Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

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

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

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

Listing Date: Monday, November 19, 2018 5:45:11 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 336
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
M A & ASSOCIATES * SS09-16-4C054/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
M FOUNTAIN MD * SS00-16-4C015/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/13/2016 $0 05/31/2021
M L BIJPURIA MD, FACS * SS00-16-4C004/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
M V M, INC. SS00-14-61024/P00024 Armed/Unarmed security guard services at SSA's Main Complex, NCC, and Security West. IGF::CT::IGF Firm-fixed-price 02/12/2014 $105,258,042 02/23/2019
M. JANE YATES, PH.D., P.C. * 1054-11-40084/000002 ODAR Region M Jane Yates This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
M. JANE YATES, PH.D., P.C. * SS04-16-4C011/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 11/09/2015 $0 12/31/2020
M. S. MILLER, M.D., CONSULTANT LLC * SS00-16-4C035/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
M.C. DEAN, INC. SS00-16-60042/P00005 IGF::CT::IGF National Support Center Operations and Maintenance Contract National Support Center Operations and Maintenance Contract National Support Center Operations and Maintenance contract Firm-fixed-price 09/27/2016 $7,376,516 01/24/2019
M.C. DEAN, INC. SS00-16-60042/SS00-17-30335/ORIG IGF::CT::IGF Task Order 3 for repairs to chiller #4 leak, fire pump, exhaust fan, BTECH system, clean agent tank, and overhead door, as well as elevators #3 and #4 floor upgrade at the NSC Delivery / Task Order 07/17/2017 $67,328 07/17/2018
M.C. DEAN, INC. SS00-16-60042/28321317FDS030003/ORIG IGF::CT::IGF Task order against M.C. Dean Contract SS00-16-60042 for Modbus Communication Protocol to provide facilities information to report metrics about the agencies Power Usage Effectiveness. Delivery / Task Order 09/05/2017 $6,625 09/04/2018
M.C. DEAN, INC. SS00-16-60042/28321318FDS030156/ORIG Task Order 5 for rainwater skid repair and fire tank inspections and cleaning at the National Support Center Delivery / Task Order 04/30/2018 $14,703 05/31/2018
M.C. DEAN, INC. SS00-16-60042/28321318FDS030200/ORIG Task Order 6 for various fiscal year 2018 operations, repair, and maintenance requirements at the National Support Center (NSC) Delivery / Task Order 07/10/2018 $134,779 07/09/2019
M.C. DEAN, INC. SS00-16-60042/28321318FDS030319/ORIG Task Order 7 for various fiscal year 2018 operations, repair, and maintenance requirements at the National Support Center (NSC) Delivery / Task Order 08/30/2018 $21,982 10/31/2018
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. * SS00-17-50174/ORIG Renewal of SS00-16-50178 for Maintenance on MacKinney CICS/MAPR II Purchase Order 07/10/2017 $5,000 07/31/2018
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. * 28321318P00051457/ORIG Demolish walls and electric at HWSSC fifth floor East center. Purchase Order 09/26/2018 $7,472 10/30/2018
MADWOLF TECHNOLOGIES, LLC * GS-35F-0446R/SS00-13-30750/ORIG IGF::OT::IGF Other Functions Social Security Advisory Board (SSAB) Information Technology Support Services against General Services Administration (GSA) Schedule 70. Delivery / Task Order 07/03/2013 $353,267 07/06/2018
MADWOLF TECHNOLOGIES, LLC * GS-35F-0446R/28321318FDX030370/ORIG IGF::OT::IGF Social Security Advisory Board (SSAB) Information Technology Support Services Delivery / Task Order 07/05/2018 $17,962 08/31/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MAGIC VALLEY REHABILITATION SERVICES, INC. SS00-14-E1094/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/18/2013 $0 11/25/2023
MAGINNIS, JENNIFER * 1078-11-60169/000003 ODAR Region VI (Jennifer Maginnis) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MAGNOLIA CLUBHOUSE INCORPORATED SS00-14-E2135/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/03/2014 $0 06/30/2024
MAGNUSON, BRUCE MA CRC * 1151-11-80065/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 * 1069-11-70063/000002 ODAR Region 07 Jeffrey F. Magrowski, PHD. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
MAHLER, TIMOTHY E * 1038-11-30077/000003 ODAR Region III TIMOTHY MAHLER This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MAIMON, HENRY N. * 1063-11-50250/000002 ODAR Region 05, MAIMON, HENRY N. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
MAINE MEDICAL CENTER SS00-14-E1052/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 11/03/2023
MAINSPRING, INC. * SS00-17-50173/ORIG Renewal of SS00-16-50226 for FileMaker Pro Maintenance Purchase Order 07/05/2017 $5,511 08/18/2018
MAJORS, BEVERLY * 1078-11-60039/000003 ODAR Region VI Beverly Majors. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MALANCHARUVIL PHD, JOSEPH M * 1088-11-90042/000004 ODAR Region 9, Joseph Malancharuvil, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
MALCOLM DRUSKIN MD * SS00-16-4C011/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
MALIK & ASSOCIATES * 1063-11-50363/000002 ODAR Region 05, MALIK & ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
MALLOY MD, BERNARD * 1011-11-00027/000003 The contractor (BERNARD MALLOY MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjud BPA 05/31/2011 $0 05/31/2018
MAMARIL, AMSELMO JR * SS00-16-4C030/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
MANAGED CAREER SOLUTIONS, INC SS00-14-E0847/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to award new EN Agreements for FY 2014. This requirement is not subject to the availability of funds and sho BPA 09/24/2014 $0 09/23/2024
MANAGEMENT SERVICES, FLORIDA DEPARTMENT OF SS04-17-50005/P00001 Subscription - Access Florida Criminal Justice Network (CJNet) Service. IGF::OT::IGF Purchase Order 06/26/2017 $14,128 06/30/2019
MANNING, TERESA * 1054-11-40471/000004 ODAR Region Teresa manning & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
MANNON, GRETCHEN * SS08-11-40003/000004 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 06/30/2018
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/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/04/2017 $0 12/31/2020
MARBLE COMPUTER INCORPORATED * 28321318P00051049/P00001 Maintenance on Marble DCD IV Period of Performance 12/01/17 to 11/2018 Purchase Order 11/27/2017 $20,493 11/30/2018
MARBURY, JA'NITTA * 1063-13-50037/000002 ODAR Region V, Ja'Nitta Marbury, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
MARCEILLE, JILL A * SS05-13-40027/000004 Jill Marceille Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 06/30/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
MARENCO INTERNATIONAL TRADING INCORPORATED * 28321318P00051352/ORIG Purchase 4 SidePak Personal Aerosol Monitor AM520 Purchase Order 08/06/2018 $18,963 08/06/2018
MARGARET A. MOERKE * SS05-08-40133/000011 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 06/30/2018
MARIA DUHAIME * SS05-08-40055/P00018 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2018
MARIA GUMBINAS * SS00-16-4C021/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/14/2016 $0 05/31/2021
MARIE T TURNER DR * SS01-16-4C029/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/14/2016 $0 03/31/2021
MARINI,IRMO * 1078-11-60037/000003 ODAR Region VI Irmo Marini, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MARION E NEAPOLLIOUN SS04-08-40145/P00009 Verbatim Hearing Reporter BPA 01/01/2008 $0 09/30/2018
MARK A. MCGOWAN, MS, CRC * 1152-11-00033/000003 ODAR Region X(Mark McGowan, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
MARK GILSON, PH.D., P.C. * 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/P00004 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
MARKHAM, AIRYANA M * SS08-14-41005/P00005 IGF::CL::IGF Verbatim Hearing Recorder BPA 12/06/2013 $0 09/30/2018
MARNAN, HOWARD INC * 1078-11-60173/000004 ODAR Region VI Howard Marnan, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MARON, GAIL * 1088-11-90213/000003 ODAR Region 09 GAIL MARON This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
MARRACCO, MARIAN R * 1025-12-20004/000003 ODAR Region 02 Marian R. Marracco, MS, CRC. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/24/2011 $0 03/31/2020
MARRAKECH, INC. SS00-14-E2137/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/28/2013 $0 07/06/2024
MARRIOTT FOUNDATION FOR PEOPLE WITH DISABILITIES SS00-11-E0123/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 08/12/2021
MARSTON, EILEEN GROUP LLC * 1088-11-90011/000003 ODAR Region 9 Alan L. Ey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
MARTHA PLOG * SS05-08-40216/000011 VERBATIM HEARING RECORDING BPA 02/06/2008 $0 06/30/2018
MARTIN ARRINGTON DESAI & MEYERS PC * 28321318A00040014/ORIG Reviews of Representative Payees for a period of 3 months. BPA 03/14/2018 $0 06/15/2018
MARTIN CARY PHD * 1088-11-90156/000002 ODAR Region 09 Martin Cary, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
MARTIN FECHNER MD * 1025-11-20014/000003 ODAR Region 02 Martin Fechner, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
MARTIN RUBINOWITZ DR PC * SS08-16-4C020/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
MARTIN, BRUCE B * 1038-11-30251/000002 ODAR Region III(BRUCE MARTIN) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
MARTINEZ, LISA M * SS08-11-40008/000003 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 06/30/2018
MARTIN-MISER ASSOCIATES INC * SS00-15-40004/P00011 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/23/2014 $0 10/29/2019
MARTINO, CHERYL * SS06-08-40046/000007 VERBATIM HEARING RECORDERS BPA 02/09/2008 $0 06/30/2018
MARTZ, ERIN * SS00-14-E2445/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/09/2014 $0 08/08/2024
MARTZ, ERIN C 1152-11-00069/000005 ODAR Region X (Erin Martz, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
MARVA P DAWKINS PHD * SS05-16-4C009/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 01/08/2016 $0 12/31/2020
MARY A. SHULSE * SS05-08-40174/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
MARY CATHERIN ELVIR * 1078-11-60281/000003 ODAR Region VI Mary Catherine Elvir This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
MARY E. BURANDT * SS05-08-40028/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
MARY H KESSLER PHD * 1054-11-40399/000002 ODAR Region 04, Mary House Kessler. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MARY HARRIS * SS05-08-40217/000008 VERBATIM HEARING RECORDING BPA 02/26/2008 $0 06/30/2018
MARY JESKO AND ASSOCIATES * 1088-11-90089/000003 ODAR Region 9, Jesko and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MARY JONES * 1063-11-50098/000003 ODAR Region V Mary Jones, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/16/2011 $0 03/31/2020
MARY JONES * SS05-16-4C033/ORIG Medical Consultants for Region 05 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
MARY L. CALHOUN * SS05-08-40032/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
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
MARY V. PAICH COURT REPORTING * SS03-08-40081/P00016 verbatim hearing reporter-RIII BPA 12/20/2007 $0 12/31/2018
MARYLAND NEW DIRECTIONS, INC. SS00-16-E2560/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/11/2015 $0 09/10/2025
MARYLAND NEW DIRECTIONS, INC. SS00-15-E2560/ORIG This BPA SS00-15-E2560 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2560. BPA 09/11/2015 $0 09/10/2025
MAS, LUIS * 1088-13-90009/000003 ODAR Region IX (Luis Mas) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/18/2013 $0 03/31/2020
MASSACHUSETTS MEDICAL SOCIETY * 28321318P00051035/ORIG IGF::OT::IGF Electronic subscription to The New England Journal of Medicine (NEJM) Purchase Order 11/16/2017 $6,300 11/15/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/P00016 Promoting Readiness of Minors in Supplemental Security Income Evaluation (PROMISE) IGF::OT::IGF Cost-plus-fixed-fee 09/30/2013 $15,542,728 09/29/2019
MATHEMATICA POLICY RESEARCH, INC. SS00-16-60003/P00009 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 $3,279,776 05/15/2020
MATHEMATICA POLICY RESEARCH, INC. SS00-17-60008/000004 Promoting Opportunity Demonstration - Evaluation Cost-plus-fixed-fee 12/30/2016 $15,626,556 12/29/2021
MATHEMATICA POLICY RESEARCH, INC. 28321319C00060001/P00001 Retaining Employment & Talent After Injury/Illness Network (RETAIN) Demonstration Evaluation Cost-plus-fixed-fee 10/20/2018 $12,378,342 10/31/2023
MATOVINA,ROSE * SS08-11-40009/P00005 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 12/31/2018
MATTHEWS, ZACHARY * 1063-11-50319/000002 ODAR Region05 (MATTHEWS, ZACHARY ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
MAUREEN FONTAINE * SS06-08-40004/P00010 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 12/31/2018
MAURICE JAMES OPHTHALMOLOGY, P.A. * SS06-16-4C030/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/15/2016 $0 12/31/2020
MAURICE PROUT * 1025-11-20112/000003 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/SS00-13-31199/ORIG IGF::OT::IGF Additional Physician services for the Woodlawn, MD (HQ) location Delivery / Task Order 09/27/2013 $1,391,435 09/29/2018
MAXIM HEALTHCARE SERVICES, INC. V797D-30238/SS00-14-31244/ORIG IGF::OT::IGF Other Function Physician services for Headquarters (Woodlawn) location. Delivery / Task Order 03/14/2014 $1,524,920 03/17/2019
MAXIM, WARREN * 1150-11-10023/P00004 ODAR Region 01 Warren Maxim. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MAXIMILLIAN GONZALES * SS09-13-40033/000004 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
MAXIMUS FEDERAL SERVICES, INC. SS00-15-60057/P00011 IGF::CT::IGF - Combined recompete of SS00-10-60103 for Beneficiary Access & Support Services (BASS) and SS00-10-60102 for Operations Support Manager (OSM) for operational support of the Ticket to Work Cost-plus-fixed-fee 09/24/2015 $42,431,070 12/18/2018
MAXWELL, BETH A * 1078-11-60068/000003 ODAR Region VI Beth A. Maxwell, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
MAY, ABBE * 1088-11-90093/000005 ODAR Region 9, Abbe May, M.Ed. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
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
MAYES, BOBBY * SS02-11-40115/000007 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 06/30/2018
MAZDA COMPUTER CORPORATION * SS00-15-60044/P00004 Purchase Action Software International eventACTION software licenses and maintenance and associated training. Firm-fixed-price 07/29/2015 $1,848,000 07/31/2019
MBA OFFICE SUPPLY INC. * GS14F0033M/28321318FDX030568/ORIG Transparent polyvinylchloride (PVC) plastic mat protects floors and carpets from wheel damage Delivery / Task Order 09/10/2018 $16,900 09/10/2018
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
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
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
MC EDWARD CORPORATION * 28321318P00051389/ORIG claimant chairs for the interviewing windows in New Orleans Downtown. Purchase Order 08/22/2018 $8,316 08/22/2018
MCBROOM WEISS, MICHELLE * 1054-11-40591/000003 ODAR Region 04, Michelle McBroom Weiss. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MCCAFFERY, CHRISTI L * 1078-13-60031/000003 ODAR Region VI McCaffery, Christi L. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
MCCAFFERY, PATRICK G. * 1088-11-90022/000002 ODAR Region 9 Patrick G. McCaffery. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
MCCALL SZERDY & ASSOCIATES, INC * 28321317P00050018/ORIG Renewal of maintenance and support for Facilitate Pro Server for the Period of Performance 09/01/2017 to 08/31/2018. Purchase Order 08/28/2017 $9,995 08/31/2018
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
MCCORD, KELLY N * SS05-08-40125/000015 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 06/30/2018
MCCULLAH, SHAWNA * SS25-15-4V009/000002 IGF::CL::IGF ODAR Region V- Shawna McCullah This BPA provides ther terms and conditions for Vocational Expert Services. BPA 06/08/2015 $0 06/08/2020
MCDANIEL & ASSOCIATES * 1054-11-40439/000003 ODAR Region 04, McDaniel & Associates (Randall McDaniel). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MCEACHIN, PAULINE * 1063-11-50245/000002 ODAR Region05 (PAULINE MCEACHIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
MCFALL CONSULTING INC. * GS-03F-134DA/28321318FDX030381/ORIG To Purchase a Multi-Mode Benchless Rope Training System for the HQ Fitness Center Delivery / Task Order 07/09/2018 $4,865 07/09/2018
MCFALL CONSULTING INC. * GS-03F-134DA/28321318FDX030552/ORIG Jacobs Ladder Cardiovascular Machine for the Albuquerque Fitness Center Delivery / Task Order 08/21/2018 $3,589 08/21/2018
MCFALL CONSULTING INC. * GS-03F-134DA/28321318FDX030713/ORIG Wilkes-Barre, PA Rubber Flooring Project Delivery / Task Order 09/25/2018 $17,829 09/25/2018
MCFARLAND CONSULTING, LLC * 1063-11-50221/000002 ODAR Region05 (MCFARLAND CONSULTING, LLC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
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/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MCWATTERS, JACK * SS00-16-4C066/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
MCWILLIAMS JUNKO * SS00-16-4C033/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/16/2016 $0 05/31/2021
MD WEBER & ASSOCIATES * 1078-11-60145/000003 ODAR Region VI MD Weber and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
MEADOWDALE MEDICAL CONSULTING, PLLC SS10-15-4C000/000002 IGF::CL::IGF Medical Consultant Reg 10 Meadowdale BPA 02/13/2015 $0 02/12/2020
MEADOWLARK MEDICAL SERVICES, PA * SS07-16-4C016/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Thoracic Surgery BPA 02/05/2016 $0 02/28/2021
MEDIANOW, INC. * 28321318P00051372/ORIG To Purchase LED Televisions for the Albuquerque Fitness Center. Purchase Order 08/15/2018 $5,840 08/15/2018
MEDICAL & VOCATIONAL REHABILTATION CONSULTING SERVICES, INC. * 1151-11-80049/000003 ODAR Region VIII Denver (MVR Consulting Services, Inc). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
MEDICAL DECISIONS REVIEW, PLLC * SS08-17-4C010/000001 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/02/2017 $0 09/08/2018
MEDICAL STAFF CONSULTANTS, INC. * SS04-16-4C054/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2020
MEDINA CREATIVE ACCESSIBILITY SS00-13-E2797/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/05/2013 $0 09/04/2023
MEDINA MD, ANTONIO * SS00-16-4C034/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program BPA 05/20/2016 $0 05/31/2021
MEDNICK ASSOCIATES LLC * 1150-13-10006/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
MELINDA GORDON * 28321318P00051162/ORIG To procure Arbitration Services from Arbitrator Melinda Gordon, IFPTE/AALJ CASE #170925-55141 Purchase Order 05/08/2018 $12,207 07/13/2018
MELISSA FASS KARLIN * 1025-11-20017/000003 ODAR Region 02 Melissa Fass Karlin, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
MELISSA NEEL VOCATIONAL COUNSELOR * 1054-11-40529/000003 ODAR Region IV Melissa Neel Counselor This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MELWOOD HORTICULTURAL TRAINING CENTER INC SS00-13-E1836/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/04/2023
MEMPHIS, CITY OF SS00-12-E2690/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/30/2012 $0 03/29/2022
MENDONCA, ROHINI HILAIRE * SS05-15-4C005/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
MENDOZA, RYAN * SS03-15-4C026/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 08/05/2015 $0 07/31/2020
MENKEN, MARY ELLEN SS01-16-4C014/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC SS00-14-E2295/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/02/2014 $0 08/01/2024
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $718,621 08/31/2019
MERCOM, INCORPORATED * NNG15SD84B/28321318FDX030527/ORIG Extreme Networks Brocade Switches Delivery / Task Order 08/15/2018 $319,313 08/27/2018
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/P00038 CFM CONTRACT FOR HWSSC Firm-fixed-price 12/31/2008 $48,936,180 12/31/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030025/ORIG CFM CONTRACT FOR HWSSC The purpose of this modification is to: 1) Exercise Option Period VII; 2) Incorporate the applicable Department of Labor Wage Rate Delivery / Task Order 10/06/2017 $205,000 09/30/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030186/ORIG CFM CONTRACT FOR HWSSC - Replace two existing exhaust fans Delivery / Task Order 05/16/2018 $96,498 09/18/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030187/ORIG CFM CONTRACT FOR HWSSC - Remove and replace eighty (80) S24400-02 Enersys HX330 batteries Delivery / Task Order 05/17/2018 $21,922 09/18/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030198/ORIG CFM CONTRACT FOR HWSSC Replace piping in the District Office employee rest room Delivery / Task Order 05/24/2018 $7,053 06/18/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030263/ORIG Various repairs to HWSSC Delivery / Task Order 07/05/2018 $14,157 11/12/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030219/ORIG Repairs at HWSSC 1) Exercise Option Period VII; 2) Incorporate the applicable Department of Labor Wage Rate Delivery / Task Order 07/05/2018 $122,091 10/12/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030262/ORIG Repairs to HWSSC Delivery / Task Order 07/05/2018 $119,812 10/12/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030285/ORIG CFM CONTRACT FOR HWSSC Delivery / Task Order 07/25/2018 $12,812 12/31/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030291/ORIG CFM CONTRACT FOR HWSSC 1) Exercise Option Period VII; 2) Incorporate the applicable Department of Labor Wage Rate Delivery / Task Order 08/02/2018 $5,391 12/31/2018
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321318FDS030292/ORIG CFM CONTRACT FOR HWSSC 1) Exercise Option Period VII; 2) Incorporate the applicable Department of Labor Wage Rate Delivery / Task Order 08/02/2018 $26,506 12/31/2018
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
MERIDIAN MANAGEMENT CORP SS00-09-60007/28321319FDS030011/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 10/16/2018 $50,000 12/31/2018
MERIDIAN SECURITY SYSTEM INC. * 28321318P00051439/ORIG The current CCTV System is lacking in total facility coverage. OSEP recommends installing additional exterior and interior cameras. Purchase Order 09/18/2018 $7,861 10/31/2018
MERIT HEALTHCARE CONSULTING LLC * SS30-17-4E006/000001 Blanket Purchase Agreement for Medical Experts Consultants (MEC)for appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudication and Review (ODAR) BPA 04/20/2017 $0 05/31/2020
MERLIN INTERNATIONAL, INC. * NNG07DA23B/SS00-13-31152/ORIG Prism Contract (CA Clarity) Delivery / Task Order 09/13/2013 $1,715,880 09/15/2018
MERLIN INTERNATIONAL, INC. * NNG15SC17B/28321318FDX030008/ORIG Renewal of SS00-16-30326 & SS00-17-30132 Riverbed Opnet Software and Maintenance Delivery / Task Order 10/01/2017 $91,403 09/30/2018
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 $3,466,221 07/31/2019
MERRILL CONSULTANTS * 28321318P00051299/ORIG Purchase Order to MERRILL CONSULTANTS- renewal of software maintenance supports for Merrill Consultants MXG Site Licenses previously purchased via SS00-17-50157. POP: 07/01/2018 - 06/30/2019 Purchase Order 06/28/2018 $5,000 06/30/2019
METCALF, CHARLES W * 1063-11-50258/000002 ODAR Region 05, METCALF, CHARLES W. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $5,099,799 09/29/2019
METRO MAIL SERVICES, INC * GS-03F-0215W/SS00-15-31056/ORIG IGF::CT::IGF Contractor shall perform mailroom operations and support services as specified in SOW for ODAR/OAO Headquarters office. Services includes but are not limited to mailroom functions su Delivery / Task Order 09/30/2015 $1,809,477 09/29/2019
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
MICHAEL BOHNERT MD * SS01-16-4C003/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
MICHAEL COLANDREA * SS05-16-4C031/ORIG Medical Consultant Blanket Purchase Agreement for the region 5 area IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
MICHAEL E CARNEY PSYCHOLOGST * 1063-11-50078/000002 ODAR Region V Michael Carney, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2020
MICHAEL H KOCH MD * SS23-15-4M006/000002 IGF::CL::IGF ODAR Region 03 - Michael Koch This BPA provides the terms and conditions for Medical Expert Services. BPA 03/02/2015 $0 03/31/2020
MICHAEL J GUCKENBERG * 1063-11-50287/000002 ODAR Region 05, MICHAEL J GUCKENBERG, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
MICHAEL JR, ANTHONY T * 1038-11-30075/000003 ODAR Region III ANTHONY T. MICHAEL, JR This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
MICHAEL L. SMITH * SS06-08-40094/000007 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 06/30/2018
MICHAEL L. STINSON, M.A., C.R.C., INC. * 1088-11-90043/000003 ODAR Region 09 Stinson & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
MICHAEL RECORDING AND MORE * SS05-08-40237/000010 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 06/30/2018
MICHAEL SWANSON * 1152-11-00041/000003 ODAR Region X(Michael Swanson VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MICHALAK, LINDA K * SS04-08-40250/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
MICHELSON, MD HARMON ROBERT * SS09-16-4C046/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
MICRO FOCUS (US) INC SS00-17-50192/ORIG Maintenance and support renewal on Micro Focus DevPartner Studio Professional software for the period of performance from 07/21/2017 to 07/20/2018. Purchase Order 07/20/2017 $8,494 07/20/2018
MICROGRAPHIC EQUIPMENT DESIGN INC * SS00-13-50217/P00007 IGF::CT::IGF Maintenance on IMR - Canon scanners and printers. Purchase Order 08/16/2013 $390,087 02/17/2019
MICROPACT 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 GLOBAL, INC * SS00-11-60059/28321317FDS030083/ORIG IGF::OT::IGF Task Order against contract with MicroPact Global, Inc. to support SSAs Change, Asset, and Problem Reporting System (CAPRS) which is the primary tracking tool that will be used to record Delivery / Task Order 09/29/2017 $236,704 09/29/2018
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MICROPACT GLOBAL, INC * SS00-11-60059/28321318FDS030008/ORIG IGF::OT::IGF Task Order against contract with MicroPact Global, Inc. for eForms Maintenance Support. Delivery / Task Order 10/01/2017 $183,800 09/30/2018
MICROPACT GLOBAL, INC * SS00-11-60059/28321318FDS030010/ORIG IGF::OT::IGF Task Order against contract with MicroPact Global, Inc. for Extended Service Coverage. Delivery / Task Order 10/01/2017 $178,360 09/30/2018
MICROPACT GLOBAL, INC. * 28321318P00051014/ORIG Renewal of SS00-17-50012 for Maintenance on Iron Data software. Purchase Order 10/26/2017 $105,416 10/31/2018
MICROPACT GLOBAL, INC. * 28321318D00060008/P00001 Award to MicroPact for 6 year (Base and Options) IDIQ contract for maintenance, support and developmental enhancements to software in support of SSA' Electronic Disability (eDIB) system. Indefinite-quantity 04/27/2018 $20,000 03/28/2024
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030180/ORIG Call #28321318FDS030180 against SSA's contract #28321318D00060008 with MicroPact Inc. Delivery / Task Order 05/15/2018 $7,096 08/15/2018
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030182/ORIG TO #28321318FDS030182 against SSA's contract #28321318D00060008 wit MicroPact Inc. Delivery / Task Order 05/15/2018 $148,754 12/07/2018
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030227/ORIG Task Order #28321318FDS030227 against SSA's Micropact Contract #28321318D00060008 Delivery / Task Order 07/02/2018 $236,704 09/29/2019
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030226/ORIG Task Order #28321318FDS030226 against SSA's Micropact Contract #28321318D00060008 Delivery / Task Order 07/02/2018 $25,071 11/03/2018
MICROPACT GLOBAL, INC. * 28321318D00060008/28321318FDS030245/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, INC. * GS-35F-0240P/SS00-17-30407/ORIG Renewal of SS00-13-30643 for twelve months of Maintenance on Micropact iComplaints eFile, Executive Dashboard and Quality Review Management software. Delivery / Task Order 07/21/2017 $15,164 07/31/2018
MICROPACT, INC. * SS00-17-50227/ORIG Renewal of SS00-16-50185 for Maintenance on Micropact iComplaints and NO FEAR software. Purchase Order 08/17/2017 $25,806 09/17/2018
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/P00010 IGF::CT::IGF - Microsoft Engineering and Consulting Support Services Contract; Five Yr. POP; Services cover: Planning and implementation support; Infrastructure support; Engineering support for securi Indefinite-quantity 07/08/2013 $0 09/07/2018
MICROSOFT CORPORATION SS00-13-60014/0032/ORIG IGF::CT::IGF Task Order 32 is for Microsoft Support Services for Exchange 2017. Delivery / Task Order 06/29/2017 $551,188 07/07/2018
MICROSOFT CORPORATION SS00-13-60014/0033/ORIG IGF::CT::IGF Task Order 33 supports the Office of the Inspector General with engineering and consulting assistance in support of OIG Investigative Case Management Implementation on Dynamics 365 Delivery / Task Order 07/28/2017 $1,472,272 08/31/2018
MICROSOFT CORPORATION SS00-13-60014/0034/ORIG IGF::CT::IGF Task Order 34 for is for Microsoft Support for the Office of Disability Policy (ODP) Reducing the Disability Backlog Using Programmatic Data. Delivery / Task Order 08/23/2017 $156,792 08/31/2018
MICROSOFT CORPORATION SS00-13-60014/28321318FDS030001/ORIG IGF::CT::IGF - Task Order for Microsoft System Center Configuration Manger Services Delivery / Task Order 10/02/2017 $551,552 09/30/2018
MICROSOFT CORPORATION SS00-13-60014/28321318FDX030109/ORIG IGF::CT::IGF This task order is for Frequently Asked Questions (FAQ) Migration Services against the Microsoft Contract. Delivery / Task Order 02/22/2018 $477,010 02/25/2019
MICROSOFT CORPORATION SS00-13-60014/28321318FDX030152/ORIG IGF::CT::IGF Task Order, 28321318FDX030152, against Contract Number SS00-13-60014 for Windows 10 Operating System Roll-Out Delivery / Task Order 03/30/2018 $280,502 09/30/2018
MICROSOFT CORPORATION SS00-13-60014/28321318FDX030149/ORIG IGF::CT::IGF New Task Order against contract SS00-13-60014 for Microsoft Support Services are required for IT Modernization/BackOffice/SharePoint Support Services. Delivery / Task Order 04/06/2018 $636,145 04/08/2019
MICROSOFT CORPORATION SS00-13-60014/28321318FDS030209/ORIG IGF::CT::IGF Task Order for Microsoft Exchange 2016 Upgrade and Office 365 Exchange Online Onboarding Assistance Delivery / Task Order 06/25/2018 $586,374 06/28/2019
MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 28321318D00060018/ORIG IGF::CT::IGF Microsoft Consulting Services (MCS) and Microsoft Premier Support (MPS) Firm-fixed-price 09/21/2018 $0 03/20/2024
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
MICROSTRATEGY SERVICES CORPORATION GS-35F-0846P/28321318FDX030034/ORIG Renewal of SS00-17-30075 for maintenance on MicroStrategy Software. Delivery / Task Order 12/22/2017 $56,239 12/31/2018
MID REGION COUNCIL OF GOVERNMENTS SS00-14-E1867/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/03/2013 $0 10/02/2023
MID-AMERICAN ELEVATOR COMPANY, INC. * SS00-13-60045/000002 IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West Firm-fixed-price 09/30/2013 $0 08/31/2018
MIDWEST 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/P00001 Preventative Maintenance of Grid-tied Photovoltaic Solar Shade Structure System Purchase Order 09/22/2017 $27,117 09/29/2019
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
MILLER, KIM W * SS05-08-40241/P00012 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 08/31/2018
MILLER, PAULETTE L * SS04-11-40083/000005 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 06/30/2018
MILLS, CASSIE * 1151-13-80001/000002 ODAR Region (VIII - Denver) Cassie Mills. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/31/2012 $0 03/31/2020
MILTON FREEDMAN MD, INTERNAL MEDICINE * 1054-11-40038/000003 ODAR Region IV Milton Freedman This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
MILTON FREEDMAN MD, INTERNAL MEDICINE * SS04-16-4C040/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/14/2015 $0 12/31/2020
MIND & MEDIA, INC. * SS00-16-40017/P00002 PSA Production BPA Setup BPA 04/05/2016 $0 04/04/2019
MIND YOUR BUSINESS, INC. * SS00-16-41002/P00005 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 09/30/2019
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
MISSION POSSIBLE EMPLOYMENT SERVICES, INC. * SS00-14-E1273/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/15/2014 $0 04/12/2024
MISSOURI REHABILITATION AND EMPLOYMENT GROUP 1069-12-70002/000002 ODAR Region 07 MORE Group. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/06/2012 $0 03/31/2020
MITCHELL A SCHMIDT * 1038-11-30181/000004 ODAR RegionIII(MITCHELL SCHMIDT) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
MITCHELL REHABILITATION SERVICES * 1069-11-70021/000002 ODAR Region 07 Carma A. Mitchell, Mitchell Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2020
MITCHELL THOMAS M * 1088-11-90101/000003 ODAR Region (9) Thomas M. Mitchell. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
MJL ENTERPRISES, LLC * GS-21F-0020U/28321318FDX030042/ORIG This award is to purchase salt and ice melter bags for the upcoming snow season. Delivery / Task Order 12/04/2017 $212,258 07/25/2018
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
MODULAR SPACE CORPORATION 28321317P00050013/ORIG Rental for Trailer for Sells, AZ office Purchase Order 08/28/2017 $4,561 08/31/2018
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/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/03/2016 $0 12/31/2020
MOLLY 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 * GS-02F-0138U/28321318FDX030216/ORIG Replace Industrial cross cut shredder at the Mid-Atlantic Social Security Center Delivery / Task Order 06/01/2018 $33,290 06/01/2018
MONO MACHINES LLC * GS-02F-0138U/28321318FDX030282/ORIG Office Supplies for OHO Delivery / Task Order 06/12/2018 $24,300 06/12/2018
MONO MACHINES LLC * GS-02F-0138U/28321318FDX030401/ORIG IGF::CL::IGF Purchase 30% POSTCONSUMER PAPER Delivery / Task Order 07/25/2018 $35,532 07/25/2018
MONO MACHINES LLC * GS-02F-0138U/28321318FDS030313/ORIG For replenishment writing instrument stock at The Office of Central Operations. Delivery / Task Order 08/21/2018 $39,295 08/21/2018
MONO MACHINES LLC * GS-02F-0138U/28321318FDX030571/ORIG Furniture for Gainesville, GA and Rome, GA OHO Remote Sites Delivery / Task Order 08/27/2018 $1,124 09/10/2018
MONO MACHINES LLC * GS-02F-0138U/28321318FDX030694/ORIG Replenish the low volume of existing stock stored in the warehouse at HWSSC. Delivery / Task Order 09/21/2018 $25,635 09/21/2018
MONTE MACE * SS07-11-40000/000021 Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII BPA 01/13/2011 $0 06/30/2018
MONTEGUT, FERDINAND J JR MD * 1150-11-10020/P00004 ODAR Region 01 Ferdinand J. Montegut, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/15/2011 $0 03/31/2020
MONTIE LUMPKIN * 1078-11-60289/000003 ODAR Region VI Montie Lumpkin This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2020
MOODY'S ANALYTICS, INC. SS00-17-50167/P00001 Moody's Economy.com Subscription. SSA's subscription includes The Dismal Scientist, Precis Macro, and DataBuffet Purchase Order 08/08/2017 $75,094 09/30/2019
Continued Contractor List -- Name Begin with 'M'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
MOORE, MARGARET R * 1151-11-80008/000002 ODAR Region Region VIII Denver (Margaret Moore). This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
MOORE, ROGER B JR. * 1054-11-40176/000004 ODAR Region 04, Roger B. Moore, Jr. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
MOORE, YONDELL * SS06-16-4C019/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/03/2016 $0 12/31/2020
MORCH, ARE * SS04-09-40011/P00008 Verbatim Hearing Reporting Services BPA 10/22/2008 $0 12/31/2018
MORRELL, RONALD W * 1088-11-90141/000003 ODAR Region 9 Ronald W. Morrell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
MORRIS PSYD, KIM P * SS09-16-4C022/ORIG IGF::CT::IGF Medical Consultant Services. BPA 02/08/2016 $0 02/09/2021
MORRISON MD, KENDRICK O * 1151-11-80022/000003 ODAR Region VIII Kenrick O. Morrison, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
MORRISON VOCATIONAL SERVICES, INC. * 1054-11-40409/000005 ODAR Region IV Christine Fannin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
MOSELEY VOCATIONAL CONSULTING LLC * 1054-14-40007/000003 ODAR Region 04, Moseley Vocational Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/30/2013 $0 03/31/2020
MOSLEY REHABILITATION MANAGEMENT, LLC * 1063-13-50039/000002 ODAR Region V, Mosley Rehabilitation Management, LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2020
MOSLEY, CAROL O * 1063-11-50401/000002 ODAR Region 05, CAROL O MOSLEY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
MOSLEY, ROBERT A & ASSOCIATES * 1063-11-50019/000002 ODAR Region 05, MOSLEY, ROBERT A & ASSOCIATES VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
MOSLEY, SPENCER * 1063-11-50393/000002 ODAR Region 05, MOSLEY, SPENCER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/16/2011 $0 03/31/2020
MOTEN, ROSALYNN * 1063-13-50004/000002 ODAR Region V Rosalynn Moten, PhD ME. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2020
MOTION PICTURE LICENSING CORPORATION * SS00-15-50068/000003 Motion Picture Licensing Corporation Umbrella Copyright Infringement License Purchase Order 01/26/2015 $364,500 01/31/2019
MOUNT PROSPECT'S NORTHWEST ELECTRICAL SUPPLY CO., INC * 28321318P00051455/ORIG The purpose of this requisition is to purchase LED light bulbs for the Joseph P Addabbo Federal Building. This is an energy conservation measure. Purchase Order 09/24/2018 $8,411 09/24/2018
MOURA, BARBARA * SS09-16-4C023/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/09/2016 $0 02/10/2021
MOWERY, AIMEE * 1063-11-50383/000002 ODAR Region 05, MOWERY, AIMEE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2020
MRM EEO SERVICES, INC * SS00-15-40013/P00007 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
MSA SOLUTIONS, INC. * 1054-11-40147/000006 ODAR Region 04, Sandra Wells-Brown. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
MULLER, ROBERT L PH D * 1038-11-30060/000003 ODAR Region III(ROBERT MULLER) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
MUNDY, KATHLEEN * 1078-11-60035/000003 ODAR Region VI Kathleen R. Mundy. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
MUNOZ, GILBERTO MD * 1063-11-50332/000002 ODAR Region V, Gilberto Munoz, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 09/26/2011 $0 03/31/2020
MUNZER, AMANDA * SS28-15-4V007/000002 IGF::CL::IGF ODAR Region 08 - (Amanda Munzer) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 07/01/2015 $0 03/31/2020
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/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/18/2016 $0 12/31/2020
MURPHY, BARRY W * 1054-11-40661/000003 ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
MURPHY, PATRICIA J * 1038-11-30185/000003 ODAR Region III(PATRICIA MURPHY) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
MUZAK LLC * SS04-14-51006/ORIG MUSIC SERVICE FOR COMPONENTS Purchase Order 01/01/2014 $5,250 12/31/2018
MVATION WORLDWIDE INC. * 47QTCA18D009F/28321318FDX030653/ORIG Purchase 79 Jabra 9450 headsets and compatible adapter links. Delivery / Task Order 09/14/2018 $17,515 09/14/2018
MVLE, INC. SS00-13-E0617/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/08/2012 $0 11/24/2022
MXI ENVIRONMENTAL SERVICES LLC * SS00-16-40033/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
MXI ENVIRONMENTAL SERVICES LLC * 28321318P00051312/ORIG The removal of hazardous waste refrigerant gas (R22, R134A and R410A) and 3,108 gallons of urea Purchase Order 07/11/2018 $10,666 07/11/2018
MY JOURNEY HOME INC SS00-16-E3007/000001 Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/08/2016 $0 02/07/2026
MYERS, DANIEL E * 1054-11-40227/000003 ODAR Region IV Daniel Myers This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
MYERS, DAVID A * 1152-14-00001/000002 ODAR Region Ten David A. Myers. This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2014 $0 03/31/2020
MYLES FRIEDLAND * SS09-16-4C036/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
 
Award List By Contractor -- Names Beginning with 'N' -- Total Count 196
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
N A D A SERVICES CORPORATION INC SS00-14-51157/000004 IGF::CT::IGF NADA Values Online and E-Valuator Purchase Order 07/24/2014 $344,000 09/30/2018
NADINE HENZES * 1038-11-30041/000003 ODAR Region III NADINE HENZES This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
NAJARIAN COUNSELING SERVICES INC * 1088-11-90131/000003 ODAR Region 9 NAJARIAN COUNSELING SERVICES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
NALCO COMPANY GS-07F-0176Y/SS00-16-30433/ORIG Water treatment and chemical services for SSA Headquarters Buildings and the National Computer Center. Services are to maintain water chemistry in compliance with the scope of work for t Delivery / Task Order 06/29/2016 $582,422 06/29/2019
NAMTEK CORP. * GS-35F-0367V/28321318FDX030010/ORIG Renewal of SS00-17-30004 for Cryptzone HiSoftware Compliance Sheriff Delivery / Task Order 10/01/2017 $39,688 09/30/2018
NAMTEK CORP. * GS-35F-0367V/28321318FDX030020/ORIG Cryptzone Security Sheriff aka Compliance Sheriff License and Maintenance (Licenses to support one more environment (integration)) Delivery / Task Order 10/25/2017 $47,065 11/10/2018
NAMTEK CORP. * NNG15SD36B/28321318FDX030265/ORIG Procure VIPer secure telephones for COOP/Devolution Delivery / Task Order 05/31/2018 $13,063 05/31/2018
NAMTEK CORP. * NNG15SE10B/28321318FDX030351/ORIG Annual renewal of SS00-17-50230 for maintenance on IPSwitch WhatsUp Gold. Period of Performance: 08/24/2018 to 08/23/2019 Delivery / Task Order 07/05/2018 $3,595 08/23/2019
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
NANCY ARMSTRONG MD * SS06-16-4C001/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/07/2016 $0 12/31/2020
NANCY 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 LANDERS * SS05-08-40112/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 06/30/2018
NANCY M TARRAND * 1078-11-60016/000004 ODAR Region 6 Nancy M. Tarrand, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2020
NANCY SHAPERO * 1038-11-30197/000003 ODAR Region III (Nancy Shapero). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
NANCY VIRGINIA GWON, MD * SS01-16-4C022/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/07/2016 $0 03/31/2021
NAOMI M KELLY * SS01-16-4C019/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
NASATKA BARRIER, INCORPORATED * SS00-14-51234/P00005 IGF::CT::IGF Labor Service New 3 Year Contract "Critical Function" SS00-14-51234 Purchase Order 08/18/2014 $119,732 09/27/2019
NATIONAL ABLE NETWORK INC. SS00-10-E2326/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 02/01/2010 $0 01/31/2020
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/000011 IGF::OT::IGF CONSENSUS STUDIES TO ASSIST SSA WITH DISABILITY ISSUES Indefinite-quantity 09/27/2013 $1,000,000 09/29/2018
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/0001/ORIG Establish a Standing Committee of Medical Experts IGF::OT::IGF Delivery / Task Order 09/27/2013 $2,275,433 09/29/2018
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/0007/ORIG IGF::OT::IGF Task Order 0007 -- Consensus Study Committee to provide findings and conclusions on improving health outcomes for children with disabilities. Delivery / Task Order 06/03/2016 $1,490,829 07/09/2018
NATIONAL ACADEMY OF SCIENCES SS00-13-60048/0009/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
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NATIONAL ACADEMY OF SCIENCES 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 SOCIAL INSURANCE SS00-17-60001/000002 IGF::OT::IGF Research and Publication of National Workers Compensation Expenditure Tables Contract Renewal Firm-fixed-price 12/19/2016 $331,924 12/31/2018
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321317C00060007/P00001 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 09/24/2019
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321317C00060007/28321317FDS030048/ORIG IGF::OT::IGF Electronic Verification of Vital Events (EVVE) transactions and monthly fee for 12 months Delivery / Task Order 09/18/2017 $417,150 09/24/2018
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/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 28321318D00060002/28321318FDS030032/ORIG Electronic Death Registration System Technical Assistance and Testing. Task Order for Travel and reporting Delivery / Task Order 10/20/2017 $64,445 10/25/2018
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORM 28321318D00060002/28321318FDS030183/ORIG Electronic Death Registration System Technical Assistance and Testing. Delivery / Task Order 05/11/2018 $4,953 10/25/2018
NATIONAL 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 OF HOUSING & REDEVELOPMENT OFFICIALS * 28321318P00051420/ORIG Exhibit at the National Association of Housing and Redevelopment Officials (NAHRO). Purchase Order 09/07/2018 $3,190 10/27/2018
NATIONAL BUSINESS FURNITURE, LLC 28321318P00051353/ORIG To replace old all old and worn chairs. Purchase Order 08/07/2018 $3,315 08/07/2018
NATIONAL BUSINESS FURNITURE, LLC 28321318P00051386/ORIG Reception Chairs Purchase Order 08/24/2018 $5,789 08/24/2018
NATIONAL BUSINESS FURNITURE, LLC GS-27F-0024V/28321318FDX030570/ORIG Vinyl seating is requested to replace fabric chairs Delivery / Task Order 08/28/2018 $7,164 08/28/2018
NATIONAL BUSINESS FURNITURE, LLC GS-27F-0024V/28321318FDX030585/ORIG FY2018 Pittsburgh, PA Guest Chair Delivery / Task Order 09/04/2018 $5,895 09/04/2018
NATIONAL BUSINESS FURNITURE, LLC GS-27F-0024V/28321318FDX030608/ORIG FY18 36" W X 24" D X 29.5" H Nesting Table, 72" W X 24" D X 29.5" H Nesting Table, Mesh-Back Chair with Memory Foam Seat Delivery / Task Order 09/05/2018 $7,558 09/05/2018
NATIONAL BUSINESS FURNITURE, LLC GS-27F-0024V/28321318FDX030597/ORIG To obtain office furniture for RG08's Denver Office. Delivery / Task Order 09/06/2018 $2,928 09/07/2018
NATIONAL BUSINESS FURNITURE, LLC GS-27F-0024V/28321318FDX030726/ORIG Purchase office furniture for Medical Office and 16 Employee Health Centers nationwide. Delivery / Task Order 09/27/2018 $17,147 09/27/2018
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61032/000001 New Contract - VTSS Maintenance Contract - MN IGF::OT::IGF Indefinite-quantity 04/07/2014 $0 04/06/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/000016 New Contract - VTSS Maintenance Contract - MN IGF::OT::IGF Indefinite-quantity 09/10/2014 $0 09/09/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0009/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 $2,034,946 12/31/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-16-40024/P00002 OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 06/01/2016 $0 05/31/2019
NATIONAL CAPITOL CONTRACTING, LLC * SS00-14-61049/0012/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
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 * SS00-14-61049/0018/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
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/P00008 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 $1,100,000 09/28/2019
NATIONAL INDUSTRIES FOR THE BLIND GS-02F-0203X/28321318FDX030234/ORIG Ability One 8 1/2" x 11" copier paper for the Jackson, MS Hearing Office Delivery / Task Order 07/16/2018 $5,596 07/16/2018
NATIONAL INDUSTRIES FOR THE BLIND GS-02F-0203X/28321318FDX030346/ORIG Ability One 8 1/2" x 11" copier paper for the Atlanta, GA Hearing Office. Delivery / Task Order 07/16/2018 $4,255 07/16/2018
NATIONAL JOURNAL GROUP INC 28321317P00050015/P00001 IGF::OT::IGF National Journal Daily and Hotline subscription - annual renewal Purchase Order 08/28/2017 $88,400 09/25/2019
NATIONAL JOURNAL GROUP INC 28321318P00051005/ORIG FY 2018 Subscription Renewal for National Journal.com effective 10/1/2017 through 9/30/2018 Purchase Order 10/01/2017 $20,010 09/30/2018
NATIONAL 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 LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC 28321318P00051149/ORIG Annual Membership to the National Law Enforcement Telecommunications System (NLETS) Purchase Order 04/30/2018 $48,000 04/30/2019
NATIONAL TELECOMMUTING INSTITUTE, INC. SS00-12-E2680/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/13/2012 $0 03/12/2022
NATIONAL VOCATIONAL EXPERT * 1063-11-50369/000002 ODAR Region 05, NATIONAL VOCATIONAL EXPERT. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
NCS TECHNOLOGIES, INC. * SS00-17-40017/P00006 To create Bridge Laptop BPA. Bridge BPA will allow the agency to purchase laptops (SDS bundles) for new hires, break-fix replacements and pilots BPA 05/10/2017 $0 05/14/2019
NCS TECHNOLOGIES, INC. * 28321318A00040013/P00003 IGF::OT::IGF The purpose of this BPA is to establish a procurement vehicle to provide SSA and DDS offices with monochrome and color printers, associated equipment, services and supplies. BPA 03/13/2018 $0 03/12/2019
NCS TECHNOLOGIES, INC. * NNG15SD51B/28321318FDX030630/ORIG HP ZBook Delivery / Task Order 09/15/2018 $32,993 09/15/2018
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/28321318FDX030270/ORIG The purpose of this Task Order is for a Stenographic Court Reporter to attend, record and provide electronic transcripts for an Arbitration Hearing in New Haven, CT. Delivery / Task Order 06/01/2018 $3,008 06/06/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321318FDX030290/ORIG Court Reporter and transcripts for Arbitration 6/12/18 and 6/13/18 Delivery / Task Order 06/07/2018 $4,518 06/13/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321318FDX030330/ORIG Court Reporter - Arbitration Hearing Delivery / Task Order 06/25/2018 $7,451 06/29/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321318FDX030323/ORIG Court reporter for July 10, 2018 - July 13, 2018 Arbitration Hearing. Delivery / Task Order 06/25/2018 $7,086 07/13/2018
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/28321318FDX030542/ORIG Stenographic Court Reporter for the Buffalo, NY Office of Hearings Operations Arbitration Hearing on August 20-23, 2018. Delivery / Task Order 08/17/2018 $10,760 08/23/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030034/ORIG Need a court reporter to record and transcribe a three day arbitration between the agency and the AALJ/IFPTE Union. This arbitration is scheduled to take place on October 16 - 18, 2018 in Boston, MA. Delivery / Task Order 10/10/2018 $4,980 10/18/2018
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 $8,838 10/26/2018
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 $5,723 11/09/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FDX030052/ORIG Task Order for a stenographic court reporter for an arbitration hearing at the Buffalo, NY Hearing Office on November 8-9, 2018. Delivery / Task Order 11/06/2018 $5,555 11/09/2018
NEAL R GROSS AND COMPANY INC * GS-07F-0444N/28321319FR0430032/ORIG Court Reporter - EEOC Oral Argument Delivery / Task Order 11/15/2018 $1,488 11/19/2018
NEIL, THOMAS C. * 1054-11-40233/000003 ODAR Region IV Thomas C. Neil This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
NELP,WIL MD * 1152-11-00046/000002 ODAR Region X(Wil B. Nelp, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
NEOPOST USA INC. SS00-15-50057/000008 The purpose of this contract is to fund meter rentals for all NEOPOST and HASLER mail meters currently leased by our agency. The agency pays the meter rental expenses incurred by Disability Determina Purchase Order 12/29/2014 $23,712 12/31/2018
NEOPOST USA INC. SS04-16-50003/P00008 IGF::OT::IGF Standard Maintenance for Neopost Folder Inserter Purchase Order 02/04/2016 $16,968 02/27/2019
NEOPOST USA INC. 28321318P00051155/ORIG Mail Folder/Inserter - Mid-Atlantic Social Security Center - Processing Center Operation - COMU Purchase Order 04/26/2018 $17,508 06/30/2018
NEOPOST USA INC. GS-25F-0110M/28321318FDX030171/ORIG Maintenance and service agreement for Neopost folder and inserter machine used by the mailroom staff to process outgoing mail Delivery / Task Order 05/01/2018 $2,546 04/30/2019
NEOPOST USA INC. GS-25F-0110M/28321318FDX030394/ORIG Maintenance and service agreement for Neopost folder and inserter machine used by the mailroom staff to process outgoing mail Delivery / Task Order 07/10/2018 $4,752 08/31/2019
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
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
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/P00002 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 IMAGING, INC. * GS02Q14DCR0020/28321318FDX030493/ORIG Lexmark T654X41G Compliant Toners for RC-RG09. Delivery / Task Order 08/08/2018 $35,920 09/24/2018
NEW HORIZONS SS00-14-E2020/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/19/2013 $0 02/02/2024
NEW HORIZONS INDEPENDENT LIVING CENTER,INC SS00-12-E2660/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement, Employment Network BPAfor the Ticket to Work Program. BPA 01/12/2012 $0 01/11/2022
NEW LINK SERVICES, LLC * 1063-11-50185/000002 ODAR Region 05, NEW LINK SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NEW LIVING OPTIONS, INC. SS00-14-E2196/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/06/2013 $0 08/18/2024
NEW ORLEANS RESOURCES FOR INDEPENDENT LIVING INC SS00-14-E2223/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/09/2013 $0 09/29/2024
NEW RIVER-MOUNT ROGERS WORK BD. SS00-14-E2884/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/09/2014 $0 04/08/2024
NEW STAR, INC. SS00-14-E1996/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/18/2013 $0 02/01/2024
NEW TECH SOLUTIONS, INC. * NNG15SC82B/SS00-17-30461/ORIG Renewal of SS00-16-30670 for maintenance on ISEC7 BES12 Monitoring. Delivery / Task Order 08/04/2017 $29,990 09/01/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/SS00-17-30471/ORIG Maintenance on Microsemi Symmetricom Syncservers IGF::OT::IGF Delivery / Task Order 08/09/2017 $11,485 09/22/2018
NEW TECH SOLUTIONS, INC. * 28321317P00050006/ORIG Renewal of SS00-16-50158 for maintenance on Metalogix/Axceler Control Point. Purchase Order 08/28/2017 $15,469 08/28/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321317FDX030193/ORIG Maintenance on Bomgar Appliances IGF::OT::IGF Delivery / Task Order 09/27/2017 $177,621 09/28/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030087/ORIG 12 Months Ixia Anue Renewal Period of Performance from February 14, 2018 to February 13, 2019 Delivery / Task Order 02/13/2018 $15,729 02/14/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030128/ORIG Renewal of SS00-17-30170 for subscription to ZeroTurnAround JRebel. Period of performance: 03/30/2018 to 03/29/2019 Delivery / Task Order 03/26/2018 $4,040 03/29/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030119/ORIG Renewal, SS00-17-30197 Dialogic BrookTrout SR140 Delivery / Task Order 03/29/2018 $82,755 04/15/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030120/ORIG 12 months of maintenance for 2 Netsparker Desktop Professional licenses. Delivery / Task Order 04/18/2018 $11,455 04/21/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030177/ORIG Renewal of SS00-17-50116 for maintenance on Qoppa jPDFProcess Site Licenses. Period of performance: 5/27/2018 to 5/26/2019 Delivery / Task Order 04/24/2018 $8,647 05/26/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030222/ORIG Renewal of SS00-17-30323 for maintenance on Idera SQL software. Delivery / Task Order 05/11/2018 $58,597 09/23/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030244/ORIG Renewal of SS00-15-30518 for Maintenance on All My Papers File Utilities. Period of Performance: 05/21/2018 to 05/20/2021 Delivery / Task Order 05/18/2018 $4,735 05/20/2021
NEW TECH SOLUTIONS, INC. * GS-35F-0511T/28321318FDX030239/ORIG GSA FSS Delivery Order against GSA contract GS-35F-0511T(NEW TECH SOLUTIONS -EC AMERICA) - Quest Toad Data Point Professional term software licenses, maintenance, 1 Yr. POP: 06/01/2018 - 05/31/2019 Delivery / Task Order 05/21/2018 $29,100 06/29/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030240/ORIG Purchase Mobility Device support for the legacy agency-purchased BlackBerry smartphones. This support consists of Premium Software Support Fee per license for each active BlackBerry smartphone. Delivery / Task Order 05/22/2018 $81,066 05/22/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030242/ORIG Maintenance on Spirent Test Center, renewal of SS00-17-30386 and SS00-17-30409. Delivery / Task Order 05/25/2018 $101,018 05/25/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030223/ORIG jPDFProcess Add-on for Client Site License Period of Performance: One year from date of award. Delivery / Task Order 05/29/2018 $24,420 05/29/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030271/ORIG Renew COBALT STRIKE - 28321317FDX030109 Delivery / Task Order 06/01/2018 $12,750 09/20/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030332/ORIG Renew maintenance and support for EnCase Forensic and Enterprise software for a base year and four option years Delivery / Task Order 06/25/2018 $12,781 06/25/2019
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030337/ORIG Renewal of SS00-17-50173 for maintenance on FileMaker Pro. Delivery / Task Order 07/10/2018 $5,331 08/18/2019
NEW 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
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/28321318FDX030477/ORIG Purchase PCACS Barcode Label Printers for management of paper folders. Delivery / Task Order 08/09/2018 $19,415 08/09/2018
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/28321318FDX030645/ORIG Purchase of Occupant Emergency Organization/Security two-way radios. Delivery / Task Order 09/14/2018 $52,526 09/14/2018
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/28321318FDX030714/ORIG Laptop Refresh Delivery / Task Order 09/25/2018 $24,848 09/25/2018
NEW TECH SOLUTIONS, INC. * NNG15SC82B/28321318FDX030729/ORIG Virtual Hologram Assistant Unit Delivery / Task Order 09/28/2018 $45,258 09/28/2018
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
NEW YORK, CITY OF SS02-17-50006/ORIG Water and sewer services from 7/1/17- 6/30/18 at the Joseph P Addabbo Building (North Eastern Program Service Center)IGF::CT::IGF Purchase Order 06/26/2017 $140,000 06/30/2018
NEW YORK, CITY OF 28321318P00051116/ORIG Water and sewer services from 7/1/18- 6/30/19 at the Joseph P Addabbo Building (North Eastern Program Service Center) Purchase Order 05/25/2018 $130,000 06/30/2019
NEWERA SOFTWARE, INC. * GS-35F-0834P/28321318FDX030083/ORIG The purpose of this procurement is to procure a renewal of maintenance for NewEra Stand Alone Environment software, which is a renewal of SS00-17-30139. Delivery / Task Order 02/28/2018 $11,970 02/28/2019
NEWMAN & COMPANY, INC. * SS03-14-51010/000007 Establish a New Shredding Contract Purchase Order 04/30/2014 $0 04/30/2019
NEWMAN, JOHN F * 1038-11-30049/000003 ODAR Region JOHN NEWMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
NEWTON, JAMES R * 1054-11-40641/000004 ODAR Region IV James Newton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
NEXTIRAONE FEDERAL, LLC GS00Q12NSD0016/SS00-14-31064/ORIG Service Contract Function Type: IGF::OT::IGF Other Function New Contract - HQ Telephone System Maintenance and Support Services - MN Delivery / Task Order 12/16/2013 $25,256,616 12/25/2018
NICHELSON CONTRACTING AND CONSULTING, LLC * SS06-12-40011/000005 Establishment of VHR BPAs BPA 06/13/2012 $0 06/30/2018
NICHELSON CONTRACTING AND CONSULTING, LLC * SS26-15-4V019/000002 IGF::CL::IGF ODAR Region VI Nichelson, Khalilah. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/19/2015 $0 03/31/2020
NICHOLS, MARGARET PHD * 1054-11-40086/000003 ODAR Region IV Margaret Nicholos This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
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
NIGHTINGALE CORP GS-28F-0016M/28321318FDX030498/ORIG Order 30 SXO mid back chairs for the Falls Church office for new hires. Delivery / Task Order 08/08/2018 $13,601 08/08/2018
NIGHTINGALE CORP GS-28F-0016M/28321318FDX030510/ORIG Ordering ergonomic chairs for WBDOC. Delivery / Task Order 08/10/2018 $43,978 08/10/2018
NIGHTINGALE CORP GS-28F-0016M/28321318FDX030555/ORIG Furniture for Memphis, TN OHO Delivery / Task Order 08/24/2018 $6,372 08/24/2018
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NISHA SINGH MD * SS03-15-4C011/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
NMK SUPPORTIVE REHABILITATION CCC.LLC * 1078-13-60039/000003 ODAR Region VI NMK Supportive Rehabilitation CCC.LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
NOA GLOBAL, INC. * 1069-11-70067/000002 ODAR Region 07 Jerry W. Beltramo, NOA Global, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
NOBIS ENTERPRISES, INC. SS04-16-60001/P00003 File Clerk Services - Contractor shall provide File Clerk Services to the Center for Human Resources (CHR) in accordance with the statement of work. IGF::CT::IGF Firm-fixed-price 03/03/2016 $315,928 03/31/2019
NOBIS ENTERPRISES, INC. 28321318C00060018/ORIG Region IV Mailroom Services - Base Year plus Four Option Years Firm-fixed-price 04/20/2018 $361,430 04/30/2019
NOBLIS, INC. SS00-13-40046/000002 Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated BPA 09/27/2013 $0 09/29/2018
NOBLIS, INC. GS-21F-0023W/SS00-15-30362/ORIG IGF::OT::IGF Provide support for SSA's sustainability program and associated reporting requirements related to EO 13514. Delivery / Task Order 04/06/2015 $195,670 04/07/2019
NOBLIS, INC. GS-00F-096DA/SS00-16-30774/ORIG IGF::CL::IGF GS-00F-096DA/SS00-16-30774(Noblis,Inc) - GSA PSS Task Order for acquisition services to support SSA orders for telecommunications and IT infrastructure services against GSA EIS contract. Delivery / Task Order 09/28/2016 $4,714,012 09/28/2019
NOETIX CORPORATION 28321318P00051011/ORIG Noetix Financials Purchase Order 10/05/2017 $51,269 10/08/2018
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
NORFLEET, ROSE MARY * SS04-08-40220/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
NORMA WILLIAMS * SS06-13-40001/P00006 VHR BPA for region 6 BPA 11/14/2012 $0 12/31/2018
NORMAN VOCATIONAL SERVICES INC * 1063-11-50227/000002 ODAR Region05(NORMAN VOCATIONAL SERVICES) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
NORSEMAN, INC. * NNG15SC83B/SS00-17-30268/ORIG To order maintenance for APC UPS Delivery / Task Order 05/31/2017 $4,720 05/31/2018
NORSEMAN, INC. * NNG15SC83B/28321318FDX030202/ORIG Renewal of SS00-17-30268 for twelve months of maintenance on APC UPS devices. Delivery / Task Order 05/01/2018 $4,450 05/31/2019
NORTH AMERICAN POWER & CONTROLS, INC * SS09-16-51003/000003 Diesel Generator Preventive Maintenance IGF::CT::IGF Purchase Order 01/22/2016 $15,744 04/30/2019
NORTH CENTRAL COUNTIES CONSORTIUM SS00-17-E3079/ORIG Contract for the Ticket to Work Program FY 17 BPA 01/26/2017 $0 01/25/2027
NORTH CENTRAL REHABILITATION INC * 1069-11-70009/000002 ODAR Region 07 Gail F. Leonhardt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
NORTH COUNTRY WORKFORCE PARTNERSHIP, INC. SS00-14-E1992/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/21/2014 $0 01/20/2024
NORTH FLORIDA VOCATIONAL CASE MANAGEMENT SERVICES * 1054-11-40577/000003 ODAR Region 04, North Florida Vocational Managmemnt Services (Ronnie Mayne). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
NORTH FLORIDA WORKFORCE DEVELOPMENT BOARD SS00-13-E1818/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/12/2013 $0 08/20/2023
NORTH IOWA AREA COMMUNITY COLLEGE SS00-12-E1642/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/22/2012 $0 03/21/2022
NORTH IOWA VOCATIONAL CENTER, INC. SS00-11-E0082/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 08/12/2021
NORTH PARK STOMACH CLINIC, LTD. * 1063-11-50088/000004 ODAR Region V North Park Stomach Clinic, LTD, Ashok Jilhewar, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/08/2011 $0 03/31/2020
NORTHERN INDIANA WORKFORCE BOARD, INC * SS00-14-E2812/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/24/2013 $0 10/23/2023
Continued Contractor List -- Name Begin with 'N'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
NORTHERN NEW ENGLAND TELEPHONE OPERATIONS LLC SS01-16-50004/P00003 Installation and monthly service fee for 1 internet line in the Bangor, ME OIG field office. Purchase Order 05/16/2016 $0 05/15/2019
NORTHERN REHABILITATION, INC. * 1025-13-20037/000003 ODAR Region II Northern Rehabilitation Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/15/2013 $0 03/31/2020
NORTHERN TRANSITIONS, INC. SS00-13-E0630/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/09/2012 $0 12/01/2022
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-16-40009/P00004 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 07/31/2019
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/0034/ORIG IGF::CL::IGF Task Order 34 against Information Technology Support Services Contract Number SS00-10-60082, with Northrop Grumman for contractor support. This action will fund Time & Materials Subtask 7 Delivery / Task Order 02/08/2017 $9,297,396 09/28/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/P00002 Multiple-award 10-year (Base and Options) Indefinite-delivery Indefinite-quantity contracts for Information Technology Support Services to assist the agency's Office of the Deputy Commissioner, System Indefinite-quantity 08/21/2017 $500,000 09/28/2026
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/28321317FDS030056/ORIG IGF::CL::IGF FFP task order against the Information Technology Support Services Contract SS00-10-60082 with Northrop Grumman for contractor support. Delivery / Task Order 09/29/2017 $10,796,717 09/28/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/28321317FDS030052/ORIG IGF::CT::IGF Labor Hour task order against the Information Technology Support Services Contract Contract Number SS00-10-60082 with Northrop Grumman Delivery / Task Order 09/29/2017 $116,485,633 09/28/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-10-60082/28321318FDS030007/ORIG IGF::CL::IGF Labor Hour task order against the Information Technology Support Services Contract SS00-10-60082 for contractor support. Delivery / Task Order 10/01/2017 $1,642,199 09/28/2018
NORTHROP GRUMMAN SYSTEMS CORPORATION 28321318P00051165/ORIG Purchase one (1) year subscription renwewal of Intel Quickbase Premier Annual License Subscription. The one (1) year term for licenses will end on April 08, 2019. Purchase Order 05/11/2018 $15,000 04/08/2019
NORTHROP GRUMMAN SYSTEMS CORPORATION SS00-17-60017/28321318FDS030232/ORIG Task Order for support of the Agency's Disability Case Processing System Program Delivery / Task Order 06/26/2018 $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 $39,350,508 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 $61,558,152 09/28/2019
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 $58,462,231 09/28/2019
NORTHWEST DISABILITY MANAGEMENT * 1152-11-00095/000003 ODAR Region X(NW Disability Mgmt, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
NORTHWEST NEUROPSYCHOLOGY INC * 1063-11-50236/000002 ODAR Region 05, NORTHWEST NEUROPSYCHOLOGY INC. This BPA provides the terms and condition for Medical Expert Services. BPA 05/10/2011 $0 03/31/2020
NORTHWEST REGIONAL WORKFORCE INVESTMENT BOARD, INC. SS00-14-E2832/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/16/2014 $0 01/15/2024
NUANCE COMMUNICATIONS, INC. SS00-17-50124/ORIG Intelligent Character Recognition module for WBDOC Purchase Order 06/27/2017 $79,588 07/02/2018
NUANCE COMMUNICATIONS, INC. 28321318P00051119/ORIG Renewal of Purchase Order SS00-17-50060 for maintenance on Nuance OmniPage Software. Purchase Order 03/12/2018 $40,800 03/12/2019
NUANCE COMMUNICATIONS, INC. 28321318P00051195/P00001 Subscription Renewal of SS00-17-50124 for maintenance on Nuance Recognition. Purchase Order 06/07/2018 $68,000 07/02/2019
NYCPSYCH.COM * 1025-11-20126/000003 ODAR Region 02 (NYCPSYCH.COM). This BPA provides the terms and condition for Medical Expert Services.The contractor shall provide services as an expert witness in a hearing pending before the Office BPA 06/17/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'O' -- Total Count 98
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
O T RESOURCES INC * 1151-11-80087/000003 ODAR Region VIII Denver (O.T. Resources, Inc.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
O. S. C. VOCATIONAL SYSTEMS, INC. * 1152-11-00049/000003 ODAR Region X (OSC Vocational Systems, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
OAK GROUP, INC., THE * SS00-15-60050/P00004 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/22/2015 $0 09/20/2019
OAKMONT CONTRACTING LLC 28321317D00060014/P00001 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 09/27/2019
OAKMONT CONTRACTING LLC 28321317D00060014/28321317FDS030075/ORIG IGF::OT::IGF Task Order #1(28321317FDS030075) under Contract 28321317D00060014 for Resurfacing West Robert Meyers Blvd and South Drive located at the Social Security Administration (SSA) Headquarters, Delivery / Task Order 09/28/2017 $394,035 03/27/2023
OAKMONT CONTRACTING LLC 28321317D00060014/28321318FDS030257/ORIG Asphalt and Concrete Repair Contract for the Social Security Administration Headquarters located at 6401 Security Blvd, Baltimore, MD 21235 Delivery / Task Order 05/30/2018 $12,320 03/27/2023
OAKMONT CONTRACTING LLC 28321317D00060014/28321318FDS030213/ORIG IGF::OT::IGF Task Order #2(28321318FDS030213) under Contract 28321317D00060014 for Concrete & Asphalt Repairs throughout main campus located at the Social Security Administration (SSA) Headquarters, Delivery / Task Order 06/07/2018 $198,268 08/25/2018
OAKMONT CONTRACTING LLC 28321317D00060014/28321318FDS030252/ORIG IGF::OT::IGF Task Order #3(28321318FDS030252) under Contract 28321317D00060014 for Concrete & Asphalt Repairs throughout the Social Security Administration (SSA) Headquarters, Delivery / Task Order 07/02/2018 $175,519 09/28/2018
OAKMONT CONTRACTING LLC 28321317D00060014/28321318FDS030325/ORIG IGF::OT::IGF Task Order #5 28321318FDS030325 under Contract 28321317D00060014 for the Removal and Replacement of the NCC Parking Lot Trench Drain and the Supply Building Loading Dock Trench Drains Delivery / Task Order 08/27/2018 $232,011 11/01/2018
OAKMONT CONTRACTING LLC 28321317D00060014/28321318FDS030368/ORIG IGF::OT::IGF Task Order 28321318FDS030368 is for repairing the Social Security Administration (SSA), Robert Myer Ball (RBM) Loading Dock located at 6401 Security Blvd, Baltimore, MD 21235. . Delivery / Task Order 09/28/2018 $373,649 12/27/2019
OBERG, WILLWORTH * SS08-14-41003/000003 IGF::CL::IGF Verbatim Hearing Recorder BPA 12/06/2013 $0 06/30/2018
OBERLANDER, DR. MARK I * 1063-11-50132/000002 ODAR Region V Mark Oberlander, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
OBXTEK INC. * SS00-14-61005/P00022 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Architecture and Configuration (IAC) Tasks. Labor-hour 01/07/2014 $54,057,762 01/06/2019
OBXTEK INC. * SS00-14-61007/P00021 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Operations and Security (ITOS) Tasks. Labor-hour 01/07/2014 $33,534,863 01/06/2019
OBXTEK INC. * SS00-14-61007/0001/ORIG Task #00001-Task 22 and 23 for ESS Support for Information Technology Operations and Security (ITOS) Tasks IGF::CT::IGF Delivery / Task Order 10/09/2014 $99,768 01/06/2019
OBXTEK INC. * SS00-14-61007/0002/ORIG IGF::CT::IGF Contractor Services for subtasks 25 and 26 supporting Security Information and Event Management Initiative via the ESS ITOS (Information Technology Operations and Security contract)SS0 Delivery / Task Order 04/14/2015 $393,436 01/06/2019
O'CALLAGHAN, ERIN * 1063-11-50263/000002 ODAR Region05 (O'CALLAGHAN, ERIN ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2020
OCCK, INC. SS00-16-E3030/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/09/2016 $0 02/08/2026
OCCUPATIONAL & ENVIRONMENTAL MEDICINE CONSULTING * 1054-11-40118/000004 ODAR Region IV Occupational and Environmental Medicine Consulting This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
OCCUPATIONAL ANALYSTS INTERNATIONAL, INC * 1152-11-00015/000003 ODAR Region X(Occupational Analysts, Intl., VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
OCCUPATIONAL CENTER OF UNION COUNTY SS00-13-E0611/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/14/2012 $0 11/14/2022
OCCUPATIONAL CONSULTING, LLC * 1054-11-40477/000004 ODAR Region IV Kathy Smith This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
OCCUPATIONAL ENTREPRISES INC SS00-13-E0526/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2012 $0 10/09/2022
OCCUPATIONAL PLANNING & PLACEMENT INC * 1063-11-50289/000002 ODAR Region05 (OCCUPATIONAL PLANNING & PLACEMENT INC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/15/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
OCCUPATIONAL RESOURCE SPECIALISTS, INC. * 1152-11-00005/000003 ODAR Region (Occupational Resource Spec, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
OCLC, INC. * 28321318P00051265/ORIG ContentDM subscription services Purchase Order 09/27/2018 $7,778 09/26/2019
OFFICE DEPOT INC. GS-14F-0040K/28321318FDX030521/ORIG Furniture for Louisville KY Delivery / Task Order 08/21/2018 $4,454 08/21/2018
OFFICE GROUP, INC., THE * GS-21F-0054X/28321318FDX030280/ORIG Office Supplies for OHO FY18 Delivery / Task Order 06/12/2018 $12,380 06/12/2018
OFFICE GROUP, INC., THE * GS-21F-0054X/28321318FDX030322/ORIG Paper supply buy for office in Ft Lauderdale, FL. Delivery / Task Order 06/29/2018 $2,839 06/29/2018
OFFICE GROUP, INC., THE * GS-14F-0019L/28321318FDX030494/ORIG Procurement of copy paper used by all components within the HWSSC and maintained and distributed by the warehouse staff. Delivery / Task Order 08/07/2018 $105,672 08/07/2018
OFFICE LEADER CORP. GS27F001CA/28321318FDX030533/ORIG Beam Seating for the Fair Park, TX Field Office Delivery / Task Order 08/17/2018 $13,355 08/20/2018
OFFICE OF MICHEAL J KIBLER * 1038-11-30137/000003 ODAR Region III (Michael Kibler). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
OFFICESIGHT INC. GS-27F-043AA/28321318FDX030615/ORIG Chairs for lobby, Council Bluffs, IA Delivery / Task Order 09/06/2018 $4,614 09/06/2018
OGREN, JESSE * 1063-11-50313/000002 ODAR Region05 (OGREN, JESSE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
OKALOOSA-WALTON JOBS AND EDUCATION PARTNERSHIP INC SS00-14-E2275/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/14/2014 $0 11/19/2024
OLAGUE SLR CORPORATION * SS00-12-E2704/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/02/2012 $0 05/01/2022
OLDS, COURTNEY S * 1150-11-10017/P00004 ODAR Region 01 Courtney Olds. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
O'LEARY, ELENI * SS05-11-40051/P00011 Verbatim Hearing Recording BPA 10/18/2010 $0 12/31/2018
OLEN DODD * 1038-11-30107/000003 ODAR Region III Olen J. Dodd. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
OLIVARES, RAFAEL J * SS08-16-4C018/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
OLIVE, DON A * 1063-11-50130/000002 ODAR Region V Don Olive, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
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/28321318FDX030420/ORIG Replenish Supply Stock for OCO Delivery / Task Order 07/30/2018 $14,318 07/30/2018
OMNIPLEX WORLD SERVICES CORPORATION SS00-15-40031/P00009 IGF::OT::IGF - Background Investigation Support Services Blanket Purchase Agreement BPA 08/20/2015 $0 08/31/2019
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 * 28321318P00051013/P00002 Renewal of SS00-17-50019 for maintenance on REXXTOOLS/MVS. Purchase Order 10/18/2017 $7,204 10/31/2018
OPEN SOFTWARE TECHNOLOGIES INC * 28321318P00051060/P00001 Renewal of SS00-17-50021 for maintenance on Open Software Technologies REXXTOOLS MVS Purchase Order 12/05/2017 $18,618 10/31/2018
OPEN 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/SS00-17-30256/ORIG Renewal of maintenance on Open Text Metastorm and MIM software. Delivery / Task Order 05/22/2017 $72,498 05/22/2018
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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/P00004 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 $26,136 09/11/2019
OPEX CORPORATION SS00-17-50193/ORIG IGF::CL::IGF Renew Maintenance Plan for OPEX Omation 206 Envelopeners Purchase Order 07/24/2017 $11,310 09/20/2018
OPEX CORPORATION 28321318C00060011/ORIG The purpose of this award is to obtain Preventative Maintenance Repairs for OPEX Mailroom Equipment located in Wilkes-Barre Direct Operations Center. Firm-fixed-price 02/28/2018 $130,940 03/22/2019
OPEX CORPORATION 28321318P00051114/ORIG Annual Renewal of Maintenance Agreement Plan - OPEX MPS 40 IGF::CL::IGF Purchase Order 03/08/2018 $45,803 03/07/2019
OPEX CORPORATION 28321318P00051262/ORIG Renew Maintenance Plan for OPEX Omation 206 Envelopeners Purchase Order 06/12/2018 $11,550 09/20/2019
OPPORTUNITES UNLIMITED OF ERIE SS00-13-E1764/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/02/2023
OPPORTUNITIES UNLIMITED SS00-15-E2941/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
OPPORTUNITY CENTER INC SS00-13-E1843/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/10/2013 $0 09/14/2023
OPPORTUNITY SERVICES SS00-13-E0766/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/19/2013 $0 02/25/2023
OPPORTUNITY WORKSHOP OF LEXINGTON, INC. SS00-15-E2980/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 08/07/2015 $0 08/06/2025
OPTIONS FOR INDEPENDENCE INC SS00-14-E2839/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/11/2014 $0 03/10/2024
OPTIONS PLUS, INC. 1054-11-40627/000003 ODAR Region IV Options Plus, INC (Jeffrey Barrett) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
OPTIONS PLUS, INC. SS00-15-E2378/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/01/2015 - 03/31/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/01/2015 $0 03/31/2025
OPTIONS UNLIMITED INC SS00-16-E2585/ORIG Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program. BPA 10/14/2015 $0 02/08/2026
OPTIV FEDERAL INC. GS-35F-0511T/SS00-14-31870/ORIG Procure Full Disk and Media Encryption software for SSA Delivery / Task Order 08/28/2014 $3,046,889 09/14/2018
OPTIV FEDERAL INC. GS-35F-0511T/SS00-15-30460/ORIG Real-time system incident response and monitoring software/hardware solution and maintenance. Delivery / Task Order 05/14/2015 $4,925,750 05/14/2019
OPTIV FEDERAL INC. GS-35F-0119Y/SS00-16-30677/ORIG Enterprise Encryption Key Management solution Delivery / Task Order 08/25/2016 $1,274,495 08/31/2019
OPTIV FEDERAL INC. GS-35F-0265X/28321317FDX030125/ORIG Delivery Order against GSA FSS GS-35F-0265X (IMMIXTECHNOLOGY INC/OPTIV FEDERAL) for Carbon Black CB Response software solution and associated supports; base and 1 option year. Delivery / Task Order 09/27/2017 $1,268,750 09/26/2018
OPTIV FEDERAL INC. GS-35F-0511T/28321318FDX030138/ORIG McAfee Threat Intelligence Exchange (TIE) and Advance Threat Detection (ATD) - HW/SW/MN/CS Delivery / Task Order 03/16/2018 $1,539,774 03/22/2019
OPTIV FEDERAL INC. 28321318P00051150/ORIG Maintenance renewal on Thales Vormetric Cloud Encryption Gateway (VCEG) subscription to AWS S3 Security Blade. Purchase Order 05/09/2018 $10,053 03/15/2019
OPTIV FEDERAL INC. GS-35F-0332S/28321318FDX030698/ORIG HID Global ActivID ActivClient software and support, maintenance Delivery / Task Order 09/21/2018 $1,102,500 09/29/2019
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 $2,328,300 09/24/2018
OPTUMINSIGHT, INC. SS00-17-50182/P00001 IGF::CT::IGF To purchase EncoderPro solution (Optum) Purchase Order 07/13/2017 $20,250 08/19/2019
Continued Contractor List -- Name Begin with 'O'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ORACLE AMERICA, INC. SS00-09-40036/000006 10 Year BPA BPA 09/04/2009 $0 08/03/2019
ORANGE GROVE CENTER INC SS00-12-E2653/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 01/19/2022
ORDMAN INTEGRATIVE HEALTH SERVICES, L.L.C. * SS00-16-4C036/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program BPA 05/20/2016 $0 05/31/2021
ORFEI, CRISTINA * SS05-16-4C034/ORIG Medical Consultants for Region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ORTH, O GERALD, M.D. * 1069-12-70003/000002 ODAR Region 07 O. Gerald Orth, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 01/03/2012 $0 03/31/2020
ORTH, ORTH, ORTH AND ORTH * 28321318P00051189/ORIG Scanning Supplies for WBDOC (FY18) Purchase Order 05/29/2018 $22,602 05/29/2018
ORTHOPAEDIC IME SPECIALISTS, LLC * SS03-16-4C007/000002 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 08/31/2016 $0 07/31/2021
ORTMAN, AMANDA REBECCA SS25-15-4V011/000002 IGF::CL::IGF ODAR Region V - Amanda Ortman This BPA provides ther terms and conditions for Vocational Expert Services. BPA 09/03/2015 $0 03/31/2020
OSC SOLUTIONS, INC. * GS-06F-0035M/28321318FDX030405/ORIG Purchase aluminum male connectors Delivery / Task Order 07/12/2018 $7,489 07/11/2019
OSCEOLA DEVELOPMENTAL CENTER, INC SS00-14-E2148/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/29/2013 $0 07/16/2024
OSI BATTERIES * 28321318P00051428/P00001 To purchase UPS batteries for critical spares Purchase Order 09/19/2018 $21,579 09/20/2018
OSTROWSKI & ASSOC * 1038-11-30187/000003 ODAR RegionIII(OSTROWSKI & ASSOC) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
OSTROWSKI, PETER * 28321317D00060023/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
OVERHEAD DOOR COMPANY OF BALTIMORE THE, INC 28321318P00051460/ORIG To purchase a gate to secure the duplication centers storage room. Purchase Order 09/26/2018 $8,784 09/26/2018
OVERLAND PARK, CITY OF SS07-16-60001/P00003 CDI Investigative Services Contract for the State of Kansas - Five Year Contract Firm-fixed-price 06/24/2016 $381,458 03/31/2019
OVERSTREET, CAROLYN R * SS04-08-40053/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
OWEN VOCATIONAL SERVICES * 1078-11-60101/000003 ODAR Region 6 Owen Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
OWENS, DAVID E * 1038-11-30080/000003 ODAR Region III(DAVID OWENS) This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
OWINGS LEWIS, LLC * 1152-14-00002/000002 ODAR Region 10 Owings Lewis, LLC (Shelley Lewis) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/27/2014 $0 03/31/2020
OWSIANIK, VICTOR * SS02-09-40012/000006 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 08/29/2009 $0 06/30/2018
 
Award List By Contractor -- Names Beginning with 'P' -- Total Count 279
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PA ADVOCATES INC * 1038-11-30051/000003 ODAR Region III SEAN HANAHUE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
PACHECO, DANIEL * SS09-13-40016/000008 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
PACHECO, JENNIFER * SS09-13-40017/000007 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
PACIFIC GAS AND ELECTRIC COMPANY * GS-00P-14-BSD-1137/SS09-17-30015/ORIG To provide electricity and natural gas service to Frank Hagel Federal Building. POP: 8/1/17 - 7/31/18. This is a sole source provider. Delivery / Task Order 08/01/2017 $1,605,684 07/31/2018
PACIFIC 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 MODULAR, INC. * 28321317P00050031/ORIG IGF::OT::IGF Purchase order awarded contractor for Carpet Cleaning for the Auburn Teleservice Center and Northwest Regional Training Center and IVT Studio Six. Purchase Order 08/30/2017 $13,214 08/31/2018
PACIFIC WEST INSTITUTE & SERVICES LLC SS00-14-E2337/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/04/2014 $0 08/03/2024
PACKER, BRENT * SS07-16-4C017/000002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 -Specialty - Family Practice/GP BPA 02/08/2016 $0 02/28/2021
PADDOCK, JAMES J. * 1038-11-30013/000003 ODAR Region III This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2020
PAGE CRESAWN, LLC * SS24-15-4M008/000002 IGF::CL::IGF ODAR Region 04 - Page Cresawn This BPA provides the terms and conditions for Medical Expert Services. BPA 02/19/2015 $0 03/31/2020
PALASI MD, MYRNA * SS03-16-4C006/ORIG Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - Open and continuous solicitation BPA 09/15/2016 $0 07/31/2021
PALKA, JUDITH A * SS03-08-40136/000010 Region III- Verbatim Hearing Reporter BPA 03/18/2008 $0 06/30/2018
PALMER VOCATIONAL CONSULTING * 1150-12-10004/P00004 ODAR Region 1 (Douglas Palmer, Palmer Vocational Consulting LLC) This BPA provides the terms and condition for Vocational Expert Services. BPA 10/19/2011 $0 03/31/2020
PAMELA A. WHEELER * SS05-08-40202/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
PAMELA J. REDDING DBA D.P. REDDING * SS00-16-E2562/ORIG IGF::OT::IGF Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and BPA 10/09/2015 $0 01/24/2026
PANACEA GROUP, LLC * GS06Q17BQDS215/28321318FDX030166/ORIG Maintenance of the fire safety systems at the Frank Hagel Federal Building Delivery / Task Order 05/01/2018 $411,840 04/30/2019
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 $152,640 07/31/2019
PANAMERICA COMPUTERS, INC. * NNG15SD02B/28321317FDX030163/ORIG CA Project and Portfolio Management (PPM) License Expansion for an additional 4000 CA PPM licenses in order to implement the time entry functionality into IMT Delivery / Task Order 09/22/2017 $1,092,810 09/28/2018
PANAMERICA COMPUTERS, INC. * NNG15SD02B/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
PAPROCKI, MELISSA E * SS05-14-40007/000003 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 05/28/2014 $0 06/30/2018
PARALYZED VETERANS OF AMERICA SS00-14-E1937/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/27/2013 $0 11/19/2023
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PARARO, CARLA * SS04-11-40090/P00009 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 12/31/2018
PARK CENTER INC SS00-13-E1747/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/03/2023
PARK, SEUNG J. MD * SS02-16-4C016/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
PARKER & PARKER COUNSELING&CONSULTING AGENCY * 1078-11-60341/000003 ODAR Region VI Parker & Parker Counseling & Consulting Agency This BPA provides the terms and condition for Vocational Expert Services. BPA 07/06/2011 $0 03/31/2020
PASCO-HERNANDO JOBS AND EDUCATION PARTNERSHIP REGIONAL BOARD, INC SS00-13-E1706/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/13/2013 $0 03/12/2023
PASIKOWSKI, ELIZABETH * 1063-11-50395/000002 ODAR Region 05, PASIKOWSKI, ELIZABETH, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
PATEL, SHITAL * SS03-15-4C002/000003 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/28/2015 $0 07/31/2020
PATERWIC, ROBERT * 1150-11-10073/P00004 ODAR Region 1 (Robert Paterwic) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
PATH FORWARD OF KENTUCKY INC * SS00-15-E2442/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO BLANKET PURCHASE AGREEMENT Period of Performance: 6/12/2015 - 06/20/2025 Statement of Work and Applic BPA 06/12/2015 $0 06/20/2025
PATHFINDER SERVICES INC. SS00-13-E1717/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/27/2013 $0 03/30/2023
PATHPOINT SS00-12-E2676/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/08/2012 $0 03/07/2022
PATHWAYS FOR THE FUTURE INC SS00-12-E2657/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/12/2012 $0 01/11/2022
PATHWAYS TO INDEPENDENCE INC SS00-13-E1755/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
PATRICIA EHLINGER * 1078-11-60059/000003 ODAR Region 6 Patricia Ehlinger. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
PATRICIA ENGBERG * SS05-08-40063/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
PATRICIA F HELDMAN MD * SS09-16-4C021/ORIG IGF::CT::IGF Medical Consultant Services BPA 02/05/2016 $0 02/08/2021
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
PATRIOT TECHNOLOGIES, INC. * GS-35F-496DA/28321317FDX030058/ORIG Firewall Compliance Tool to allow for automation and review of firewall rules and changes Delivery / Task Order 09/14/2017 $157,749 11/02/2018
PATSY PETTUS * SS04-08-40286/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
PATTERSON POPE, INC. * SS04-16-50004/000003 IGF::CT::IGF Standard Maintenance for Lektrievers Purchase Order 02/09/2016 $22,260 02/15/2019
PATTERSON, DEBRA L * SS08-10-40002/000005 Verbatim Hearing Recordings - Region 08 BPA 02/01/2010 $0 06/30/2018
PATTERSON, HELEN C., PH.D., LLC * SS09-16-4C024/ORIG IGF::CT::IGF Chicago Regional Medical Consultant Services BPA 02/09/2016 $0 02/10/2021
PAUL A.C. GREENBERG, M.D. * 1025-11-20048/000003 ODAR Region 02 Paul A.C. Greenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/17/2011 $0 03/31/2020
PAUL CHERRY, PH.D., INC. * SS06-16-4C006/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/13/2016 $0 12/31/2020
PAUL E GORMLEY MD * SS00-16-4C019/000002 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/13/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PAUL MORRISON * 1152-11-00071/000003 ODAR Region X(Paul Morrison, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
PAUL, HEIDI * 1088-11-90219/000003 ODAR Region 09 HEIDI PAUL & RICHARD HUNT. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
PAULINE PEGRAM-WARGEL * 1063-11-50349/000002 ODAR Region V, Pauline Pegram-Wargel. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
PAULINE, PAT W * 1151-11-80059/000002 ODAR Region VIII Denver (Pat Pauline). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PAULSON, LYNN A * 1150-12-10006/P00004 ODAR Region 1 (Lynn Paulson) This BPA provides the terms and condition for Vocational Expert Services. BPA 12/02/2011 $0 03/31/2020
PAWLARCZYK PHD, DOUGLAS * 1063-11-50322/000002 ODAR Region V, Douglas Pawlarczyk, PhD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 07/05/2011 $0 03/31/2020
PAZ, ANNETTE DE * 1025-11-20050/000003 ODAR Region 02 Annette De Paz Ortiz, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2020
PAZ, ANNETTE DE * SS02-14-40024/P00003 IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/13/2014 $0 12/31/2018
PCMG, INC. SS00-16-50198/000001 Adobe Software Plug-in for Broadcast Center Edit Stations Purchase Order 08/02/2016 $16,196 08/08/2021
PCMG, INC. NNG15SC44B/SS00-16-30602/ORIG Preventative Maintenance of IBML Scanners located in the National Debt Management Section (DMS) located at the MATSSC. IGF::OT::IGF Delivery / Task Order 09/08/2016 $72,713 08/09/2019
PCMG, INC. SS00-12-60086/28321317FDS030023/ORIG Task Order for Oracle Advanced Customer Support Delivery / Task Order 09/05/2017 $652,800 09/04/2018
PCMG, INC. 28321317D00060007/P00007 Oracle brand tape data storage and virtual tape data storage hardware, software, related equipment, installation, maintenance, upgrades, training, re-location services and support services. Firm-fixed-price 09/22/2017 $0 07/30/2018
PCMG, INC. 28321317D00060007/28321317FDS030067/ORIG Delivery Order for Oracle Technical Support Services Delivery / Task Order 09/25/2017 $195,000 09/26/2018
PCMG, INC. 28321317D00060007/28321318FDS030028/ORIG 12 months of maintenance on Oracle Tape Drives Delivery / Task Order 11/08/2017 $5,754,584 10/23/2018
PCMG, INC. NNG15SC44B/28321318FDX030111/ORIG Renewal of SS00-17-30138 for maintenance of Oracle Linux Premier Limited. Delivery / Task Order 02/27/2018 $60,500 02/28/2019
PCMG, INC. 28321318P00051111/ORIG Renewal of SS00-17-50099- DevExpress WinForms Purchase Order 03/26/2018 $6,857 04/15/2019
PCMG, INC. NNG15SC44B/28321318FDX030167/ORIG Purchase renewals of licenses for technical support services and hardware/software maintenance for the SonicWALL NSA 4600 and SonicWALL SRA 6000. Delivery / Task Order 04/16/2018 $3,246 08/05/2019
PCMG, INC. NNG15SC44B/28321318FDX030195/ORIG Renewal of maintenance for TechSmith SnagIt, Morae, Camtasia software and co-term TechSmith Camtasia Studio SnagIt Bundle software for the Period of Performance of April 28, 2018 to April 27, 2019. Delivery / Task Order 04/27/2018 $4,269 04/27/2019
PCMG, INC. NNG15SC44B/28321318FDX030184/ORIG Renewal of SS00-17-30198 for subscription to Oracle VM. Delivery / Task Order 05/02/2018 $6,897 05/04/2019
PCMG, INC. 28321317D00060007/28321318FDS030199/ORIG Delivery Order for Oracle Digital Storage Hardware Delivery / Task Order 05/25/2018 $1,377,158 05/25/2018
PCMG, INC. 28321318P00051181/ORIG To purchase Corning hardware as described within. Purchase Order 05/30/2018 $144,801 05/30/2018
PCMG, INC. NNG15SC44B/28321318FDX030232/ORIG Refreshment of the agency's UNIX BIND Domain Name (DNS)infrastructure. Delivery / Task Order 05/30/2018 $425,107 05/30/2018
PCMG, INC. 28321317D00060007/28321318FDS030208/ORIG Order for Technical Support Services Delivery / Task Order 06/15/2018 $155,760 09/28/2019
PCMG, INC. NNG15SC44B/28321318FDX030361/ORIG Purchase 15 Xerox DocuMate 4440 Scanners, which will be used in support of HQ component. Delivery / Task Order 07/02/2018 $7,151 07/02/2018
PCMG, INC. NNG15SC44B/28321318FDX030362/ORIG Renewal of SS00-17-50192 for maintenance on Micro Focus DevPartner. Period of Performance: 07/21/2018 to 07/20/2019 Delivery / Task Order 07/03/2018 $9,949 07/20/2019
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PCMG, INC. NNG15SC44B/28321318FDX030393/ORIG Preventative Maintenance on the IBML ImageTrac Scanners in our National Remittance Debt Management Section at the Mid-Atlantic Social Security Center Delivery / Task Order 07/10/2018 $44,516 07/10/2018
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/28321318FDX030424/ORIG Purchase of wireless headsets that are compatible with TSRP phones. Delivery / Task Order 08/02/2018 $33,480 08/02/2018
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/28321318FDX030520/ORIG Purchase spare parts for the Physical Security System Video Wall. Delivery / Task Order 08/16/2018 $11,811 08/16/2018
PCMG, INC. 28321318P00051423/ORIG HW peripheral purchase for HSPD-12 enrollment/issuance stations - USB Camera Purchase Order 09/12/2018 $62,344 09/12/2018
PCMG, INC. NNG15SC18B/28321318FDX030725/ORIG Audio Visual Equipment for rooms located in the Annex Building Conference Center Delivery / Task Order 09/26/2018 $45,654 09/26/2018
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 $7,050,072 10/29/2018
PCS ENTERPRISES, INC. * SS00-15-40010/P00011 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
PDFTRON SYSTEMS INC * SS00-17-50189/ORIG Renewal of SS00-16-50240 for Maintenance on PDFTron Systems PDFNet Purchase Order 07/26/2017 $28,750 08/30/2018
PDFTRON SYSTEMS INC * 28321318P00051356/ORIG PDFTron Systems PDFNet and HTML2PDF Add on. Purchase Order 08/23/2018 $65,060 08/30/2019
PDR EQUITY, LLC * SS00-14-51202/P00006 PDR Electronic Library Renewal Purchase Order 07/14/2014 $24,295 09/21/2018
PEAK SOLUTIONS VOCATIONAL SERVICES, LLC * 1025-13-20001/000003 ODAR Region 2 Peak Solutions Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/04/2012 $0 03/31/2020
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/SS03-17-30015/ORIG The purpose of this action is to award a delivery order against the GSA GWAC Contract with PECO to transmission of Electricity to the SSA, MATSSC building located at 300 Spring Garden St, Phila. , PA Delivery / Task Order 07/25/2017 $140,000 07/31/2018
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
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
PENDERGRASS, PATRICIA ANN * SS04-11-40093/000005 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 06/30/2018
PENDERGRAST ALSTON CONSULTING SERVICES INCORPORATED * SS00-15-E2954/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/03/2015 - 02/02/2025 Statement of Work and Applicable Clauses (see attached). BPA 02/03/2015 $0 02/02/2025
PENNSYLVANIA - AMERICAN WATER COMPANY SS00-17-50202/000004 To provide water service to WBDOC. Purchase Order 07/29/2017 $30,000 07/31/2018
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PENNSYLVANIA - AMERICAN WATER COMPANY 28321318P00051173/ORIG To provide water service to WBDOC Purchase Order 05/11/2018 $30,000 07/31/2019
PENNY JO SHUMAKER * SS05-08-40175/000010 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
PEOPLES 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 GASLIGHT AND COKE COMPANY, THE 28321318P00051020/ORIG Commodity Purchase: Natural Gas consumable Initial Purchase and Leasing of Utility Delivery Service for 1-year (FY 2018). Energy source for heating and hot water to the facility. Purchase Order 02/14/2018 $350,434 10/22/2018
PEREIRA, JOSEPHINE * SS09-08-42056/000013 BPA for VHR BPA 10/01/2007 $0 06/30/2018
PERFORMANCE ASSOCIATES, INC. * SS00-16-60001/000002 New contract for Performance Associates PAI/O Driver for z/OS and TAPE Maintenance Renewal Reference Old contract SS00-13-60023 Firm-fixed-price 10/02/2015 $180,101 09/30/2018
PERGRAVIS, LLC * SS00-17-50160/P00004 To acquire preventative maintenance for an Eaton (formerly Powerware) Uninterruptible Power Supply (UPS), Model PW9315-400-500 Purchase Order 06/29/2017 $39,561 06/29/2019
PERGRAVIS, LLC * 28321318P00051424/ORIG The purpose of this requisition is to replace all oil-filled capacitors and batteries in the MER Eaton 9315 UPS Purchase Order 09/20/2018 $30,439 10/07/2018
PERLL, DR MICHAEL * SS07-16-4C019/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Internal Medicine BPA 02/08/2016 $0 02/28/2021
PERRY, DARWIN * SS05-13-40032/000008 Darwin Perry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/29/2013 $0 06/30/2018
PERRY, JOANN S. * SS04-08-40157/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
PERRY, JUDITH A * SS04-08-40229/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
PERSONNEL RESOURCE CONSULTANTS * 1151-11-80085/000002 ODAR Region VIII Denver (Personnel Resource Consultants). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
PETER J BRETHAUER * SS05-08-40023/000010 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
PETER L LEE MD * SS09-16-4C028/ORIG IGF::CL::IGF Region 9 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 02/26/2016 $0 02/28/2021
PETERSON, DAVID B * 1088-11-90090/000002 ODAR Region 9 David Peterson. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
PETERSON, SONIA LYNNE * 1088-11-90281/000004 ODAR Region IX Sonia Peterson. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
PETROVICH, JOHN * 1063-11-50167/000002 ODAR Region 05, PETROVICH, JOHN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
PETZELT, JOHN * 1054-13-40006/000004 ODAR Region 04, John Pretzelt. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2013 $0 03/31/2020
PETZELT, JOHN * SS04-16-4C007/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 10/29/2015 $0 12/31/2020
PHALANX FAMILY SERVICES SS00-15-E2426/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/26/2015 $0 05/25/2025
PHASE SS00-16-E3039/ORIG To fund a zero dollar requisition for FY 16 BPA 03/22/2016 $0 03/21/2026
PHILADELPHIA PARKING AUTHORITY, THE SS04-16-50011/P00002 Enclosed Secured Lease parking spaces for seven (7)PHILA OIG Vehicles Purchase Order 07/14/2016 $47,880 07/31/2019
PHILADELPHIA, CITY OF GS-00P-08-BSD-0546/SS03-17-30007/ORIG The purpose of this action is to award a delivery order to Philadelphia Gas Works for the distribution of natural gas to the SSA, MATSSC located at 300 Spring Garden Street, Philadelphia, PA 19123 Delivery / Task Order 07/28/2017 $50,000 07/31/2018
PHILADELPHIA, CITY OF 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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PHILADELPHIA, CITY OF- WATER DEPARTMENT SS03-17-50010/P00001 The purpose of this award is to procure water and fire suppression services for the Social Security Administration located at 300 Spring Garden Street, Philadelphia PA 19123 Purchase Order 07/29/2017 $146,000 07/31/2018
PHILADELPHIA, CITY OF- WATER DEPARTMENT 28321318P00051282/ORIG The purpose of this award is to procure water and fire suppression services for the Social Security Administration located at 300 Spring Garden Street, Philadelphia PA 19123 Purchase Order 07/11/2018 $148,000 07/31/2019
PHILIP COOKER * 1054-11-40371/000003 ODAR Region Philip G. Cooker This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
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
PHYSICIAN EYE CARE CENTER LLC * SS00-16-40040/P00004 BPA for Optometrist Services for Eye Examinations BPA 09/14/2016 $0 09/14/2019
PICHLER, SHEILA M. * SS05-13-40039/000006 Sheila Pichler Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/30/2013 $0 06/30/2018
PIGUE, V DAVID & ASSOC INC * 1054-11-40359/000003 ODAR Region IV Vernon David Pigue This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
PINILLA, NICHOLAS F * SS09-16-4C049/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
PINTI REHABILITATION MGMT * 1063-11-50201/000002 ODAR Region 05, PINTI REHABILITATION MGMT. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
PIONEER ADULT REHABILITATION CENTER SS00-13-E0889/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 07/20/2023
PIPER, ROBERT G. * 1054-11-40537/000004 ODAR Region IV Robert Piper This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
PIRKLE JR, QUENTIN ROOSEVELT * SS04-15-40001/000001 Medical Consultants Services - Internal Medicine IGF::CL::IGF BPA 12/17/2014 $0 12/31/2019
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC SS00-13-60018/000009 Sole Source Maintenance/Meter Rental Contract Firm-fixed-price 06/24/2013 $0 06/30/2018
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC SS00-13-60018/SS00-17-30306/ORIG IGF::OT::IGF Buy meter rentals Delivery / Task Order 06/15/2017 $471,157 06/30/2018
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental Firm-fixed-price 06/27/2018 $0 06/30/2019
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 28321318D00060014/28321318FDS030254/ORIG Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental Delivery / Task Order 06/29/2018 $1,758,307 06/30/2019
PITNEY BOWES INC. SS00-13-60015/000012 NEW Mail Metering Equipment - Purchase/Maintenance/Meter Rental Requirements 06/24/2013 $0 06/30/2018
PITNEY BOWES INC. SS00-15-60041/P00004 IGF::OT::IGF Continue maintenance of Pitney Bowes Mail Inserters and related software. Firm-fixed-price 06/26/2015 $2,976,488 06/30/2019
PITNEY BOWES INC. SS00-17-50127/ORIG Pitney Bowes DFWorks Purchase Order 06/01/2017 $127,235 05/26/2018
PITNEY BOWES INC. SS00-13-60015/SS00-17-30305/ORIG IGF::CT::IGF Order for meter rental Delivery / Task Order 06/15/2017 $1,249,234 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030042/ORIG Purchase of replacement mail metering machine for Port Arthur, TX Delivery / Task Order 11/07/2017 $8,916 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030098/ORIG Federal postage meter rental - Winthrop, Maine Delivery / Task Order 02/05/2018 $540 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030166/ORIG The purpose of this delivery order is for postage meter rentals. Delivery / Task Order 05/09/2018 $3,240 06/30/2018
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PITNEY BOWES INC. 28321318P00051190/ORIG Pitney Bowes DFWorks maintenance Purchase Order 05/25/2018 $35,969 05/26/2019
PITNEY BOWES INC. SS00-13-60015/28321318FDS030238/ORIG Mail Metering Systems - Purchase 12 Connect +1000 (130 LPM) Delivery / Task Order 06/22/2018 $66,196 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030239/ORIG Mail Metering Systems - Purchase 34 Connect +1000 (130 LPM) Delivery / Task Order 06/25/2018 $187,555 06/30/2018
PITNEY BOWES INC. SS00-13-60015/28321318FDS030236/ORIG Mail Metering Systems - Purchases Delivery / Task Order 06/25/2018 $358,561 06/30/2018
PITNEY BOWES INC. 28321318P00051272/ORIG Purchase Pitney Bowes supplies for the Mail Inserters used at the NCC Print Mail Operations. Purchase Order 06/29/2018 $8,088 06/29/2018
PLACER, COUNTY OF SS09-17-60002/P00002 Fraud Investigation Services for Northern California to Support the Oakland, CA CDI Unit Firm-fixed-price 08/16/2017 $1,009,816 08/31/2019
PLATIA, EDWARD V * 1011-11-00033/000004 The contractor (EDWARD V PLATIA) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudic BPA 05/31/2011 $0 05/31/2020
PLOG, MICHAEL * SS05-08-40156/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
PLOWMAN MD, D L * 1078-11-60042/000003 ODAR Region 06 PLOWMAN MD, D L This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
PLURALSIGHT, LLC SS00-17-50207/ORIG IGF::OT::IGF - Pluralsight Government - Professional Purchase Order 07/31/2017 $72,000 07/31/2018
PLURALSIGHT, LLC 28321318P00051267/ORIG PluralSight Training Subscription Renewal Purchase Order 07/27/2018 $65,720 07/31/2019
POINDEXTER, TERRA * SS05-08-40020/000009 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
POINT NATIONWIDE, LLC * GS02Q-14-D-CR0016/28321318FDX030373/ORIG Purchase copy paper for the Temple, TX Field Office Delivery / Task Order 07/03/2018 $7,030 07/03/2018
POINT SECURITY, INC. * SS00-15-50272/P00005 IGF::CT::IGF - Purchase Order SS00-15-50272 for On-Site Full Coverage Maintenance for Three X-Ray Machines at various agency locations in the Durham, NC area. Purchase Order 08/31/2015 $47,000 08/31/2019
POLIN, RICHARD S * 1011-11-00047/000005 The contractor (RICHARD S. POLIN) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudi BPA 05/31/2011 $0 05/31/2020
POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. SS00-14-E2851/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/28/2014 $0 02/27/2024
POLK COUNTY WORKFORCE DEVELOPMENT BOARD, INC. SS00-14-E2853/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/13/2014 $0 03/28/2024
POLK, COUNTY OF SS00-15-E2467/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/03/2015 - 08/02/2025 Statement of Work and Applicable Clauses (see attached). BPA 06/06/2015 $0 08/02/2025
POLLACK, MARGARET PHD * SS09-16-4C050/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
POLLARD, JOHN * 1063-11-50292/000002 ODAR Region V, John Pollard (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
POLLY A. PETERSON, PH.D., CRC, LLC * 1151-11-80099/000002 ODAR Region VIII Denver Polly Peterson This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
POLSIN, THOMAS A * 1152-11-00105/000004 ODAR Region X(Thomas Polsin, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
POLYCLINIC MEDICAL ASSOCIATES, P.C. * SS03-15-4C003/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
POOR, CHARLES * 1078-11-60181/000003 ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PORTER, DION * 1054-11-40261/000004 ODAR Region IV Dion Porter This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
POSEY COUNTY REHABILITATION SERVICES INCORPORATED SS00-13-E1852/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/05/2013 $0 09/28/2023
POSEY, PATRICIA * 1038-11-30255/000003 ODAR Region III (Patricia B. Posey). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
POTOMAC EDISON COMPANY, THE GS-00P-08-BSD-0539/SS00-17-30373/ORIG IGF::OT::IGF Provide electrical power delivery to the Social Security Administration National Support Center in 801 Bennett Creek Boulevard Urbana Maryland 21704. Delivery / Task Order 08/17/2017 $533,944 07/24/2018
POTOMAC 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 ELECTRICAL SERVICES, INC. * 28321317P00050078/ORIG Repair (4) leaking oil filled Transformers Purchase Order 09/26/2017 $57,220 09/25/2018
POTOMAC SECURITY, LLLP * SS03-15-50019/P00009 Preventative Maintenance and On-site Repairs of Wedge System Equipment. IGF::CT::IGF Purchase Order 09/22/2015 $86,720 09/22/2019
POTOMAC SECURITY, LLLP * 28321318P00051309/ORIG Replace, install and integrate one (1) Master Control Console and Panel for remotely operating ten (10) FutureWedge Barrier System (Model SU-SM2400 Series II) manufactured by SecureUSA. Purchase Order 07/12/2018 $17,844 12/30/2018
POTTS & CALLAHAN, INC. SS00-16-60017/P00003 Snow removal and de-icing services for SSA Headquarters' Complex. FPDS Function: IGF::OT::IGF Labor-hour 05/27/2016 $0 05/31/2019
PPL ELECTRIC UTILITIES CORPORATION GS-00P-14-BSD-1097/28321318FDX030063/ORIG Supply Electric Service to WBDOC 1150 East Mountain Drive Wilkes Barre, PA 18702 Delivery / Task Order 01/02/2018 $400,000 01/02/2019
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-02F-0132S/28321318FDX030272/ORIG Gel Wrist Keyboard/Mouse Pads for the Office of Central Operations Delivery / Task Order 06/12/2018 $6,724 06/12/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030307/ORIG Office Supplies Delivery / Task Order 06/14/2018 $81,368 09/11/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030387/ORIG Replenish cleaning supplies Delivery / Task Order 07/17/2018 $33,531 07/17/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030453/ORIG IGF::CL::IGF Purchase 30% POSTCONSUMER PAPER Delivery / Task Order 07/26/2018 $6,951 07/26/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030440/ORIG Toner and office supplies needed for the Office of the Deputy Commissioner for Operations Delivery / Task Order 07/26/2018 $603 07/26/2018
PREMIER & COMPANIES, INC. * GS-21F-0035T/28321318FDX030388/ORIG Office supplies for the Mid-Atlantic Social Security Center - Replenish Warehouse Inventory Delivery / Task Order 08/08/2018 $38,828 08/08/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030491/ORIG Replacement break room chairs. Delivery / Task Order 08/09/2018 $4,654 08/09/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030531/ORIG To purchase Electric Adjustable Height Tables Delivery / Task Order 08/23/2018 $8,969 08/23/2018
PREMIER & COMPANIES, INC. * GS-27F-028BA/28321318FDX030575/ORIG Furniture for Gainesville, GA and Rome, GA OHO Remote Sites Delivery / Task Order 08/27/2018 $3,302 08/27/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030590/ORIG Procurement of various Office supplies used by the various components within the HWSSC and maintained and distributed by the warehouse. Delivery / Task Order 09/10/2018 $29,738 09/10/2018
PREMIER & COMPANIES, INC. * GS02Q14DCR0009/28321318FDX030594/ORIG SoleMessage Ergonomic Footrest for Frank Hagel Federal Building Delivery / Task Order 09/12/2018 $4,934 09/12/2018
PREMIER & COMPANIES, INC. * GS-21F-0035T/28321318FDX030640/ORIG Electric transporter/shuttle for National Records Center SSA staff/contractors Delivery / Task Order 09/18/2018 $15,995 09/18/2018
PREMIER & COMPANIES, INC. * GS-02F-0132S/28321318FDX030656/ORIG All purchases made throughout the year through SSASY, which include furniture, moving expenses, office supplies, services, etc. for all of ODAR. Delivery / Task Order 09/20/2018 $4,118 09/20/2018
PREMIER & COMPANIES, INC. * GS-02Q-14DCR0009/28321318FDX030689/ORIG Office supplies for Chicago regional office Delivery / Task Order 09/21/2018 $80,573 09/21/2018
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, INC. * NNG07DA36B/SS00-13-31005/ORIG IntelliMagic Vision, Balance and Direction (2 Sites) - Base plus Four One-Year Option Periods. Refer to delivery order SS00-12-30979. Delivery / Task Order 08/26/2013 $1,070,220 08/26/2018
PRESTO, JOSEPH * SS02-17-4C002/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. * SS09-16-4C015/000002 IGF::CT::IGF Medical Consultant Services BPA 02/10/2016 $0 02/09/2021
PRESTON, BERNARD * 1088-11-90035/000003 ODAR Region 09 Bernard Preston. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
PRIDE INDUSTRIES SS00-14-E1953/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/20/2013 $0 11/24/2023
PRIDE, ANDREA * SS05-09-40056/P00017 Verbatim Hearing Recording BPA 03/27/2009 $0 12/31/2018
PRIDE, SHIRLEY * SS09-11-40057/000010 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/06/2011 $0 06/30/2018
PRIME CARE SERVICES * 1054-11-40339/000003 ODAR Region Prime Care Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
PRIVATE INDUSTRY COUNCIL OF LEHIGH VALLEY, INC. SS00-17-E3089/ORIG To fund zero dollar BPA for 2017 BPA 02/14/2017 $0 02/13/2027
PROCESSMODEL, INC. * SS00-17-50165/ORIG Renewal of SS00-16-50195 for Maintenance on Process Model Professional software. Purchase Order 06/30/2017 $6,299 09/06/2018
PROCESSMODEL, INC. * 28321318P00051257/ORIG Renewal of SS00-17-50165 for maintenance on Process Model Professional. Period of Performance: 09/07/2018 to 09/06/2019 Purchase Order 07/06/2018 $6,299 09/06/2019
PROFESSIONAL CONSULTING SERVICES INC * 1152-12-00006/000003 ODAR Region 10 (Professional Consulting Services Inc. / Mark Mann) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2012 $0 03/31/2020
PROFESSIONAL MINORITY STAFFING * SS00-14-E0935/ORIG EN BPA are awarded against this APP (this is a funding document only) - zero dollar amount BPA 04/29/2013 $0 10/06/2023
PROFESSIONAL REHAB & OCC SRVS * 1078-11-60183/000003 ODAR Region VI P.R.O.S and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
PROGRAMA MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE INC SS00-14-E1102/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/12/2013 $0 03/28/2024
PROGRESS INDUSTRIES SS00-15-E2942/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/10/2014 $0 11/09/2024
PROGRESS, INC. SS00-14-E2911/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 06/11/2014 $0 06/10/2024
PROGRESSIVE DIRECTIONS INC SS00-14-E2823/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/19/2014 $0 03/18/2024
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. * 28321318P00051107/ORIG Renewal of SS00-17-50081 for maintenance on Plexus Floware and Workflow software. Purchase Order 03/26/2018 $87,229 03/31/2019
PROJECT GENESIS INC SS00-10-E2321/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM. Firm-fixed-price 01/28/2010 $0 01/28/2020
PROPAC, INC. * 28321318P00051342/ORIG To provide Occupant Emergency Equipment to all headquarters buildings and regional offices. Purchase Order 08/02/2018 $8,400 08/02/2018
PROPPER, SHARON * SS00-16-4C075/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/06/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PROQUEST LLC * LC14C7149/SS00-17-30219/ORIG IGF::OT::IGF ProQuest Ancestry Library Edition Subscription - FEDLINK Direct Express Option LC14C7149 Delivery / Task Order 05/23/2017 $74,440 06/30/2019
PROQUEST LLC * LC14C7149/SS00-17-30328/ORIG IGF::CT::IGF Purchase of Summon 360 Link EBook Subscription. Delivery / Task Order 06/30/2017 $71,271 09/14/2019
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/28321318FDX030407/ORIG Paper drill press for certification workload in the Dallas Regional Office Delivery / Task Order 07/18/2018 $4,715 07/18/2018
PROVEN MANAGEMENT LLC * GS-33F-015BA/28321318FDX030208/ORIG IGF::OT::IGF Task Order 28321318FDX030208 against GSA Schedule Contract GS-33F-015BA Labor and Moving Services at the Social Security Administration located at 6401 Security Blvd, Baltimore MD 21235 Delivery / Task Order 06/04/2018 $1,491,808 06/30/2019
PROVINE, KAREN * 1078-11-60191/000003 ODAR Region VI Karen N. Provine. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PSI RECRUITING, INC. * SS00-17-50205/000001 Purchase upgrade of Intellitrac software which tracks the flow of incoming and outgoing parcels within the agency Purchase Order 08/01/2017 $15,762 08/04/2018
PSI RECRUITING, INC. * GS-07F-0588N/28321318FDX030693/ORIG Purchase scanners, cradles, and license. Delivery / Task Order 09/21/2018 $13,874 09/21/2018
PSYCATS, P.C. SS25-15-4M018/000002 IGF::CL::IGF ODAR Region 5 - PSYCATS, PC This BPA provides ther terms and conditions for Medical Expert Services. BPA 09/14/2015 $0 03/31/2020
PSYCH ASSOCIATES LLC * SS27-16-4M001/000002 IGF::CL::IGF ODAR Region 07 - Cline Psychological Services, Gabriel Cline. This BPA provides the terms and conditions for Medical Expert Services. BPA 11/24/2015 $0 03/31/2020
PSYCHOLOGICAL AND TRAINING SERVICES PA * 1054-11-40613/000003 ODAR Region 04, Psychological & Training Services (Robert E. Brabham). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
PSYCHOLOGICAL 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 SS00-12-60016/0007/ORIG CO SS00-12-60028 Electronic Death Registration Delivery Order. 33,000 EDR records Total Delivery Order $91,575.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $91,575 06/28/2018
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF 28321318P00051205/ORIG CO Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $100,320 06/28/2019
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF SS00-14-61070/000005 IGF::OT::IGF Other Functions MT Enumeration at Birth (EAB) - Montana: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/29/2014 $252,459 06/28/2019
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF SS00-12-60027/0007/ORIG MT SS00-12-60027 Electronic Death Registration Delivery Order. 10,000 EDR records Total Delivery Order $27,750.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $27,750 06/28/2018
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF 28321318P00051226/ORIG MT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $30,400 06/28/2019
PUBLIC HEALTH SOLUTIONS SS00-14-61095/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - New York City shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborns of pa Firm-fixed-price 07/03/2014 $2,416,454 06/28/2019
PUBLIC HEALTH SOLUTIONS SS00-12-60033/0007/ORIG NYC SS00-12-60033 Electronic Death Registration Delivery Order. 60,000 EDR records Total Delivery Order $166,500.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $166,500 06/28/2018
PUBLIC HEALTH SOLUTIONS 28321318P00051232/ORIG NYC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $182,400 06/28/2019
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PUBLIC HEALTH, ALABAMA DEPARTMENT OF SS00-14-61036/000004 IGF::OT::IGF Other Functions AL Enumeration at Birth (EAB) - Alabama: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 05/21/2014 $1,183,279 06/28/2019
PUBLIC HEALTH, ALABAMA DEPARTMENT OF SS00-12-60012/0007/ORIG AL SS00-12-60012 Electronic Death Registration Delivery Order. 48,000 EDR records Total Delivery Order $133,200.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $133,200 06/28/2018
PUBLIC HEALTH, ALABAMA DEPARTMENT OF 28321318P00051200/ORIG AL Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/26/2018 $145,920 06/28/2019
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF SS00-14-61044/000004 IGF::OT::IGF Other Functions CA Enumeration at Birth (EAB) - California: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordanc Firm-fixed-price 06/10/2014 $10,131,004 06/28/2019
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF SS00-12-60007/0007/ORIG CA SS00-12-60007 Electronic Death Registration Delivery Order. 248,000 EDR records Total Delivery Order $688,200.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $718,198 06/28/2018
PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF 28321318P00051204/ORIG CA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $753,920 06/28/2019
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF SS00-14-61054/000004 IGF::OT::IGF Other Functions CT Enumeration at Birth (EAB) - Connecticut: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordan Firm-fixed-price 06/05/2014 $789,131 06/28/2019
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF SS00-12-60017/0007/ORIG CT SS00-12-60017 Electronic Death Registration Delivery Order. 34,000 EDR records Total Delivery Order $29,920.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $29,920 06/28/2018
PUBLIC HEALTH, CONNECTICUT DEPARTMENT OF 28321318P00051206/ORIG CT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $29,920 06/29/2019
PUBLIC HEALTH, GEORGIA DEPARTMENT OF SS00-14-61058/000004 IGF::OT::IGF Other Functions GA Enumeration at Birth (EAB) - Georgia: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w Firm-fixed-price 06/10/2014 $2,794,589 06/28/2019
PUBLIC HEALTH, GEORGIA DEPARTMENT OF SS00-12-60021/0007/ORIG GA SS00-12-60021 Electronic Death Registration Delivery Order. 59,000 EDR records Total Delivery Order $163,725.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $163,725 06/28/2018
PUBLIC HEALTH, GEORGIA DEPARTMENT OF 28321318P00051210/ORIG GA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $179,360 06/28/2019
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF SS00-14-61061/000004 IGF::OT::IGF Other Functions IL Enumeration at Birth (EAB) - Illinois: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance Firm-fixed-price 05/29/2014 $3,136,932 06/28/2019
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF SS00-12-60036/0007/ORIG IL SS00-12-60036 Electronic Death Registration Delivery Order. 100,000 EDR records Total Delivery Order $277,500.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $277,500 06/28/2018
PUBLIC HEALTH, ILLINOIS DEPARTMENT OF 28321318P00051213/ORIG IL Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $304,000 06/28/2019
PUBLIC HEALTH, IOWA DEPARTMENT OF SS00-14-61063/000004 IGF::OT::IGF Other Functions IA Enumeration at Birth (EAB) - Iowa: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with Firm-fixed-price 06/09/2014 $788,654 06/28/2019
PUBLIC HEALTH, IOWA DEPARTMENT OF SS00-12-60041/0007/ORIG IA SS00-12-60041 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $86,025 06/28/2018
PUBLIC HEALTH, IOWA DEPARTMENT OF 28321318P00051215/ORIG IA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $94,240 06/28/2019
PUBLIC HEALTH, MASSACHUSETTS DEPT OF SS00-14-61071/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of Massachusetts shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbo Firm-fixed-price 06/09/2014 $1,474,716 06/28/2019
PUBLIC HEALTH, MASSACHUSETTS DEPT OF SS00-12-60053/0007/ORIG MA SS00-12-60053 Electronic Death Registration Delivery Order. 61,000 EDR records Total Delivery Order $169,000.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $169,275 06/28/2018
PUBLIC HEALTH, MASSACHUSETTS DEPT OF 28321318P00051221/ORIG MA Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/28/2018 $185,440 06/28/2019
PUEBLO HOTEL SUPPLY CO. * GS-07F-0537Y/28321318FDX030591/ORIG Purchase Ice Maker and Stand for Chicago Office. Delivery / Task Order 09/10/2018 $5,221 09/10/2018
PUERTO RICO POLICE DEPARTMENT SS02-13-60001/P00011 IGF::CL::IGF Investigative Services to Support the Puerto Rico CDI Unit Firm-fixed-price 08/05/2013 $1,065,240 09/26/2018
PUERTO RICO POLICE DEPARTMENT 28321318C00060097/ORIG Secure new fixed-price, one-year contract with four additional one-year option periods. Firm-fixed-price 09/20/2018 $279,178 09/26/2019
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
Continued Contractor List -- Name Begin with 'P'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
PUIG, MARIEVA * 1025-11-20025/000003 ODAR Region 02 Mareva Puig, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
PULMONARY ASSOCIATES OF THE SOUTHEAST, P.C. * 1054-11-40120/000003 ODAR Region IV Allan Goldstein This BPA provides the terms and condition for Medical Expert Services. BPA 03/11/2011 $0 03/31/2020
PULSE COMMUNICATIONS, INC. SS00-17-50117/ORIG Purchase on maintenance renewal on Hypermedia SMS Systems Purchase Order 05/18/2017 $23,000 06/07/2018
PULSE COMMUNICATIONS, INC. 28321318P00051148/ORIG Purchase 12 months of maintenance for Hypermedia SMS Systems. Purchase Order 05/01/2018 $23,000 06/07/2019
PUNA KAMALI'I FLOWERS INC * SS00-13-E1517/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/21/2013 $0 06/20/2023
 
Award List By Contractor -- Names Beginning with 'Q' -- Total Count 8
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
QOGNIFY, INC. SS00-16-60050/P00002 IGF::CT::IGF National Support Center (NSC) Electronic Security System Components Service and Support Agreement for the SITUATOR and VISION systems Firm-fixed-price 09/30/2016 $316,990 09/29/2019
QOGNIFY, INC. 28321317D00060016/P00001 IGF::OT::IGF Obtain a Maintenance Plan for the ICC SITUATOR Project presently being installed.ICC SITUATOR is the single interface platform that will tie the majority of the Electronic Security system Firm-fixed-price 09/28/2017 $1,000,000 09/29/2019
QOPPA SOFTWARE, LLC * SS00-17-50116/ORIG Renewal of maintenance and support for Qoppa jPDFProcess Site Licenses for the Period of Performance from 05/27/2017 - 05/26/2018. Purchase Order 05/19/2017 $8,395 05/26/2018
QUALITY ASSOCIATES, INC. * GS-35F-0062N/SS00-17-30480/ORIG To renew hardware maintenance and software support for Mekel MACH X microfilm roll scanners Delivery / Task Order 08/09/2017 $57,654 09/14/2018
QUALITY ASSOCIATES, INC. * GS-35F-0062N/28321318FDX030192/ORIG Crowley Mekel Technology Quantum Process Delivery / Task Order 05/01/2018 $10,174 05/04/2019
QUALITY ASSOCIATES, INC. * GS-35F-0062N/28321318FDX030289/ORIG Renewal of SS00-17-30480 for Maintenance on Mekel MACH X Delivery / Task Order 06/12/2018 $57,654 09/14/2019
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
 
Award List By Contractor -- Names Beginning with 'R' -- Total Count 217
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
R & R REHABILITATION SERVICES LLC * 1078-12-60008/000003 ODAR Region VI Donny Rue. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/27/2012 $0 03/31/2020
R. EVANS PROFESSIONAL DEVELOPMENT CONSULTATION, INC. * 1054-11-40551/000004 ODAR Region IV Renee Evans Professional Development Consultation INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
R. S. MEANS COMPANY LLC SS00-17-50100/P00001 IGF::OT::IGF Online Complete Library subscription providing cost data on construction materials, equipment, and labor. Open Competition. Purchase Order 04/18/2017 $205,854 04/17/2019
RABIN PH.D, MICHAEL * 1063-11-50244/000002 ODAR Region 05, RABIN PH.D, MICHAEL. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
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 * SS01-16-4C025/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
RAMIREZ, STEVE * 1088-13-90023/000003 ODAR Region 09 P Steve Ramirez. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2013 $0 03/31/2020
RAMSEY, HAROLD E MD * SS00-16-4C069/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
RANDALL, HARRY G * SS00-16-4C037/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program BPA 05/16/2016 $0 05/31/2021
RANDY L BRANTLEY * SS09-13-40027/000006 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
RANDY SALMONS INC * 1054-11-40575/000003 ODAR Region IV Randy Salmons This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
RAPANT, SUSAN * 1078-11-60087/000003 ODAR Region 6 Susan Rapant. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
RAPPAHANNOCK GOODWILL INDUSTRIES, INC. SS00-13-E0726/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 01/30/2013 $0 01/29/2023
RASCHKE, ROBERT A * 1088-11-90265/000003 ODAR Region 9, Robert A. Raschke. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2020
RASMUSSEN, CLYDE M * 1152-11-00050/000002 ODAR Region X(Clyde Rasmussen, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
RAVENWOOD MENTAL HEALTH CENTER SS00-14-E1875/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/01/2013 $0 10/05/2023
RAVIZEE, ISAAC C JR MD * SS04-16-4C016/000004 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2020
RAWLES, VANCE ALLEN C * SS02-14-40008/P00006 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/17/2014 $0 12/31/2018
RB REHABILITATION * 1150-11-10013/P00005 ODAR Region 01, RB Rehab (Ruth Baruch). This BPA provides the terms and condition for Vocational Expert Services. BPA 02/25/2011 $0 03/31/2020
RBJ VOCATIONAL EXPERTS LLC * 1150-11-10027/P00004 ODAR Region 01 Renee B. Jubrey This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RCS EMPOWERS, INC. SS00-13-E1841/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/04/2013 $0 09/10/2023
RD3, INC. * GS-21F-0134X/28321318FDX030164/ORIG Task Order 28321318FDX030164 to acquire one-year and five-year elevator testing services for the Mid-Atlantic Social Security Center. Delivery / Task Order 04/19/2018 $5,499 06/18/2018
REACH, INC SS00-14-E2488/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a new EN Agreements for FY 2014. This requirement is not subject to the availability of funds and sh BPA 08/10/2014 $0 08/09/2024
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
REAGENT WORLD, INC. * 28321318P00051456/ORIG Remove and replace poured-in-place resilient safety surfacing for WBDOC child care playground Purchase Order 09/27/2018 $103,276 01/25/2019
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
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 $722,904 04/30/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60019/P00008 CISCO Hardware, Software,& Maintenance requirements contract Firm-fixed-price 04/27/2015 $0 04/30/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60019/5/ORIG Network Expansion Q3/Q4 - Hardware / Maintenance Delivery / Task Order 05/04/2015 $2,416,996 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/3/ORIG Technology Refreshment projects to include refreshment of 6500 Supervisor 32 technology, core and Service Segment switches in the SSC and wireless technology. Delivery / Task Order 05/04/2015 $6,803,312 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/2/ORIG DNE requires additional licenses, hardware and maintenance to complete the NSC - DNE expects a BPA to be awarded by 12/31/14 for Cisco equipment. We are attaching a SOW and JEFO as well in case an awa Delivery / Task Order 05/04/2015 $463,150 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/4/ORIG Cisco order - under new contract Delivery / Task Order 05/05/2015 $764,115 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/0007/ORIG OSEP 1 Gig Network Switches Delivery / Task Order 05/29/2015 $45,563 04/30/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60029/P00006 IGF::OT::IGF Request for Proposal to acquire EMC Maintenance and relocation Services Indefinite-quantity 08/27/2015 $0 08/31/2019
RED RIVER COMPUTER CO., INC. * SS00-15-60029/SS00-15-30913/ORIG IGF::OT::IGF Purchase of EMC Maintenance Services beginning 9/1/2015 - 8/31/2016 Delivery / Task Order 09/01/2015 $4,471,395 08/31/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60029/SS00-16-30731/ORIG IGF::OT::IGF Option Year 1 Maintenance Delivery / Task Order 09/16/2016 $1,468,306 08/31/2020
RED RIVER COMPUTER CO., INC. * SS00-15-60019/0029/ORIG Cisco/ScienceLogic EM7 Network Management Platform Services Delivery / Task Order 06/30/2017 $616,265 06/29/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60029/28321317FDS030065/ORIG IGF::OT::IGF Option Year 2 Maintenance Delivery Order Delivery / Task Order 09/26/2017 $1,909,474 08/31/2018
RED RIVER COMPUTER CO., INC. * NNG15SC85B/28321318FDX030058/ORIG Renewal of SS00-17-30054 for maintenance on ScienceLogic EM7. Delivery / Task Order 12/27/2017 $9,620 12/28/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030147/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. * SS00-15-60019/28321318FDS030206/ORIG Delivery Order for Cisco Products Delivery / Task Order 06/08/2018 $205,214 06/08/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030228/ORIG Cisco Hardware and Maintenance Delivery Order Delivery / Task Order 06/22/2018 $257,070 06/22/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030284/ORIG Delivery Order for Cisco Hardware Delivery / Task Order 07/25/2018 $669,260 07/26/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030314/ORIG Delivery Order for Cisco Hardware and Associated items Delivery / Task Order 08/16/2018 $403,986 08/17/2018
RED RIVER COMPUTER CO., INC. * SS00-15-60019/28321318FDS030331/ORIG Delivery Order for Cisco Hardware Delivery / Task Order 09/05/2018 $179,591 09/05/2018
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
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RED RIVER COMPUTER CO., INC. * 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. * SS00-15-60019/28321319FDS030006/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 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
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
REDISHRED ACQUISITION INC * GS-03F-0095V/SS00-16-30503/ORIG IGF::CL::IGF ODAR Destruction Services Falls Church, VA Delivery / Task Order 06/29/2016 $44,831 08/13/2019
REDJAEE, MARTA MD * SS01-15-4C003/000002 IGF::CL::IGF Closely Associated HOLMES - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of award - M BPA 03/18/2015 $0 03/31/2019
REED GROUP, LTD. SS00-17-50223/ORIG IGF::OT::IGF Reed Group Subscription Renewal Purchase Order 08/14/2017 $3,000 08/31/2018
REED GROUP, LTD. 28321318P00051235/ORIG MD Guidelines Disability Renewal - Reed Group, Inc. Purchase Order 06/06/2018 $3,000 08/31/2019
REED TECHNOLOGY AND INFORMATION SERVICES INC. 28321318P00051183/P00001 Renewal of Physicians' Desk Reference (PDR) 3D subscription with Reed Tech Purchase Order 07/02/2018 $6,794 09/21/2019
REED, JAN H * 1038-11-30125/000003 ODAR Region III Jan Howard-Reed This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
REED, JOHN T * SS08-08-40031/P00010 Verbatim Hearing Recordings BPA 04/01/2008 $0 12/31/2018
REED, THOMAS C * 1088-11-90243/000003 ODAR Region 09 THOMAS C. REED. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2020
RE-EMPLOYMENT RESOURCES, L.C. * 1078-11-60179/000003 ODAR Region VI Re-Employment Resources, L.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
REES, MARY LANETTE, MD * SS06-16-4C023/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/02/2016 $0 12/31/2020
REGAN, DIANE * 1063-11-50117/000002 ODAR Region 5 REGAN, DIANE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
REGIONAL ACCESS & MOBILIZATION PROJECT SS00-12-E2713/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
REGIONAL REHAB INC * 1152-11-00007/000003 ODAR Region X (Regional Rehab, Inc, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
REGROUP REHAB, INC. * 1054-11-40625/000005 ODAR Region IV Regroup Rehab INC (Donna Mancini) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
REHABILITATION & VOCATIONAL CONSULTANTS, L L C * 1078-13-60051/000002 ODAR Region VI Rehabilitation & Vocational Consultants, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2013 $0 03/31/2020
REHABILITATION APPROACH THE * 1063-13-50007/000002 ODAR Region V, The Rehabilitation Approach. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2020
REHABILITATION ASSOCIATES * 1054-11-40177/000003 ODAR Region IV Rehabilitation Association This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
REHABILITATION CONCEPTS * 1151-11-80061/000002 ODAR Region VIII William Tysdal. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
REHABILITATION CONSULTING INC. * 1054-11-40285/000003 ODAR Region IV Rehabilitation Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
REHABILITATION INITIATIVES LLC * SS00-15-E2525/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2525 to SS00-15-E2525. BPA 08/31/2015 $0 08/30/2025
REHABILITATION INITIATIVES LLC * SS00-16-E2525/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 08/31/2015 - 8/30/2025 Statement of Work and Applicable Clauses (see attac BPA 08/31/2015 $0 08/30/2025
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
REID, RITA * SS04-09-40023/P00009 Verbatim Hearing Reporter BPA 12/15/2008 $0 12/31/2018
REIGEL VOCATIONAL CONSULTATION * 1152-11-00081/000003 ODAR Region X(Reigel Voc Consul, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
REINFELD, AVA * 1025-14-20007/000002 ODAR Region II Ava Reinfeld. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/05/2014 $0 03/31/2020
REINHARDT, NANCY S * SS08-11-40002/000003 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 06/30/2018
RELIABLE REHABILITATION SERVICES * 1063-14-50001/000002 ODAR Region V Reliable Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2013 $0 03/31/2020
RELIASOURCE, INC. * GS-06F-1219Z/SS00-16-30016/ORIG IGF::OT::IGF Laptop Depot Delivery / Task Order 10/22/2015 $4,020,539 08/31/2019
RELIASOURCE, INC. * GS-35F-0119Y/SS00-16-30766/ORIG Data Center Management Software (DCMS)for CFEB requirement Delivery / Task Order 09/22/2016 $1,500,557 08/31/2019
RELIASOURCE, INC. * GS-35F-320BA/28321317FDX030054/ORIG APPViewX software Delivery / Task Order 09/07/2017 $88,350 09/06/2018
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 $379,195 08/31/2019
RELX INC. LC14C7121/28321317FDX030009/ORIG IGF::CT::IGF Annual subscription to LexisNexis, Courtlink, and Accurint databases Delivery / Task Order 09/01/2017 $4,353,832 09/28/2018
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 $4,441,782 09/28/2019
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 * SS08-16-4C019/000002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
RENSEL, JOSALEA SS04-08-40073/000009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
REPROGRAPHIC PRODUCTS GROUP, INC. * 28321318A00040015/P00001 Blanket Purchase Agreement for Plotter Equipment and Maintenance services BPA 03/19/2018 $0 03/18/2019
REPROGRAPHIC PRODUCTS GROUP, INC. * GS-25F-0019R/28321318FDX030226/ORIG Engineering Bond Paper and Dry Glossy Photo Paper Delivery / Task Order 05/25/2018 $3,506 05/25/2018
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC SS00-12-E2667/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/31/2012 $0 01/30/2022
RESOLUTION SERVICES LLC * SS00-15-40006/000007 IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) BPA 10/30/2014 $0 10/29/2019
RESOLUTIONS COUNSELING, INC. * 1038-11-30037/000003 ODAR Region III LARRY BELL This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RESOURCE CENTER FOR INDEPENDENT LIVING (INC) SS00-12-E0045/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/06/2011 $0 10/05/2021
RESOURCE DESIGNS * 1054-11-40363/000002 ODAR Region IV Resource Designs This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RESOURCE DESIGNS * 1063-11-50119/000002 ODAR Region 05, RESOURCE DESIGNS, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RESOURCE, INC. MN RESOURCE CTR (MRC) 0600-03-E0878/000004 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM Contract 07/19/2003 $0 08/14/2022
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. * SS00-14-61118/P00009 Contract with an Electrical contractor to be available to repair and troubleshoot various electrical equipment located at SSA's National Computer Center (NCC) and its associated Utility Building. IGF Firm-fixed-price 09/29/2014 $30,767 09/28/2019
REUTER & HANNEY, INC. * SS00-15-60039/P00006 IGF::CT::IGF Annual Switchgear Preventative Maintenance Testing at Social Security Administration's Headquarters for Medium Voltage Switchgear and Associated Equipment Firm-fixed-price 06/20/2015 $325,811 09/12/2019
REUTER & HANNEY, INC. * SS00-14-61118/28321317FDS030033/ORIG Execute Task Order to perform certain repairs under current NCC switchgear repair contract. IGF::CT::IGF Delivery / Task Order 09/15/2017 $5,412 09/28/2018
REUTER & HANNEY, INC. * SS00-14-61118/28321318FDS030364/ORIG Call order for switchgear repair at NCC Delivery / Task Order 09/27/2018 $5,925 10/09/2018
REXEL, INC. * SS00-14-51146/P00006 SCADA Service Contract IGF::OT::IGF Purchase Order 09/30/2014 $198,185 09/29/2019
REYES, ANTONIO R * SS29-15-4V011/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 * 1152-11-00032/000002 ODAR Region X(David Reynolds, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
RHA/HOWELL CARE CENTERS, INC. SS00-13-E2811/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/27/2013 $0 09/26/2023
RIAZ, SYED SS00-16-4C070/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
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
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
RICHARD H RIEDL MS CRC LPC LTD * 1063-11-50121/000002 ODAR Region 5 (RICHARD H RIEDL, MS CRC LPC LTD ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RICHARD H SWEETMAN PHD * SS08-16-4C023/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
RICHARD J WAGMAN MD * 1025-11-20090/000003 ODAR Region 02 Richard J. Wagman, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
RICHARD L COHEN DR * SS00-16-4C057/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/18/2016 $0 05/31/2021
RICHARD P OESTREICH * 1063-11-50163/000002 ODAR Region 05, RICHARD P OESTREICH, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
RICHARD S WINSLOW MD * SS10-15-4C011/000003 IGF::CL::IGF Medical Consultant Reg 10 WINSLOW BPA 02/24/2015 $0 02/29/2020
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, JUDITH V * SS06-16-4R009/000002 IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Office of Disability Adjudication and Review for Region 6. BPA 06/09/2016 $0 06/30/2018
RICHARDSON, RALPH E * 1150-11-10043/P00004 ODAR Region01 (Ralph Richardson) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
RICHMOND SANITARY SERVICE, INC. * 28321317P00050045/ORIG 20 YD DUMPSTER GREEN FOR EXCESSING DISPOSAL Purchase Order 09/22/2017 $7,800 09/24/2018
RICHMOND SANITARY SERVICE, INC. * 28321318P00051324/ORIG 20 YD DUMPSTER GREEN FOR EXCESSING DISPOSAL Purchase Order 08/27/2018 $12,418 09/24/2019
RICHMOND, CITY OF 28321318P00051034/ORIG The purpose is to provide Sanitary and Storm Sewer Services for FHFB, Richmond, CA. Period of Performance - 02/01/2018 through 01/31/2019 Purchase Order 01/18/2018 $97,609 01/31/2019
RICHMOND, JOISANNE * SS04-16-4C046/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/15/2015 $0 12/31/2020
RICOH USA, INC. GS-03F-0085U/SS00-16-30800/ORIG IGF::CT::IGF Purchase, delivery, installation, and maintenance of four (4) production copiers for an SSA duplicating center. Delivery / Task Order 09/26/2016 $339,343 09/29/2019
RICOH USA, INC. SS00-17-50162/ORIG Upgrade from AFP2PDF (AFP2WEB) to AFP2PDF+ and maintenance for Ricoh AFP2PDF+; previous award SS00-16-50156 Purchase Order 06/30/2017 $8,000 06/30/2018
RICOH USA, INC. 28321318P00051159/ORIG Renewal of SS00-17-50162 for maintenance on Ricoh AFP2PDF+. Period of Performance: 07/01/2018 to 06/30/2019 Purchase Order 05/29/2018 $6,000 06/30/2019
RILEY, VANESSA * SS05-13-40058/000006 Vanessa Riley Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/07/2013 $0 06/30/2018
RINEHART ASSESSMENT SERVICES * 1088-11-90103/000003 ODAR Region (9) David A. Rinehart. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
RINGENBERG, SHARON D * 1063-11-50123/000002 ODAR Region 5 ( RINGENBERG, SHARON D ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
RIPP REHAB, INC. * 1088-11-90205/000003 ODAR Region 9, Ripp Rehab, Inc. Contact: Shirley Ripp. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
RISE, INCORPORATED * SS00-14-E1047/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2013 $0 10/27/2023
RISK MANAGEMENT ASSOCIATES, INC. * GS-07F-0292L/28321318FDX030031/ORIG IGF::OT::IGF Electronic Security Systems (ESS) @ SSC in Durham, NC. Includes maintenance; security sys installation, monitoring, management, maintenance, testing, inspection & admin. Delivery / Task Order 11/20/2017 $161,238 06/14/2022
RITA MORGAN * SS02-16-4C005/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
RITZEN HOFFMAN, ARLENE * 1152-11-00048/000002 ODAR Region X(Arlene Ritzen, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
RIVER CAREER COUNSELING INC. * SS22-15-4V011/000002 IGF::CL::IGF ODAR Region 2 - (River Career Counseling Inc.) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 06/17/2015 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
RNR CONSTRUCTION COMPANY LLC * 28321317P00050074/ORIG Grease Trap Interceptor Removal/Installation and Preventive Maintenance Service at the Frank Hagel Federal Building, 1221 Nevin Ave., Richmond, CA 94801-3123. Purchase Order 09/27/2017 $31,900 06/30/2018
ROAD TO RESPONSIBILITY, INC. SS00-16-E2987/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 11/16/2015 $0 11/15/2025
ROBB, MICHELE * 1063-11-50241/000002 ODAR Region05 (ROBB, MICHELE ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
ROBBINS, DR NOAH MD * 1025-11-20072/000003 ODAR Region 02 Noah Robbins, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
ROBERT BRESLIN * 1063-11-50063/000002 ODAR Region 05 ROBERT BRESLIN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
ROBERT C SCOTT MD * SS09-16-4C052/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/15/2016 $0 02/16/2021
ROBERT E PELC PHD ABPP PC * 1151-11-80020/000003 ODAR Region VIII Robert E. Pelc, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
ROBERT FRANKLIN DRAPER, JR., M.D., P.A. * SS00-16-4C060/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/25/2016 $0 05/31/2021
ROBERT H SMILEY M.D. * 1078-11-60026/000003 ODAR Region VI Robert Hoyland Smiley, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2020
ROBERT HUGHES MD * SS07-16-4C008/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Occupational Medicine/Pediatrics BPA 02/03/2016 $0 02/28/2021
ROBERT JACKSON * 1038-11-30161/000003 ODAR Region III (ROBERT JACKSON) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ROBERT L BOND * 1063-11-50135/000002 ODAR Region 05, ROBERT L BOND, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
ROBERT MILLER * SS05-08-40132/000014 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 06/30/2018
ROBERT N STRADER * 1054-11-40173/000003 ODAR Region IV Robert Strader This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
ROBERT PAYNE * SS05-08-40147/000009 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 06/30/2018
ROBERTA A SCHULMAN PHD * SS00-16-4C041/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/16/2016 $0 05/31/2021
ROBERTS, JENNIFER * SS05-13-40009/P00007 Jennifer Roberts Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/07/2013 $0 08/31/2018
ROBERTS, KELLY * 1078-11-60229/000003 ODAR Region VI Kelly Roberts. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
ROBICHAUX, DEBORAH DUCKETT * 1078-15-60001/000002 IGF::CL::IGF ODAR Region VI Robichaux, Deborah D. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/04/2014 $0 03/31/2020
ROBICHEAU, NICOLE M * SS03-16-4C003/000002 The purpose of this BPA is to obtain a Regional Medical Contractor to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims. BPA 08/10/2016 $0 07/31/2021
ROBIN LYNN HUITEMA * SS05-08-40098/P00014 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 09/30/2018
ROBINSON, ADRIENNE M * SS26-15-4V017/000002 IGF::CL::IGF ODAR Region VI Robinson, Adrienne M. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/11/2015 $0 03/31/2020
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/P00003 New Contract for perpetual unlimited licensing for mainframe Rocket Software Firm-fixed-price 08/18/2015 $3,463,706 08/19/2019
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
ROGERS, BRENDA M * SS04-08-40148/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
ROGERS, JACKIE B * 1054-11-40611/000003 ODAR Region 04, Jackie Rogers. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
ROGERS, TERESA D * SS26-16-4V006/000002 IGF::CL::IGF ODAR Region VI Rogers, Teresa D. This BPA provides ther terms and conditions for Vocational Expert Services. BPA 11/02/2015 $0 03/31/2020
ROLON-RIVERA, DR JOSE E * 1025-11-20082/000003 ODAR Region 02 Jose E. Rolon Rivera, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2020
ROMAN RVS INC. 1088-11-90289/000005 ODAR Region 09 ROMAN VOCATIONAL SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
ROMAN RVS INC. SS00-13-E1792/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/03/2013 $0 07/17/2023
ROMAN, PEDRO M * 1054-11-40479/000003 ODAR Region IV Pedro Roman This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
RON FLECK VOCATIONAL CONSULTING * 1088-11-90149/000003 ODAR Region (9) Ron J. Fleck. BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
RONALD 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, JEROME H LTD SS00-17-50141/000003 Ratification-To hold arbitration hearing and issue decision concerning labor grievance filed by the association of administrative law judges. All in compliance with CBA between agency and union. Purchase Order 06/27/2017 $15,145 06/30/2018
ROSS, 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
Continued Contractor List -- Name Begin with 'R'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ROVNO, DAVID MD, INC * SS09-16-4C051/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
ROWE REHABILITATION SERVICES, INC. * 1063-11-50179/000002 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 * 1152-11-00044/000002 ODAR Region X(Stephen Rubin, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
RUCHMAN AND ASSOCIATES, INC * SS00-15-60038/P00004 Exhibit Management Services IGF::CL::IGF Firm-fixed-price 06/03/2015 $672,853 07/02/2019
RUHNKE, JENNIFER * 1069-11-70075/000002 ODAR Region 07 Jennifer L. Ruhnke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
RUIZ, 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
RUSSELL PHILLIPS SS01-16-4C015/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/06/2016 $0 03/31/2021
RUSSELL, JOHN H, PH.D, P.A.+ * 1054-11-40693/000003 ODAR Region IV John H. Russell This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
RUSSELL, JULIA A. * 1054-11-40277/000003 ODAR Region 04, Julia Russell. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
RUSSELL, L DAVID * 1063-11-50233/000002 ODAR Region05 (DAVID L RUSSELL ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
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/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/19/2016 $0 12/31/2020