 $0 08/31/2017
ORFEI, CRISTINA * SS05-16-4C034/ORIG Medical Consultants for Region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ORSON, JAY * 1150-11-10062/000004 ODAR Region 01 Jay M. Orson, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 11/13/2017
ORTH, O GERALD, M.D. * 1069-12-70003/000001 ODAR Region 07 O. Gerald Orth, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 01/03/2012 $0 03/31/2018
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 SS25-15-4V011/000001 IGF::CL::IGF ODAR Region V - Amanda Ortman This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/03/2015 $0 03/31/2018
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1038-11-30187/000002 ODAR RegionIII(OSTROWSKI & ASSOC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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 * 1025-11-20026/000002 ODAR Region 02 (Osvaldo Fulco, MD.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
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
OVERLAND PARK, CITY OF SS07-16-60001/000001 CDI Investigative Services Contract for the State of Kansas - Five Year Contract Firm-fixed-price 06/24/2016 $234,302 03/31/2018
OWEN VOCATIONAL SERVICES * 1078-11-60101/000002 ODAR Region 6 Owen Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
OWENS, DAVID E * 1038-11-30080/000002 ODAR Region III(DAVID OWENS) This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
OWINGS LEWIS, LLC * 1152-14-00002/000001 ODAR Region 10 Owings Lewis, LLC (Shelley Lewis) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/27/2014 $0 03/31/2018
OWSIANIK, VICTOR * SS02-09-40012/000005 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 03/31/2018
 
Award List By Contractor -- Names Beginning with 'P' -- Total Count 335
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PA ADVOCATES INC * 1038-11-30051/000002 ODAR Region III SEAN HANAHUE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
PACHECO, DANIEL * SS09-13-40016/000007 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
PACHECO, JENNIFER * SS09-13-40017/000006 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
PACIFIC GAS AND ELECTRIC COMPANY * GS-00P-07-BSD-0505/SS09-16-30003/ORIG IGF::CT::IGF FHFB Utilities - Electricity and gas (8/1/16-7/31/17) Delivery / Task Order 06/27/2016 $1,493,652 07/31/2017
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 INK, INC. * GS-02F-0073P/SS03-17-30009/ORIG IGF::CL::IGF Copier paper with 30% recycled content, 92 bright, 20lb. color: white. Letter size: 8 1/2" x 11" Delivery / Task Order 07/11/2017 $89,746 12/06/2017
PACIFIC INK, INC. * GS-02Q-14DCR0005/28321317FDX030022/ORIG Region 5 office supplies Delivery / Task Order 08/30/2017 $61,198 08/30/2017
PACIFIC MODULAR, INC. * SS10-16-50004/ORIG IGF::OT::IGF Carpet Cleaning Carpet Cleaning for the Auburn Teleservice Center and Northwest Regional Training Center and IVT Studio Six Purchase Order 09/16/2016 $17,169 09/21/2017
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
PAGE CRESAWN, LLC * SS24-15-4M008/000001 IGF::CL::IGF ODAR Region 04 - Page Cresawn This BPA provides the terms and conditions for Medical Expert Services. BPA 02/19/2015 $0 03/31/2018
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 * SS03-08-40136/000009 Region III- Verbatim Hearing Reporter BPA 03/18/2008 $0 03/31/2018
PALMER VOCATIONAL CONSULTING * 1150-12-10004/000002 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 03/31/2018
PALMER, KAREN SS04-08-40279/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
PAMELA A. WHEELER * SS05-08-40202/000008 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
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
PANAMERICA COMPUTERS, INC. * NNG15SD02B/SS00-16-30586/ORIG Renew maintenance on All my Papers software products: File Utilities, Qualifier SDK, X9 Qualifier and Viewer/Editor. Delivery / Task Order 07/26/2016 $4,392 09/02/2017
PANAMERICA COMPUTERS, INC. * NNG15SD02B/SS00-16-30636/ORIG Dell Brand Server & Brocade Brand IT Hardware Maintenance Delivery / Task Order 08/08/2016 $27,925 08/10/2017
PANAMERICA COMPUTERS, INC. * NNG15SD02B/SS00-16-30670/ORIG Purchase iSEC7 monitoring software annual support, annual subscription and installation/configuration/ staff training bundle. Delivery / Task Order 08/31/2016 $37,516 09/01/2017
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
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PAPROCKI, MELISSA E * SS05-14-40007/000002 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 05/28/2014 $0 03/31/2018
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
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 * SS04-11-40090/000006 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 03/31/2018
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 * 1078-11-60341/000002 ODAR Region VI Parker & Parker Counseling & Consulting Agency This BPA provides the terms and condition for Vocational Expert Services. BPA 07/06/2011 $0 03/31/2018
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
PARTNERSHIP FOR PUBLIC SERVICE, INC. SS00-14-51288/000002 IGF::OT::IGF Renewal of membership in the Federal Human Capital Collaborative and option years Purchase Order 09/09/2014 $75,000 09/29/2017
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 * 1063-11-50395/000001 ODAR Region 05, PASIKOWSKI, ELIZABETH, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
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 * 1150-11-10073/000002 ODAR Region 1 (Robert Paterwic) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PATRICIA DAWRS * SS09-08-42092/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
PATRICIA EHLINGER * 1078-11-60059/000002 ODAR Region 6 Patricia Ehlinger. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
PATRICIA ENGBERG * SS05-08-40063/000008 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
PATRICIA F HELDMAN MD * SS09-16-4C021/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/05/2016 $0 02/08/2021
PATRICIA FARRELL * SS04-08-40099/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
PATRICIA MC FANN * 1038-11-30109/000002 ODAR Region III Patricia McFann This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
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 J DOESCHOT * SS07-10-40018/000013 VHR BPA's in Region VII BPA 06/02/2010 $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 * SS04-08-40286/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
PATTERSON POPE, INC. * SS04-16-50004/000001 IGF::CT::IGF Standard Maintenance for Lektrievers Purchase Order 02/09/2016 $14,840 03/07/2018
PATTERSON, DEBRA L * SS08-10-40002/000004 Verbatim Hearing Recordings - Region 08 BPA 02/01/2010 $0 03/31/2018
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. * 1025-11-20048/000002 ODAR Region 02 Paul A.C. Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2018
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 * 1152-11-00071/000002 ODAR Region X(Paul Morrison, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
PAUL, HEIDI * 1088-11-90219/000002 ODAR Region 09 HEIDI PAUL & RICHARD HUNT. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
PAULINE MCEACHIN * 1063-11-50245/000001 ODAR Region05 (PAULINE MCEACHIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2018
PAULINE PEGRAM * 1063-11-50349/000001 ODAR Region V, Pauline Pegram-Wargel. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
PAULINE, PAT W * 1151-11-80059/000001 ODAR Region VIII Denver (Pat Pauline). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
PAULSON, LYNN A * 1150-12-10006/000002 ODAR Region 1 (Lynn Paulson) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/02/2011 $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
PAWLARCZYK PHD, DOUGLAS * 1063-11-50322/000001 ODAR Region V, Douglas Pawlarczyk, PhD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 07/05/2011 $0 03/31/2018
PAYNE'COLEY, BRIDGETT * SS04-09-40015/000004 Verbatim Hearing Reporter BPA 10/21/2008 $0 03/31/2018
PAZ, ANNETTE DE * 1025-11-20050/000002 ODAR Region 02 Annette De Paz Ortiz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2018
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
PC MALL GOV INC SS00-12-60086/0001/ORIG STK Equipment Maintenance 9/27/12 - 9/28/13 Delivery / Task Order 09/26/2012 $2,416,039 09/26/2017
PC MALL GOV INC SS00-12-60086/0002/ORIG SS00-12-60086 Virtual Tape Library for iPPF - HW Delivery / Task Order 11/29/2012 $644,189 09/27/2017
PCMG, INC. SS00-12-60086/0007/ORIG Exercise option year 1 for maintenance of STK Equipment Maintenance 9/28/13 - 9/27/14. IGF::OT::IGF Delivery / Task Order 08/09/2013 $3,211,011 09/27/2017
PCMG, INC. SS00-12-60086/0010/ORIG The Office of Telecommunications and System Operations request additional Oracle virtual storage within existing Oracle VSM5 disaster recovery systems. This would be a non-disruptive key activation o Delivery / Task Order 05/16/2014 $1,292,861 09/27/2017
PCMG, INC. SS00-12-60086/0012/ORIG HW - Renew maintenance for option yr 2 on govt owned STK/Sun equipment. Ref SS00-12-60086. Delivery / Task Order 09/11/2014 $3,607,101 09/27/2017
PCMG, INC. NNG15SC44B/SS00-16-30397/ORIG Renewal of SS00-15-50166 for Maintenance on Sonatype Maven Support Annual Subscription software. Delivery / Task Order 05/26/2016 $11,231 06/30/2017
PCMG, INC. NNG15SC44B/SS00-16-30527/ORIG Purchase of Kerberos Authentication for Bitbucket Plugin to implement Single Sign On requirement Delivery / Task Order 07/07/2016 $6,684 07/14/2017
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 $47,981 08/09/2018
PCMG, INC. NNG15SC44B/SS00-16-30832/ORIG Questions for Confluence software add on Delivery / Task Order 09/23/2016 $7,503 09/29/2017
PCMG, INC. SS00-12-60086/0025/ORIG IGF::OT::IGF Other Function Maintenance on Oracle Tape Drive Delivery / Task Order 02/10/2017 $5,333,789 11/30/2017
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/P00004 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 11/07/2017
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 $966,358 10/23/2018
PCS ENTERPRISES, INC. * SS00-15-40010/000008 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
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 * SS00-14-51202/000004 PDR Electronic Library Renewal Purchase Order 07/14/2014 $21,651 04/30/2018
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PEAK SOLUTIONS VOCATIONAL SERVICES, LLC * 1025-13-20001/000002 ODAR Region 2 Peak Solutions Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/04/2012 $0 03/31/2018
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
PEARSON AND ASSOCIATES * 1054-11-40511/000002 ODAR Region IV Pearson and Associates, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
PEARSON, ELIZABETH * SS03-08-40088/000010 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
PEARSON, JOSIAH L * 1025-12-20008/000002 ODAR Region 02 Josiah L. Pearson. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/18/2012 $0 03/31/2018
PECO ENERGY COMPANY GS-00P-16-BSD-1212/SS03-16-30009/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 07/11/2016 $350,000 07/31/2017
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 * 1063-11-50186/000001 ODAR Region 05, PEDIATRIC EDUCATIONAL & DEVELOPMENTAL DIAGNOSIS SERVICES. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2018
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
PELICAN SALES INC. * GS-07F9557S/SS00-17-30398/ORIG Purchase portable walkthrough metal detectors. Delivery / Task Order 07/13/2017 $19,767 07/13/2017
PELLA, JOHN * 1150-11-10068/000002 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 03/31/2018
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 * 1025-14-20006/000001 ODAR Region II Rosamari Pena. This BPA provides the terms and conditions for Medical Expert Services. BPA 06/04/2014 $0 03/31/2018
PENDERGRASS, PATRICIA ANN * SS04-11-40093/000004 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 03/31/2018
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 SS00-16-50192/ORIG To provide water service for WBDOC Purchase Order 07/21/2016 $40,000 07/31/2017
PENNSYLVANIA - AMERICAN WATER COMPANY SS00-17-50202/000003 To provide water service to WBDOC. Purchase Order 07/29/2017 $30,000 07/31/2018
PENNSYLVANIA NATIONAL MUTUAL CASUALTY INSURANCE COMPANY 28321317P00050104/ORIG purpose of this Purchase Order is to obligate funds for resurfacing the garage floor at the ground shop Purchase Order 09/29/2017 $28,136 10/13/2017
PENNY JO SHUMAKER * SS05-08-40175/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
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 * SS09-08-42056/000012 BPA for VHR BPA 10/01/2007 $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
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
PERFORMIX BUSINESS SERVICES L.L.C * GS-02F-0156X/28321317FDX030006/ORIG Bulk Supplies for Columbia, SC HO Delivery / Task Order 09/20/2017 $7,377 09/20/2017
PERGRAVIS, LLC * SS00-17-50160/000001 To acquire preventative maintenance for an Eaton (formerly Powerware) Uninterruptible Power Supply (UPS), Model PW9315-400-500 Purchase Order 06/29/2017 $13,313 06/29/2018
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
PERPROJECT * SS04-11-40000/000004 Verbatim Hearing Reporters BPA 11/12/2010 $0 03/31/2018
PERRY GROSSMAN MD * 1152-11-00026/000001 ODAR Region X (Perry Grossman, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
PERRY, DARWIN * SS05-13-40032/000007 Darwin Perry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 03/31/2018
PERRY, JUDITH A * SS04-08-40229/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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 * 1151-11-80085/000001 ODAR Region VIII Denver (Personnel Resource Consultants). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
PETER J BRETHAUER * SS05-08-40023/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
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
PETER M SCHOSHEIM * 1054-11-40056/000004 ODAR Region IV Peter Schosheim This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
PETERSEN MFG. CO. * GS-07F-0353Y/28321317FDX030165/ORIG Delivery Order for Aurora Series Round Concrete Planters model no. "A3A". Order against GSA Contract GS-07F-0353Y. Delivery / Task Order 09/22/2017 $10,160 10/23/2017
PETERSON, DAVID B * 1088-11-90090/000001 ODAR Region 9 David Peterson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2018
PETERSON, LORETTA M * SS05-09-40019/000010 VERBATIM HEARING RECORDING BPA 11/04/2008 $0 03/31/2018
PETERSON, SONIA LYNNE * 1088-11-90281/000003 ODAR Region IX Sonia Peterson. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2018
PETROSYS SOLUTIONS INC * NNG15SD86B/SS00-16-30389/ORIG Maintenance Renewal for Dell PS6010VX IGF::OT::IGF Delivery / Task Order 05/24/2016 $4,621 09/16/2017
PETROVICH, JOHN * 1063-11-50167/000001 ODAR Region 05, PETROVICH, JOHN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
PETZELT, JOHN * 1054-13-40006/000003 ODAR Region 04, John Pretzelt. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2013 $0 03/31/2018
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
PHASE ONE CONSULTING GROUP, LLC * SS00-15-40025/000002 IGF::OT::IGF Other Function Web-based Certificate of Coverage (WEBCoC) system design and support services to retain existing system functionality, but to also 1) allow for the creation and modifica BPA 07/31/2015 $0 08/09/2018
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PHILADELPHIA PARKING AUTHORITY, THE SS04-16-50011/000001 Enclosed Secured Lease parking spaces for seven (7)PHILA OIG Vehicles Purchase Order 07/14/2016 $31,500 07/31/2021
PHILADELPHIA, CITY OF GS-00P-08-BSD-0546/SS03-16-30007/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 06/22/2016 $50,000 07/31/2017
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 SS03-16-50005/000001 To fund utilities expenditures for the MATSSC Philadelphia, PA Purchase Order 06/07/2016 $146,294 07/31/2017
PHILADELPHIA, CITY OF- WATER DEPARTMENT SS03-17-50010/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 07/29/2017 $146,000 07/31/2018
PHILIP COOKER * 1054-11-40371/000002 ODAR Region Philip G. Cooker This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
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 * 1011-11-00031/000003 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 05/31/2018
PHILP R BRAUN * 1038-11-30088/000002 ODAR Region III (Philip Braun). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2018
PHOENIX REHABILITATION CORP * 1054-11-40407/000001 ODAR Region IV Phoenix Rehabilitation Corp. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
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. * SS00-15-60023/000003 Maintenance on Phoenix Software products; (E)JENS, Falcon, Neatest and Lifeworks. Firm-fixed-price 03/25/2015 $3,191,373 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
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 * SS00-16-40040/000003 BPA for Optometrist Services for Eye Examinations BPA 09/14/2016 $0 09/14/2018
PI, DIANA J * 1063-15-50004/000002 BLANKET PURCHASE AGREEMENT (BPA) to provide medical expert services for the Social Security Administration, in accordance with the attached terms and conditions. IGF::CL::IGF ODAR Region V - Diana BPA 12/11/2014 $0 06/15/2017
PICHLER, SHEILA M. * SS05-13-40039/000005 Sheila Pichler Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 03/31/2018
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
PIFINITY, INC. * GS-35F-0443W/SS00-16-30447/ORIG Renewal of maintneance on DoubleTake software Delivery / Task Order 06/21/2016 $18,596 06/28/2017
PIGUE, V DAVID & ASSOC INC * 1054-11-40359/000002 ODAR Region IV Vernon David Pigue This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PINTI REHABILITATION MGMT * 1063-11-50201/000001 ODAR Region 05, PINTI REHABILITATION MGMT. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
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
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 SS00-13-60018/000008 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/SS00-16-30512/ORIG IGF::CT::IGF Buy meter maintenance services and postage meter rentals Delivery / Task Order 06/29/2016 $1,413,966 06/30/2017
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 INC. SS00-13-60015/000011 NEW Mail Metering Equipment - Purchase/Maintenance/Meter Rental Requirements 06/24/2013 $0 12/31/2017
PITNEY BOWES INC. SS00-13-60015/SS00-13-30752/ORIG Direct Accountability Mail Metering Systems Delivery / Task Order 06/25/2013 $103,354 12/31/2017
PITNEY BOWES INC. SS00-13-60015/SS00-15-30603/ORIG Purchase new mail metering equipment for the Albuquerque NM NHCenter & Baltimore NHC Pilot site. request received on 5/20/2015 Delivery / Task Order 06/10/2015 $18,032 12/31/2017
PITNEY BOWES INC. SS00-15-60041/000003 IGF::OT::IGF Continue maintenance of Pitney Bowes Mail Inserters and related software. Firm-fixed-price 06/26/2015 $2,117,520 06/30/2017
PITNEY BOWES INC. SS00-13-60015/SS00-15-30854/ORIG Mail Meter Equipment Purchase (2) for September 2015 Delivery / Task Order 08/18/2015 $390,377 12/31/2017
PITNEY BOWES INC. SS00-13-60015/SS00-16-30247/ORIG NEW Mail Metering Equipment - Purchase/Maintenance/Meter Rental Delivery / Task Order 03/16/2016 $119,750 12/31/2017
PITNEY BOWES INC. SS00-13-60015/SS00-16-30408/ORIG NEW Mail Metering Equipment - Purchase/Maintenance/Meter Rental Delivery / Task Order 05/27/2016 $2,060,007 12/31/2017
PITNEY BOWES INC. SS00-13-60015/SS00-16-30505/ORIG Order for meter equipment Delivery / Task Order 06/29/2016 $344,194 06/30/2017
PITNEY BOWES INC. SS00-13-60015/SS00-16-30749/ORIG Purchase Meter Equipment - (784) C+2000 FALL 2016 Delivery / Task Order 09/09/2016 $6,607,398 12/31/2017
PITNEY BOWES INC. SS00-13-60015/SS00-17-30062/ORIG IGF::CT::IGF Purchase Meter Equipment - C+2000 WOW Mountain View CA (FO A83) Delivery / Task Order 12/08/2016 $8,916 12/31/2017
PITNEY BOWES INC. SS00-13-60015/SS00-17-30146/ORIG IGF::CT::IGF Buy DM 300 with 70 pound scale (CLIN 1 of contract) Delivery / Task Order 03/06/2017 $2,570 12/31/2017
PITNEY BOWES INC. SS00-13-60015/SS00-17-30243/ORIG 3 Large Pitney Bowes Machine Consoles/Work Stations off of SS00-13-60015 Delivery / Task Order 05/08/2017 $2,751 12/31/2017
PITNEY BOWES INC. SS00-17-50127/ORIG Pitney Bowes DFWorks Purchase Order 06/01/2017 $127,235 05/26/2018
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. SS00-13-60015/28321317FDS030018/ORIG Order for additional Connect 1000+s and Connect 2000+s Delivery / Task Order 08/31/2017 $582,185 12/31/2017
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. SS00-13-60015/28321318FDS030048/ORIG Purchase a console for the Connect +2000 mail metering machine for the Lewes, DE field office Delivery / Task Order 11/16/2017 $917 11/16/2017
PITNEY BOWES INC. SS00-13-60015/28321318FDS030052/ORIG Replacement of mail metering equipment for the Carolina, PR Field Office (FO A31) Delivery / Task Order 11/28/2017 $8,916 12/31/2017
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PLACER, COUNTY OF SS09-17-60002/ORIG 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 * 1011-11-00033/000003 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 05/31/2018
PLOWMAN MD, D L * 1078-11-60042/000002 ODAR Region 06 PLOWMAN MD, D L This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
PLURALSIGHT, LLC SS00-16-50187/ORIG IGF::OT::IGF Pluralsight Plus e-Learning Subscription Purchase Order 07/28/2016 $62,300 07/31/2017
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 * SS05-08-40020/000008 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
POINT SECURITY, INC. * SS00-15-50272/000004 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 $35,250 08/31/2018
POLIN, RICHARD S * 1011-11-00047/000004 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 05/31/2018
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
POLLARD, JOHN * 1063-11-50292/000001 ODAR Region V, John Pollard (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2018
POLLY A. PETERSON, PH.D., CRC, LLC * 1151-11-80099/000001 ODAR Region VIII Denver Polly Peterson This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
POLSIN, THOMAS A * 1152-11-00105/000003 ODAR Region X(Thomas Polsin, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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
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
PORT CITY EQUIPMENT CO. * SS00-17-50199/ORIG Purchase of brine maker, dispenser and vertical storage containment for brine. To be used for treating SSA HQ campus during snow and ice events. Purchase Order 07/27/2017 $39,122 07/27/2017
PORTER PH.D., JAMES S * 1054-13-40029/000002 ODAR Region 04, James S. Porter. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2018
PORTER, DION * 1054-11-40261/000003 ODAR Region IV Dion Porter This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
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 * 1038-11-30255/000002 ODAR Region III (Patricia B. Posey). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
POTOMAC EDISON COMPANY, THE GS-00P-08-BSD-0539/SS00-16-30506/ORIG Delivery Order against GSA Contract Number GS-00P-08-BSD-0539 to provide local distribution of Electric Power to the National Support Center in Urbana IGF::OT::IGF Delivery / Task Order 07/22/2016 $533,944 07/24/2017
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS03-15-50019/000006 Preventative Maintenance and On-site Repairs of Wedge System Equipment. IGF::CT::IGF Purchase Order 09/22/2015 $61,525 09/22/2018
POTTS & CALLAHAN, INC. SS00-16-60017/000001 Snow removal and de-icing services for SSA Headquarters' Complex. FPDS Function: IGF::OT::IGF Labor-hour 05/27/2016 $0 05/31/2018
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/SS00-17-30036/ORIG Supply Electric Service to SSA Wilkes-Barre Direct Operations Center. Delivery / Task Order 12/23/2016 $450,000 01/02/2018
PRATER-RIDEAUX, VALARIE J. * SS09-08-42066/000009 BPA for VHR BPA 10/01/2007 $0 03/31/2018
PRATTON, VICKY MS LMHC * 1054-11-40163/000002 ODAR Region IV Vicky Haynes Pratton This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
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
PREFERRED SERVICES GROUP INC. * SS00-16-60045/000001 The purpose of this contract is to acquire maintenance and repairs for our bollards and barriers at headquarters in Woodlawn in Baltimore County, Maryland. Firm-fixed-price 09/12/2016 $33,500 09/19/2017
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. * GS02Q14DCR0009/SS00-17-30193/ORIG White, Xerographic Paper, 8 1/2 x 11", 3 hole punched, 30% recycled. Period of Performance: April 3, 2017 - September 30, 2017 Delivery / Task Order 04/03/2017 $89,680 09/30/2017
PREMIER & COMPANIES, INC. * GS02F0132S/SS00-17-30312/ORIG FY 2017 Writing supplies for WBDOC Delivery / Task Order 06/28/2017 $14,952 06/28/2017
PREMIER & COMPANIES, INC. * GS02Q14DCR0009/SS00-17-30507/ORIG To purchase replacement toner and imaging drums Delivery / Task Order 08/21/2017 $17,060 08/21/2017
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321317FDX030145/ORIG Repositionable note pads for the Office of Central Operations (OCO) Delivery / Task Order 09/22/2017 $12,030 09/22/2017
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321317FDX030151/ORIG Housekeeping Supplies for the Office of Central Operations (OCO) Delivery / Task Order 09/25/2017 $43,988 09/25/2017
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321317FDX030216/ORIG Beam Seating Delivery / Task Order 09/29/2017 $8,125 09/29/2017
PREMIER BUSINESS PRODUCTS, INC. * GS-02F-0109R/28321317FDX030091/ORIG Purchase of HP compatible toner cartridges Delivery / Task Order 09/08/2017 $4,835 09/08/2017
PREMIER BUSINESS PRODUCTS, INC. * GS-02F-0109R/28321317FDX030066/ORIG PANASONIC TONER UG 5520/UG 5540/ UG 5570/3313 Delivery / Task Order 09/11/2017 $14,399 09/11/2017
PREMIER MANAGEMENT CORPORATION * GS-00F-0003X/SS00-13-30624/ORIG IGF::OT::IGF Other Function Acquisition Support Services Delivery / Task Order 08/02/2013 $3,058,771 09/04/2017
PREMIER TECHNOLOGY ADVISORS, LLC * GS-35-F-0119Y/SS00-17-30376/ORIG The procurement of Nutanix NX Series Appliance specifically four Nutanix NX Series server appliances. Delivery / Task Order 07/12/2017 $185,352 07/12/2017
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. * 1088-14-90003/000001 ODAR Region 9, Preston Davis, Psy.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/24/2014 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PRESTON, BERNARD * 1088-11-90035/000002 ODAR Region 09 Bernard Preston. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
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 * SS05-09-40056/000013 Verbatim Hearing Recording BPA 03/27/2009 $0 03/31/2018
PRIDE, SHIRLEY * SS09-11-40057/000009 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/06/2011 $0 03/31/2018
PRIME CARE SERVICES * 1054-11-40339/000002 ODAR Region Prime Care Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
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
PROFESSIONAL CONSULTING SERVICES INC * 1152-12-00006/000002 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 03/31/2018
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 * 1078-11-60183/000002 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 03/31/2018
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
PROGRESSIVE ELECTRONICS, INC. * 28321317P00050057/ORIG Replace audio visual system control panels, processor, installation, and associated programming for room 1216 Purchase Order 09/26/2017 $14,363 09/26/2017
PROGRESSIVE REHABILITATION MANAGEMENT, INC * 1069-11-70011/000001 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 03/31/2018
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
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
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. * 28321317P00050073/ORIG One-Time Cafeteria Cleaning. IGF::CT::IGF Purchase Order 09/26/2017 $9,836 12/29/2017
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/SS00-14-31569/ORIG ProQuest Ancestry Library Edition Delivery / Task Order 06/25/2014 $103,725 06/30/2017
PROQUEST LLC * LC14C7149/SS00-16-30649/ORIG IGF::OT::IGF Summon Unified Discovery and 360 Link Bundle Subscription. Delivery / Task Order 08/11/2016 $34,087 09/14/2017
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $36,670 06/30/2018
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 * 1054-11-40685/000002 ODAR Region IV PROREHAB (Carroll Crawford) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
PROS & ASSOCIATES * 1078-11-60283/000002 ODAR Region VI PROS & ASSOCIATES This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
PROSOURCE PACKAGING, INC. GS-02F-0179S/28321317FDX030051/ORIG Intimus 802cc Shredder with Oiler and Shred Bags Delivery / Task Order 08/31/2017 $6,149 08/31/2017
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
PSI RECRUITING, INC. * GS-07F-0588N/SS00-17-30460/ORIG Procure Scanners and Cradles Delivery / Task Order 08/03/2017 $19,905 08/03/2017
PSYCATS, P.C. SS25-15-4M018/000001 IGF::CL::IGF ODAR Region 5 - PSYCATS, PC This BPA provides ther terms and conditions for Medical Expert Services. BPA 09/14/2015 $0 03/31/2018
PSYCHOLOGICAL AND TRAINING SERVICES PA * 1054-11-40613/000002 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 03/31/2018
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. * 1151-11-80044/000001 ODAR Region VIII Psychological Institute, P.C. This BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2018
PSYCHOLOGICAL SERVICES PC CORP * 1151-11-80028/000001 ODAR Region VIII Stephan Podrygula. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2018
PSYCHOLOGICAL SOLUTIONS LLC * 1069-11-70012/000003 ODAR Region 7 Karyn Perry. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
PSYCHOTHERAPY AND COUNSELING SERVICES, PLLC * 1054-11-40521/000003 ODAR Region IV Pysotherapy and Counseling Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF SS00-12-60016/000006 Electronic Death Registration - Colorado Requirements 01/01/2012 $0 06/30/2017
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF SS00-14-61053/000003 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 $1,085,006 06/28/2018
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF SS00-12-60016/0006/ORIG IGF::OT::IGF Colorado This modification extends Electronic Death Registration (EDR) contract for receipt of death records from December 31, 2016 to June 30, 2017. Delivery / Task Order 12/15/2016 $45,788 06/28/2017
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 HUMAN SERVICES, MONTANA DEPARTMENT OF SS00-12-60027/000006 Electronic Death Registration - Montana Requirements 12/19/2011 $0 06/30/2017
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF SS00-14-61070/000004 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 $203,963 06/28/2018
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF SS00-12-60027/0006/ORIG IGF::OT::IGF Montana Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $13,875 06/28/2017
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 SOLUTIONS SS00-12-60033/000006 Electronic Death Registration - New York City Requirements 02/13/2012 $0 06/30/2017
PUBLIC HEALTH SOLUTIONS SS00-14-61095/000003 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 $1,935,180 06/28/2018
PUBLIC HEALTH SOLUTIONS SS00-12-60033/0006/ORIG IGF::OT::IGF Public Health Solutions New York City Delivery order for Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance Jan 1, 2017 to Jun 28, 2017 Delivery / Task Order 12/19/2016 $83,250 06/28/2017
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, ALABAMA DEPARTMENT OF SS00-12-60012/000006 Electronic Death Registration - Alabama Requirements 12/29/2011 $0 06/30/2017
PUBLIC HEALTH, ALABAMA DEPARTMENT OF SS00-14-61036/000003 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 $953,835 06/28/2018
PUBLIC HEALTH, ALABAMA DEPARTMENT OF SS00-12-60012/0006/ORIG IGF::OT::IGF Alabama Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $66,600 06/28/2017
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, CALIFORNIA DEPARTMENT OF SS00-12-60007/000007 Electronic Death Registration - California Requirements 12/31/2011 $0 06/30/2017
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF SS00-14-61044/000003 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 $8,157,368 06/28/2018
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF SS00-12-60007/0006/ORIG IGF::OT::IGF California - Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance Jan 1, 2017 to Jun 28, 2017. Delivery / Task Order 12/15/2016 $344,100 06/28/2017
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 $688,200 06/28/2018
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF SS00-12-60017/000006 Electronic Death Registration - Connecticut Requirements 01/09/2012 $0 06/30/2017
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF SS00-14-61054/000003 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 $637,860 06/28/2018
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF SS00-12-60017/0006/ORIG IGF::OT::IGF Connecticut Issue a delivery order to receive Non-Electronic Death Registration records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $14,960 06/28/2017
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, GEORGIA DEPARTMENT OF SS00-12-60021/000006 Electronic Death Registration - Georgia Requirements 02/29/2012 $0 06/30/2017
PUBLIC HEALTH, GEORGIA DEPARTMENT OF SS00-14-61058/000003 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 $2,243,286 06/28/2018
PUBLIC HEALTH, GEORGIA DEPARTMENT OF SS00-12-60021/0006/ORIG IGF::OT::IGF Georgia Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/15/2016 $76,381 06/28/2017
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, ILLINOIS DEPARTMENT OF SS00-12-60036/000007 Electronic Death Registration - Illinois Requirements 01/23/2012 $0 06/30/2017
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF SS00-14-61061/000003 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 $2,517,086 06/28/2018
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF SS00-12-60036/0006/ORIG IGF::OT::IGF Illinois - Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/20/2016 $158,565 06/28/2017
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, IOWA DEPARTMENT OF SS00-12-60041/000006 Electronic Death Registration - Iowa Requirements 12/21/2011 $0 06/30/2017
PUBLIC HEALTH, IOWA DEPARTMENT OF SS00-14-61063/000003 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 $632,184 06/28/2018
PUBLIC HEALTH, IOWA DEPARTMENT OF SS00-12-60041/0006/ORIG IGF::OT::IGF Iowa Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $43,013 06/28/2017
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
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 SS00-12-60053/000006 Electronic Death Registration - Massachusetts Requirements 12/31/2011 $0 06/30/2017
PUBLIC HEALTH, MASSACHUSETTS DEPT OF SS00-14-61071/000003 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 $1,186,053 06/28/2018
PUBLIC HEALTH, MASSACHUSETTS DEPT OF SS00-12-60053/0006/ORIG IGF::OT::IGF Massachusetts Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $84,638 06/28/2017
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
PUERTO RICO POLICE DEPARTMENT SS02-13-60001/000008 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 * 1025-11-20054/000002 ODAR Region 02 Marieva Puig, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2018
PUIG, MARIEVA * 1025-11-20025/000002 ODAR Region 02 Mareva Puig, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
PULMONARY ASSOCIATES OF THE SOUTHEAST, P.C. * 1054-11-40120/000002 ODAR Region IV Allan Goldstein This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2018
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
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 10
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
QOGNIFY, INC. SS00-16-60050/000001 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 $210,995 09/29/2018
QOGNIFY, INC. 28321317D00060016/ORIG 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 $500,000 09/29/2020
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/SS00-16-30321/ORIG Hardware maintenance & software support for Mekel MACH X Microfilm Roll Scanners Delivery / Task Order 04/26/2016 $57,654 09/14/2017
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. * GS35F0062N/28321317FDX030096/ORIG Procure Uscan+ LTE Roll, Fiche and Aperture Card Microform Scanner for Boyers Delivery / Task Order 09/14/2017 $32,546 10/17/2017
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 289
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
R & R REHABILITATION SERVICES LLC * 1078-12-60008/000002 ODAR Region VI Donny Rue. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/27/2012 $0 03/31/2018
R. EVANS PROFESSIONAL DEVELOPMENT CONSULTATION, INC. * 1054-11-40551/000003 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 03/31/2018
R. S. MEANS COMPANY LLC SS00-17-50100/ORIG IGF::OT::IGF Online Complete Library subscription providing cost data on construction materials, equipment, and labor. Open Competition. Purchase Order 04/18/2017 $100,417 04/17/2018
RABIN PH.D, MICHAEL * 1063-11-50244/000001 ODAR Region 05, RABIN PH.D, MICHAEL. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
RACHEL SANDOVAL * SS06-08-40061/000005 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
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 * 1088-13-90023/000002 ODAR Region 09 P Steve Ramirez. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2013 $0 03/31/2018
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/ORIG 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 * SS09-13-40027/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
RAPID MODELING CORPORATION SS00-16-50118/ORIG Renewal of SS00-15-50216, Maintenance on Laubrass UMT Plus Master Purchase Order 05/03/2016 $7,178 07/31/2017
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 * 1088-11-90265/000002 ODAR Region 9, Robert A. Raschke. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2018
RASMUSSEN, CLYDE M * 1152-11-00050/000001 ODAR Region X(Clyde Rasmussen, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
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 * SS02-14-40008/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2014 $0 03/31/3018
RAY A. FRIESS * SS10-08-40038/000009 Verbatim Hearing Recording BPA 10/29/2007 $0 03/31/2018
RAYMOND CESTAR * 1025-11-20007/000002 ODAR Region 02 Raymond E. Cestar, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
RB REHABILITATION * 1150-11-10013/000003 ODAR Region 01, RB Rehab (Ruth Baruch). This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2018
RBJ VOCATIONAL EXPERTS LLC * 1150-11-10027/000002 ODAR Region 01 Renee B. Jubrey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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 * 1063-11-50113/000001 ODAR Region 5 RECOVERY DYNAMICS INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/000005 CISCO Hardware, Software,& Maintenance requirements contract Firm-fixed-price 04/27/2015 $0 04/30/2018
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. * SS00-15-60019/5/ORIG Network Expansion Q3/Q4 - Hardware / Maintenance Delivery / Task Order 05/04/2015 $2,416,996 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/2/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. * SS00-15-60019/4/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. * SS00-15-60029/000004 IGF::OT::IGF Request for Proposal to acquire EMC Maintenance and relocation Services Indefinite-quantity 08/27/2015 $0 08/31/2018
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
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. * SS00-15-60019/0030/ORIG Cisco Hardware Technology Refreshment Delivery / Task Order 07/07/2017 $834,902 07/07/2017
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. * SS00-15-60019/0028/ORIG Cisco Hardware Technology Refreshment Delivery / Task Order 07/07/2017 $5,167,208 07/07/2017
RED RIVER COMPUTER CO., INC. * SS00-15-60019/0031/ORIG Cisco Hardware and Maintenance Delivery / Task Order 07/07/2017 $106,173 07/07/2017
RED RIVER COMPUTER CO., INC. * SS00-15-60019/0032/ORIG Delivery order Delivery / Task Order 07/25/2017 $8,639 07/25/2017
RED RIVER COMPUTER CO., INC. * SS00-15-60019/0033/ORIG Order for Cisco Maintenance Delivery / Task Order 08/08/2017 $356,403 08/08/2017
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321317FDS030020/ORIG Purchase of Cisco Switches off of Contract SS00-15-60019. Delivery / Task Order 09/01/2017 $110,757 09/01/2017
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 $2,133,945 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 10/16/2017
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030050/ORIG Delivery Order Delivery / Task Order 12/05/2017 $1,249,250 12/05/2017
RED.COM, INC. 28321317P00050092/ORIG The procurement of a RED Epic-W 8K upgrade to the existing RED Epic 5K Digital Uncompressed, Archival Quality Camera System Purchase Order 09/28/2017 $22,642 09/28/2017
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 $29,887 08/13/2018
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. SS00-16-50238/ORIG IGF::OT::IGF Reed Group Subscription Renewal Purchase Order 08/25/2016 $3,000 08/30/2017
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, JOHN T * SS08-08-40031/000007 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2018
REED, THOMAS C * 1088-11-90243/000002 ODAR Region 09 THOMAS C. REED. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
RE-EMPLOYMENT RESOURCES, L.C. * 1078-11-60179/000002 ODAR Region VI Re-Employment Resources, L.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
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
REGAN, DIANE * 1063-11-50117/000001 ODAR Region 5 REGAN, DIANE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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 * 1152-11-00007/000002 ODAR Region X (Regional Rehab, Inc, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
REGROUP REHAB, INC. * 1054-11-40625/000004 ODAR Region IV Regroup Rehab INC (Donna Mancini) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
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 * 1078-13-60051/000001 ODAR Region VI Rehabilitation & Vocational Consultants, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2018
REHABILITATION APPROACH THE * 1063-13-50007/000001 ODAR Region V, The Rehabilitation Approach. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $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
REHABILITATION ASSOCIATES * 1054-11-40177/000002 ODAR Region IV Rehabilitation Association This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
REHABILITATION CONCEPTS * 1151-11-80061/000001 ODAR Region VIII William Tysdal. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
REHABILITATION CONSULTING INC. * 1054-11-40285/000002 ODAR Region IV Rehabilitation Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
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 * 1078-11-60177/000002 ODAR Region VI Rehabilitation Management Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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 * 1063-11-50253/000001 ODAR Region05 (REHABILITATION RESOURCES ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
REHABILITATION RESOURCES INC * 1078-11-60323/000002 ODAR Region VI Joela Sanchez/Rehabilitation Resources Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2018
REHABILITATION SERVICES * 1054-11-40589/000002 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 03/31/2018
REHABILITATION SERVICES ASSOC * 1063-11-50085/000001 ODAR Region 05, REHABILITATION SERVICES ASSOC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
REHABILITATION SERVICES ASSOCIATES,LLC * 1150-13-10003/000002 ODAR Region 1 (Rehabilitation Services Associates LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 11/15/2012 $0 03/31/2018
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. * 1054-11-40571/000003 ODAR Region IV Rehabilitation Services INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
REHABILITATION TEAM ASSOCIATES INC * 1063-11-50171/000001 ODAR Region 05, REHABILITATION TEAM ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
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 * SS04-09-40023/000006 Verbatim Hearing Reporter BPA 12/15/2008 $0 03/31/2018
REIGEL VOCATIONAL CONSULTATION * 1152-11-00081/000002 ODAR Region X(Reigel Voc Consul, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
REIM, PAMELA * SS10-08-40029/000008 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
REINFELD, AVA * 1025-14-20007/000001 ODAR Region II Ava Reinfeld. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2018
REINHARDT, NANCY S * SS08-11-40002/000002 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 03/31/2018
REINKE INTERIOR SUPPLY CO INC * 28321317P00050038/ORIG Purchase CUSTOM MANUFACTURED ceiling tiles to replace attic stock Purchase Order 09/26/2017 $70,712 09/26/2017
RELIABLE REHABILITATION SERVICES * 1063-14-50001/000001 ODAR Region V Reliable Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2013 $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
RELIASOURCE, INC. * SS00-10-60021/000013 LAN Relocations Services Indefinite-quantity 06/11/2010 $87,500 12/30/2017
RELIASOURCE, INC. * GS-06F-1219Z/SS00-14-31664/ORIG IGF::OT::IGF IT Server Relocation Services for OTSO Delivery / Task Order 07/11/2014 $296,589 07/14/2017
RELIASOURCE, INC. * GS-06F-1219Z/SS00-16-30016/ORIG IGF::OT::IGF Laptop Depot Delivery / Task Order 10/22/2015 $3,001,945 10/31/2018
RELIASOURCE, INC. * SS00-10-60021/0010/ORIG IGF::OT::IGF NTE Funding T.O. for contract year seven Delivery / Task Order 05/23/2016 $2,202,191 06/30/2017
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. * SS00-10-60021/0011/ORIG IGF::OT::IGF LAN Relocation Services Delivery / Task Order 06/05/2017 $1,250,000 12/30/2017
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 $265,480 08/31/2018
RELX INC. LC14C7121/SS00-16-30429/ORIG IGF::CT::IGF Annual subscription renewal to LexisNexis, Courtlink, and Accurint databases. Delivery / Task Order 07/25/2016 $3,910,679 09/28/2017
RELX INC. LC14C7121/28321317FDX030009/ORIG IGF::CT::IGF Annual subscription to LexisNexis, Courtlink, and Accurint databases Delivery / Task Order 09/01/2017 $4,302,232 09/28/2018
REMAS GROUP, THE 1088-11-90073/000002 ODAR Region 09 Mark Remas (Remas Group). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
REMBERT, CARMEN * SS05-10-40016/000002 Verbatim Hearing Recording Services BPA 09/29/2010 $0 03/31/2018
RENEE SMITH & ASSOCIATES, INC. * 1054-11-40535/000003 ODAR Region IV Renee Smith & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
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 SS04-08-40073/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
REPLIWEB, INC. SS00-16-50133/ORIG Maintenance on Attunity RepliWeb Purchase Order 06/06/2016 $18,392 08/12/2017
REPROGRAPHIC PRODUCTS GROUP, INC. * GS-35F-0143R/SS00-14-31051/ORIG IGF::OT::IGF Full Service Maintenance Agreement for two (2) Hewlett Packard brand plotters located in Falls Church VA Delivery / Task Order 11/01/2013 $13,654 12/31/2017
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, INC. * 1038-11-30037/000002 ODAR Region III LARRY BELL This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
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 * 1054-11-40363/000001 ODAR Region IV Resource Designs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
RESOURCE DESIGNS * 1063-11-50119/000001 ODAR Region 05, RESOURCE DESIGNS, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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
RESTAURANT SUPPLY, LLC * GS-07F-0496Y/28321317FDX030118/ORIG 2 Door Stainless Steel Commercial Refrigerator units for Child Care Centers at HQ and Richmond, CA Delivery / Task Order 09/18/2017 $6,095 09/27/2017
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. * 1054-11-40028/000004 ODAR Region IV Lawrence Reese This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
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. * SS00-14-61118/000007 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 $24,296 09/28/2018
REUTER & HANNEY, INC. * SS00-15-60039/000004 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 $237,401 09/12/2018
REUTER & HANNEY, INC. * SS00-16-60040/ORIG National Computer Center Annual Preventative Maintenance Switchgear Testing Firm-fixed-price 08/26/2016 $148,499 08/21/2017
REUTER & HANNEY, INC. * SS00-17-50222/ORIG The purpose of this requisition is to repair a damaged motor controller. IGF::CT::IGF Purchase Order 08/16/2017 $16,500 09/30/2017
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. * SS00-14-51146/000005 SCADA Service Contract IGF::OT::IGF Purchase Order 09/30/2014 $158,548 09/29/2018
REYES, ANTONIO R * SS29-15-4V011/000002 IGF::CL::IGF ODAR Region 09 - (ANTONIO REYES) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/04/2015 $0 03/31/2018
REYES, SILVIO S 1054-11-40078/000002 ODAR Region IV Silvio Reyes This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2018
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 * 1152-11-00032/000001 ODAR Region X(David Reynolds, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2018
RGE * SS00-14-51193/000004 RGE Monitor Renewal Purchase Order 07/02/2014 $46,000 09/15/2017
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 * 1011-11-00001/000003 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 05/31/2018
RICHARD FRAME * SS05-08-40074/000010 VERBATIM HEARING RECORDING BPA 12/18/2007 $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 H RIEDL, MS CRC LPC LTD * 1063-11-50121/000001 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 03/31/2018
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 * 1025-11-20090/000002 ODAR Region 02 Richard J. Wagman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2018
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
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 * 1063-11-50163/000001 ODAR Region 05, RICHARD P OESTREICH, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
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 * 1063-11-50021/000001 ODAR Region 05, Mark A. Richards, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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 * SS06-16-4R009/000001 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 06/09/2016 $0 03/31/2018
RICHARDSON, RALPH E * 1150-11-10043/000002 ODAR Region01 (Ralph Richardson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
RICHMOND SANITARY SERVICE, INC. * SS09-16-51015/ORIG 20 YD DUMPSTER GREEN FOR EXCESSING DISPOSAL - September 25, 2016 to September 24, 2017 IGF::CT::IGF Purchase Order 09/01/2016 $12,418 09/24/2017
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, 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 PRODUCTION PRINT SOLUTIONS LLC * SS00-16-50156/ORIG Renewal of SS00-15-50160 for maintenance on IBM AFP2WEB Transform software. Purchase Order 06/14/2016 $5,000 06/30/2017
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 $276,703 09/29/2018
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
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
RIGLER, JANE * 28321318P00051038/P00002 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 11/09/2017 $1,549 11/14/2017
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
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RILEY, VANESSA * SS05-13-40058/000005 Vanessa Riley Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/07/2013 $0 03/31/2018
RINEHART ASSESSMENT SERVICES * 1088-11-90103/000002 ODAR Region (9) David A. Rinehart. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
RINGENBERG, SHARON D * 1063-11-50123/000001 ODAR Region 5 ( RINGENBERG, SHARON D ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
RIPP REHAB, INC. * 1088-11-90205/000002 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 03/31/2018
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
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 * GS02Q-14-D-CR0018/SS04-17-30011/ORIG IGF::CL::IGF Purchase 30% POSTCONSUMER PAPER NSN 7530-01-335-2623 Delivery / Task Order 07/02/2017 $69,275 11/16/2017
RITZEN HOFFMAN, ARLENE * 1152-11-00048/000001 ODAR Region X(Arlene Ritzen, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
RIVER CAREER COUNSELING INC. * SS22-15-4V011/000001 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 03/31/2018
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
RKA PETROLEUM COMPANIES, INC. * SP0600-13-D-4023/SS00-17-30362/ORIG Purchase and delivery of K-1 fuel oil (DLA 0030) Delivery / Task Order 06/29/2017 $51,895 07/11/2017
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 * 1063-11-50241/000001 ODAR Region05 (ROBB, MICHELE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
ROBBINS, DR NOAH MD * 1025-11-20072/000002 ODAR Region 02 Noah Robbins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
ROBERT BRESLIN * 1063-11-50063/000001 ODAR Region 05 ROBERT BRESLIN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
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 PROFESSIONAL CO * 1151-11-80020/000002 ODAR Region VIII Robert E. Pelc, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
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 PIPER * 1054-11-40537/000003 ODAR Region IV Robert Piper This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $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
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. * 1078-11-60026/000002 ODAR Region VI Robert Hoyland Smiley, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
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 J VERKINS * 1063-11-50257/000001 ODAR Region05 (ROBERT J VERKINS ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
ROBERT JACKSON * 1038-11-30161/000002 ODAR Region III (ROBERT JACKSON) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
ROBERT L BOND * 1063-11-50135/000001 ODAR Region 05, ROBERT L BOND, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
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 * SS05-08-40132/000013 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
ROBERT N STRADER * 1054-11-40173/000002 ODAR Region IV Robert Strader This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
ROBERT PAYNE * SS05-08-40147/000008 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
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/ORIG 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 * SS05-13-40009/000005 Jennifer Roberts Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/07/2013 $0 03/31/2018
ROBERTS, KELLY * 1078-11-60229/000002 ODAR Region VI Kelly Roberts. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
ROBICHAUX, DEBORAH DUCKETT * 1078-15-60001/000001 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 03/31/2018
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 * SS05-08-40098/000012 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
ROBINSON, ADRIENNE M * SS26-15-4V017/000001 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 03/31/2018
ROBINSON, HERMONA C * 1063-11-50175/000001 ODAR Region 05, ROBINSON, HERMONA C., VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
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 * 1025-11-20019/000002 ODAR Region 02 Rocco J. Meola, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2018
ROCKET SOFTWARE, INC. SS00-15-60048/000002 New Contract for perpetual unlimited licensing for mainframe Rocket Software Firm-fixed-price 08/18/2015 $2,882,105 08/19/2018
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
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RODRIGUEZ, VALERIE JEANNETTE * 1078-14-60016/000001 ODAR Region VI Rodriguez, Valerie J. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/06/2014 $0 03/31/2018
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
ROGER DECKER * 1054-11-40469/000002 ODAR Region IV Roger Decker This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
ROGER K MCNEELEY * 1054-11-40467/000003 ODAR Region IV Roger McNeeley This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $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 * SS04-08-40148/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
ROGERS, JACKIE B * 1054-11-40611/000002 ODAR Region 04, Jackie Rogers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
ROGERS, TERESA D * SS26-16-4V006/000001 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 03/31/2018
ROLON-RIVERA, DR JOSE E * 1025-11-20082/000002 ODAR Region 02 Jose E. Rolon Rivera, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
ROMAN RVS INC. 1088-11-90289/000004 ODAR Region 09 ROMAN VOCATIONAL SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2018
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 * 1054-11-40479/000002 ODAR Region IV Pedro Roman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
RON FLECK VOCATIONAL CONSULTING * 1088-11-90149/000002 ODAR Region (9) Ron J. Fleck. BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
RONALD A. IWANSKI * SS05-08-40100/000011 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 03/31/2018
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 * 1078-11-60096/000002 ODAR Region VI Ronald Devere. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
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
RONNIE SMITH & ASSOCIATES, L.L.C. * 1054-11-40167/000002 ODAR Region IV Ronald Smith & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
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 * 1054-11-40509/000003 ODAR Region IV Debbie Dean This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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 * 1038-11-30201/000002 ODAR Region III (Rabia Rosen). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ROSETTA STONE LTD. GS-35F-284AA/SS00-15-30554/ORIG Rosetta Stone Online Language Learning Subscription Renewal Delivery / Task Order 07/31/2015 $170,000 09/30/2017
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
ROSILAND SEWELL-JONES * SS04-08-40044/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
ROSKO, MICHAEL E * 1063-11-50379/000001 ODAR Region 05, ROSKO, MICHAEL E, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2018
ROSS, JEROME H LTD SS00-16-50184/000002 IGF::OT::IGF To procure services to conduct an arbitration hearing and receive a decision issuance concerning labor grievance filed by the Association of Administrative Law Judges. Purchase Order 06/07/2016 $0 06/23/2017
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 * SS29-15-4M004/000001 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 03/31/2018
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
ROTORK CONTROLS INC. 28321317P00050093/ORIG Rotork. Critical Spare Supplies NSC Purchase Order 09/28/2017 $11,184 09/28/2017
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
ROWE REHABILITATION SERVICES, INC. * 1063-11-50179/000001 ODAR Region 05, ROWE REHABILITATION SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
ROWLEY-PARSONS, KAREN * SS06-14-40013/000003 Establishment of VHR BPA BPA 04/23/2014 $0 03/31/2018
ROWZIE MS, HARRS N * 1078-11-60319/000002 ODAR Region VI Harris N. Rowzie, MS This BPA provides the terms and condition for Vocational Expert Services. BPA 05/17/2011 $0 03/31/2018
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 * 1078-11-60133/000002 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 03/31/2018
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 * 1150-11-10056/000002 ODAR Region 01 Leonard M. Rubin, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2018
RUBIN, STEPHEN PHD * 1152-11-00044/000001 ODAR Region X(Stephen Rubin, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
RUCHMAN AND ASSOCIATES, INC * SS00-15-60038/000003 Exhibit Management Services IGF::CL::IGF Firm-fixed-price 06/03/2015 $504,640 07/02/2018
RUHNKE, JENNIFER * 1069-11-70075/000001 ODAR Region 07 Jennifer L. Ruhnke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $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
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/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
RUMSEY JOHN SS04-08-40195/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
RUSSELL BOWDEN COUNSELOR * 1078-11-60027/000002 ODAR Region VI Russell Bowden. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
RUSSELL PHILLIPS SS01-16-4C015/000001 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
RUSSELL, JOHN H, PH.D, P.A.+ * 1054-11-40693/000002 ODAR Region IV John H. Russell This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
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 * 1088-11-90133/000002 ODAR Region 9 Ruth Arnush. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
RUTH B RONDBERG * 1038-11-30119/000002 ODAR Region III Ruth Rondberg. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
RUTHERFORD, CAROLYN E * 1038-11-30247/000002 ODAR Region III (Carolyn Rutherford). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
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