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: Tuesday, October 15, 2019 5:47:53 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 284
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
M & J'S POWERWASH, INC. * 28321319P00050132/ORIG Annex Building Brickwork and Facade Cleaning Purchase Order 03/27/2019 $39,821 07/24/2019
M FOUNTAIN MD * SS00-16-4C015/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/13/2016 $0 05/31/2021
M L BIJPURIA MD, FACS * SS00-16-4C004/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
M. JANE YATES, PH.D., P.C. * 1054-11-40084/000002 ODAR Region M Jane Yates This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
M. JANE YATES, PH.D., P.C. * SS04-16-4C011/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 11/09/2015 $0 12/31/2020
M. S. MILLER, M.D., CONSULTANT LLC * SS00-16-4C035/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
M.C. DEAN, INC. SS00-16-60042/P00008 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 $10,982,959 01/24/2020
M.C. DEAN, INC. SS00-16-60042/28321318FDS030200/ORIG Task Order 6 for various fiscal year 2018 operations, repair, and maintenance requirements at the National Support Center (NSC) Delivery / Task Order 07/10/2018 $134,779 07/09/2019
M.C. DEAN, INC. SS00-16-60042/28321319FDS030091/ORIG Repair five barrier drains Delivery / Task Order 02/25/2019 $6,960 01/24/2020
M.C. DEAN, INC. SS00-16-60042/28321319FDS030084/ORIG Replace the Clean Agent tank and all hoses Delivery / Task Order 02/25/2019 $44,670 01/24/2020
M.C. DEAN, INC. SS00-16-60042/28321319FDS030086/ORIG Task Order for various fiscal year 2019 operations, repair, and maintenance requirements at the National Support Center (NSC) Delivery / Task Order 04/01/2019 $147,797 03/31/2020
M.C. DEAN, INC. SS00-16-60042/28321319FDS030122/ORIG Task order against National Support Center (NSC) Operations & Maintenance contract to develop all equipment located at the NSC into TRIRIGA to plan repairs and track maintenance for all equipment Delivery / Task Order 04/30/2019 $99,000 04/30/2020
M2 TECHNOLOGY, INC. * NNG15SC81B/28321319FDX030301/ORIG Purchase of SSC supplemental radio communications equipment. Delivery / Task Order 06/12/2019 $26,250 06/12/2019
MAATOUK & ASSOCIATES INC * 1078-11-60185/000003 ODAR Region VI Maatouk and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MACKINNEY SYSTEMS, INC. * 28321318P00051196/ORIG Renewal of SS00-17-50174 for maintenance on MacKinney CICS-MAPR II Purchase Order 07/25/2018 $5,000 07/31/2019
MACROECONOMIC ADVISERS LLC * SS00-14-51231/P00005 IGF::OT::IGF Executive Forecast Service Subscription Renewal Purchase Order 07/21/2014 $96,850 09/30/2019
MACY POWERS, KATHLEEN * 1088-11-90095/000003 ODAR Region 9, Kathleen Macy Powers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
MADDEN, JEFFREY D * SS25-15-4M016/000002 IGF::CL::IGF ODAR Region 5 - Jeffrey D Madden This BPA provides the terms and conditions for Medical Expert Services. BPA 09/14/2015 $0 03/31/2020
MADERA COUNTY WORKFORCE DEVELOPMENT OFFICE SS00-12-E2672/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/16/2012 $0 02/15/2022
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 SERVICES, INC. * 28321319P00050164/ORIG Installation of electrical outlets for 9FL DPB fridges and appliance centers. Purchase Order 05/13/2019 $7,615 08/12/2019
MAGIC VALLEY REHABILITATION SERVICES, INC. SS00-14-E1094/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/18/2013 $0 11/25/2023
MAGINNIS, JENNIFER * 1078-11-60169/000003 ODAR Region VI (Jennifer Maginnis) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MAGNOLIA CLUBHOUSE INCORPORATED SS00-14-E2135/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/03/2014 $0 06/30/2024
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MAGNUSON, BRUCE MA CRC * 1151-11-80065/P00003 ODAR Region VIII Bruce Magnuson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MAGROWSKI, JEFFREY F PHD * 1069-11-70063/P00003 ODAR Region 07 Jeffrey F. Magrowski, PHD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
MAHLER, TIMOTHY E * 1038-11-30077/000003 ODAR Region III TIMOTHY MAHLER This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MAIMON, HENRY N. * 1063-11-50250/000002 ODAR Region 05, MAIMON, HENRY N. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
MAINE MEDICAL CENTER SS00-14-E1052/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 11/03/2023
MAJORS, BEVERLY * 1078-11-60039/000003 ODAR Region VI Beverly Majors. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MALANCHARUVIL PHD, JOSEPH M * 1088-11-90042/P00005 ODAR Region 9, Joseph Malancharuvil, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
MALCOLM DRUSKIN MD * SS00-16-4C011/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
MALIK & ASSOCIATES * 1063-11-50363/000002 ODAR Region 05, MALIK & ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
MAMARIL, AMSELMO JR * SS00-16-4C030/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
MANAGED CAREER SOLUTIONS, INC SS00-14-E0847/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to award new EN Agreements for FY 2014. This requirement is not subject to the availability of funds and sho BPA 09/24/2014 $0 09/23/2024
MANAGEMENT SERVICES, FLORIDA DEPARTMENT OF SS04-17-50005/P00002 Subscription - Access Florida Criminal Justice Network (CJNet) Service. IGF::OT::IGF Purchase Order 06/26/2017 $21,348 06/30/2020
MANNING, TERESA * 1054-11-40471/P00005 ODAR Region Teresa manning & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
MANZANITA INC * 1151-11-80041/000002 ODAR Region VIII Denver (Dina Galli/Manzanita Inc). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
MAR MEDICAL CONSULTANTS, P.A. * 1038-11-30068/000003 ODAR Region III (MAR MEDICAL CONSULTANTS, P.A). This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
MARAVELLI, AMMIE J * SS08-17-4C011/P00001 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/04/2017 $0 12/31/2020
MARBLE COMPUTER INCORPORATED * 28321319P00050030/ORIG Renewal of 28321318P00051049 for maintenance on Marble Control/DCD. Purchase Order 11/28/2018 $20,493 11/30/2019
MARBURY, JA'NITTA * 1063-13-50037/000002 ODAR Region V, Ja'Nitta Marbury, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
MARCIA FOSTER * SS07-16-4C005/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Internal Medicine BPA 02/03/2016 $0 02/28/2021
MARCIA H SCHULMAN * 1054-11-40331/000002 ODAR Region 04, The Schulman Company (Marcia Schulman). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MARIA GUMBINAS * SS00-16-4C021/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
MARINI,IRMO * 1078-11-60037/000003 ODAR Region VI Irmo Marini, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MARK A. MCGOWAN, MS, CRC * 1152-11-00033/P00004 ODAR Region X(Mark McGowan, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
MARK GILSON, PH.D., P.C. * 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/P00005 ODAR Region X(Mark Harrington & Assoc., VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MARNAN, HOWARD INC * 1078-11-60173/000004 ODAR Region VI Howard Marnan, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MARON, GAIL * 1088-11-90213/000003 ODAR Region 09 GAIL MARON This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
MARRACCO, MARIAN R * 1025-12-20004/000003 ODAR Region 02 Marian R. Marracco, MS, CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/24/2011 $0 03/31/2020
MARRAKECH, INC. SS00-14-E2137/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2013 $0 07/06/2024
MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES SS00-11-E0123/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 08/12/2021
MARSTON, EILEEN GROUP LLC * 1088-11-90011/000003 ODAR Region 9 Alan L. Ey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
MARTIN ARRINGTON DESAI & MEYERS PC * 28321319A00040021/ORIG DDS- MADM. Disability Determination Services (DDS) Audit. Multi-Award Blank Purchase Agreement with the OIG Office of Audit to perform State DDS Performance Audits BPA 08/31/2019 $0 08/31/2024
MARTIN CARY PHD * 1088-11-90156/000002 ODAR Region 09 Martin Cary, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
MARTIN FECHNER MD * 1025-11-20014/000003 ODAR Region 02 Martin Fechner, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
MARTIN LOYD INC. * 28321319D00060019/P00001 Installation services of both vertical and horizontal cable infrastructure support and maintenance services on all existing and new cable infrastructure at the Second Support Center in Durham, NC. Requirements 07/31/2019 $0 08/31/2020
MARTIN LOYD INC. * 28321319D00060019/28321319FDS030249/ORIG Task order for base year cable infrastructure support and maintenance services on all existing and new cable infrastructure at the Second Support Center in Durham, NC. Delivery / Task Order 08/01/2019 $157,980 08/31/2020
MARTIN RUBINOWITZ DR PC * SS08-16-4C020/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
MARTIN, BRUCE B * 1038-11-30251/000002 ODAR Region III(BRUCE MARTIN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
MARTIN, HILDA KLEIN * SS05-16-4C013/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
MARTIN, JUDY * SS07-16-4C015/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Psychiatry BPA 02/05/2016 $0 02/28/2021
MARTIN, MARIAN F PH.D * 1151-11-80014/000002 ODAR Region VIII Marian Martin, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
MARTINDALE, BONNIE SUE * 1151-11-80115/000004 ODAR Region VIII Denver (Bonnie Martindale). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
MARTIN-MISER ASSOCIATES INC * SS00-15-40004/P00014 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
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/P00006 ODAR Region X (Erin Martz, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
MARVA P DAWKINS PHD * SS05-16-4C009/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 01/08/2016 $0 12/31/2020
MARY CATHERIN ELVIR * 1078-11-60281/000003 ODAR Region VI Mary Catherine Elvir This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
MARY H KESSLER PHD * 1054-11-40399/000002 ODAR Region 04, Mary House Kessler. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MARY JESKO AND ASSOCIATES * 1088-11-90089/000003 ODAR Region 9, Jesko and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MARY JONES * 1063-11-50098/000003 ODAR Region V Mary Jones, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/16/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MARY JONES * SS05-16-4C033/ORIG Medical Consultants for Region 05 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
MARY MCLARNON MD * SS02-16-4C015/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 05/03/2016 $0 12/31/2020
MARYLAND NEW DIRECTIONS, INC. SS00-15-E2560/ORIG This BPA SS00-15-E2560 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2560. BPA 09/11/2015 $0 09/10/2025
MARYLAND NEW DIRECTIONS, INC. SS00-16-E2560/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/11/2015 $0 09/10/2025
MAS, LUIS * 1088-13-90009/000003 ODAR Region IX (Luis Mas) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/18/2013 $0 03/31/2020
MASSACHUSETTS MEDICAL SOCIETY, THE * 28321319P00050034/ORIG To Renew New England Journal of Medicine Subscription Purchase Order 12/11/2018 $6,800 12/17/2019
MASSEY, JAMMIE C * 1151-11-80045/000005 ODAR Region VIII Denver (Jammie Massey) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
MATHEMATICA POLICY RESEARCH, INC. SS00-12-60094/P00014 National Beneficiary Survey - General Waves Cost-plus-fixed-fee 09/27/2012 $14,371,306 11/30/2023
MATHEMATICA POLICY RESEARCH, INC. SS00-13-60044/P00017 Promoting Readiness of Minors in Supplemental Security Income Evaluation (PROMISE) IGF::OT::IGF Cost-plus-fixed-fee 09/30/2013 $23,365,612 09/29/2022
MATHEMATICA POLICY RESEARCH, INC. SS00-16-60003/P00012 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 $3,349,771 10/16/2019
MATHEMATICA POLICY RESEARCH, INC. SS00-17-60008/P00005 Promoting Opportunity Demonstration - Evaluation Cost-plus-fixed-fee 12/30/2016 $17,060,966 12/29/2021
MATHEMATICA POLICY RESEARCH, INC. 28321319C00060001/P00003 Retaining Employment & Talent After Injury/Illness Network (RETAIN) Demonstration Evaluation Cost-plus-fixed-fee 10/20/2018 $12,465,085 10/31/2023
MATOS BUILDERS LLC * 28321319D00060012/ORIG Asbestos, Lead Paint and Microbiological (Mold) Abatement Services for SSA's Headquarters Main Complex Buildings and Surrounding Buildings. Indefinite-quantity 06/26/2019 $1,000 07/23/2024
MATOS BUILDERS LLC * 28321319D00060012/28321319FDS030311/ORIG Lead Paint Stabilization Project in the Annex, RMB, ELR, EHR Air Handling Unit Mechanical Rooms Delivery / Task Order 09/23/2019 $97,009 12/31/2019
MATTHEWS, ZACHARY * 1063-11-50319/000002 ODAR Region05 (MATTHEWS, ZACHARY ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
MAURICE JAMES OPHTHALMOLOGY, P.A. * SS06-16-4C030/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
MAURICE PROUT * 1025-11-20112/000003 ODAR Region 02 Maruice Prout, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
MAURICE PROUT * SS03-15-4C021/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claim case files for agency disability program. IGF::CL::IGF BPA 07/21/2015 $0 07/31/2020
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 $1,724,360 07/19/2019
MAXIM, WARREN * 1150-11-10023/P00004 ODAR Region 01 Warren Maxim. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MAXIMUS FEDERAL SERVICES, INC. SS00-15-60057/P00012 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 $55,155,521 12/18/2019
MAXWELL, BETH A * 1078-11-60068/000003 ODAR Region VI Beth A. Maxwell, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
MAY, ABBE * 1088-11-90093/000005 ODAR Region 9, Abbe May, M.Ed. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
MAY, STEPHANIE * 1054-11-40501/000004 ODAR Region IV Stephanie May This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MAZDA COMPUTER CORPORATION * SS00-15-60044/P00005 Purchase Action Software International eventACTION software licenses and maintenance and associated training. Firm-fixed-price 07/29/2015 $2,064,000 07/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MBJ3 FAMILY ENTERPRISES LLC * 28321318AC0540001/ORIG Blanket Purchase Agreement for the contractor to provide medical contractor services for the Social Security Administration, Region 5 Chicago. BPA 09/12/2018 $0 08/31/2021
MBJ3 FAMILY ENTERPRISES LLC * 28321319AC0540007/ORIG SSA Region 5 (Chicago) Regional Medical Consultants. Blanket Purchase Agreement for reviews by medical consultant of disability claim case files for agency disability program. BPA 09/03/2019 $0 12/31/2021
MC ALPINE, KATHLEEN * 1088-11-90171/000004 ODAR Region 9, Kathleen McAlpine. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
MC CLAIN, TERESA A * 1063-11-50031/000002 ODAR Region 05, TERESA A. MCCLAIN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
MC CORMACK, SHARON DR. SS00-16-4C032/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/25/2016 $0 05/31/2021
MCBROOM WEISS, MICHELLE * 1054-11-40591/000003 ODAR Region 04, Michelle McBroom Weiss. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MCCAFFERY, CHRISTI L * 1078-13-60031/000003 ODAR Region VI McCaffery, Christi L. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
MCCAFFERY, PATRICK G. * 1088-11-90022/000002 ODAR Region 9 Patrick G. McCaffery. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
MCCALL SZERDY & ASSOCIATES, INC * 28321318P00051332/P00001 Renewal of 28321317P00050018 for subscription to Facilitate Pro Server. Period of Performance: 09/01/2018 to 08/31/2019 Purchase Order 08/09/2018 $9,995 08/31/2019
MCCLANAHAN, MICHAEL C PHD * 1054-11-40413/000003 ODAR Region IV Michael McClanahan This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MCCULLAH, SHAWNA * SS25-15-4V009/000002 IGF::CL::IGF ODAR Region V- Shawna McCullah This BPA provides ther terms and conditions for Vocational Expert Services. BPA 06/08/2015 $0 06/08/2020
MCDANIEL & ASSOCIATES * 1054-11-40439/000003 ODAR Region 04, McDaniel & Associates (Randall McDaniel). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MCEACHIN, PAULINE * 1063-11-50245/000002 ODAR Region05 (PAULINE MCEACHIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
MCFALL CONSULTING INC. * GS-03F-134DA/28321318FDX030713/ORIG Wilkes-Barre, PA Rubber Flooring Project Delivery / Task Order 09/25/2018 $20,879 09/26/2019
MCFARLAND CONSULTING, LLC * 1063-11-50221/000002 ODAR Region05 (MCFARLAND CONSULTING, LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
MCGARRAHAN, ANTOINETTE R * SS26-16-4M001/000001 IGF::CL::IGF ODAR Region VI - McGarrahan, Antoinette R. This BPA provides the terms and conditions for Medical Expert Services. BPA 02/04/2016 $0 03/31/2020
MCI COMMUNICATIONS SERVICES INC GS00T07NSD0008/SS00-12-30569/ORIG SSAs Data Network Services Delivery / Task Order 05/10/2012 $0 03/28/2020
MCKAY, JACKSON C * 1054-11-40185/000004 ODAR Region IV Jackson C. McKay This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
MCKEEMAN CONSULTING, INC. * 1069-11-70015/000003 ODAR Region 07 Michael McKeeman, McKeeman Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
MCKINNEY, JOHN W III CRC CVE CCA * 1054-11-40597/000003 ODAR Region 04, John W. McKinney. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
MCLAUGHLIN CONSULTANTS, LLC * 1078-14-60014/000002 ODAR Region VI McLaughlin, Patricia K. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/18/2014 $0 03/31/2020
MCNEELEY, ROGER K. * 1054-11-40467/000004 ODAR Region IV Roger McNeeley This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
MCQUITTY, JOHN C * SS09-16-4C045/P00001 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
MCWATTERS, JACK * SS00-16-4C066/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
MCWILLIAMS JUNKO * SS00-16-4C033/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/16/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MD WEBER & ASSOCIATES * 1078-11-60145/000003 ODAR Region VI MD Weber and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
MEADOWDALE MEDICAL CONSULTING, PLLC SS10-15-4C000/P00003 IGF::CL::IGF Medical Consultant Reg 10 Meadowdale BPA 02/13/2015 $0 02/12/2020
MEADOWLARK MEDICAL SERVICES, PA * SS07-16-4C016/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Thoracic Surgery BPA 02/05/2016 $0 02/28/2021
MEDICAL & VOCATIONAL REHABILTATION CONSULTING SERVICES, INC. * 1151-11-80049/000003 ODAR Region VIII Denver (MVR Consulting Services, Inc). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
MEDICAL 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
MEDNICK ASSOCIATES LLC * 1150-13-10006/P00005 ODAR Region 1 (Mednick Associates) This BPA provides the terms and condition for Medical Expert Services. BPA 09/15/2013 $0 03/31/2020
MEDVOC REHABILITATION, LTD. * 1063-11-50055/000002 ODAR Region 05 MED VOC REHABILITATION LTD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MED-VOC SOLUTIONS * 1054-11-40321/000003 ODAR Region 04, Med-Voc Solutions (Jane L. Hall). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MEGERIAN, JONATHAN DR * 1150-11-10066/P00005 ODAR Region 01 Jonathan T. Megerian, M.D., Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
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
MELISSA FASS KARLIN * 1025-11-20017/000003 ODAR Region 02 Melissa Fass Karlin, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
MELISSA NEEL VOCATIONAL COUNSELOR * 1054-11-40529/000003 ODAR Region IV Melissa Neel Counselor This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MELWOOD HORTICULTURAL TRAINING CENTER INC SS00-13-E1836/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/04/2023
MEMPHIS, CITY OF SS00-12-E2690/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
MENDONCA, ROHINI HILAIRE * SS05-15-4C005/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
MENDOZA, RYAN * SS03-15-4C026/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 08/05/2015 $0 07/31/2020
MENKEN, MARY ELLEN SS01-16-4C014/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC SS00-14-E2295/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/02/2014 $0 08/01/2024
MENTAL HEALTH ASSOCIATION OF SOUTH CENTRAL KANSAS SS00-14-E2098/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/30/2024
MERCED, COUNTY OF SS00-15-E2949/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/03/2014 - 12/02/2024 Statement of Work and Applicable Clauses (see attached). BPA 12/03/2014 $0 12/02/2024
MERCOM, INCORPORATED * NNG15SD84B/28321317FDX030004/ORIG The SSA has a requirement to employ more advanced analytics in regards to monitoring user behavior on the SSA network. The agency has taken the initiative to strengthen its ability for UBA. Delivery / Task Order 08/31/2017 $824,021 08/31/2020
MERCY SOUTHWEST INTERNAL MEDICINE PA * 1078-11-60054/000003 ODAR Region VI Mercy Southwest Internal Medicine, PA. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
MERIDIAN MANAGEMENT CORP SS00-09-60007/P00041 CFM CONTRACT FOR HWSSC Firm-fixed-price 12/31/2008 $52,960,862 08/31/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030340/ORIG Harold Washington Social Security Center Plaza Caulking Delivery / Task Order 09/24/2018 $174,592 06/28/2019
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030042/ORIG Task Order for CFM CONTRACT FOR HWSSC Overtime Services (Security/O&M/Janitorial)at the Harold Washington Social Security Center (HWSSC) Chicago, IL. Delivery / Task Order 12/31/2018 $77,500 04/30/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030098/ORIG Consolidate Facility Maintenance for Harold Washington Social Security Center. Delivery / Task Order 03/04/2019 $60,467 04/30/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030108/ORIG Consolidate Facility Maintenance for Harold Washington Social Security Center. Delivery / Task Order 03/21/2019 $60,666 05/24/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030125/ORIG Consolidate Facility Maintenance for Harold Washington Social Security Center. Delivery / Task Order 04/03/2019 $40,434 06/03/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030130/ORIG Consolidate Facility Maintenance Contract for Harold Washington Social Security Center. Delivery / Task Order 04/11/2019 $23,833 05/15/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030147/ORIG Consolidated Facility Maintenance for Harold Washington Social Security Center. Delivery / Task Order 04/30/2019 $16,395 06/30/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030146/ORIG Consolidated Facility Maintenance for Harold Washington Social Security Center. Delivery / Task Order 04/30/2019 $38,750 06/30/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030189/ORIG Consolidated Facility Maintenance for Harold Washington Social Security Center. Delivery / Task Order 06/13/2019 $53,106 07/29/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030192/ORIG Consolidated Facility Maintenance for Harold Washington Social Security Center. Delivery / Task Order 06/17/2019 $5,503 07/31/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030201/ORIG Consolidated Facility Maintenance for Harold Washington Social Security Center. Delivery / Task Order 07/05/2019 $4,638 07/31/2019
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030235/ORIG Task Order for CFM CONTRACT FOR HWSSC Overtime Services (Security/O&M/Janitorial) at the Harold Washington Social Security Center (HWSSC) Chicago, IL. Delivery / Task Order 07/15/2019 $47,000 08/31/2019
MERIT HEALTHCARE CONSULTING LLC * SS30-17-4E006/000001 Blanket Purchase Agreement for Medical Experts Consultants (MEC)for appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudication and Review (ODAR) BPA 04/20/2017 $0 05/31/2020
MERLIN INTERNATIONAL, INC. * NNG15SC17B/28321318FDX030441/ORIG NASA SEWP Delivery Order against NNG15SC17B(Merlin International, Inc.)for ForeScout software products and associated software maintenance supports. POP: 12 month base period + 5 12-month options. Delivery / Task Order 07/26/2018 $4,365,801 07/31/2020
MERRILL CONSULTANTS * 28321318P00051299/ORIG Purchase Order to MERRILL CONSULTANTS- renewal of software maintenance supports for Merrill Consultants MXG Site Licenses previously purchased via SS00-17-50157. POP: 07/01/2018 - 06/30/2019 Purchase Order 06/28/2018 $5,000 06/30/2019
MESA ENERGY SYSTEMS, INC. * 28321319P00050259/ORIG Annual Preventive Maintenance on four centrifugal water chillers. Purchase Order 08/02/2019 $16,250 09/01/2019
METCALF, CHARLES W * 1063-11-50258/000002 ODAR Region 05, METCALF, CHARLES W. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
METRO MAIL SERVICES, INC * GS-03F-0215W/SS00-15-30860/ORIG IGF::CT::IGF The purpose of this contract is to acquire the services of an experienced contractor to process and deliver mail at the Social Security Administration (SSA) Headquarters in Woodlawn, Mar Delivery / Task Order 09/16/2015 $6,459,539 09/29/2020
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 $2,266,840 09/29/2020
METRO NORTH REGIONAL EMPLOYMENT BOARD SS00-14-E2805/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/08/2013 $0 11/07/2023
MEUNIER, THOMAS JR, LRC * 1078-11-60297/000003 ODAR Region VI Thomas J. Meunier, Jr., L.P.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
MEYERS VOCATIONAL CONSULTING SERVICES, LLC * SS00-17-E3090/ORIG To fund zero dollar BPA for FY 17 BPA 02/22/2017 $0 02/21/2027
MEYERS, JOHN C * 1088-11-90187/000004 ODAR Region (9) John C. Meyers. BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
MGD MANAGEMENT INC * 1151-11-80083/000002 ODAR Region VIII Denver (MGD Management, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
MGMT., TRAINING & CONSULTING CORP. SS00-14-E2879/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/26/2014 $0 03/25/2024
MICHAEL A, PHD KLEIN * 1063-11-50251/000002 ODAR Region05 (MICHAEL A, PHD KLEIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MICHAEL BOHNERT MD * SS01-16-4C003/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
MICHAEL COLANDREA * SS05-16-4C031/ORIG Medical Consultant Blanket Purchase Agreement for the region 5 area IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
MICHAEL E CARNEY PSYCHOLOGST * 1063-11-50078/000002 ODAR Region V Michael Carney, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2020
MICHAEL H KOCH MD * SS23-15-4M006/000002 IGF::CL::IGF ODAR Region 03 - Michael Koch This BPA provides the terms and conditions for Medical Expert Services. BPA 03/02/2015 $0 03/31/2020
MICHAEL J GUCKENBERG * 1063-11-50287/000002 ODAR Region 05, MICHAEL J GUCKENBERG, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
MICHAEL JR, ANTHONY T * 1038-11-30075/000003 ODAR Region III ANTHONY T. MICHAEL, JR This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MICHAEL L. STINSON, M.A., C.R.C., INC. * 1088-11-90043/000003 ODAR Region 09 Stinson & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
MICHAEL SWANSON * 1152-11-00041/P00004 ODAR Region X(Michael Swanson VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MICROGRAPHIC EQUIPMENT DESIGN INC * 28321319P00050050/ORIG Maintenance on Canon Equipment and Scanners Purchase Order 01/24/2019 $45,192 02/17/2020
MICROPACT FEDERAL, LLC * 28321318P00051398/ORIG Subscription renewal of SS00-17-50227 for Micropact iComplaints and NO FEAR software. Purchase Order 08/28/2018 $26,322 09/17/2019
MICROPACT FEDERAL, LLC * GS-35F-0240P/28321319FDX030197/ORIG Subscription renewal of 28321318FDX030428 for Micropact Quality Review Management. Delivery / Task Order 04/09/2019 $36,992 07/31/2020
MICROPACT FEDERAL, LLC * GS-35F-0240P/28321319FDX030300/ORIG Subscription Renewal of 28321318P00051398 for Micropact ICOMPLAINTS and NO FEAR. Period of Performance: 09/18/2019 to 09/17/2020. Delivery / Task Order 07/12/2019 $26,848 09/17/2020
MICROPACT FEDERAL, LLC * 28321319P00050288/P00001 Entellitrak IComplaints maintenance upgrade to ETK EEO. POP: 09/09/2019 - 09/08/2020 Purchase Order 09/07/2019 $0 10/09/2019
MICROPACT GLOBAL, INC. * 28321318D00060008/P00002 Award to MicroPact for 6 year (Base and Options) IDIQ contract for maintenance, support and developmental enhancements to software in support of SSA' Electronic Disability (eDIB) system. Indefinite-quantity 04/27/2018 $20,000 03/28/2024
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030227/ORIG Task Order #28321318FDS030227 against SSA's Micropact Contract #28321318D00060008 Delivery / Task Order 07/02/2018 $236,704 09/29/2019
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030245/ORIG Task Order #28321318FDS030245 against SSA's contract #28321318D00060008 wit MicroPact Inc. Delivery / Task Order 07/17/2018 $43,131 11/30/2024
MICROPACT GLOBAL, INC. * 28321318D00060008/28321319FDX030006/ORIG Task Order #28321318FDX030006 against SSA's contract #28321318D00060008 wit MicroPact Inc. Delivery / Task Order 10/01/2018 $183,800 09/30/2019
MICROPACT GLOBAL, INC. * 28321318D00060008/28321319FDX030005/ORIG Task Order #28321318FDX030005 against SSA's contract #28321318D00060008 wit MicroPact Inc. Delivery / Task Order 10/01/2018 $178,360 09/30/2019
MICROPACT GLOBAL, INC. * 28321319P00050013/ORIG Subscription renewal of 28321318P00051014 for Iron Data software. Purchase Order 10/25/2018 $110,160 10/31/2019
MICROPACT GLOBAL, INC. * 28321318D00060008/28321319FDS030104/ORIG Task Order against Micropact Contract No. 28321318D00060008 Delivery / Task Order 03/15/2019 $107,851 02/16/2020
MICROPACT GLOBAL, INC. * 28321318D00060008/28321319FDS030212/ORIG Task Order #28321318FDX030206 against SSA's contract #28321318D00060008 wit MicroPact Inc. Delivery / Task Order 06/25/2019 $160,656 01/14/2020
MICROPACT GLOBAL, INC. * 28321318D00060008/28321319FDS030211/ORIG Task Order #28321318FDX030211 against SSA's contract #28321318D00060008 wit MicroPact Inc. Delivery / Task Order 06/25/2019 $244,400 09/29/2020
MICROPACT GLOBAL, INC. * 28321318D00060008/28321319FDS030206/ORIG Task Order #28321318FDX030206 against SSA's contract #28321318D00060008 wit MicroPact Inc. Delivery / Task Order 06/26/2019 $1,764,274 04/30/2020
MICROPACT GLOBAL, INC. * 28321318D00060008/28321319FDS030215/ORIG Task Order #28321319FDS030215 against SSA's contract #28321318D00060008 with MicroPact Inc. Delivery / Task Order 08/16/2019 $399,997 05/31/2020
MICROPACT GLOBAL, INC. * 28321318D00060008/28321320FDS030005/ORIG Task Order against Internal Contract number 28321318D00060008 with Micropact Delivery / Task Order 10/01/2019 $189,000 09/30/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MICROPACT GLOBAL, INC. * 28321318D00060008/28321320FDS030006/ORIG Task Order against Internal Contract number 28321318D00060008 with Micropact Delivery / Task Order 10/01/2019 $182,000 09/30/2020
MICROPACT, INC. * GS-35F-0240P/28321318FDX030428/ORIG Maintenance renewal of SS00-17-30407 for MicroPact ICOMPLAINTS efile, Executive Dashboard and Quality Review Management software. Delivery / Task Order 07/18/2018 $36,267 07/31/2019
MICROSOFT CORPORATION SS00-13-60014/28321318FDS030209/ORIG IGF::CT::IGF Task Order for Microsoft Exchange 2016 Upgrade and Office 365 Exchange Online Onboarding Assistance Delivery / Task Order 06/25/2018 $586,374 06/28/2019
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION SS00-13-60014/28321318FDX030109/ORIG IGF::CT::IGF This task order is for Frequently Asked Questions (FAQ) Migration Services against the Microsoft Contract. Delivery / Task Order 02/22/2018 $477,010 04/25/2019
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/P00003 IGF::CT::IGF Microsoft Consulting Services (MCS) and Microsoft Premier Support (MPS) Firm-fixed-price 09/21/2018 $0 09/20/2020
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/28321318FDS030351/ORIG IGF::CT::IGF Microsoft Consulting Services (MCS) for SharePoint Governance Delivery / Task Order 09/24/2018 $249,608 09/27/2019
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/28321319FDS030005/ORIG IGF::CT::IGF Microsoft Consulting Services for Windows 10 Migration Delivery / Task Order 10/01/2018 $600,760 09/30/2019
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/28321319FDS030004/ORIG IGF::CT::IGF Microsoft Consulting Services for System Center Configuration Manager support services for SSAs Division of Integration and Environmental Testing. Delivery / Task Order 10/01/2018 $622,808 09/30/2019
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/28321319FDS030131/ORIG IGF::CT::IGF Microsoft Consulting Services (MCS) for Active Directory Security Reviews. Delivery / Task Order 05/01/2019 $663,770 05/23/2020
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/28321319FDS030173/ORIG IGF::CT::IGF Microsoft Consulting Services (MCS) to migrate SharePoint to the Microsoft Cloud. Delivery / Task Order 06/04/2019 $668,406 06/06/2020
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/28321319FDS030203/ORIG IGF::CT::IGF Microsoft Consulting Services (MCS) for Microsoft Exchange Onboarding Assistance. Delivery / Task Order 06/21/2019 $617,012 06/30/2020
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/28321319FDS030246/ORIG IGF::CT::IGF This task order is to provide disability backlog support services to the Office of Retirement and Disability Policy (ORDP) Delivery / Task Order 08/02/2019 $39,096 08/05/2020
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/28321319FDS030285/ORIG IGF::CT::IGF Microsoft Consulting Services (MCS) for SharePoint Governance Consulting Services. Delivery / Task Order 08/27/2019 $257,096 09/29/2020
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/28321320FDS030013/ORIG Microsoft Support Services (MCS) for System Center Configuration Manager (SCCM). Delivery / Task Order 10/02/2019 $620,011 10/01/2020
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
MIDWEST VOCATIONAL REHABILITATION SERVICES * 1078-15-60005/000002 IGF::CL::IGF ODAR Region VI Mason, Katrina J. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/11/2014 $0 03/31/2020
MILA C. R. BACALLA MD * SS05-16-4C001/ORIG Chicago region medical consultant IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
MILCON CONSTRUCTION, LLC * 28321317P00050027/P00002 Preventative Maintenance of Grid-tied Photovoltaic Solar Shade Structure System Purchase Order 09/22/2017 $41,267 09/29/2020
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 CMS, LLC * 1151-12-80006/P00003 ODAR Region Denver Region VIII - James E. Miller. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/06/2012 $0 03/31/2020
MILLER JULE, HOLLY * 1078-14-60008/000002 ODAR Region VI Jule, Holly. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2020
MILLS, CASSIE * 1151-13-80001/000002 ODAR Region (VIII - Denver) Cassie Mills. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/31/2012 $0 03/31/2020
MILTON FREEDMAN MD, INTERNAL MEDICINE * 1054-11-40038/000003 ODAR Region IV Milton Freedman This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
MIND YOUR BUSINESS, INC. * SS00-16-41002/P00006 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 09/30/2020
MINKUS, ROXANE * 1088-11-90087/000006 ODAR Region 9, Roxane Minkus, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MISSION ELECTRONICS, INC. * 28321319P00050267/ORIG Procure and install three (3) new 6000 lumen laser projectors in conference/training rooms SSA, Bolling Federal Office Building in Kansas City, Missouri. Purchase Order 08/14/2019 $11,497 08/14/2019
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
MITCHELL A SCHMIDT * 1038-11-30181/000004 ODAR RegionIII(MITCHELL SCHMIDT) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
MITCHELL REHABILITATION SERVICES * 1069-11-70021/000002 ODAR Region 07 Carma A. Mitchell, Mitchell Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2020
MITCHELL THOMAS M * 1088-11-90101/000003 ODAR Region (9) Thomas M. Mitchell. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
MITCHELL, TED * 1054-11-40159/000004 ODAR Region IV Ted Mitchell This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
MITGANG MD, ROBERT N * SS09-16-4C027/ORIG IGF::CL::IGF Region 9 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 02/26/2016 $0 02/28/2021
MMD CONSULTING INC * 1063-13-50025/000002 ODAR Region V, MMD Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/28/2012 $0 03/31/2020
MNK ENTERPRISES INC. * 1063-11-50447/000002 ODAR Region V, Marie Kieffer, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 07/27/2011 $0 03/31/2020
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. * GS-07F-0154V/28321319FDX030352/ORIG The purpose of this Delivery Task Order is to purchase 3 new pieces of updated cafeteria equipment for the Frank Hagel Federal Building in Richmond, CA. Delivery / Task Order 07/03/2019 $52,800 01/03/2020
MODULAR SPACE CORPORATION 28321318P00051341/ORIG Rental for Trailer for Sells, AZ office Purchase Order 08/31/2018 $5,017 08/31/2019
MOGHBELI, HOMAYOON SS00-16-4C067/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
MOGUL, ROBERT * SS03-15-4C019/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/21/2015 $0 07/31/2020
MOHAMMED MD, SHAKIL * 1054-11-40100/000003 ODAR Region 04 Shakil Mohammed This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
MOHAUPT & SCHONDRUN CORP * 1088-11-90239/000004 ODAR Region 9, Mohaupt & Schonbrun. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
MOHNEY, CAROL * SS06-16-4C018/P00001 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 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
MONO MACHINES LLC * 47QSEA18D008C/28321319FDX030288/ORIG FY19-Paper Shredders for CONUS and OCONUS locations in NY, NJ, PR, and VI. Delivery / Task Order 06/20/2019 $16,931 06/20/2019
MONO MACHINES LLC * 47QSEA18D008C/28321319FDX030440/ORIG Purchase Writing Instruments - Pencils & Markers Delivery / Task Order 08/15/2019 $9,010 08/15/2019
MONO MACHINES LLC * GS02Q-15-D-CR0001/28321319FDX030532/ORIG Office supplies required for the Baltimore Teleservice Center Delivery / Task Order 09/19/2019 $56,987 09/19/2019
MONTIE LUMPKIN * 1078-11-60289/000003 ODAR Region VI Montie Lumpkin This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2020
MOODY'S ANALYTICS, INC. SS00-17-50167/P00002 Moody's Economy.com Subscription. SSA's subscription includes The Dismal Scientist, Precis Macro, and DataBuffet Purchase Order 08/08/2017 $115,196 09/30/2020
MOORE, MARGARET R * 1151-11-80008/000002 ODAR Region Region VIII Denver (Margaret Moore). This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MOORE, ROGER B JR. * 1054-11-40176/000004 ODAR Region 04, Roger B. Moore, Jr. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
MOORE, YONDELL * SS06-16-4C019/P00001 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
MORNING STAR INDUSTRIES INC. * GS-07F-0298K/28321319FDX030507/ORIG The purpose of this delivery order is to purchase new replacement CREE Parking Lot lighting fixtures for the SSA Electric Shop. Delivery / Task Order 09/09/2019 $19,800 09/09/2019
MORRELL, RONALD W * 1088-11-90141/000003 ODAR Region 9 Ronald W. Morrell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MORRIS PSYD, KIM P * SS09-16-4C022/P00001 IGF::CT::IGF Medical Consultant Services. BPA 02/08/2016 $0 02/09/2021
MORRISON MD, KENDRICK O * 1151-11-80022/000003 ODAR Region VIII Kenrick O. Morrison, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
MORRISON VOCATIONAL SERVICES, INC. * 1054-11-40409/000005 ODAR Region IV Christine Fannin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MOSELEY VOCATIONAL CONSULTING LLC * 1054-14-40007/000003 ODAR Region 04, Moseley Vocational Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/30/2013 $0 03/31/2020
MOSLEY REHABILITATION MANAGEMENT, LLC * 1063-13-50039/000002 ODAR Region V, Mosley Rehabilitation Management, LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2020
MOSLEY, CAROL O * 1063-11-50401/000002 ODAR Region 05, CAROL O MOSLEY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
MOSLEY, ROBERT A & ASSOCIATES * 1063-11-50019/000002 ODAR Region 05, MOSLEY, ROBERT A & ASSOCIATES VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MOSLEY, SPENCER * 1063-11-50393/000002 ODAR Region 05, MOSLEY, SPENCER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/16/2011 $0 03/31/2020
MOTEN, ROSALYNN * 1063-13-50004/000002 ODAR Region V Rosalynn Moten, PhD ME. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2020
MOTION PICTURE LICENSING CORPORATION * SS00-15-50068/P00004 Motion Picture Licensing Corporation Umbrella Copyright Infringement License Purchase Order 01/26/2015 $460,000 01/31/2020
MOURA, BARBARA * SS09-16-4C023/P00001 IGF::CT::IGF Medical Consultant Services BPA 02/09/2016 $0 02/10/2021
MOWERY, AIMEE * 1063-11-50383/000002 ODAR Region 05, MOWERY, AIMEE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2020
MRM EEO SERVICES, INC * SS00-15-40013/P00010 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
MSA SOLUTIONS, INC. * 1054-11-40147/000006 ODAR Region 04, Sandra Wells-Brown. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
MSA SYSTEMS, INC. * GS-35F-0538Y/28321319FDX030359/ORIG Purchase handheld heavy duty barcode scanners for Tagging and Staging crews at NSC, SSC, PEB and eVault. Delivery / Task Order 07/11/2019 $12,660 07/11/2019
M-TECH MECHANICAL, LLC * 28321319P00050188/ORIG PEUB York Centrifugal Chiller #2 Lube Oil Pump Replacement Purchase Order 05/23/2019 $19,325 07/23/2019
MULLER, ROBERT L PH D * 1038-11-30060/000003 ODAR Region III(ROBERT MULLER) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
MUNDY, KATHLEEN * 1078-11-60035/000003 ODAR Region VI Kathleen R. Mundy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MUNOZ, GILBERTO MD * 1063-11-50332/000002 ODAR Region V, Gilberto Munoz, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2020
MUNZER, AMANDA * SS28-15-4V007/000002 IGF::CL::IGF ODAR Region 08 - (Amanda Munzer) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 07/01/2015 $0 03/31/2020
MURPHY MD PA, CHARLES M. * 1078-11-60092/000003 ODAR Region VI Charles M. Murphy, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MURPHY MD PA, CHARLES M. * SS06-16-4C022/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/18/2016 $0 12/31/2020
MURPHY, BARRY W * 1054-11-40661/000003 ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
MURPHY, PATRICIA J * 1038-11-30185/000003 ODAR Region III(PATRICIA MURPHY) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
MUZAFFAR, NOSHEEN * 28321319AC0540002/ORIG SSA Region 5 (Chicago) Regional Medical Consultants. Blanket Purchase Agreement for reviews by medical consultant of disability claim case files for agency disability program. BPA 08/27/2019 $0 12/31/2021
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/P00004 To meet our requirement for hazardous waste recycling and disposal through the establishment of this blanket purchase agreement (BPA). BPA 07/21/2016 $0 07/20/2019
MY JOURNEY HOME INC SS00-16-E3007/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/08/2016 $0 02/07/2026
MYERS, DANIEL E * 1054-11-40227/000003 ODAR Region IV Daniel Myers This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
MYERS, DAVID A * 1152-14-00001/P00003 ODAR Region Ten David A. Myers. This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2014 $0 03/31/2020
MYLES FRIEDLAND * SS09-16-4C036/P00001 IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
 
Award List By Contractor -- Names Beginning with 'N' -- Total Count 196
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NADINE HENZES * 1038-11-30041/000003 ODAR Region III NADINE HENZES This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
NAJARIAN COUNSELING SERVICES INC * 1088-11-90131/000003 ODAR Region 9 NAJARIAN COUNSELING SERVICES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
NALCO COMPANY GS-07F-0176Y/SS00-16-30433/ORIG Water treatment and chemical services for SSA Headquarters Buildings and the National Computer Center. Services are to maintain water chemistry in compliance with the scope of work for t Delivery / Task Order 06/29/2016 $788,326 06/29/2020
NALCO COMPANY LLC * SS00-15-50118/P00007 IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services Purchase Order 05/04/2015 $53,002 05/03/2020
NAMTEK CORP. * NNG15SE10B/28321318FDX030351/ORIG Annual renewal of SS00-17-50230 for maintenance on IPSwitch WhatsUp Gold. Period of Performance: 08/24/2018 to 08/23/2019 Delivery / Task Order 07/05/2018 $3,595 08/23/2019
NAMTEK CORP. * GS-35F-0367V/28321319FDX030023/ORIG Renewal and co-terming of 28321318FDX030010 and 28321318FDX030020 for maintenance on Cryptzone HiSoftware Compliance Sheriff. Period of Performance: 10/01/2018 to 09/30/2019 Delivery / Task Order 10/02/2018 $45,840 09/30/2019
NAMTEK CORP. * NNG15SE10B/28321319FDX030178/ORIG Renewal of 28321318FDX030118 for Maintenance on Rapid7 Metasploit Pro. 04/01/2019 to 03/31/2020 Delivery / Task Order 03/25/2019 $15,815 03/31/2020
NAMTEK CORP. * NNG15SD36B/28321319FDX030255/ORIG 12 Month Maintenance for Veeam Backup & Replication. Period of Performance: July 9, 2019 to July 8, 2020. Delivery / Task Order 05/21/2019 $20,644 07/08/2020
NAMTEK CORP. * GS-35F-0367V/28321320FDX030011/ORIG 12 Month Maintenance Renewal for maintenance on Cryptzone HiSoftware Compliance Sheriff. Delivery / Task Order 10/01/2019 $46,250 09/30/2020
NANCY ARMSTRONG MD * SS06-16-4C001/P00001 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 HARTER * 1038-11-30177/000003 ODAR RegionIII (NANCY HARTER) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
NANCY M TARRAND * 1078-11-60016/000004 ODAR Region 6 Nancy M. Tarrand, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2020
NANCY SHAPERO * 1038-11-30197/000003 ODAR Region III (Nancy Shapero). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
NANCY VIRGINIA GWON, MD * SS01-16-4C022/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/07/2016 $0 03/31/2021
NAOMI M KELLY * SS01-16-4C019/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
NASATKA BARRIER, INCORPORATED * SS00-14-51234/P00007 IGF::CT::IGF Labor Service New 3 Year Contract "Critical Function" SS00-14-51234 Purchase Order 08/18/2014 $132,088 03/27/2020
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 SS00-13-60048/0009/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 SCIENCES 28321318D00060015/ORIG Advisory Services to Assist SSA with Disability Issues Cost 09/24/2018 $1,800,000 03/29/2024
NATIONAL ACADEMY OF SCIENCES 28321318D00060015/28321318FDS030355/ORIG Advisory Services to Assist SSA with Disability Issues Delivery / Task Order 09/25/2018 $1,679,959 09/29/2023
NATIONAL ACADEMY OF SCIENCES 28321318D00060015/28321318FDS030359/ORIG Issuance of Task 2 in accordance with Contract No. 28321318D00060015 Delivery / Task Order 09/26/2018 $1,667,343 06/29/2020
NATIONAL ACADEMY OF SCIENCES 28321318D00060015/28321319FDS030195/ORIG NAS Task Order - Consensus Meeting for Childhood Cancers Delivery / Task Order 07/16/2019 $1,476,020 01/31/2021
NATIONAL ACADEMY OF SCIENCES 28321318D00060015/28321319FDS030230/ORIG NAS Task Order - Study of Selected Adult Cancers and Disability Delivery / Task Order 08/06/2019 $1,378,145 03/31/2021
NATIONAL ACADEMY OF SCIENCES 28321318D00060015/28321319FDS030242/ORIG NAS Task Order - Biomarkers Workshop. Delivery / Task Order 08/14/2019 $291,731 08/31/2020
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321317C00060007/P00002 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 09/24/2020
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/P00002 Electronic Death Registration System Technical Assistance and Testing. Firm-fixed-price 10/19/2017 $0 10/25/2019
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321317C00060007/28321318FDS030295/ORIG Electronic Verification of Vital Events (EVVE) - Option Period I Services Delivery / Task Order 08/03/2018 $437,948 09/24/2019
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/28321319FDS030012/ORIG Establish Option year 1 of the contract, 28321318D00060002, with NAPHSIS for Electronic Death Registration System Technical Assistance and Testing. Option year 1 period of performance is 10/26/2018 th Delivery / Task Order 10/12/2018 $65,843 10/25/2019
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/28321319FDS030157/ORIG Electronic Death Registration (EDR) Contract with National Association for Public Health Statistics and Information Systems (NAPHSIS) to provide technical assistance to State Bureaus of Vital Records. Delivery / Task Order 05/09/2019 $5,052 10/25/2019
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/28321319FDS030158/ORIG Electronic Death Registration (EDR) Contract with National Association for Public Health Statistics and Information Systems (NAPHSIS) to provide technical assistance to State Bureaus of Vital Records. Delivery / Task Order 05/09/2019 $6,507 10/25/2019
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/28321319FDS030184/ORIG Electronic Death Registration (EDR) Contract with National Association for Public Health Statistics and Information Systems (NAPHSIS) to provide technical assistance to State Bureaus of Vital Records. Delivery / Task Order 06/12/2019 $5,052 10/25/2019
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321317C00060007/28321319FDS030193/ORIG Electronic Verification of Vital Events (EVVE) - Option Period II Services Delivery / Task Order 06/20/2019 $459,785 09/24/2020
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/28321319FDS030237/ORIG Electronic Death Registration (EDR) Contract with National Association for Public Health Statistics and Information Systems (NAPHSIS) to provide technical assistance to State Bureaus of Vital Records. Delivery / Task Order 07/15/2019 $5,052 10/25/2020
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/28321319FDS030273/ORIG Electronic Death Registration (EDR) Contract with National Association for Public Health Statistics and Information Systems (NAPHSIS) to provide technical assistance to State Bureaus of Vital Records. Delivery / Task Order 08/22/2019 $6,507 11/30/2019
NATIONAL BUSINESS FURNITURE, LLC 28321319P00050321/ORIG Furniture for Atlanta, HO. Purchase Order 09/26/2019 $2,166 09/26/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/P00018 New Contract - VTSS Maintenance Contract - MN IGF::OT::IGF Indefinite-quantity 09/10/2014 $0 03/10/2020
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 $2,045,748 12/31/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-16-40024/P00003 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 05/31/2020
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 * SS00-14-61049/0013/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 * SS00-14-61049/0015/ORIG IGF::OT::IGF VTSS Contract Delivery Order and Installation of VTC Desktop Video Units and Rooms Systems Delivery / Task Order 08/19/2016 $464,334 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0018/ORIG To acquire VTC Desktop Systems under the VTSS Contract Delivery / Task Order 04/27/2017 $1,263,493 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0019/ORIG To acquire utility carts added via Modification 12 to VTSS Contract SS00-14-61049 and other equipment currently under the contract Delivery / Task Order 05/10/2017 $1,334,405 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321317FDS030021/ORIG To provide Maintenance funding, via Line Item 0001, and Moves, Additions, and Changes (MAC) funding via Line Item 0002, for VTSS Contract Year 4. Delivery / Task Order 09/01/2017 $5,400,000 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321317FDS030076/ORIG To refresh Polycom HDX series end-points under Contract SS00-14-61049 for Video Teleconferencing and Support Services (VTSS) Delivery / Task Order 09/29/2017 $13,898,820 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321317FDS030088/ORIG To refresh the Cisco Desktop Video and CORE System in support of the DHOH community Delivery / Task Order 09/30/2017 $700,937 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321318FDS030249/ORIG To acquire VTSS Maintenance and Support, as well as Moves, Additions, and Changes (MACs), for Contract Year 5 Delivery / Task Order 07/03/2018 $5,918,124 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321318FDS030326/ORIG To acquire video systems for OEST and OIG Delivery / Task Order 09/06/2018 $302,842 09/09/2019
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 * SS00-14-61049/28321319FDS030243/ORIG To acquire 99 VTC systems for DCO/OEST to support DDS hearings backlog Delivery / Task Order 07/27/2019 $803,534 01/31/2020
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321319FDS030307/ORIG To acquire VTSS maintenance, along with moves, additions, and changes (MAC) related support, for a six-month extension of Contract SS00-14-61049 Delivery / Task Order 09/07/2019 $2,305,183 03/10/2020
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/28321319FDS030319/ORIG To procure 40 VTC systems for OEST off of SSA Contract SS00-14-61049 Delivery / Task Order 09/24/2019 $314,651 03/10/2020
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/P00010 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 $1,375,000 09/28/2020
NATIONAL JOURNAL GROUP INC 28321317P00050015/P00002 IGF::OT::IGF National Journal Daily and Hotline subscription - annual renewal Purchase Order 08/28/2017 $135,940 09/25/2020
NATIONAL JOURNAL GROUP INC 28321319P00050003/ORIG FY 2019 Annual Subscription Renewal for National Journal Daily & National Journal Magazine Purchase Order 10/01/2018 $21,500 09/30/2019
NATIONAL JOURNAL GROUP INC 28321320P00050007/ORIG FY 2020 Annual Subscription Renewal of Internet Based Legislative Tracking for National Journal subscription Effective 10/1/2019 thru 09/30/2020. Purchase Order 10/01/2019 $21,500 09/30/2020
NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC 28321318P00051149/P00001 Annual Membership to the National Law Enforcement Telecommunications System (NLETS) Purchase Order 04/30/2018 $96,000 04/30/2020
NATIONAL OFFICE SYSTEMS, INC. * 28321319P00050220/P00001 Establish a purchase order to provide services to dismantle and dispose of two high density shelving units located at the SSA Wabash Ave. Warehouse and the NSC Warehouse. Purchase Order 06/27/2019 $7,150 09/18/2019
NATIONAL TELECOMMUTING INSTITUTE, INC. SS00-12-E2680/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/13/2012 $0 03/12/2022
NATIONAL VOCATIONAL EXPERT * 1063-11-50369/000002 ODAR Region 05, NATIONAL VOCATIONAL EXPERT. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
NATIVE INSTINCT LLC 28321319P00050248/ORIG Mail Opener/Opener Equipment - Omation 306S Purchase Order 07/23/2019 $38,704 07/02/2020
NCS TECHNOLOGIES, INC. * SS00-17-40017/P00009 To create Bridge Laptop BPA. Bridge BPA will allow the agency to purchase laptops (SDS bundles) for new hires, break-fix replacements and pilots BPA 05/10/2017 $0 11/14/2019
NCS TECHNOLOGIES, INC. * 28321318A00040013/P00007 IGF::OT::IGF The purpose of this BPA is to establish a procurement vehicle to provide SSA and DDS offices with monochrome and color printers, associated equipment, services and supplies. BPA 03/13/2018 $0 03/12/2020
NCS TECHNOLOGIES, INC. * 28321319A00040012/P00002 Establish BPA for Zero Clients monitors, accessories and associated services. BPA 04/08/2019 $0 04/08/2024
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/28321319FDX030040/ORIG Court reporter and transcripts for arbitration 10/22/18 - 10/26/18 Delivery / Task Order 10/16/2018 $8,132 08/27/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030053/ORIG Task Order for stenographic court reporter services for an Arbitration Hearing at the New York, NY Office of Hearings Operations on November 7-9, 2018. Delivery / Task Order 11/05/2018 $1,098 08/27/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030056/ORIG The purpose of this award is to obtain a Stenographic Court Reporter and associated services including electronic and paper transcripts for a 2-day hearing. Delivery / Task Order 11/08/2018 $5,020 04/18/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030122/ORIG Stenographic Court Reporter to record a hearing and provide three transcripts at the New York, NY EEOC district office on May 6-8, 2019. Delivery / Task Order 02/13/2019 $5,303 05/08/2019
NEAL R GROSS AND COMPANY INC * GS-07F0444N/28321319FDX030260/ORIG IGF::OT::IGF Court Reporting Services for Deposition Delivery / Task Order 05/09/2019 $0 04/08/2023
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030286/ORIG Stenographic Court Reporter to record a hearing, provide an original transcript, and provide an electronic transcript copy for the Boston, MA district office on June 5 - 6, 2019. Delivery / Task Order 06/04/2019 $4,164 08/13/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030362/ORIG Stenographic Court Reporter to record a hearing, provide an original transcript, and provide an electronic transcript copy for the Buffalo, NY district office on July 11 - 12, 2019 Delivery / Task Order 07/10/2019 $5,359 07/12/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030318/ORIG Court Reporter - EEO Hearing. Complainant's name is Janice Hargrave. Delivery / Task Order 07/12/2019 $3,390 08/16/2019
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030420/ORIG Court reporter for a two day arbitration that will take place in Hartford, CT. August 13-14, 2019 from 9am to 6pm. Delivery / Task Order 08/12/2019 $3,520 08/14/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030436/ORIG Court reporter and transcripts for arbitration 8/13/19 - 8/15/19 - continuance of prior arbitration 28321319FDX030362 (7/11/19 - 7/12/19) Delivery / Task Order 08/12/2019 $8,333 08/15/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030451/ORIG Task Order for stenographic court reporter to record an arbitration hearing at the Office of Hearing Operations in Springfield, MA on September 23 and 24. Delivery / Task Order 08/14/2019 $0 09/24/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030515/ORIG Stenographic court reporter services for a hearing in the matter of Samuel Woodward vs. SSA (ODAR-15-0649 and ODAR-15-1086) scheduled for 9/12/19. Delivery / Task Order 09/11/2019 $5,187 09/30/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030519/ORIG EEOC hearing court reporter services at the Miami District Office in Florida on September 17 and September 18. Delivery / Task Order 09/13/2019 $3,945 09/18/2019
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321320FDX030024/ORIG The contractor shall provide a Stenographic Court Reporter for Katheryn Phalise-Smith vs. SSA scheduled for October 22, 2019 through October 25, 2019 at the Equal Employment Opportunity Commission. Delivery / Task Order 10/11/2019 $4,660 10/25/2019
NEIL, THOMAS C. * 1054-11-40233/000003 ODAR Region IV Thomas C. Neil This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
NEOPOST USA INC. SS00-15-50057/P00009 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 $28,740 12/31/2019
NEOPOST USA INC. SS04-16-50003/P00009 IGF::OT::IGF Standard Maintenance for Neopost Folder Inserter Purchase Order 02/04/2016 $22,668 02/28/2020
NEOPOST USA INC. GS-25F-0110M/28321318FDX030171/ORIG Maintenance and service agreement for Neopost folder and inserter machine used by the mailroom staff to process outgoing mail Delivery / Task Order 05/01/2018 $5,092 04/30/2020
NEOPOST USA INC. GS-25F-0110M/28321318FDX030394/ORIG Maintenance and service agreement for Neopost folder and inserter machine used by the mailroom staff to process outgoing mail Delivery / Task Order 07/10/2018 $4,752 08/31/2019
NEOPOST USA INC. 28321318P00051437/ORIG Maintenance and service agreement for Neopost folder and inserter machine used by the mailroom staff to process outgoing mail Purchase Order 09/18/2018 $6,477 09/23/2019
NEOPOST USA INC. GS-25F-0110M/28321319FDX030246/ORIG Mail inserter and envelope opener for the Frank Hagel Building in Richmond, CA. Delivery / Task Order 05/14/2019 $54,828 05/13/2020
NEOPOST USA INC. GS-25F-00110M/28321319FDX030330/ORIG Preventative maintenance for Neopost folder inserter Delivery / Task Order 06/28/2019 $2,965 06/30/2020
NEOPOST USA INC. GS-25F-0110M/28321319FDX030332/ORIG The two letter openers in the mailroom are original to the building and are in need of life cycle replacement Delivery / Task Order 07/17/2019 $26,586 07/17/2019
NERO INC * SS00-15-60003/P00004 Renewal on Nero 9 Software License Maintenance Firm-fixed-price 10/31/2014 $409,581 11/03/2019
NETCENTRIC TECHNOLOGIES INC. * GS-35F-0161V/28321318FDX030114/ORIG Renewal of SS00-17-30213 for maintenance on Netcentric CommonLook PDF Access and Professional Licenses. Delivery / Task Order 03/26/2018 $39,610 04/26/2019
NETCENTRIC TECHNOLOGIES INC. * GS-35F-0161V/28321319FDX030200/ORIG Renewal of 28321318FDX030114 for maintenance on Netcentric CommonLook PDF Global Access Advanced. POP 04/27/2019 - 04/26/2020 Delivery / Task Order 04/09/2019 $11,467 04/26/2020
NETWORK ENTERPRISES, INC. SS00-14-E1508/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/26/2013 $0 04/09/2024
NETWORK REHABILITATION SERVICES, INC. * 1054-11-40293/000003 ODAR Region IV Network Rehab INC. (Gail Jarrell) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
NEUROLOGY CLINIC PC * 1054-11-40158/000003 ODAR Region 04, Neurology Clinic, PC (Alexandre Todorov). This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
NEUROTHERAPY CENTER OF PLANO, INC. * SS06-16-4C002/P00003 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/11/2016 $0 12/31/2020
NEW ABILITIES * 1038-11-30171/000003 ODAR Region III (Donna Nealon). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
NEW CENTURY TECHNOLOGIES, INC. * GS-02F-0124U/28321319FDX030497/ORIG Office Supplies - Various Folders Delivery / Task Order 09/04/2019 $7,858 09/04/2019
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
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NEW HORIZONS INDEPENDENT LIVING CENTER,INC SS00-12-E2660/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement, Employment Network BPAfor the Ticket to Work Program. BPA 01/12/2012 $0 01/11/2022
NEW LINK SERVICES, LLC * 1063-11-50185/000002 ODAR Region 05, NEW LINK SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
NEW LIVING OPTIONS, INC. SS00-14-E2196/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/18/2024
NEW ORLEANS RESOURCES FOR INDEPENDENT LIVING INC SS00-14-E2223/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/09/2013 $0 09/29/2024
NEW RIVER-MOUNT ROGERS WORK BD. SS00-14-E2884/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/09/2014 $0 04/08/2024
NEW STAR, INC. SS00-14-E1996/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/18/2013 $0 02/01/2024
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030119/ORIG Renewal, SS00-17-30197 Dialogic BrookTrout SR140 Delivery / Task Order 03/29/2018 $82,755 04/15/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030120/ORIG 12 months of maintenance for 2 Netsparker Desktop Professional licenses. Delivery / Task Order 04/18/2018 $11,455 04/21/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030177/ORIG Renewal of SS00-17-50116 for maintenance on Qoppa jPDFProcess Site Licenses. Period of performance: 5/27/2018 to 5/26/2019 Delivery / Task Order 04/24/2018 $8,647 05/26/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030222/ORIG Renewal of SS00-17-30323 for maintenance on Idera SQL software. Delivery / Task Order 05/11/2018 $58,597 09/23/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030244/ORIG Renewal of SS00-15-30518 for Maintenance on All My Papers File Utilities. Period of Performance: 05/21/2018 to 05/20/2021 Delivery / Task Order 05/18/2018 $4,735 05/20/2021
NEW TECH SOLUTIONS, INC. * GS-35F-0511T/28321318FDX030239/ORIG GSA FSS Delivery Order against GSA contract GS-35F-0511T(NEW TECH SOLUTIONS -EC AMERICA) - Quest Toad Data Point Professional term software licenses, maintenance, 1 Yr. POP: 06/01/2018 - 05/31/2019 Delivery / Task Order 05/21/2018 $29,100 06/29/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030223/ORIG jPDFProcess Add-on for Client Site License Period of Performance: One year from date of award. Delivery / Task Order 05/29/2018 $24,420 05/29/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030271/ORIG Renew COBALT STRIKE - 28321317FDX030109 Delivery / Task Order 06/01/2018 $12,750 09/20/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030332/ORIG Renew maintenance and support for EnCase Forensic and Enterprise software for a base year and four option years Delivery / Task Order 06/25/2018 $12,781 06/25/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030337/ORIG Renewal of SS00-17-50173 for maintenance on FileMaker Pro. Delivery / Task Order 07/10/2018 $5,331 08/18/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030377/ORIG Annual renewal of SS00-17-50164 for maintenance on Redgate SQL Toolbelt Delivery / Task Order 07/16/2018 $10,808 08/04/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030416/ORIG Renewal of SS00-17-50195 for subscription to Zerotunaround Jrebel. Delivery / Task Order 07/25/2018 $56,199 07/28/2019
NEW TECH SOLUTIONS, INC. * 28321318P00051338/ORIG Renewal of 28321317P00050006 for maintenance on Metalogix Control Point. Purchase Order 08/06/2018 $14,953 08/28/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030503/ORIG New Mindjet Mindmanager Licenses and Maintenance Delivery / Task Order 08/10/2018 $6,529 08/12/2019
NEW TECH SOLUTIONS, INC. * 28321318P00051358/ORIG Renew AllMyPapers AX9 Utilities Purchase Order 08/16/2018 $4,441 09/02/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030550/ORIG Purchase of 12 months subscription of Optimal Workshop Card Sorting tool. Period of Performance: One year from date of award. Delivery / Task Order 08/28/2018 $17,016 08/30/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030551/ORIG Purchase of Crystal Reports Delivery / Task Order 09/11/2018 $28,910 09/11/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030654/ORIG VirusTotal Private Mass API Delivery / Task Order 09/24/2018 $30,294 09/24/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030014/ORIG Renewal of 28321318FDX030023 for HID ActivIdentity Virtualized Responder. Period of Performance: 10/28/2018 to 10/27/2019 Delivery / Task Order 10/18/2018 $16,800 10/27/2019
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030095/ORIG Renewal of 28321318FDX030058 for maintenance on ScienceLogic Infrastructural Health. Period of Performance: 12/29/2018 to 12/28/2019 Delivery / Task Order 12/27/2018 $13,850 12/28/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030138/ORIG Renewal of 28321318FDX030130 for maintenance on Progress DevCraft Ultimate Developer. Period Of Performance: 03/16/2019 to 03/15/2020. Delivery / Task Order 02/22/2019 $9,575 03/15/2020
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030152/ORIG Subscription renewal of 28321318P00051115 for Sonarsource Enterprise Edition. Period of Performance: 03/16/2019 to 03/15/2020 Delivery / Task Order 03/14/2019 $86,020 03/15/2020
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030224/ORIG Subscription renewal of 28321318P00051271 for Flexera Installshield Professional. Period of Performance: 06/28/2019 to 06/27/2020 Delivery / Task Order 05/02/2019 $20,360 06/27/2020
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030239/ORIG Maintenance on Dell PowerEdge R720XD Server Delivery / Task Order 05/13/2019 $34,883 07/26/2020
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030264/ORIG 12 Month Subscription Renewal for VTMAP and VTHELP. Period of Performance: September 25, 2019 to September 24, 2020. Delivery / Task Order 06/15/2019 $30,294 09/24/2020
NEW TECH SOLUTIONS, INC. * 28321319P00050187/P00001 Renewal of 28321318P00051338 for maintenance on Metalogix Control Point. Purchase Order 06/17/2019 $16,804 08/28/2020
NEW TECH SOLUTIONS, INC. * GS-35F-0119Y/28321319FDX030276/ORIG To purchase 474 VMware Inc. U.S. Federal Consulting and Training Credits. Prepaid Services PSO Credits for VMware Virtual Environment Health Check. Delivery / Task Order 06/18/2019 $40,110 07/31/2019
NEW TECH SOLUTIONS, INC. * GS-35F-0143R/28321319FDX030324/ORIG Order Really Cool Low Profile Keyboards (Part RCLP/B5) Delivery / Task Order 06/28/2019 $67,560 07/11/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030338/ORIG Purchase additional Nuance Dragon Licenses. Delivery / Task Order 07/01/2019 $18,489 06/30/2020
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030381/ORIG Renewal of Legacy Guidance Basic SMS and Legacy Guidance Forensic SMS software maintenance. Delivery / Task Order 07/16/2019 $9,436 06/25/2020
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030422/ORIG Renewal of SS00-13-40036 Call 0066 for Dell Server, Brocade, and Power Connect Maintenance. Delivery / Task Order 08/06/2019 $182,382 08/06/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030426/ORIG Subscription renewal of 28321318FDX030416 for Zeroturnaround JRebel. Delivery / Task Order 08/14/2019 $55,715 08/13/2020
NEW TECH SOLUTIONS, INC. * 28321319A00040015/ORIG To establish a BPA for laptops, workstations, accessories, and installation services BPA 08/30/2019 $0 08/30/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030494/ORIG To order engineering laptops (HP Zbook 17 G4 Mobile Workstation) for high-end graphic users Delivery / Task Order 09/06/2019 $40,912 09/06/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321319FDX030529/ORIG Renewal and co-termination of 28321318FDX030222 and SSA micropurchases 02348, 02370 for maintenance on Idera SQL. Delivery / Task Order 09/22/2019 $61,059 09/23/2020
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321320FDX030006/ORIG Maintenance on Erwin Data Modeler and Web Portal software. Period of Performance: 10/01/2019 to 09/30/2020. Delivery / Task Order 10/01/2019 $153,052 09/30/2020
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321320FDX030014/ORIG Renewal of 28321319FDX030033 for Maintenance for DELL R730XD SERVERS. Delivery / Task Order 10/11/2019 $51,544 10/11/2019
NEW YORK, CITY OF 28321318P00051116/ORIG Water and sewer services from 7/1/18- 6/30/19 at the Joseph P Addabbo Building (North Eastern Program Service Center) Purchase Order 05/25/2018 $130,000 06/30/2019
NEW YORK, CITY OF 28321319P00050183/ORIG Water and sewer services from 7/1/19- 6/30/20 at the Joseph P Addabbo Building (North Eastern Program Service Center) Purchase Order 06/21/2019 $130,000 06/30/2020
NEWERA SOFTWARE, INC. * GS-35F-0834P/28321319FDX030137/ORIG The purpose of this procurement is to procure a renewal of maintenance for NewEra Stand Alone Environment software, which is a renewal of 28321318FDX030083. Delivery / Task Order 02/25/2019 $18,136 02/28/2020
NEWMAN & COMPANY, INC. * SS03-14-51010/P00008 Establish a New Shredding Contract Purchase Order 04/30/2014 $0 04/30/2019
NEWMAN & COMPANY, INC. * 28321319C00060011/ORIG This is a no-cost contract to provide off-site destruction services in Wilkes-Barre PA. Firm-fixed-price 04/05/2019 $0 04/30/2020
NEWMAN, JOHN F * 1038-11-30049/000003 ODAR Region JOHN NEWMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
NEWTON, JAMES R * 1054-11-40641/000004 ODAR Region IV James Newton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
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 * SS26-15-4V019/000002 IGF::CL::IGF ODAR Region VI Nichelson, Khalilah. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/19/2015 $0 03/31/2020
NICHOLS, MARGARET PHD * 1054-11-40086/000003 ODAR Region IV Margaret Nicholos This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
NICK A DEFILIPPIS PHD PC * 1054-11-40150/000003 ODAR Region IV Nick DeFilippis This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
NIELSON JR, SCOTT K * 1088-11-90113/000003 ODAR Region 9, Scott K. Nielson, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
NISHA SINGH MD * SS03-15-4C011/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
NMK SUPPORTIVE REHABILITATION CCC.LLC * 1078-13-60039/000003 ODAR Region VI NMK Supportive Rehabilitation CCC.LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
NMS IMAGING, INC. * 28321319P00050284/ORIG Maintenance and Repair Plan for Indus 4601-11 Microfilm Readers Purchase Order 08/29/2019 $89,000 08/31/2020
NOA GLOBAL, INC. * 1069-11-70067/000002 ODAR Region 07 Jerry W. Beltramo, NOA Global, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
NOBIS ENTERPRISES, INC. SS04-16-60001/P00005 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 $426,649 03/31/2026
NOBIS ENTERPRISES, INC. 28321318C00060018/P00001 Region IV Mailroom Services - Base Year plus Four Option Years Firm-fixed-price 04/20/2018 $724,292 04/30/2020
NOBLE SALES CO., INC. * GS-06F-0032K/28321319FDX030281/ORIG ORDER BIOBASAED CHAIR MAT LOW TO MEDIUM PILE CARPET, 60x60, NO LIP, CLEAR Delivery / Task Order 06/05/2019 $21,250 09/17/2019
NOBLE SALES CO., INC. * 28321319PN0050008/ORIG The purpose of this task order is to purchase Workload Supplies for WBDOC. Purchase Order 09/13/2019 $4,878 09/13/2019
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 $234,316 04/07/2020
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 $5,800,536 03/27/2020
NOETIX CORPORATION 28321319PN0050001/ORIG Renewal of 28321318P00051011 for maintenance on Noetix Financials. Period of performance: 10/9/18 to 10/8/19 Purchase Order 10/01/2018 $51,269 10/08/2019
NOETIX CORPORATION 28321320P00050001/ORIG Renewal of 28321319PN0050001 for maintenance on Noetix Financials. Period of Performance: 10/09/2019 to 10/08/2020 Purchase Order 10/08/2019 $51,269 10/08/2020
NOREX GROUP, LLC * GS-07F-252BA/28321319FDX030367/ORIG Purchase of Housekeeping Supplies Delivery / Task Order 07/11/2019 $13,395 07/11/2019
NORMAN VOCATIONAL SERVICES INC * 1063-11-50227/000002 ODAR Region05(NORMAN VOCATIONAL SERVICES) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
NORSEMAN, INC. * NNG15SC83B/28321318FDX030202/ORIG Renewal of SS00-17-30268 for twelve months of maintenance on APC UPS devices. Delivery / Task Order 05/01/2018 $4,450 05/31/2019
NORSEMAN, INC. * NNG15SC83B/28321319FDX030270/ORIG Renewal of 28321318FDX030202 for maintenance on APC UPS. Delivery / Task Order 05/29/2019 $4,580 05/31/2020
NORSEMAN, INC. * NNG15SC83B/28321319FDX030372/ORIG To obtain Nutanix maintenance for existing Nutanix equipment Delivery / Task Order 07/12/2019 $144,240 07/12/2019
NORSEMAN, INC. * NNG15SC83B/28321319FDX030368/ORIG Upgrade of NVIDIA licenses to Quadro vDWS. Period of performance: 8/31/2019 to 8/30/2020. Delivery / Task Order 07/30/2019 $31,850 08/31/2022
NORTH AMERICAN POWER & CONTROLS, INC * SS09-16-51003/P00004 Diesel Generator Preventive Maintenance IGF::CT::IGF Purchase Order 01/22/2016 $21,392 04/30/2020
NORTH CENTRAL COUNTIES CONSORTIUM SS00-17-E3079/ORIG Contract for the Ticket to Work Program FY 17 BPA 01/26/2017 $0 01/25/2027
NORTH CENTRAL REHABILITATION INC * 1069-11-70009/000002 ODAR Region 07 Gail F. Leonhardt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NORTH COUNTRY WORKFORCE PARTNERSHIP, INC. SS00-14-E1992/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/21/2014 $0 01/20/2024
NORTH FLORIDA VOCATIONAL CASE MANAGEMENT SERVICES * 1054-11-40577/000003 ODAR Region 04, North Florida Vocational Managmemnt Services (Ronnie Mayne). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD SS00-13-E1818/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/12/2013 $0 08/20/2023
NORTH IOWA AREA COMMUNITY COLLEGE SS00-12-E1642/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/22/2012 $0 03/21/2022
NORTH IOWA VOCATIONAL CENTER, INC. SS00-11-E0082/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 08/12/2021
NORTH PARK STOMACH CLINIC, LTD. * 1063-11-50088/000004 ODAR Region V North Park Stomach Clinic, LTD, Ashok Jilhewar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2020
NORTHERN INDIANA WORKFORCE BOARD, INC * SS00-14-E2812/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/24/2013 $0 10/23/2023
NORTHERN NEW ENGLAND TELEPHONE OPERATIONS LLC SS01-16-50004/P00004 Installation and monthly service fee for 1 internet line in the Bangor, ME OIG field office. Purchase Order 05/16/2016 $0 05/15/2020
NORTHERN REHABILITATION, INC. * 1025-13-20037/000003 ODAR Region II Northern Rehabilitation Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/15/2013 $0 03/31/2020
NORTHERN TRANSITIONS, INC. SS00-13-E0630/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/09/2012 $0 12/01/2022
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-16-40009/P00005 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 07/31/2020
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/P00007 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 SS00-17-60017/28321318FDS030232/ORIG Task Order for support of the Agency's Disability Case Processing System Program Delivery / Task Order 06/26/2018 $15,037,500 09/28/2019
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030230/ORIG Task Order for Support of the agency's Office of the Chief Information Officer (CIO) Delivery / Task Order 06/29/2018 $40,350,355 09/28/2019
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030243/ORIG Task Order to support Systems Analysis and Testing Delivery / Task Order 07/03/2018 $261,989,898 09/28/2020
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030244/ORIG Task Order for cyber security support of the Chief Information Security Officer Delivery / Task Order 07/11/2018 $24,088,575 09/28/2019
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030248/ORIG Task Order for support of the Agency's Information Technology Infrastructure Delivery / Task Order 07/13/2018 $61,278,744 09/28/2019
NORTHWEST DISABILITY MANAGEMENT * 1152-11-00095/P00004 ODAR Region X(NW Disability Mgmt, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
NORTHWEST NEUROPSYCHOLOGY INC * 1063-11-50236/000002 ODAR Region 05, NORTHWEST NEUROPSYCHOLOGY INC. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2020
NORTHWEST REGIONAL WORKFORCE INVESTMENT BOARD, INC. SS00-14-E2832/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/16/2014 $0 01/15/2024
NUANCE COMMUNICATIONS, INC. 28321318P00051195/P00001 Subscription Renewal of SS00-17-50124 for maintenance on Nuance Recognition. Purchase Order 06/07/2018 $68,000 07/02/2019
NYCPSYCH.COM * 1025-11-20126/000003 ODAR Region 02 (NYCPSYCH.COM). This BPA provides the terms and condition for Medical Expert Services.The contractor shall provide services as an expert witness in a hearing pending before the Office BPA 06/17/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'O' -- Total Count 90
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
O T RESOURCES INC * 1151-11-80087/000003 ODAR Region VIII Denver (O.T. Resources, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
O. S. C. VOCATIONAL SYSTEMS, INC. * 1152-11-00049/P00004 ODAR Region X (OSC Vocational Systems, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
OAK GROUP, INC., THE * SS00-15-60050/P00005 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/22/2015 $0 09/20/2019
OAKMONT CONTRACTING LLC 28321317D00060014/P00002 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 09/27/2020
OAKMONT CONTRACTING LLC 28321317D00060014/28321317FDS030075/ORIG IGF::OT::IGF Task Order #1(28321317FDS030075) under Contract 28321317D00060014 for Resurfacing West Robert Meyers Blvd and South Drive located at the Social Security Administration (SSA) Headquarters, Delivery / Task Order 09/28/2017 $394,035 03/27/2023
OAKMONT CONTRACTING LLC 28321317D00060014/28321318FDS030257/ORIG Asphalt and Concrete Repair Contract for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235 Delivery / Task Order 05/30/2018 $12,320 03/27/2023
OAKMONT CONTRACTING LLC 28321317D00060014/28321319FDS030025/ORIG Asphalt and Concrete Repair Contract for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235 Delivery / Task Order 11/19/2018 $14,745 03/27/2023
OAKMONT CONTRACTING LLC 28321317D00060014/28321319FDS030132/ORIG IGF::OT::IGF Task Order #8 28321319FDS030132 is to build a Pedestrian Sidewalk next to Robert Myers Boulevard (RMB), Social Security Administration (SSA), Headquarters Buildings located at 6401 Secur Delivery / Task Order 04/10/2019 $39,234 05/10/2019
OAKMONT CONTRACTING LLC 28321317D00060014/28321319FDS030185/ORIG IGF::OT::IGF Task Order #10 28321319FDS030185 is for installing new handicap ramps and various concrete repairs throughout the Social Security Administration (SSA) Main Complex located at 6401 Securit Delivery / Task Order 06/11/2019 $191,895 09/27/2020
OAKMONT CONTRACTING LLC 28321317D00060014/28321319FDS030266/ORIG Task Order #11 28321319FDS030266 is for Seal coating and Striping East building parking lot and B lot at the Social Security Administration (SSA), 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 08/12/2019 $62,322 09/12/2019
OAKMONT CONTRACTING LLC 28321317D00060014/28321319FDS030317/ORIG Task Order #12 28321319FDS030317 is for Campus Wide Restriping and Installation of Raised Walkways and Crosswalks at the Social Security Administration (SSA), 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 09/19/2019 $289,604 10/19/2019
OBERLANDER, DR. MARK I * 1063-11-50132/000002 ODAR Region V Mark Oberlander, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
OBXTEK INC. * SS00-14-61005/P00024 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Architecture and Configuration (IAC) Tasks. Labor-hour 01/07/2014 $62,967,644 01/06/2020
OBXTEK INC. * SS00-14-61007/P00024 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Operations and Security (ITOS) Tasks. Labor-hour 01/07/2014 $40,747,406 01/06/2020
O'CALLAGHAN, ERIN * 1063-11-50263/000002 ODAR Region05 (O'CALLAGHAN, ERIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2020
OCCK, INC. SS00-16-E3030/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/09/2016 $0 02/08/2026
OCCUPATIONAL & ENVIRONMENTAL MEDICINE CONSULTING * 1054-11-40118/000004 ODAR Region IV Occupational and Environmental Medicine Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
OCCUPATIONAL ANALYSTS INTERNATIONAL, INC * 1152-11-00015/P00004 ODAR Region X(Occupational Analysts, Intl., VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
OCCUPATIONAL CENTER OF UNION COUNTY SS00-13-E0611/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/14/2012 $0 11/14/2022
OCCUPATIONAL CONSULTING, LLC * 1054-11-40477/000004 ODAR Region IV Kathy Smith This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
OCCUPATIONAL ENTREPRISES INC SS00-13-E0526/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2012 $0 10/09/2022
OCCUPATIONAL PLANNING & PLACEMENT INC * 1063-11-50289/000002 ODAR Region05 (OCCUPATIONAL PLANNING & PLACEMENT INC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
OCCUPATIONAL RESOURCE SPECIALISTS, INC. * 1152-11-00005/P00004 ODAR Region (Occupational Resource Spec, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
OCLC, INC. * 28321318P00051265/ORIG ContentDM subscription services Purchase Order 09/27/2018 $7,778 09/26/2019
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
OCLC, INC. * 28321319P00050198/ORIG ContentDM annual subscription renewal Purchase Order 06/06/2019 $8,109 09/26/2020
OFFICE DEPOT, INC. GS-14F-0040K/28321319FDS030177/ORIG To replenish WBDOC Supplies Delivery / Task Order 06/03/2019 $16,023 06/03/2019
OFFICE DEPOT, INC. GS02Q14DCR0024/28321319FDX030388/ORIG The purpose of this Delivery Order is to purchase supplies to replenish OHO HQ's Supply Center. Delivery / Task Order 07/30/2019 $12,327 07/30/2019
OFFICE GROUP, INC., THE * GS-14F-0019L/28321319FDX030398/ORIG The Purpose of this Delivery Order is to replenish toner stock for WBDOC. Delivery / Task Order 08/01/2019 $944 08/01/2019
OFFICE OF MICHEAL J KIBLER * 1038-11-30137/000003 ODAR Region III (Michael Kibler). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
O'GIEBLYN, KATHLEEN A. * 1152-11-00037/P00004 ODAR Region X(Kathleen A O'Gieblyn, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
OGIS COMMUNICATION GROUP, INC. * NNG15SD13B/28321319FDX030235/ORIG Renewal and co-terming of 28321318FDX030177 and 2832131FDX030223 for Maintenance on Qoppa JPDFProcess Delivery / Task Order 05/07/2019 $32,070 05/07/2019
OGREN, JESSE * 1063-11-50313/000002 ODAR Region05 (OGREN, JESSE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC SS00-14-E2275/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 11/19/2024
OLAGUE SLR CORPORATION * SS00-12-E2704/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/02/2012 $0 05/01/2022
OLDS, COURTNEY S * 1150-11-10017/P00004 ODAR Region 01 Courtney Olds. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
OLEN DODD * 1038-11-30107/000003 ODAR Region III Olen J. Dodd. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
OLIVARES, RAFAEL J * SS08-16-4C018/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
OLIVE, DON A * 1063-11-50130/000002 ODAR Region V Don Olive, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
OLSHESKI, JERRY A. * 1063-11-50015/000002 ODAR Region 05 Jerry A. Olsheski, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
OLUFADEJI AMELE * GS-02F-0099T/28321319FDX030323/ORIG Purchase Labels and Tabs. Delivery / Task Order 07/08/2019 $20,312 07/08/2019
OMNIPLEX WORLD SERVICES CORPORATION SS00-15-40031/P00010 IGF::OT::IGF - Background Investigation Support Services Blanket Purchase Agreement BPA 08/20/2015 $0 08/31/2020
OMNITECH SERVICES * GS-07F-0322T/28321319FDX030112/ORIG 12 Months Lenel Dongles Maintenance Delivery / Task Order 02/06/2019 $199,440 12/31/2019
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 * 28321319P00050016/ORIG Renewal and co-terming of 28321318P00051013 and 28321318P00051060 for maintenance on Open Software Technologies REXXTOOLS MVS. Purchase Order 10/30/2018 $29,989 10/31/2019
OPEN TEXT INC. GS-35F-0480J/28321318FDX030243/ORIG Renewal of SS00-17-30256 for annual maintenance on SSA owned OpenText Metastorm BPM, Provision, and MIM software. Delivery / Task Order 05/22/2018 $76,123 05/22/2019
OPEN TEXT INC. 47QTCA19D007R/28321319FDX030345/ORIG Renewal of 28321318FDX030243 for annual maintenance on SSA owned OpenText Metastorm BPM, Provision, and MIM software. Delivery / Task Order 09/24/2019 $69,262 09/24/2019
OPERATIONAL PSYCHOLOGY SERVICES, LLC * 28321319P00050192/ORIG FY19 Customized Crisis Advisory Team (CAT) training Purchase Order 06/11/2019 $14,000 09/19/2019
OPEX CORPORATION SS00-14-51286/P00004 OPEX MPE 7.5 Extractor and maintenance plan Purchase Order 09/24/2014 $195,658 09/23/2019
OPEX CORPORATION SS03-16-50007/P00005 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 $35,279 09/11/2020
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
OPEX CORPORATION 28321318C00060011/P00001 The purpose of this award is to obtain Preventative Maintenance Repairs for OPEX Mailroom Equipment located in Wilkes-Barre Direct Operations Center. Firm-fixed-price 02/28/2018 $265,981 03/22/2020
OPEX CORPORATION 28321318P00051262/ORIG Renew Maintenance Plan for OPEX Omation 206 Envelopeners Purchase Order 06/12/2018 $11,550 09/20/2019
OPEX CORPORATION 28321319P00050047/ORIG Maintenance services for OPEX MPS 40 machine Purchase Order 01/07/2019 $47,003 03/07/2020
OPEX CORPORATION 28321319P00050235/ORIG Renew Maintenance Plan for OPEX Omation 206 Envelopeners Purchase Order 07/25/2019 $11,850 09/20/2020
OPEX CORPORATION 28321319P00050251/ORIG Maintenance Agreement Plan for MPE 7.5 Extractor Purchase Order 08/01/2019 $18,371 09/23/2020
OPPORTUNITES UNLIMITED OF ERIE SS00-13-E1764/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/02/2023
OPPORTUNITIES UNLIMITED SS00-15-E2941/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
OPPORTUNITY CENTER INC SS00-13-E1843/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/10/2013 $0 09/14/2023
OPPORTUNITY SERVICES SS00-13-E0766/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/19/2013 $0 02/25/2023
OPPORTUNITY WORKSHOP OF LEXINGTON, INC. SS00-15-E2980/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
OPTIONS FOR INDEPENDENCE INC SS00-14-E2839/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/11/2014 $0 03/10/2024
OPTIONS PLUS, INC. 1054-11-40627/000003 ODAR Region IV Options Plus, INC (Jeffrey Barrett) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
OPTIONS PLUS, INC. SS00-15-E2378/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/01/2015 - 03/31/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/01/2015 $0 03/31/2025
OPTIONS UNLIMITED INC SS00-16-E2585/ORIG Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program. BPA 10/14/2015 $0 02/08/2026
OPTIV FEDERAL INC. GS-35F-0511T/SS00-15-30460/ORIG Real-time system incident response and monitoring software/hardware solution and maintenance. Delivery / Task Order 05/14/2015 $5,525,000 05/14/2020
OPTIV FEDERAL INC. GS-35F-0119Y/SS00-16-30677/ORIG Enterprise Encryption Key Management solution Delivery / Task Order 08/25/2016 $1,305,507 08/31/2020
OPTIV FEDERAL INC. GS-35F-0332S/28321318FDX030698/ORIG HID Global ActivID ActivClient software and support, maintenance Delivery / Task Order 09/21/2018 $1,298,700 09/29/2020
OPTIV FEDERAL INC. GS-35F-0511T/28321318FDX030705/ORIG GSA FSS Delivery Order for Tanium Core, Security Suite, Comply, and Asset software licenses and associated maintenance supports. POP: 12- month base period plus four 12-month option periods. Delivery / Task Order 09/24/2018 $7,383,200 09/22/2019
OPTIV FEDERAL INC. GS-35F-0119Y/28321319FDX030156/ORIG Renewal Maintenance and Upgrades for Venafi TrustForce and TrustAuthority software Delivery / Task Order 03/25/2019 $207,600 03/31/2020
OPTIV FEDERAL INC. 28321319P00050153/ORIG Subscription renewal of 28321318P00051164 for On-Premise/Cloud Deployment for Cloud Subscription. Period of Performance: 05/09/2019 to 05/08/2020. Purchase Order 04/30/2019 $82,539 05/08/2020
OPTUM360, LLC 28321319P00050266/ORIG To Renew EncoderPro Purchase Order 08/08/2019 $10,260 08/19/2020
OPTUMINSIGHT, INC. SS00-17-50182/P00001 IGF::CT::IGF To purchase EncoderPro solution (Optum) Purchase Order 07/13/2017 $20,250 08/19/2019
ORACLE AMERICA, INC. SS00-09-40036/000006 10 Year BPA BPA 09/04/2009 $0 08/03/2019
ORANGE GROVE CENTER INC SS00-12-E2653/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
ORDMAN INTEGRATIVE HEALTH SERVICES, L.L.C. * SS00-16-4C036/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program BPA 05/20/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ORFEI, CRISTINA * SS05-16-4C034/ORIG Medical Consultants for Region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ORTH, O GERALD, M.D. * 1069-12-70003/000002 ODAR Region 07 O. Gerald Orth, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 01/03/2012 $0 03/31/2020
ORTHOPAEDIC IME SPECIALISTS, LLC * SS03-16-4C007/000002 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 08/31/2016 $0 07/31/2021
ORTMAN, AMANDA REBECCA SS25-15-4V011/000002 IGF::CL::IGF ODAR Region V - Amanda Ortman This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/03/2015 $0 03/31/2020
OSC SOLUTIONS, INC. * GS-06F-0035M/28321318FDX030405/ORIG Purchase aluminum male connectors Delivery / Task Order 07/12/2018 $7,489 07/11/2019
OSCEOLA DEVELOPMENTAL CENTER, INC SS00-14-E2148/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/29/2013 $0 07/16/2024
OSTROWSKI & ASSOC * 1038-11-30187/000003 ODAR RegionIII(OSTROWSKI & ASSOC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
OSTROWSKI, PETER * 28321317D00060023/P00001 Ergonomic Furniture adjustment services for Region 9 Offices, Richmond, CA Firm-fixed-price 09/29/2017 $49,816 09/29/2019
OSVALDO FULCO * 1025-11-20026/000003 ODAR Region 02 (Osvaldo Fulco, MD.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
OUACHITA INDUSTRIES, INC. SS00-17-E3093/ORIG To fund zero dollar BPA for 2017 BPA 03/17/2017 $0 03/16/2027
OUR PLANET MANAGEMENT INSTITUTE, LTD. * SS00-13-E0519/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/09/2022
OUTREACH YOUTH AND FAMILY SERVICES, INC. SS00-17-E3042/ORIG To fund zero dollar BPA for 2017 BPA 01/10/2017 $0 01/09/2027
OVERLAND PARK, CITY OF SS07-16-60001/P00005 CDI Investigative Services Contract for the State of Kansas - Five Year Contract Firm-fixed-price 06/24/2016 $535,706 03/31/2020
OWEN VOCATIONAL SERVICES * 1078-11-60101/000003 ODAR Region 6 Owen Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
OWENS, DAVID E * 1038-11-30080/000003 ODAR Region III(DAVID OWENS) This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
OWINGS LEWIS, LLC * 1152-14-00002/P00003 ODAR Region 10 Owings Lewis, LLC (Shelley Lewis) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/27/2014 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'P' -- Total Count 240
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PA ADVOCATES INC * 1038-11-30051/000003 ODAR Region III SEAN HANAHUE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
PACIFIC GAS AND ELECTRIC COMPANY * GS-00P-14-BSD-1137/28321318FDX030162/ORIG To provide electricity and natural gas service to the Frank Hagel Federal Building, Richmond, CA. Delivery / Task Order 07/25/2018 $1,801,140 07/31/2019
PACIFIC GAS AND ELECTRIC COMPANY * GS-00P-14-BSD-1137/28321319FDX030184/ORIG PG&E Utility Services for FHFB from 8/1/2019-7/31/2020 Delivery / Task Order 05/31/2019 $1,716,000 07/31/2020
PACIFIC MODULAR, INC. * 28321319P00050048/ORIG Purchase order for Carpet Cleaning for the Auburn Teleservice Center. Purchase Order 02/14/2019 $13,214 02/29/2020
PACIFIC WEST INSTITUTE & SERVICES LLC SS00-14-E2337/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/04/2014 $0 08/03/2024
PACKER, BRENT * SS07-16-4C017/000002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 -Specialty - Family Practice/GP BPA 02/08/2016 $0 02/28/2021
PADDOCK, JAMES J. * 1038-11-30013/000003 ODAR Region III This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
PAGE CRESAWN, LLC * SS24-15-4M008/000002 IGF::CL::IGF ODAR Region 04 - Page Cresawn This BPA provides the terms and conditions for Medical Expert Services. BPA 02/19/2015 $0 03/31/2020
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
PALMER VOCATIONAL CONSULTING * 1150-12-10004/P00004 ODAR Region 1 (Douglas Palmer, Palmer Vocational Consulting LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 10/19/2011 $0 03/31/2020
PAMELA J. REDDING DBA D.P. REDDING * SS00-16-E2562/ORIG IGF::OT::IGF Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and BPA 10/09/2015 $0 01/24/2026
PANACEA GROUP, LLC * GS06Q17BQDS215/28321318FDX030166/ORIG Maintenance of the fire safety systems at the Frank Hagel Federal Building Delivery / Task Order 05/01/2018 $899,685 04/30/2020
PANACEA GROUP, LLC * GS06Q17BQDS215/28321318FDX030157/ORIG Contractor to provide Building Automation Services (BAS) and related components. Remote monitoring, optional additional services for repairs as needed. Delivery / Task Order 08/01/2018 $248,640 07/31/2020
PANAMERICA COMPUTERS, INC. * NNG15SD02B/28321318FDX030236/ORIG Dell Blade Server Renewal, SS00-17-30502 Delivery / Task Order 05/16/2018 $26,567 08/15/2019
PANAMERICA COMPUTERS, INC. * NNG15SD02B/28321319FDX030018/ORIG Maintenance Renewal of 28321318FDX030021 for Dell R720XD Exchange Servers Delivery / Task Order 10/04/2018 $34,184 10/24/2019
PANHANDLE INDEPENDENT LIVING CENTER SS00-14-E2050/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 02/23/2024
PARAGON MICRO INC. * GS-35F-0316X/28321319FDX030069/ORIG Renewal of 28321318FDX030028 for maintenance on Attachmate IT Reflection software licenses. Period of Performance: 12/01/2018 to 11/30/2019 Delivery / Task Order 11/27/2018 $21,854 11/30/2019
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
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
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/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/29/2016 $0 12/31/2020
PASCO-HERNANDO JOBS AND EDUCATION PARTNERSHIP REGIONAL BOARD, INC SS00-13-E1706/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/13/2013 $0 03/12/2023
PASIKOWSKI, ELIZABETH * 1063-11-50395/000002 ODAR Region 05, PASIKOWSKI, ELIZABETH, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
PAT GREEN AND ASSOCIATES, LLC * 1025-11-20023/P00004 ODAR Region 02 Pat Green, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PATEL, SHITAL * SS03-15-4C002/000003 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/28/2015 $0 07/31/2020
PATERWIC, ROBERT * 1150-11-10073/P00004 ODAR Region 1 (Robert Paterwic) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
PATH FORWARD OF KENTUCKY INC * SS00-15-E2442/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO BLANKET PURCHASE AGREEMENT Period of Performance: 6/12/2015 - 06/20/2025 Statement of Work and Applic BPA 06/12/2015 $0 06/20/2025
PATHFINDER SERVICES INC. SS00-13-E1717/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/27/2013 $0 03/30/2023
PATHPOINT SS00-12-E2676/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/08/2012 $0 03/07/2022
PATHWAYS FOR THE FUTURE INC SS00-12-E2657/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/12/2012 $0 01/11/2022
PATHWAYS TO INDEPENDENCE INC SS00-13-E1755/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
PATRICIA EHLINGER * 1078-11-60059/000003 ODAR Region 6 Patricia Ehlinger. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
PATRICIA F HELDMAN MD * SS09-16-4C021/P00001 IGF::CT::IGF Medical Consultant Services BPA 02/05/2016 $0 02/08/2021
PATRICIA MC FANN * 1038-11-30109/000003 ODAR Region III Patricia McFann This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
PATTERSON POPE, INC. * SS04-16-50004/P00005 IGF::CT::IGF Standard Maintenance for Lektrievers Purchase Order 02/09/2016 $29,964 03/07/2021
PATTERSON, HELEN C., PH.D., LLC * SS09-16-4C024/P00001 IGF::CT::IGF Chicago Regional Medical Consultant Services BPA 02/09/2016 $0 02/10/2021
PAUL A.C. GREENBERG, M.D. * 1025-11-20048/000003 ODAR Region 02 Paul A.C. Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
PAUL CHERRY, PH.D., INC. * SS06-16-4C006/P00001 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, HEIDI * 1088-11-90219/000003 ODAR Region 09 HEIDI PAUL & RICHARD HUNT. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
PAULINE PEGRAM-WARGEL * 1063-11-50349/000002 ODAR Region V, Pauline Pegram-Wargel. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
PAULINE, PAT W * 1151-11-80059/000002 ODAR Region VIII Denver (Pat Pauline). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PAULSON, LYNN A * 1150-12-10006/P00004 ODAR Region 1 (Lynn Paulson) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/02/2011 $0 03/31/2020
PAWLARCZYK PHD, DOUGLAS * 1063-11-50322/000002 ODAR Region V, Douglas Pawlarczyk, PhD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 07/05/2011 $0 03/31/2020
PAZ, ANNETTE DE * 1025-11-20050/000003 ODAR Region 02 Annette De Paz Ortiz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2020
PCMG, INC. SS00-16-50198/000001 Adobe Software Plug-in for Broadcast Center Edit Stations Purchase Order 08/02/2016 $16,196 08/08/2021
PCMG, INC. NNG15SC44B/SS00-16-30602/ORIG Preventative Maintenance of IBML Scanners located in the National Debt Management Section (DMS) located at the MATSSC. IGF::OT::IGF Delivery / Task Order 09/08/2016 $72,713 08/09/2019
PCMG, INC. 28321318P00051111/ORIG Renewal of SS00-17-50099- DevExpress WinForms Purchase Order 03/26/2018 $6,857 04/15/2019
PCMG, INC. NNG15SC44B/28321318FDX030167/ORIG Purchase renewals of licenses for technical support services and hardware/software maintenance for the SonicWALL NSA 4600 and SonicWALL SRA 6000. Delivery / Task Order 04/16/2018 $3,246 08/05/2019
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PCMG, INC. NNG15SC44B/28321318FDX030195/ORIG Renewal of maintenance for TechSmith SnagIt, Morae, Camtasia software and co-term TechSmith Camtasia Studio SnagIt Bundle software for the Period of Performance of April 28, 2018 to April 27, 2019. Delivery / Task Order 04/27/2018 $4,269 04/27/2019
PCMG, INC. NNG15SC44B/28321318FDX030184/ORIG Renewal of SS00-17-30198 for subscription to Oracle VM. Delivery / Task Order 05/02/2018 $6,897 05/04/2019
PCMG, INC. 28321317D00060007/28321318FDS030199/ORIG Delivery Order for Oracle Digital Storage Hardware Delivery / Task Order 05/25/2018 $1,377,158 05/17/2019
PCMG, INC. 28321317D00060007/28321318FDS030208/ORIG Order for Technical Support Services Delivery / Task Order 06/15/2018 $155,760 09/28/2019
PCMG, INC. NNG15SC44B/28321318FDX030362/ORIG Renewal of SS00-17-50192 for maintenance on Micro Focus DevPartner. Period of Performance: 07/21/2018 to 07/20/2019 Delivery / Task Order 07/03/2018 $9,949 07/20/2019
PCMG, INC. NNG15SC18B/28321318FDX030421/ORIG Oracle Linux and VM software products to prepare for new Oracle VM Cloud environment and x86 Server Refresh. The existing servers are being repurposed for new CTO Cloud initiative. Delivery / Task Order 07/17/2018 $9,169 07/31/2019
PCMG, INC. NNG15SC44B/28321318FDX030434/ORIG IGF::OT::IGF Annual renewal of maintenance on Riverbed Cascade Packet Capture Delivery / Task Order 07/30/2018 $345,218 09/09/2019
PCMG, INC. NNG15SC44B/28321318FDX030454/ORIG Annual renewal of SS00-17-50224 for maintenance on Anixis Password Policy Enforcer. Period of Performance: 09/07/2018 to 09/06/2019 Delivery / Task Order 08/08/2018 $17,852 09/06/2019
PCMG, INC. NNG15SC44B/28321319FDX030020/ORIG Renewal OF Maintenance on Erwin Data Modeler Workgroup and Web Portal software products. Delivery / Task Order 10/01/2018 $154,864 09/30/2019
PCMG, INC. 28321317D00060007/28321319FDS030003/ORIG Oracle Hardware Maintenance OY2 Renewal Delivery / Task Order 10/18/2018 $6,729,852 05/21/2019
PCMG, INC. 28321319C00060004/ORIG Renewal of 28321318P00051088 for Microsoft Dynamics 365 software maintenance base plus 2 option periods Firm-fixed-price 01/31/2019 $150,189 01/31/2020
PCMG, INC. NNG15SC44B/28321319FDX030135/ORIG Renewal of 28321318FDX030111 for subscription of Oracle Linux Premier Limited Period of Performance: 03/01/2019 to 02/29/2020 Delivery / Task Order 02/20/2019 $26,889 02/29/2020
PCMG, INC. NNG15SC18B/28321319FDX030207/ORIG Subscription Renewal of 28321318FDX030421 for Oracle Linux Premier and Oracle Virtual Machine Premier. Delivery / Task Order 04/10/2019 $29,097 07/31/2020
PCMG, INC. 28321317D00060007/28321319FDS030116/ORIG Order for Technical Support Services Delivery / Task Order 04/19/2019 $29,700 04/30/2020
PCMG, INC. NNG15SC44B/28321319FDX030275/ORIG HW Peripheral Purchase for videology cameras and Sony camera stand or equivalent, for credentialing offices. Delivery / Task Order 06/04/2019 $46,197 06/04/2019
PCMG, INC. 28321317D00060007/28321319FDS030207/ORIG Order for Technical Support Services Delivery / Task Order 06/26/2019 $445,019 06/26/2019
PCMG, INC. NNG15SC44B/28321319FDX030336/ORIG Audio Visual Equipment for a WBDOC multi-purpose room. Delivery / Task Order 06/28/2019 $17,396 06/28/2019
PCMG, INC. NNG15SC44B/28321319FDX030354/ORIG Renewal of 28321318FA0030232 for maintenance on Oracle S7-2 Servers. Delivery / Task Order 07/03/2019 $42,745 07/02/2020
PCMG, INC. NNG15SC44B/28321319FDX030339/ORIG To purchase wireless headsets/adapters compatible with Avaya 1140E Phone. Delivery / Task Order 07/03/2019 $26,416 07/03/2019
PCMG, INC. NNG15SC44B/28321319FDX030411/ORIG Annual renewal of 28321317FDX030058 for Maintenance on Riverbed OpNet. Period of Performance: July 31, 2019 to September 30, 2019. Delivery / Task Order 07/29/2019 $70,994 07/30/2020
PCMG, INC. NNG15SC44B/28321319FDX030548/ORIG To obtain a replacement for the Agencies rapidly aging Hardware Security Module(HSM) solution. The current SSA nCipher brand HSMs modules are at an End-of-life and out of support Delivery / Task Order 09/27/2019 $76,547 09/27/2019
PCMG, INC. 28321317D00060007/28321320FDS030003/ORIG Oracle Maintenance Option Period 2 Delivery / Task Order 10/11/2019 $618,222 10/23/2020
PCS ENTERPRISES, INC. * SS00-15-40010/P00014 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 * 28321318P00051356/ORIG PDFTron Systems PDFNet and HTML2PDF Add on. Purchase Order 08/23/2018 $65,060 08/30/2019
PDFTRON SYSTEMS INC * 28321319P00050144/ORIG Renewal of 28321318P00051356 for Maintenance on PDFTron Systems PDFNet. POP 08/31/2019 - 08/30/2020 Purchase Order 05/02/2019 $46,069 08/30/2020
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 * 1025-13-20001/000003 ODAR Region 2 Peak Solutions Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/04/2012 $0 03/31/2020
PEARSON AND ASSOCIATES * 1054-11-40511/000003 ODAR Region IV Pearson and Associates, INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
PEARSON, JOSIAH L * 1025-12-20008/000003 ODAR Region 02 Josiah L. Pearson. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/18/2012 $0 03/31/2020
PECO ENERGY COMPANY GS-00P-16-BSD-1212/28321318FDX030382/ORIG To provide electricity services to the MATSSC (8/1/18 to 7/31/19) Delivery / Task Order 07/31/2018 $150,000 07/31/2019
PECO ENERGY COMPANY GS-00P-16-BSD-1212/28321319FDX030245/ORIG To provide electricity services to the MATSSC Delivery / Task Order 05/24/2019 $140,000 07/31/2020
PEDIATRIC EDUCATIONAL & DEVELOPMENTAL DIAGNOSIS SERVICES * 1063-11-50186/000002 ODAR Region 05, PEDIATRIC EDUCATIONAL & DEVELOPMENTAL DIAGNOSIS SERVICES. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2020
PELLA, JOHN * 1150-11-10068/P00004 ODAR Region 01 John A. Pella, M.D., LTD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
PENA, ROSAMARI * 1025-14-20006/000002 ODAR Region II Rosamari Pena. This BPA provides the terms and conditions for Medical Expert Services. BPA 06/04/2014 $0 03/31/2020
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 28321318P00051173/ORIG To provide water service to WBDOC Purchase Order 05/11/2018 $30,000 07/31/2019
PENNSYLVANIA - AMERICAN WATER COMPANY 28321319P00050181/ORIG Water utility service for daily operations at the Social Security Administration (SSA), Wilkes-Barre Direct Operations Center, 1150 East Mountain Drive, Wilkes-Barre, PA 18702 Purchase Order 05/10/2019 $30,000 07/31/2020
PEOPLES GAS LIGHT AND COKE COMPANY, THE 28321319P00050004/ORIG Commodity Purchase: Natural Gas consumable Continuing Purchase and Leasing of Utility Delivery Service for 1-year (FY 2019). Energy source for heating and hot water to the facility. Purchase Order 10/01/2018 $250,000 10/14/2019
PEOPLES GAS LIGHT AND COKE COMPANY, THE 28321319P00050261/ORIG Peoples Gas Purchase Order for Natural Gas service to the Harold Washington Social Security Center Purchase Order 08/08/2019 $204,000 10/14/2020
PERGRAVIS, LLC * SS00-17-50160/P00005 To acquire preventative maintenance for an Eaton (formerly Powerware) Uninterruptible Power Supply (UPS), Model PW9315-400-500 Purchase Order 06/29/2017 $63,756 06/29/2020
PERGRAVIS, LLC * 28321319P00050185/ORIG The purpose of this requisition is to have all A/C & D/C capacitors replaced in the ICC Schneider Electric Galaxy-5000 UPS SN# 3AFP21017001. Purchase Order 06/07/2019 $15,142 10/13/2019
PERLL, DR MICHAEL * SS07-16-4C019/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Internal Medicine BPA 02/08/2016 $0 02/28/2021
PERSONNEL RESOURCE CONSULTANTS * 1151-11-80085/000002 ODAR Region VIII Denver (Personnel Resource Consultants). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
PETER L LEE MD * SS09-16-4C028/P00001 IGF::CL::IGF Region 9 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 02/26/2016 $0 02/28/2021
PETERSON, DAVID B * 1088-11-90090/000002 ODAR Region 9 David Peterson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
PETERSON, SONIA LYNNE * 1088-11-90281/000004 ODAR Region IX Sonia Peterson. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
PETROVICH, JOHN * 1063-11-50167/000002 ODAR Region 05, PETROVICH, JOHN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
PETZELT, JOHN * 1054-13-40006/000004 ODAR Region 04, John Pretzelt. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2013 $0 03/31/2020
PETZELT, JOHN * SS04-16-4C007/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/29/2015 $0 12/31/2020
PHALANX FAMILY SERVICES SS00-15-E2426/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/26/2015 $0 05/25/2025
PHASE SS00-16-E3039/ORIG To fund a zero dollar requisition for FY 16 BPA 03/22/2016 $0 03/21/2026
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/P00003 Enclosed Secured Lease parking spaces for seven (7)PHILA OIG Vehicles Purchase Order 07/14/2016 $45,491 06/07/2019
PHILADELPHIA, CITY OF GS-00P-08-BSD-0546/28321318FDX030273/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 07/26/2018 $50,000 07/31/2019
PHILADELPHIA, CITY OF GS-00P-08-BSD-0546/28321319FDX030202/ORIG The purpose of this action is to award a task 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 06/20/2019 $4,000 09/30/2019
PHILADELPHIA, CITY OF GS-00P-08-BSD-0546/28321320FDX030015/ORIG The purpose of this action is to award a task order to Philadelphia Gas Works for the distribution of natural gas from 10/01/2019 to 07/31/2020. Delivery / Task Order 10/01/2019 $46,000 07/31/2020
PHILADELPHIA, CITY OF- WATER DEPARTMENT 28321318P00051282/P00001 The purpose of this award is to procure water and fire suppression services for the Social Security Administration located at 300 Spring Garden Street, Philadelphia PA 19123 Purchase Order 07/11/2018 $148,000 07/31/2019
PHILADELPHIA, CITY OF- WATER DEPARTMENT 28321319P00050162/ORIG To fund water utilities (PWD) for MATSSC for potable and non-potable waters and fire suppression. Purchase Order 06/18/2019 $146,000 07/31/2020
PHILIP COOKER * 1054-11-40371/000003 ODAR Region Philip G. Cooker This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
PHILLIPS, MICHAEL M * 1011-11-00031/000004 The contractor (MICHAEL M.PHILLIPS) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju BPA 05/31/2011 $0 05/31/2020
PHILP R BRAUN * 1038-11-30088/000003 ODAR Region III (Philip Braun). This BPA provides the terms and condition for Medical Expert Services. BPA 04/25/2011 $0 03/31/2020
PHOENIX REHABILITATION CORP * 1054-11-40407/000002 ODAR Region IV Phoenix Rehabilitation Corp. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
PHOENIX SOFTWARE INTERNATIONAL, INC. * SS00-15-60023/P00007 Maintenance on Phoenix Software products; (E)JENS, Falcon, Neatest and Lifeworks. Firm-fixed-price 03/25/2015 $5,319,917 03/28/2020
PHYSICIAN EYE CARE CENTER LLC * SS00-16-40040/P00006 BPA for Optometrist Services for Eye Examinations BPA 09/14/2016 $0 09/14/2020
PIGUE, V DAVID & ASSOC INC * 1054-11-40359/000003 ODAR Region IV Vernon David Pigue This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
PINILLA, NICHOLAS F * SS09-16-4C049/P00001 IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
PINTI REHABILITATION MGMT * 1063-11-50201/000002 ODAR Region 05, PINTI REHABILITATION MGMT. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
PIONEER ADULT REHABILITATION CENTER SS00-13-E0889/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 07/20/2023
PIPER, ROBERT G. * 1054-11-40537/000004 ODAR Region IV Robert Piper This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
PIRKLE JR, QUENTIN ROOSEVELT * SS04-15-40001/000001 Medical Consultants Services - Internal Medicine IGF::CL::IGF BPA 12/17/2014 $0 12/31/2019
PIRKLE JR, QUENTIN ROOSEVELT * 28321319AC0440006/ORIG Blanket Purchase Agreement for contractors to provide Regional Medical Consultant services for the Social Security Administration. BPA 08/21/2019 $0 12/31/2023
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/P00002 Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental Firm-fixed-price 06/27/2018 $0 06/30/2020
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/28321318FDS030254/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental Delivery / Task Order 06/29/2018 $1,758,307 06/30/2019
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/28321319FDS030136/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental - Return Address Printing Feature Delivery / Task Order 04/18/2019 $3,888 06/30/2019
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/28321319FDS030170/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental - Option Period I Services Delivery / Task Order 05/24/2019 $2,242,567 06/30/2020
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/28321319FDS030180/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental - Return Address Printing Delivery / Task Order 06/05/2019 $8,262 06/30/2019
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/28321319FDS030241/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental - Order and install Black Print Head and Black Print Cartidge Delivery / Task Order 07/19/2019 $33,858 06/30/2020
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/28321319FDX030509/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental - Return Address Configuration - Regions 4, 5, 6 & 7 Delivery / Task Order 09/10/2019 $89,424 06/30/2020
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/28321319FDS030329/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental - Return Address Printing Delivery / Task Order 09/25/2019 $29,646 06/30/2020
PITNEY BOWES INC. SS00-15-60041/P00005 IGF::OT::IGF Continue maintenance of Pitney Bowes Mail Inserters and related software. Firm-fixed-price 06/26/2015 $3,235,380 06/30/2020
PITNEY BOWES INC. 28321318P00051190/ORIG Pitney Bowes DFWorks maintenance Purchase Order 05/25/2018 $35,969 05/26/2019
PLACER, COUNTY OF SS09-17-60002/P00004 Fraud Investigation Services for Northern California to Support the Oakland, CA CDI Unit Firm-fixed-price 08/16/2017 $1,460,310 08/31/2020
PLANVIEW, INC. 28321319P00050145/ORIG Renewal of 28321318FDX030131 for Maintenance on Planview Troux. POP 05/01/2019 - 04/30/2020 Purchase Order 04/23/2019 $94,152 04/30/2020
PLATIA, EDWARD V * 1011-11-00033/000004 The contractor (EDWARD V PLATIA) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudic BPA 05/31/2011 $0 05/31/2020
PLAYGROUND SPECIALISTS, INC * 28321319C00060022/ORIG 2019 HQ Child Care Center Playground Apparatus and Resurfacing Firm-fixed-price 09/12/2019 $320,651 03/12/2020
PLOWMAN MD, D L * 1078-11-60042/000003 ODAR Region 06 PLOWMAN MD, D L This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
PLURALSIGHT, LLC 28321318P00051267/ORIG PluralSight Training Subscription Renewal Purchase Order 07/27/2018 $65,720 07/31/2019
POINT SECURITY, INC. * SS00-15-50272/P00006 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 $58,750 08/31/2020
POLIN, RICHARD S * 1011-11-00047/000005 The contractor (RICHARD S. POLIN) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudi BPA 05/31/2011 $0 05/31/2020
POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. SS00-14-E2851/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/28/2014 $0 02/27/2024
POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. SS00-14-E2853/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/13/2014 $0 03/28/2024
POLK, COUNTY OF SS00-15-E2467/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/03/2015 - 08/02/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/02/2025
POLLACK, MARGARET PHD * SS09-16-4C050/P00001 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 * 1063-11-50292/000002 ODAR Region V, John Pollard (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
POLLY A. PETERSON, PH.D., CRC, LLC * 1151-11-80099/000002 ODAR Region VIII Denver Polly Peterson This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
POLSIN, THOMAS A * 1152-11-00105/P00005 ODAR Region X(Thomas Polsin, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
POLYCLINIC MEDICAL ASSOCIATES, P.C. * SS03-15-4C003/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
POOR, CHARLES * 1078-11-60181/000003 ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PORTER PH.D., JAMES S * 1054-13-40029/000003 ODAR Region 04, James S. Porter. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
PORTER, DION * 1054-11-40261/000004 ODAR Region IV Dion Porter This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
POSEY COUNTY REHABILITATION SERVICES INCORPORATED SS00-13-E1852/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2013 $0 09/28/2023
POSEY, PATRICIA * 1038-11-30255/000003 ODAR Region III (Patricia B. Posey). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
POTOMAC EDISON COMPANY, THE 47PA0418D0035/28321318FDX030284/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 07/24/2018 $374,544 07/24/2019
POTOMAC EDISON COMPANY, THE 47PA0418D0035/28321319FDX030173/ORIG Electric Power Distribution, Periodic Maintenance, and Dedicated Reserve Capacity for the National Support Center (NSC) Delivery / Task Order 04/08/2019 $472,544 07/24/2020
POTOMAC SECURITY, LLLP * SS03-15-50019/P00011 Preventative Maintenance and On-site Repairs of Wedge System Equipment. IGF::CT::IGF Purchase Order 09/22/2015 $113,039 09/22/2020
POTOMAC SECURITY, LLLP * 28321319P00050243/ORIG Wedge Barrier System (WBS) Maintenance and Updates Purchase Order 09/26/2019 $40,865 11/03/2019
POTTS & CALLAHAN, INC. SS00-16-60017/P00005 Snow removal and de-icing services for SSA Headquarters' Complex. FPDS Function: IGF::OT::IGF Labor-hour 05/27/2016 $0 05/31/2020
PPL ELECTRIC UTILITIES CORPORATION 47PA0418D0036/28321319FDX030074/ORIG Electric Utility in Wilkes-Barre Direct Operations Center Delivery / Task Order 12/04/2018 $400,000 01/02/2020
PRATTON MS LMHC, VICKY * 1054-11-40163/000003 ODAR Region IV Vicky Haynes Pratton This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
PREMIER & COMPANIES, INC. * GS-07F-BA396/28321319FDX030363/ORIG Purchasing of Housekeeping Supplies Delivery / Task Order 07/09/2019 $4,848 07/09/2019
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321319FDX030444/ORIG Purchase Writing Instruments - Pencils & Markers Delivery / Task Order 08/15/2019 $1,498 08/15/2019
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321319FDX030461/ORIG The purpose of this task order is to purchase Workload Supplies for WBDOC. Delivery / Task Order 09/03/2019 $7,470 09/03/2019
PREMIER BUSINESS PRODUCTS INC. * GS-02F-0109R/28321319FDX030389/ORIG The Purpose of this Delivery Order is to replenish toner stock for WBDOC. Delivery / Task Order 08/07/2019 $7,883 08/07/2019
PREMIER BUSINESS PRODUCTS INC. * GS-02F-0109R/28321319FDX030488/ORIG The purpose of this delivery order is to purchase Panasonic and Lexmark Facsimile Toner. Delivery / Task Order 09/05/2019 $39,763 09/05/2019
PREMIER VOCATIONAL EXPERTS, LLC * 1025-13-20039/P00004 ODAR Region II Brian John Daly. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/08/2013 $0 03/31/2020
PRESIDIO NETWORKED SOLUTIONS LLC * NNG15SC45B/28321318FDX030537/ORIG Renewal of SS00-13-31005 for Maintenance on IntelliMagic Vision, Balance and Direction. Period of Performance: 08/27/2018 to 08/26/2019 Delivery / Task Order 08/22/2018 $226,136 08/26/2019
PRESIDIO NETWORKED SOLUTIONS LLC * NNG15SC45B/28321319FDX030089/ORIG NASA SEWP Delivery Order for IntelliMagic Vision for z/OS Systems Enterprise software licenses and associated maintenance supports. Period of performance: 9-month base + four 12-month option periods Delivery / Task Order 12/21/2018 $1,181,300 09/30/2020
PRESIDIO NETWORKED SOLUTIONS LLC * NNG15SC45B/28321319FDX030391/ORIG Renewal of 28321318FDX030537 for maintenance on IntelliMagic Vision, Balance and Direction. Period of Performance: 08/27/2019 to 08/26/2020 Delivery / Task Order 08/06/2019 $229,980 08/26/2020
PRESTO, JOSEPH * SS02-17-4C002/P00002 IGF::CL::IGF-New Blanket Purchase Award to Dr. Presto to contract as a Regional Medical Consultant to perform Disability Case Reviews for a Base and Four Option Year for the SSA BPA 04/11/2017 $0 12/31/2020
PRESTON DAVIS, PSY.D. CLINICAL & FORENSIC PSYCHOLOGIST, INC. * 1088-14-90003/000002 ODAR Region 9, Preston Davis, Psy.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/24/2014 $0 03/31/2020
PRESTON DAVIS, PSY.D. CLINICAL & FORENSIC PSYCHOLOGIST, INC. * SS09-16-4C015/P00004 IGF::CT::IGF Medical Consultant Services BPA 02/10/2016 $0 02/09/2021
PRESTON, BERNARD * 1088-11-90035/000003 ODAR Region 09 Bernard Preston. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
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
PRIME CARE SERVICES * 1054-11-40339/000003 ODAR Region Prime Care Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
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. * 28321318P00051257/ORIG Renewal of SS00-17-50165 for maintenance on Process Model Professional. Period of Performance: 09/07/2018 to 09/06/2019 Purchase Order 07/06/2018 $6,299 09/06/2019
PRODUCTION SYSTEMS AUTOMATION, LLC * 28321319P00050140/ORIG Purchase Bed Bug Heat Oven and Installation Purchase Order 05/08/2019 $40,560 05/08/2019
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PROFESSIONAL CONSULTING SERVICES INC * 1152-12-00006/P00004 ODAR Region 10 (Professional Consulting Services Inc. / Mark Mann) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2012 $0 03/31/2020
PROFESSIONAL MINORITY STAFFING * SS00-14-E0935/ORIG EN BPA are awarded against this APP (this is a funding document only) - zero dollar amount BPA 04/29/2013 $0 10/06/2023
PROFESSIONAL REHAB & OCC SRVS * 1078-11-60183/000003 ODAR Region VI P.R.O.S and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
PROGRAMA MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE INC SS00-14-E1102/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/12/2013 $0 03/28/2024
PROGRESS INDUSTRIES SS00-15-E2942/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/10/2014 $0 11/09/2024
PROGRESS, INC. SS00-14-E2911/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/11/2014 $0 06/10/2024
PROGRESSIVE DIRECTIONS INC SS00-14-E2823/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/19/2014 $0 03/18/2024
PROGRESSIVE REHABILITATION MANAGEMENT, INC * 1069-11-70011/000002 ODAR Region 07 Steve Benjamin, Progressive Rehabilitation Management, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC. * 28321319P00050126/ORIG Subscription renewal of 28321318P00051107 for Plexus Floware and Workflow software. Period of Performance: 04/01/2019 to 03/31/2020 Purchase Order 03/25/2019 $89,847 03/31/2020
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
PROPPER, SHARON * SS00-16-4C075/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/06/2016 $0 05/31/2021
PROQUEST LLC * LC14C7149/SS00-17-30219/ORIG IGF::OT::IGF ProQuest Ancestry Library Edition Subscription - FEDLINK Direct Express Option LC14C7149 Delivery / Task Order 05/23/2017 $74,440 06/30/2020
PROQUEST LLC * LC14C7149/SS00-17-30328/ORIG IGF::CT::IGF Purchase of Summon 360 Link EBook Subscription. Delivery / Task Order 06/30/2017 $71,271 09/14/2019
PROQUEST LLC * LCFDL19C0013/28321319FDX030322/ORIG Modification to exercise option year 2/POP(7/1/2019 - 6/30/2020) Delivery / Task Order 06/21/2019 $38,900 06/30/2020
PROQUEST LLC * LCFDL19C0013/28321319FDX030476/ORIG To Renew the Subscription for Summon Subscription Services Delivery / Task Order 08/28/2019 $37,247 09/14/2020
PROQUIRE, LLC * NNG15SD42B/28321319FDX030162/ORIG Premium Support for Blackberry Enterprise Services (BES) software and per device fee subscriptions for 50 agency-purchased Blackberry phones. Delivery / Task Order 03/28/2019 $34,120 04/05/2020
PROREHAB, INC * 1054-11-40685/000003 ODAR Region IV PROREHAB (Carroll Crawford) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
PROS & ASSOCIATES * 1078-11-60283/000003 ODAR Region VI PROS & ASSOCIATES This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
PROSOURCE PACKAGING, INC. GS-02F-0179S/28321319FDX030498/ORIG Office Supplies - Folders Delivery / Task Order 09/04/2019 $570 09/04/2019
PROVEN MANAGEMENT LLC * GS-33F-015BA/28321318FDX030208/ORIG IGF::OT::IGF Task Order 28321318FDX030208 against GSA Schedule Contract GS-33F-015BA Labor and Moving Services at the Social Security Administration located at 6401 Security Blvd, Baltimore MD 21235 Delivery / Task Order 06/04/2018 $1,491,808 06/30/2019
PROVEN MANAGEMENT LLC * GS-03F-114DA/28321319FDX030305/ORIG Task Order 28321319FDX030305 is to provide Labor and Moving Service Contract located at the Social Security Administration, 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 06/28/2019 $1,493,867 06/30/2020
PROVINE, KAREN * 1078-11-60191/000003 ODAR Region VI Karen N. Provine. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PSYCATS, P.C. SS25-15-4M018/000002 IGF::CL::IGF ODAR Region 5 - PSYCATS, PC This BPA provides ther terms and conditions for Medical Expert Services. BPA 09/14/2015 $0 03/31/2020
PSYCH ASSOCIATES LLC * SS27-16-4M001/000002 IGF::CL::IGF ODAR Region 07 - Cline Psychological Services, Gabriel Cline. This BPA provides the terms and conditions for Medical Expert Services. BPA 11/24/2015 $0 03/31/2020
PSYCHOLOGICAL AND TRAINING SERVICES PA * 1054-11-40613/000003 ODAR Region 04, Psychological & Training Services (Robert E. Brabham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PSYCHOLOGICAL INSTITUTE, P.C. * 1151-11-80044/000002 ODAR Region VIII Psychological Institute, P.C. This BPA provides the terms and condition for Medical Expert Services. BPA 04/14/2011 $0 03/31/2020
PSYCHOLOGICAL SERVICES PC CORP * 1151-11-80028/000002 ODAR Region VIII Stephan Podrygula. This BPA provides the terms and condition for Medical Expert Services. BPA 03/29/2011 $0 03/31/2020
PSYCHOLOGICAL SOLUTIONS, LLC * 1069-11-70012/000004 ODAR Region 7 Karyn Perry. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
PSYCHOTHERAPY AND COUNSELING SERVICES, PLLC * 1054-11-40521/P00005 ODAR Region IV Pysotherapy and Counseling Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF SS00-14-61053/000004 IGF::OT::IGF Other Functions CO Enumeration at Birth (EAB) - Colorado: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 06/05/2014 $1,349,822 06/28/2019
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF 28321318P00051205/P00001 CO Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $202,373 06/28/2020
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF 28321319P00050095/ORIG Colorado Enumeration at Birth (EAB). Colorado Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/11/2019 $276,681 06/28/2020
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF SS00-14-61070/000005 IGF::OT::IGF Other Functions MT Enumeration at Birth (EAB) - Montana: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/29/2014 $252,459 06/28/2019
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF 28321318P00051226/P00001 MT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $61,325 06/28/2020
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF 28321319P00050084/ORIG MT Enumeration at Birth (EAB) Montana Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/18/2019 $50,669 06/28/2020
PUBLIC HEALTH SOLUTIONS SS00-14-61095/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - New York City shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of pa Firm-fixed-price 07/03/2014 $2,416,454 06/28/2019
PUBLIC HEALTH SOLUTIONS 28321318P00051232/P00001 NYC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $367,950 06/28/2020
PUBLIC HEALTH SOLUTIONS 28321319P00050115/ORIG NYC Enumeration at Birth (EAB) New York City Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $502,838 06/28/2020
PUBLIC HEALTH, ALABAMA DEPARTMENT OF SS00-14-61036/000004 IGF::OT::IGF Other Functions AL Enumeration at Birth (EAB) - Alabama: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/21/2014 $1,183,279 06/28/2019
PUBLIC HEALTH, ALABAMA DEPARTMENT OF 28321318P00051200/P00001 AL Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/26/2018 $294,360 06/28/2020
PUBLIC HEALTH, ALABAMA DEPARTMENT OF 28321319P00050018/ORIG AL Enumeration at Birth (EAB) Alabama Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $239,725 06/28/2020
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF SS00-14-61044/000004 IGF::OT::IGF Other Functions CA Enumeration at Birth (EAB) - California: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordanc Firm-fixed-price 06/10/2014 $10,131,004 06/28/2019
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF 28321318P00051204/P00001 CA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $1,520,860 06/28/2020
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF 28321319P00050092/ORIG CA Enumeration at Birth (EAB). California Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/19/2019 $2,062,075 06/28/2020
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF SS00-14-61054/000004 IGF::OT::IGF Other Functions CT Enumeration at Birth (EAB) - Connecticut: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordan Firm-fixed-price 06/05/2014 $789,131 06/28/2019
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF 28321318P00051206/P00001 CT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $59,840 06/28/2020
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF 28321319P00050102/ORIG Connecticut Enumeration at Birth (EAB). Connecticut Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/12/2019 $158,051 06/28/2020
PUBLIC HEALTH, GEORGIA DEPARTMENT OF SS00-14-61058/000004 IGF::OT::IGF Other Functions GA Enumeration at Birth (EAB) - Georgia: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 06/10/2014 $2,794,589 06/28/2019
PUBLIC HEALTH, GEORGIA DEPARTMENT OF 28321318P00051210/P00001 GA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $361,818 06/28/2020
PUBLIC HEALTH, GEORGIA DEPARTMENT OF 28321319P00050070/ORIG GA Enumeration at Birth (EAB) Georgia Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/10/2019 $576,008 06/28/2020
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF SS00-14-61061/000004 IGF::OT::IGF Other Functions IL Enumeration at Birth (EAB) - Illinois: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $3,136,932 06/28/2019
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF 28321318P00051213/P00001 IL Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $613,250 06/28/2020
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF 28321319P00050109/ORIG Illinois Enumeration at Birth (EAB). Illinois Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/19/2019 $647,624 06/28/2020
PUBLIC HEALTH, IOWA DEPARTMENT OF SS00-14-61063/000004 IGF::OT::IGF Other Functions IA Enumeration at Birth (EAB) - Iowa: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with Firm-fixed-price 06/09/2014 $788,654 06/28/2019
PUBLIC HEALTH, IOWA DEPARTMENT OF 28321318P00051215/P00001 IA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $190,108 06/28/2020
PUBLIC HEALTH, IOWA DEPARTMENT OF 28321319P00050072/ORIG IA Enumeration at Birth (EAB) Iowa Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $163,482 06/28/2020
PUBLIC HEALTH, MASSACHUSETTS DEPT OF SS00-14-61071/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Massachusetts shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbo Firm-fixed-price 06/09/2014 $1,474,716 06/28/2019
PUBLIC HEALTH, MASSACHUSETTS DEPT OF 28321318P00051221/P00001 MA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $374,083 06/28/2020
PUBLIC HEALTH, MASSACHUSETTS DEPT OF 28321319P00050094/ORIG MA Enumeration at Birth (EAB) Massachusetts Electronic birth records for the purpose of obtaining Social Security Number (SSN) at birth. Purchase Order 04/09/2019 $301,597 06/28/2020
PUERTO RICO POLICE DEPARTMENT 28321318C00060097/P00001 Secure new fixed-price, one-year contract with four additional one-year option periods. Firm-fixed-price 09/20/2018 $558,356 09/26/2020
PUIG, MARIEVA * 1025-11-20054/000003 ODAR Region 02 Marieva Puig, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
PUIG, MARIEVA * 1025-11-20025/000003 ODAR Region 02 Mareva Puig, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PULMONARY ASSOCIATES OF THE SOUTHEAST, P.C. * 1054-11-40120/000003 ODAR Region IV Allan Goldstein This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2020
PULSE COMMUNICATIONS, INC. 28321318P00051148/ORIG Purchase 12 months of maintenance for Hypermedia SMS Systems. Purchase Order 05/01/2018 $23,000 06/07/2019
PULSE COMMUNICATIONS, INC. 28321319P00050189/P00001 Maintenance on Hypermedia SMS Systems. Purchase Order 05/31/2019 $23,000 06/07/2020
PUNA KAMALI'I FLOWERS INC * SS00-13-E1517/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/21/2013 $0 06/20/2023
 
Award List By Contractor -- Names Beginning with 'Q' -- Total Count 11
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
QOGNIFY, INC. SS00-16-60050/P00002 IGF::CT::IGF National Support Center (NSC) Electronic Security System Components Service and Support Agreement for the SITUATOR and VISION systems Firm-fixed-price 09/30/2016 $316,990 09/29/2019
QOGNIFY, INC. 28321317D00060016/P00003 IGF::OT::IGF Obtain a Maintenance Plan for the ICC SITUATOR Project presently being installed.ICC SITUATOR is the single interface platform that will tie the majority of the Electronic Security system Firm-fixed-price 09/28/2017 $1,500,000 09/29/2020
QOGNIFY, INC. 28321319P00050240/ORIG NSC VISION Maintenance and Software Assurance Plan Purchase Order 07/26/2019 $14,972 09/29/2020
QUALITY ASSOCIATES, INC. * GS-35F-0062N/28321318FDX030192/ORIG Crowley Mekel Technology Quantum Process Delivery / Task Order 05/01/2018 $10,174 05/04/2019
QUALITY ASSOCIATES, INC. * GS-35F-0062N/28321318FDX030289/ORIG Renewal of SS00-17-30480 for Maintenance on Mekel MACH X Delivery / Task Order 06/12/2018 $57,654 09/14/2019
QUALITY ASSOCIATES, INC. * GS-35F-0062N/28321319FDX030220/ORIG Renewal of 28321318FDX030192 for Maintenance on Crowley Mekel Technology Quantum Process. Period of Performance: 05/05/2019 to 05/04/2020. Period of Performance: 05/05/2019 to 05/04/2020. Delivery / Task Order 04/24/2019 $10,683 05/04/2020
QUALITY ASSOCIATES, INC. * GS-35F-0062N/28321319FDX030450/ORIG Renewal of 28321318FDX030289 for maintenance on Mekel MachX Microfilm Roll Scanners. Delivery / Task Order 08/14/2019 $57,976 09/14/2020
QUICKBASE, INC. 28321319P00050119/P00001 Subscription Renewal of 28321318P00051165 for Quickbase Premier. 04/09/2019 - 04/08/2020 Purchase Order 03/29/2019 $15,000 04/08/2020
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
QWEST GOVERNMENT SERVICES INC GS00T07NSD0002/SS00-12-30491/ORIG SSAs Data Network Services Delivery / Task Order 05/10/2012 $0 03/28/2020
QWEST GOVERNMENT SERVICES, INC GS-35F-0208L/28321319FDX030163/ORIG To purchase maintenance on Uplogix Modems. Delivery / Task Order 03/19/2019 $2,156,519 03/31/2020
 
Award List By Contractor -- Names Beginning with 'R' -- Total Count 207
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
R & R REHABILITATION SERVICES LLC * 1078-12-60008/000003 ODAR Region VI Donny Rue. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/27/2012 $0 03/31/2020
R. EVANS PROFESSIONAL DEVELOPMENT CONSULTATION, INC. * 1054-11-40551/000004 ODAR Region IV Renee Evans Professional Development Consultation INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
R. S. MEANS COMPANY LLC SS00-17-50100/P00002 IGF::OT::IGF Online Complete Library subscription providing cost data on construction materials, equipment, and labor. Open Competition. Purchase Order 04/18/2017 $316,563 04/17/2020
RABIN PH.D, MICHAEL * 1063-11-50244/000002 ODAR Region 05, RABIN PH.D, MICHAEL. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
RACK, WILLIAM * 1088-11-90054/000002 ODAR Region 9, William A. Rack, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
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/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
RAMIREZ, STEVE * 1088-13-90023/000003 ODAR Region 09 P Steve Ramirez. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2013 $0 03/31/2020
RAMSEY, HAROLD E MD * SS00-16-4C069/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
RANDALL, HARRY G * SS00-16-4C037/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program BPA 05/16/2016 $0 05/31/2021
RANDY SALMONS INC * 1054-11-40575/000003 ODAR Region IV Randy Salmons This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
RAPANT, SUSAN * 1078-11-60087/000003 ODAR Region 6 Susan Rapant. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
RAPPAHANNOCK GOODWILL INDUSTRIES, INC. SS00-13-E0726/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/30/2013 $0 01/29/2023
RASCHKE, ROBERT A * 1088-11-90265/000003 ODAR Region 9, Robert A. Raschke. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2020
RASMUSSEN, CLYDE M * 1152-11-00050/P00003 ODAR Region X(Clyde Rasmussen, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
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
RB REHABILITATION * 1150-11-10013/P00005 ODAR Region 01, RB Rehab (Ruth Baruch). This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2020
RBJ VOCATIONAL EXPERTS LLC * 1150-11-10027/P00004 ODAR Region 01 Renee B. Jubrey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RCS EMPOWERS, INC. SS00-13-E1841/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/10/2023
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
RECOVERY DYNAMICS INC * 1063-11-50113/000002 ODAR Region 5 RECOVERY DYNAMICS INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RECOVERY POINT SYSTEMS, INC. * GS-25F-0030P/SS00-16-30140/ORIG IGF::CT::IGF Off-site storage of SSA physical magnetic tapes for Disaster Recovery or Disaster Recovery Exercise. Delivery / Task Order 02/08/2016 $961,439 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. * SS00-15-60019/3/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. * SS00-15-60019/4/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/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. * SS00-15-60019/28321318FDS030147/ORIG Cisco Hardware Maintenance Renewal Delivery / Task Order 04/19/2018 $17,074,458 04/30/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030197/ORIG Delivery Order for 75 Cisco Transceiver modules. Delivery / Task Order 05/24/2018 $19,500 04/30/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030361/ORIG Cisco Network Technology Refreshment Delivery Order Under Contract SS00-15-60019 Delivery / Task Order 09/27/2018 $10,211,398 04/30/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321319FDS030006/ORIG Delivery Order for Cisco Smartnet under Contract# SS00-15-60019 Delivery / Task Order 10/01/2018 $4,839,289 04/30/2019
RED RIVER COMPUTER CO., INC. * NNG15SC85B/28321319FDX030013/ORIG Renewal of 28321318FDX030008 for maintenance on Riverbed Opnet. Period of Performance: 10/01/2018 to 09/30/2019 Delivery / Task Order 10/01/2018 $26,291 09/30/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321319FDS030111/ORIG Delivery Order for ScienceLogic Platform Licenses and support Delivery / Task Order 04/12/2019 $326,666 08/20/2019
RED RIVER TECHNOLOGY LLC * SS00-15-60019/P00009 CISCO Hardware, Software,& Maintenance requirements contract Firm-fixed-price 04/27/2015 $0 04/30/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60029/P00008 IGF::OT::IGF Request for Proposal to acquire EMC Maintenance and relocation Services Indefinite-quantity 08/27/2015 $0 08/31/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60029/28321318FDS030337/ORIG EMC Storage Devices Maintenance Option Year 3 Delivery / Task Order 09/26/2018 $1,400,481 08/31/2019
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030148/ORIG Delivery Order for SmartNet Maintenance on Cisco Network Devices Delivery / Task Order 04/30/2019 $27,940,664 04/30/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030167/ORIG Order for Cisco Hardware Delivery / Task Order 05/22/2019 $29,742 05/22/2019
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030229/ORIG Delivery order for 23 switches for two security related projects from Contract SS00-15-60019 Delivery / Task Order 07/08/2019 $184,699 04/30/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030210/ORIG Delivery order for Cisco hardware, software and technical services. Delivery / Task Order 07/12/2019 $8,450,479 04/30/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030209/ORIG Cisco Hardware, Software, maintenance and Support Services Delivery / Task Order 07/15/2019 $2,865,382 07/15/2019
RED RIVER TECHNOLOGY LLC * NNG15SC85B/28321319FDX030392/ORIG Subscription renewal of Accenture Purchase Order 7500018859 for Turbonomic Application Edition. Delivery / Task Order 07/26/2019 $196,803 08/14/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030174/ORIG Purchase of Cisco Anyconnect Apex Term License. Period of performance: 8/1/2019 to 7/31/2022 Delivery / Task Order 07/31/2019 $146,160 07/31/2022
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030228/ORIG Order for Cisco hardware, software, system support services, and licenses Delivery / Task Order 07/31/2019 $50,388 08/04/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030250/ORIG Order for Cisco licenses to provide greater control and access to the information stored with AWS and MS Azure. Delivery / Task Order 08/22/2019 $199,737 08/22/2019
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030252/ORIG Cisco Hardware, Software, maintenance and Support Services Delivery / Task Order 08/31/2019 $56,460 08/31/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030303/ORIG To purchase Cisco Network Hardware and related items Delivery / Task Order 09/09/2019 $211,299 04/30/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030259/ORIG Delivery/Task order for consulting services from Contract SS00-15-60019 Delivery / Task Order 09/16/2019 $191,337 09/29/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60029/28321319FDS030290/ORIG EMC - Maintenance Option Period 4 Delivery / Task Order 09/23/2019 $8,349,639 08/31/2020
RED RIVER TECHNOLOGY LLC * SS00-15-60019/28321319FDS030320/ORIG Delivery Order for SmartNet Maintenance on Cisco Network Devices. Delivery / Task Order 09/24/2019 $676,684 04/28/2020
RED RIVER TECHNOLOGY LLC * NNG15SC85B/28321320FDX030008/ORIG Subscription renewal of purchase orders 7500017183 & 7500019713 for Turbonomic Application Edition. Period of Performance: 11/1/2019 to 8/14/2020 Delivery / Task Order 10/08/2019 $65,399 08/14/2020
REDHAWK IT SOLUTIONS LLC * 28321318P00051354/ORIG Renewal of SS00-17-50184 for maintenance on Attunity RepliWeb. Purchase Order 08/07/2018 $18,391 08/12/2019
REDHAWK IT SOLUTIONS LLC * 28321319P00050194/ORIG Open Market PO for renewal of software maintenance for Attunity RepliWeb software, previously ordered via 28321318P00051354. POP: 08/13/2019 to 08/12/2020 Purchase Order 05/23/2019 $18,554 05/23/2019
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 $59,774 08/13/2020
REED GROUP, LTD. 28321318P00051235/ORIG MD Guidelines Disability Renewal - Reed Group, Inc. Purchase Order 06/06/2018 $3,000 08/31/2019
REED GROUP, LTD. 28321319P00050233/ORIG Annual Renewal of MD Guidelines - Reed Group Purchase Order 07/11/2019 $3,000 08/30/2020
REED TECHNOLOGY AND INFORMATION SERVICES INC. 28321318P00051183/P00002 Renewal of Physicians' Desk Reference (PDR) 3D subscription with Reed Tech Purchase Order 07/02/2018 $13,724 09/21/2020
REED, JAN H * 1038-11-30125/000003 ODAR Region III Jan Howard-Reed This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
RE-EMPLOYMENT RESOURCES, L.C. * 1078-11-60179/000003 ODAR Region VI Re-Employment Resources, L.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
REES, MARY LANETTE, MD * SS06-16-4C023/P00001 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 * 1063-11-50117/000002 ODAR Region 5 REGAN, DIANE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
REGIONAL ACCESS & MOBILIZATION PROJECT SS00-12-E2713/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
REGIONAL REHAB INC * 1152-11-00007/P00004 ODAR Region X (Regional Rehab, Inc, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
REGROUP REHAB, INC. * 1054-11-40625/000005 ODAR Region IV Regroup Rehab INC (Donna Mancini) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
REHABILITATION & VOCATIONAL CONSULTANTS, L L C * 1078-13-60051/000002 ODAR Region VI Rehabilitation & Vocational Consultants, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2020
REHABILITATION APPROACH THE * 1063-13-50007/000002 ODAR Region V, The Rehabilitation Approach. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2020
REHABILITATION ASSOCIATES * 1054-11-40177/000003 ODAR Region IV Rehabilitation Association This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
REHABILITATION CONCEPTS * 1151-11-80061/000002 ODAR Region VIII William Tysdal. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
REHABILITATION CONSULTING INC. * 1054-11-40285/000003 ODAR Region IV Rehabilitation Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 MANAGEMENT SERVICES, LLC * 1069-11-70007/P00004 ODAR Region 07 Jeff L. Johnson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
REHABILITATION MGMT SERV * 1078-11-60177/000003 ODAR Region VI Rehabilitation Management Service. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
REHABILITATION OPTIONS OF INDIANA SS00-14-E2258/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/22/2014 $0 07/21/2024
REHABILITATION RESOURCES * 1063-11-50253/000002 ODAR Region05 (REHABILITATION RESOURCES ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
REHABILITATION SERVICES * 1054-11-40589/000003 ODAR Region 04, Complete Rehabilitation Services (James D. Miller). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
REHABILITATION SERVICES ASSOC * 1063-11-50085/000002 ODAR Region 05, REHABILITATION SERVICES ASSOC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
REHABILITATION SERVICES ASSOCIATES,LLC * 1150-13-10003/P00004 ODAR Region 1 (Rehabilitation Services Associates LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 11/15/2012 $0 03/31/2020
REHABILITATION SERVICES INC * SS00-11-E0135/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/26/2011 $0 09/25/2021
REHABILITATION SERVICES, INC. * 1054-11-40571/000004 ODAR Region IV Rehabilitation Services INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
REHABILITATION TEAM ASSOCIATES, INC. * 1063-11-50171/000002 ODAR Region 05, REHABILITATION TEAM ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
REIGEL VOCATIONAL CONSULTATION * 1152-11-00081/P00004 ODAR Region X(Reigel Voc Consul, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
REINFELD, AVA * 1025-14-20007/000002 ODAR Region II Ava Reinfeld. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2020
RELIABLE REHABILITATION SERVICES * 1063-14-50001/000002 ODAR Region V Reliable Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2013 $0 03/31/2020
RELIASOURCE, INC. * GS-06F-1219Z/SS00-16-30016/ORIG IGF::OT::IGF Laptop Depot Delivery / Task Order 10/22/2015 $4,482,133 11/30/2019
RELIASOURCE, INC. * GS-35F-0119Y/SS00-16-30766/ORIG Data Center Management Software (DCMS)for CFEB requirement Delivery / Task Order 09/22/2016 $1,647,957 09/27/2020
RELIASOURCE, INC. * GS-35F-320BA/28321318FDX030593/ORIG APPVIEWX SOFTWARE - 28321317FDX030054 Delivery / Task Order 09/05/2018 $14,824 09/06/2019
RELX INC. GS-02F-0048M/SS00-15-30559/ORIG IGF::OT::IGF Credit Bureau Reports, LexisNexis, OFPO Delivery / Task Order 06/29/2015 $510,413 08/31/2020
RELX INC. LC14C7121/28321318FDX030463/ORIG Renewal of an annual subscription for access to the Lexis Legal, Courtlink, Accurint, and customized XML Services Delivery / Task Order 08/06/2018 $4,491,782 09/28/2019
RELX INC. LCFDL19D0028/28321319FDX030430/ORIG LexisNexis annual subscription renewal. Delivery / Task Order 08/23/2019 $4,591,240 09/28/2020
REMAS GROUP, THE 1088-11-90073/000003 ODAR Region 09 Mark Remas (Remas Group). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
RENEE SMITH & ASSOCIATES, INC. * 1054-11-40535/000004 ODAR Region IV Renee Smith & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
RENNER, LISA * SS08-16-4C019/P00003 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
REPROGRAPHIC PRODUCTS GROUP, INC. * 28321318A00040015/P00002 Blanket Purchase Agreement for Plotter Equipment and Maintenance services BPA 03/19/2018 $0 03/18/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC SS00-12-E2667/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/31/2012 $0 01/30/2022
RESOLUTION SERVICES LLC * SS00-15-40006/000007 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
RESOLUTIONS COUNSELING, INC. * 1038-11-30037/000003 ODAR Region III LARRY BELL This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RESOURCE CENTER FOR INDEPENDENT LIVING (INC) SS00-12-E0045/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/06/2011 $0 10/05/2021
RESOURCE DESIGNS * 1054-11-40363/000002 ODAR Region IV Resource Designs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RESOURCE DESIGNS * 1063-11-50119/000002 ODAR Region 05, RESOURCE DESIGNS, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RESOURCE, INC. MN RESOURCE CTR (MRC) 0600-03-E0878/000004 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM Contract 07/19/2003 $0 08/14/2022
RESOURCES FOR INDEPENDENT CENTER VALLEY SS00-12-E2697/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/18/2012 $0 04/17/2022
RESOURCES FOR INDEPENDENT LIVING, INC SS00-14-E2153/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/21/2024
RESTORATION SOCIETY INC. SS00-15-E2446/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/21/2015 - 06/20/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/21/2015 $0 06/20/2025
RETINAL AND MACULAR CONSULTANTS, P.A., LAWRENCE T. REESE, M.D. * 1054-11-40028/000005 ODAR Region IV Lawrence Reese This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
RETURN TO WORK CONSULTANTS LLC * SS00-12-E2698/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program BPA 05/17/2012 $0 05/16/2022
REUTER & HANNEY, INC. * SS00-15-60039/P00010 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 $411,129 09/12/2020
REUTER & HANNEY, INC. * 28321319D00060026/ORIG PEB Switchgear Testing and Repair Contract Firm-fixed-price 09/11/2019 $127,465 09/15/2020
REUTER & HANNEY, INC. * SS00-14-61118/P00010 Contract with an Electrical contractor to be available to repair and troubleshoot various electrical equipment located at SSA's National Computer Center (NCC) and its associated Utility Building. IGF Firm-fixed-price 09/29/2014 $30,767 09/28/2019
REXEL, INC. * SS00-14-51146/P00006 SCADA Service Contract IGF::OT::IGF Purchase Order 09/30/2014 $198,185 09/29/2019
REYES, ANTONIO R * SS29-15-4V011/P00004 IGF::CL::IGF ODAR Region 09 - (ANTONIO REYES) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/04/2015 $0 03/31/2020
REYES, SILVIO S 1054-11-40078/000003 ODAR Region IV Silvio Reyes This BPA provides the terms and condition for Vocational Expert Services. BPA 02/28/2011 $0 03/31/2020
REYNOLDS DAVID J PHD * 1152-11-00032/P00003 ODAR Region X(David Reynolds, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
RHA/HOWELL CARE CENTERS, INC. SS00-13-E2811/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/27/2013 $0 09/26/2023
RIAZ, SYED SS00-16-4C070/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
RICHARD BABKES MD * 1011-11-00001/000004 The contractor (RICHARD BABKES MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjud BPA 05/30/2011 $0 05/31/2020
RICHARD H RIEDL MS CRC LPC LTD * 1063-11-50121/000002 ODAR Region 5 (RICHARD H RIEDL, MS CRC LPC LTD ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RICHARD H SWEETMAN PHD * SS08-16-4C023/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
RICHARD J WAGMAN MD * 1025-11-20090/000003 ODAR Region 02 Richard J. Wagman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RICHARD L COHEN DR * SS00-16-4C057/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
RICHARD P OESTREICH * 1063-11-50163/000002 ODAR Region 05, RICHARD P OESTREICH, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
RICHARDS, MARK * 1063-11-50021/000002 ODAR Region 05, Mark A. Richards, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
RICHARDSON, RALPH E * 1150-11-10043/P00004 ODAR Region01 (Ralph Richardson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RICHMOND SANITARY SERVICE, INC. * 28321318P00051324/ORIG 20 YD DUMPSTER GREEN FOR EXCESSING DISPOSAL Purchase Order 08/27/2018 $12,418 09/24/2019
RICHMOND SANITARY SERVICE, INC. * 28321319P00050190/ORIG 20 yard dumpster for excess disposal at the Frank Hagel Federal Building Purchase Order 07/01/2019 $12,418 09/24/2020
RICHMOND, CITY OF 28321319P00050041/ORIG The purpose is to provide Sanitary and Storm Sewer services for FHFB, Richmond, CA for the period of performance 02/01/2019 through 01/31/2020. Purchase Order 01/15/2019 $111,775 01/31/2020
RICHMOND, JOISANNE * SS04-16-4C046/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/15/2015 $0 12/31/2020
RICOH USA, INC. GS-03F-0085U/SS00-16-30800/ORIG IGF::CT::IGF Purchase, delivery, installation, and maintenance of four (4) production copiers for an SSA duplicating center. Delivery / Task Order 09/26/2016 $401,983 09/29/2020
RICOH USA, INC. 28321318P00051159/ORIG Renewal of SS00-17-50162 for maintenance on Ricoh AFP2PDF+. Period of Performance: 07/01/2018 to 06/30/2019 Purchase Order 05/29/2018 $6,000 06/30/2019
RIMM, ILONNA J * 28321319AC0140003/ORIG Regional Medical Contractor Blanket Purchase Agreement for Ilonna J Rimm, MD in the Boston Region. BPA 09/26/2019 $0 03/31/2024
RINEHART ASSESSMENT SERVICES * 1088-11-90103/P00004 ODAR Region (9) David A. Rinehart. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
RINGENBERG, SHARON D * 1063-11-50123/000002 ODAR Region 5 ( RINGENBERG, SHARON D ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RIPP REHAB, INC. * 1088-11-90205/000003 ODAR Region 9, Ripp Rehab, Inc. Contact: Shirley Ripp. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
RISE, INCORPORATED * SS00-14-E1047/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2013 $0 10/27/2023
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 $328,926 12/14/2019
RITA MORGAN * SS02-16-4C005/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/26/2016 $0 12/31/2020
RITA'S TAPE MEDIA LLC * GS02Q14DCR0018/28321319FDX030502/ORIG The purpose of this task order is to purchase Workload Supplies for WBDOC. Delivery / Task Order 09/06/2019 $2,032 09/06/2019
RITZEN HOFFMAN, ARLENE * 1152-11-00048/P00003 ODAR Region X(Arlene Ritzen, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
RIVER CAREER COUNSELING INC. * SS22-15-4V011/000002 IGF::CL::IGF ODAR Region 2 - (River Career Counseling Inc.) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 06/17/2015 $0 03/31/2020
RIVER VALLEY RESOURCES INC SS00-12-E0436/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 08/08/2012 $0 08/07/2022
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
ROAD TO RESPONSIBILITY, INC. SS00-16-E2987/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/16/2015 $0 11/15/2025
ROBB, MICHELE * 1063-11-50241/000002 ODAR Region05 (ROBB, MICHELE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ROBBINS, DR NOAH MD * 1025-11-20072/000003 ODAR Region 02 Noah Robbins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
ROBERT BRESLIN * 1063-11-50063/000002 ODAR Region 05 ROBERT BRESLIN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
ROBERT C SCOTT MD * SS09-16-4C052/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
ROBERT E PELC PHD ABPP PC * 1151-11-80020/000003 ODAR Region VIII Robert E. Pelc, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
ROBERT FRANKLIN DRAPER, JR., M.D., P.A. * SS00-16-4C060/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/25/2016 $0 05/31/2021
ROBERT H SMILEY M.D. * 1078-11-60026/000003 ODAR Region VI Robert Hoyland Smiley, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2020
ROBERT HUGHES MD * SS07-16-4C008/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Occupational Medicine/Pediatrics BPA 02/03/2016 $0 02/28/2021
ROBERT JACKSON * 1038-11-30161/000003 ODAR Region III (ROBERT JACKSON) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ROBERT N STRADER * 1054-11-40173/000003 ODAR Region IV Robert Strader This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
ROBERTA A SCHULMAN PHD * SS00-16-4C041/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/16/2016 $0 05/31/2021
ROBERTS, KELLY * 1078-11-60229/000003 ODAR Region VI Kelly Roberts. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
ROBICHAUX, DEBORAH DUCKETT * 1078-15-60001/000002 IGF::CL::IGF ODAR Region VI Robichaux, Deborah D. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2014 $0 03/31/2020
ROBICHEAU, NICOLE M * SS03-16-4C003/000002 The purpose of this BPA is to obtain a Regional Medical Contractor to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims. BPA 08/10/2016 $0 07/31/2021
ROBICHEAU, NICOLE M * 28321319AC0540001/ORIG SSA Region 5 (Chicago) Regional Medical Consultants. Blanket Purchase Agreement for reviews by medical consultant of disability claim case files for agency disability program. BPA 08/26/2019 $0 12/31/2021
ROBINSON, ADRIENNE M * SS26-15-4V017/000002 IGF::CL::IGF ODAR Region VI Robinson, Adrienne M. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/11/2015 $0 03/31/2020
ROBINSON, HERMONA C * 1063-11-50175/000002 ODAR Region 05, ROBINSON, HERMONA C., VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
ROCCO J. MEOLA * 1025-11-20019/000003 ODAR Region 02 Rocco J. Meola, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
ROCKET SOFTWARE, INC. SS00-15-60048/P00004 New Contract for perpetual unlimited licensing for mainframe Rocket Software Firm-fixed-price 08/18/2015 $4,045,307 08/19/2020
RODRIGUEZ, VALERIE JEANNETTE * 1078-14-60016/000002 ODAR Region VI Rodriguez, Valerie J. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/06/2014 $0 03/31/2020
ROGADO, ALICE Z MD * SS01-16-4C027/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
ROGERS, JACKIE B * 1054-11-40611/000003 ODAR Region 04, Jackie Rogers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
ROGERS, TERESA D * SS26-16-4V006/000002 IGF::CL::IGF ODAR Region VI Rogers, Teresa D. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 11/02/2015 $0 03/31/2020
ROLON-RIVERA, DR JOSE E * 1025-11-20082/000003 ODAR Region 02 Jose E. Rolon Rivera, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
ROMAN RVS INC. 1088-11-90289/000005 ODAR Region 09 ROMAN VOCATIONAL SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
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
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ROMAN, PEDRO M * 1054-11-40479/000003 ODAR Region IV Pedro Roman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
RON FLECK VOCATIONAL CONSULTING * 1088-11-90149/000003 ODAR Region (9) Ron J. Fleck. BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
RONALD DEVERE MD PA * 1078-11-60096/000003 ODAR Region VI Ronald Devere. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2020
RONALD E ROSSMAN * SS03-15-4C001/000003 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
RONDBERG, RUTH B * 1038-11-30119/000003 ODAR Region III Ruth Rondberg. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
RONNIE SMITH & ASSOCIATES, L.L.C. * 1054-11-40167/000003 ODAR Region IV Ronald Smith & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
ROSE, DEBBIE A * 1054-11-40509/000004 ODAR Region IV Debbie Dean This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
ROSEN, RABIA * 1038-11-30201/000003 ODAR Region III (Rabia Rosen). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
ROSENSHIELD, PHILIP * SS07-16-4C021/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty -Psychology BPA 02/08/2016 $0 02/28/2021
ROSEWOOD SERVICES INC * SS00-15-E2928/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
ROSKO, MICHAEL E * 1063-11-50379/000002 ODAR Region 05, ROSKO, MICHAEL E, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2020
ROSS, VONNIE K MD * SS29-15-4M004/000002 IGF::CL::IGF ODAR Region 09 - (VONNIE K. ROSS) This BPA provides ther terms and conditions for Medical Expert Services. BPA 09/04/2015 $0 03/31/2020
ROTH, IRVIN J. * 1054-11-40397/000002 ODAR Region IV Irvin Roth This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
ROTMAN, ELLIOTT DR * SS03-15-4C005/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
ROVNO, DAVID MD, INC * SS09-16-4C051/P00001 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. * 1063-11-50179/000002 ODAR Region 05, ROWE REHABILITATION SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
ROWZIE MS, HARRS N * 1078-11-60319/000003 ODAR Region VI Harris N. Rowzie, MS This BPA provides the terms and condition for Vocational Expert Services. BPA 05/17/2011 $0 03/31/2020
RTW COMPANY, THE * 1078-11-60133/000003 ODAR Region VI The RTW Company/Cornelius J. Ford. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RUBIN, LEONARD M * 1150-11-10056/000004 ODAR Region 01 Leonard M. Rubin, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2020
RUBIN, STEPHEN PHD * 1152-11-00044/P00003 ODAR Region X(Stephen Rubin, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
RUCCI OIL COMPANY INC * 28321319PN0050002/ORIG The purpose of this award is to procure 8400 gallons of # 2 Fuel Oil for the NEPSC in Jamaica NY. Purchase Order 04/05/2019 $23,688 04/15/2019
RUCHMAN AND ASSOCIATES, INC * SS00-15-60038/P00006 Exhibit Management Services IGF::CL::IGF Firm-fixed-price 06/03/2015 $841,067 07/02/2020
RUHNKE, JENNIFER * 1069-11-70075/000002 ODAR Region 07 Jennifer L. Ruhnke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
RUIZ, JOSE TADEO P. * SS00-16-4C038/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
RUSSELL BOWDEN COUNSELOR * 1078-11-60027/000003 ODAR Region VI Russell Bowden. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RUSSELL PHILLIPS SS01-16-4C015/P00003 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
RUSSELL, JOHN H, PH.D, P.A.+ * 1054-11-40693/000003 ODAR Region IV John H. Russell This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
RUSSELL, JULIA A. * 1054-11-40277/000003 ODAR Region 04, Julia Russell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
RUSSELL, L DAVID * 1063-11-50233/000002 ODAR Region05 (DAVID L RUSSELL ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
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 ARNUSH * 1088-11-90133/000003 ODAR Region 9 Ruth Arnush. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
RUTHERFORD, CAROLYN E * 1038-11-30247/000003 ODAR Region III (Carolyn Rutherford). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
RYAN MD, COLLEEN M * SS06-16-4C024/P00001 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