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, March 18, 2019 5:45:16 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 'S' -- Total Count 640
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
S ANDERSEN PROF LLC * 1088-11-90164/000002 ODAR Region IX S Andersen P.L.L.C. this BPA provides the terms and condition for Medical Expert Services. BPA 09/30/2011 $0 03/31/2020
SABELLA VOCATIONAL SERVICES, LLC * SS21-15-4V005/P00003 IGF::CL::IGF ODAR Region 1 - (Sabella Vocational Services, LLC) This BPA provides the terms and conditions for Vocational Expert Services. BPA 04/01/2015 $0 03/31/2020
SABREE, INC. * SS00-14-61113/P00008 IGF::OT::IGF Asbestos Remediation and Removal Service Firm-Fixed Price (IDIQ) contract at the Social Security Administration's Headquarters buildings and Outlying buildings located in Baltimore, Ma Firm-fixed-price 09/23/2014 $0 07/23/2019
SABREE, INC. * SS00-14-61113/SS00-15-30123/ORIG IGF::OT::IGF Cage Code: 4KUQ1 Remove carpet tile/floor from Room L-1110 West Low Rise Building. Delivery / Task Order 12/10/2014 $6,886 07/23/2019
SABREE, INC. * SS00-14-61113/SS00-15-30161/ORIG IGF::OT::IGF Asbestos Removal Cage Code: 4KUQ1 Remove approximately 550 square feet of carpet tile and carpet tile and replace approximately 140 square feet of government supplied floor tile in t Delivery / Task Order 12/23/2014 $10,170 07/23/2019
SABREE, INC. * SS00-14-61113/SS00-15-30162/ORIG IGF::OT::IGF Cage Code: 4KUQ1 Remove approximately 242 square feet of carpet tile/floor tile in Room 513 of the Altmeyer Building. Contractor will replace approximately 60 square feet of floor t Delivery / Task Order 01/02/2015 $6,940 07/23/2019
SABREE, INC. * SS00-14-61113/SS00-15-30082/ORIG IGF::OT::IGF Cage Code: 4KUQ1 Remove of carpet tile/floor tile in Room 633 Altmeyer Building. Delivery / Task Order 01/09/2015 $7,083 07/23/2019
SABREE, INC. * SS00-14-61113/SS00-15-30233/ORIG IGF::OT::IGF Cage Code: 4KUQ1 Removal of carpet tile/floor tile and replace of floor tile provided by the Government in Room G52 Altmeyer Building. •Remove approximately 295 square feet of c Delivery / Task Order 01/27/2015 $8,050 07/23/2019
SABREE, INC. * SS00-14-61113/28321318FDS030371/ORIG IGF::OT::IGF Task Order 28321318FDS030371 is for the for removal of moldy pipe insulation/fittings, re-insulation of those pipes/fittings and removal of ceiling supply diffusers throughout SSAs Child Delivery / Task Order 09/28/2018 $170,645 11/03/2018
SACHS, STEVEN * 1150-11-10057/P00004 ODAR Region 01 (Steven Sachs Ph.D.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
SACHS, STEVEN * SS00-11-E1590/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/01/2011 $0 07/31/2021
SACRAMENTO EMPLOYMENT & TRAINING AGENCY SS00-15-E1528/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/01/2015 - 06/30/2025 Statement of Work and Applicable Clauses (see attached). BPA 01/28/2015 $0 06/30/2025
SADDLEBACK VALLEY UNIFED.SCH.DIST SS00-13-E1689/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/19/2013 $0 02/18/2023
SAFEGUARD DOCUMENT DESTRUCTION INC. * GS-03F-065BA/28321317FDX030017/ORIG The purpose of this award to establish a Region-wide Shredding Services for Region III DCO, ODAR HO, NHC and CDI Ashland VA Office. Delivery / Task Order 09/01/2017 $434,418 09/29/2019
SAFEGUARD DOCUMENT DESTRUCTION INC. * GS-03F-065BA/28321318FDX030556/ORIG Document Destruction Services for SSA's Region V locations Delivery / Task Order 09/07/2018 $248,677 09/09/2019
SAFEGUARD DOCUMENT DESTRUCTION INC. * GS-03F-065BA/28321318FDX030595/ORIG Provide On-Site destruction services for security waste for the Social Security Administration Field Offices located in Colorado, Minnesota, Montana, North Dakota, South Dakota, Utah, and Wyoming. Delivery / Task Order 09/11/2018 $51,029 09/15/2019
SAF-GARD SAFETY SHOE CO. * SS00-15-60028/000004 IGF::CT::IGF Shoe mobile services for safety shoes and boots Requirements 04/01/2015 $0 03/31/2019
SAF-GARD SAFETY SHOE CO. * SS00-15-60028/28321318FDS030127/ORIG To Obligate funding for mobile services for safety shoes and boots. Delivery / Task Order 03/26/2018 $40,000 03/29/2019
SAI R NIMMAGADDA * 1063-11-50294/000002 ODAR Region V, Sai R. Nimmagadda, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
SAI R NIMMAGADDA * SS05-16-4C020/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/12/2016 $0 02/28/2021
SALA, ALINA * 1088-11-90005/000003 ODAR Region 09 Alina Sala. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
SALDIVAR & ASSOCIATES, L.L.C. * SS26-16-4V020/000001 IGF::CL::IGF ODAR Region VI - Saldivar, Iric C. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2020
SALEK, JEANNINE * 1054-11-40157/000003 ODAR Region IV Jeannine Salek This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
SALISBURY AREA CHAMBER OF COMMERCE INC SS00-13-E2729/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/16/2012 $0 11/15/2022
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SALKIN VOCATIONAL SERVICES INC * 1063-11-50181/000002 ODAR Region 05 SALKIN VOCATIONAL SERVICES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
SALLYE WILKINSON PA * SS07-16-4C029/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Psychology BPA 02/09/2016 $0 02/28/2021
SALOMON, NEAL * SS00-16-4C040/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 02/13/2019
SALVA, AMY * 1069-11-70079/000002 ODAR Region 07 Amy L. Salva. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
SALVATORE, GAROZZO * 1025-11-20053/000003 ODAR Region 02 Salvatore Garozzo, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
SAMLASKA REHABILITATION SERVICES * 1063-11-50219/000002 ODAR Region (SAMLASKA REHABILITATION SERVICES) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
SAMUEL E EDELMANN * 1038-11-30091/000003 ODAR Region III Samuel Edelmann. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
SAN BERNARDINO COUNTY SCHOOL SUPERINTENDENT SS00-15-E2956/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 5/18/2015 - 05/17/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/18/2015 $0 05/17/2025
SAN DIEGO ASSOCIATION OF GOVERNMENTS 28321318P00051269/P00001 Renewal of SS00-17-50168 for annual subscription fees for ARJIS. Period of Performance: 07/01/2018 to 06/30/2019 Purchase Order 06/22/2018 $12,238 06/30/2019
SAN DIEGO WORKFORCE PARTNERSHIP, INC. SS00-17-E3076/ORIG To fund zero dollar BPA for FY 17 BPA 01/11/2017 $0 01/10/2027
SAN FRANCISCO, CITY & COUNTY OF SS00-13-E2731/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/30/2012 $0 11/29/2022
SAN MATEO, COUNTY OF SS00-14-E0907/000001 EN BPA award BPA 04/26/2013 $0 10/05/2023
SANCHEZ, JOELA * 1078-11-60323/P00004 ODAR Region VI Joela Sanchez/Rehabilitation Resources Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2020
SANDELL, PHYLLIS * SS01-16-4C026/000001 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
SANDPIPER CONSULTING LLC * 1150-11-10078/P00004 ODAR Region 01 Sandpiper Consulting, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
SANDRA FIORETTI * 1088-11-90053/000003 ODAR Region 9 Sandra Moore Fioretti. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
SANDROCK LETITIA PSY D * SS03-16-4C002/000002 The purpose of this BPA is to obtain Regional Medical Consultants to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims - BPA 08/10/2016 $0 07/31/2021
SANDY RICHTER AND ASSOCIATES INC * 1088-11-90165/000003 ODAR Region 9 SANDY RICHTER AND ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
SAPELO-NATIONAL INCORPORATED * 28321318P00051463/ORIG Purchase and stock Glazed Doors and Side Light Packages. Purchase Order 09/26/2018 $85,500 09/26/2018
SARGEANT, GALE M * SS05-16-4C045/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/07/2016 $0 08/31/2021
SARITA LYNNE MINISTRIES SS00-13-E1786/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/15/2023
SARNO, JAMES D * 1150-11-10051/P00004 ODAR Region 1 (James D. Sarno) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
SATCOM GLOBAL, INC. GS-35F-0337P/28321318FDX030145/ORIG Extend the talk-time minutes on our existing satellite phones for a period of nine months. Delivery / Task Order 03/23/2018 $5,513 02/07/2019
SATCOM GLOBAL, INC. GS-35F-0337P/28321318FDX030150/ORIG Purchase Iridium 9555 satellite phones, SIM Cards, and 500 Minute Prepaid Vouchers. Delivery / Task Order 05/21/2018 $40,787 05/18/2019
SATCOM GLOBAL, INC. GS-35F-0337P/28321318FDX030411/ORIG Purchase Satellite Phone service for 18 phones Delivery / Task Order 07/25/2018 $11,625 07/24/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SAVAGE, HUGH R MD * 1063-11-50262/000002 ODAR Region (SAVAGE, HUGH R MD ) This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
SAVAGE, HUGH R MD * SS05-16-4C041/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/09/2016 $0 08/31/2021
SAWYER CONSULTING, LLC * 1054-11-40281/000006 ODAR Region 04, Julie Sawyer-Little. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
SAWYER DISABILITY MANAGEMENT L.L.C. * 1054-11-40145/000004 ODAR Region 04, Theodore Sawyer, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
SBS HOLDINGS CORP. SS00-14-E1893/000003 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 07/01/2013 $0 10/15/2023
SCANTRON CORPORATION * SS00-16-40010/000002 IGF::CL::IGF Mail Survey Blanket Purchase Agreement BPA 03/07/2016 $0 03/06/2021
SCHADER, DONALD * 1025-11-20057/000003 ODAR Region 02 (Donald Schader, Vocational Expert.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
SCHAUWECKER, MARY KATHLEEN * 1069-14-70004/000002 ODAR Region 7 (Mary Kathleen Schauwecker). This BPA provides the terms and conditions for Vocational Expert Services. BPA 03/18/2014 $0 03/31/2020
SCHENECTADY, COUNTY OF SS00-16-E2587/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 09/17/2015 $0 09/16/2025
SCHENECTADY, COUNTY OF SS00-15-E2587/ORIG This BPA SS00-15-E2587 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2587. BPA 09/17/2015 $0 09/16/2025
SCHER, ROBIN S * 1088-11-90159/000003 ODAR Region 9 Robin Scher. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
SCHLINK, MELODY * SS09-13-40035/P00005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/29/2012 $0 12/31/2018
SCHLUMPF USA INC. * 28321318P00051379/P00001 Purchase of six HC-550-PV90 roll carts Purchase Order 08/21/2018 $14,750 12/07/2018
SCHMIDT, STEPHEN B * 1088-11-90105/000004 ODAR Region (9) Stephen B. Schmidt. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
SCHMIDT, STEPHEN B * SS00-11-E1616/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/30/2011 $0 09/26/2021
SCHMITT, MARILYN T * 1054-11-40205/000003 ODAR Region IV Arthur F. Schmitt This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
SCHMITTER, ERIC * 1088-11-90162/000002 ODAR Region 09 Eric Schmitter This BPA provides the terms and condition for Medical Expert Services. BPA 09/28/2011 $0 03/31/2020
SCHNACKE, STEPHEN B * 1054-11-40431/000003 ODAR Region 04, Schnacke Vocational Consulting (Stephen Schnacke). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
SCHNEIDER ELECTRIC USA, INC. SS00-15-50277/P00003 IGF::CT::IGF - Technical Support, Preventive Maintenance, On-site Maintenance, and Remote Diagnostic Support for the Schneider Electric PowerLogic Monitoring System at the Social Security Administrati Purchase Order 08/31/2015 $65,933 08/31/2019
SCHNEIDER ELECTRIC USA, INC. SS00-15-50276/P00005 IGF::CT::IGF - Purchase Order SS00-15-50276 for Technical Support, Preventive and On-site Maintenance, and Remote Diagnostic Support for the Schneider Electric PowerLogic Monitoring System at the Soci Purchase Order 09/01/2015 $273,117 08/31/2019
SCHNEIDER, KAREN LEIGH * 1063-13-50017/000002 ODAR Region V, Karen Leigh Schneider, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/23/2012 $0 03/31/2020
SCHNIEWIND JR MD, HENRY SS01-16-4C018/ORIG IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
SCHNIEWIND JR MD, HENRY SS01-16-4C031/000001 IGF::CL::IGF Closely Associated Blanket Purchase Agreement for Regional Medical Advisor to provide examination and analysis of RMC case reviews, independent disability case reviews and medical c BPA 02/29/2016 $0 03/31/2021
SCHNUTE, KAREN MD PA * SS06-16-4C025/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
SCHOOL AND OFFICE SERVICES, INC. * 28321318P00051184/ORIG The purpose of this purchase is to obtain 12 months of maintenance and service for a Seal 65 Pro MD Laminator and a Seal Laminator and Mounter Image 400. Purchase Order 07/02/2018 $4,975 08/15/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SCHOSHEIM, JOHN * 1054-11-40062/000003 ODAR Region IV John P. Schosheim This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
SCHOSHEIM, PETER M. * 1054-11-40056/000005 ODAR Region IV Peter Schosheim This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
SCHRAEDER MD, PAUL L * SS03-15-4C012/000001 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
SCHREIBER TRANSLATIONS, INC. * SS00-16-40027/P00003 Blanket Purchase Agreement (BPA) to provide translation services of foreign documents to English language and English language documents into foreign languages. BPA 07/15/2016 $0 02/29/2020
SCHULZ, CARL * 1054-11-40499/000004 ODAR Region IV carl Schulz This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SCHUMACHER, KEVIN * 1151-11-80042/000002 ODAR Region VIII Denver (Kevin Schumacher, Ph.D.). This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2020
SCHUMACHER, TIMOTHY G * SS09-16-4C058/ORIG IGF::CT::IGF Medical Consultant Services in Region 9 BPA 02/24/2016 $0 02/28/2021
SCHUTT-KINNEAR, KATHRYN * SS05-16-4C040/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/07/2016 $0 08/31/2021
SCHWAGER, MARK J. * 1151-11-80047/000002 ODAR Region VIII Denver (Mark Schwager). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
SCHWARTZ, HOWARD M SS00-11-E0009/000002 Employment Network BPAs Firm-fixed-price 09/03/2011 $0 09/05/2021
SCHWARTZ, JOSHUA D * SS09-16-4C010/ORIG WIGF::CT::IGF e currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
SCHWARTZ, MILFORD * SS05-16-4C023/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
SCHWEID, DANIEL E MD * 1063-11-50198/000002 ODAR Region 05, SCHWEID, DANIEL E MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2020
SCOTT B SILVER & ASSOCIATES INC * 1063-11-50299/000002 ODAR Region 05, SCOTT B SILVER & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
SCOTT DAVID T * SS10-15-4C009/P00004 IGF::CL::IGF Medical Consultant Reg 10 SCOTT BPA 02/24/2015 $0 02/29/2020
SCOTT, SABINA * 1151-11-80034/000003 ODAR Region VIII Denver (Sabina Scott). This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
SCOTT, TROY L * 1088-11-90191/000003 ODAR Region (9) Troy L. Scott. BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
SCOVERN, HENRY MD * SS03-15-4C008/000003 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
SCUTT CONSULTING * 1038-11-30095/000003 ODAR Region III Patricia A. Scutt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
SDSPRO, LLC * 28321318P00051126/ORIG Renewal of Safety Data Sheets (SDS) Software subscription Purchase Order 05/01/2018 $38,370 07/14/2019
SEARLES, ALLEN * 1063-11-50373/000002 ODAR Region 05, SEARLES, ALLEN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/16/2011 $0 03/31/2020
SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL SS00-14-E2933/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should BPA 09/17/2014 $0 09/16/2024
SEBA PROFESSIONAL SERVICES LLC * SS05-15-4C000/ORIG IGF::CT::IGF Medical Consultant Services BPA 09/10/2015 $0 09/14/2020
SEBA PROFESSIONAL SERVICES LLC * SS04-16-4C027/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/09/2015 $0 12/31/2021
SEBA PROFESSIONAL SERVICES LLC * SS04-16-4C059/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/17/2015 $0 12/31/2020
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SEBA PROFESSIONAL SERVICES LLC * SS07-16-4C022/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty -Emergency Medicine/Surgery BPA 02/08/2016 $0 02/28/2021
SEBA PROFESSIONAL SERVICES LLC * SS02-16-4C025/ORIG IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. BPA 08/16/2016 $0 12/31/2020
SECRETARY STATE, NEW HAMPSHIRE DEPT OF SS00-14-61097/000004 IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of New Hampshire shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbo Firm-fixed-price 06/18/2014 $265,231 06/28/2019
SECRETARY STATE, NEW HAMPSHIRE DEPT OF 28321318P00051229/P00001 NH 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 $79,109 06/28/2020
SECURITY DETECTION, INC. * GS-07F-0329U/28321318FDX030701/ORIG Procure security scanning equipment. Delivery / Task Order 09/21/2018 $76,564 12/21/2018
SECURITYHUNTER, INC. * SS00-15-40027/P00006 PHYSICAL SECURITY SYSTEM STANDARDIZATION AND SUPPORT SERVICES (PS5) NEW BLANKET PURCHASE AGREEMENT. FPDS Function Code: IGF::OT::IGF BPA 09/18/2015 $0 09/17/2019
SECURITYHUNTER, INC. * SS00-15-50299/P00005 IGF::CT::IGF - Purchase Order SS00-15-50299 for Emergency Phone Security System Maintenance. Purchase Order 09/24/2015 $97,991 09/23/2019
SECURITYHUNTER, INC. * 28321318P00051311/P00001 Security Turnstile Motor Replacement Purchase Order 07/09/2018 $7,105 10/10/2018
SEEDS OF GENIUS CORPORATION * NNG15SC86B/28321318FDX030260/ORIG Delivery Order for Palo Alto Maintenance Delivery / Task Order 06/13/2018 $450,122 08/30/2019
SEEDS OF GENIUS CORPORATION * NNG15SC86B/28321318FDX030683/ORIG Self-Service Kiosk - Chicago Field Office Delivery / Task Order 09/19/2018 $37,139 01/11/2019
SEEDS OF GENIUS CORPORATION * NNG15SC86B/28321318FDX030647/ORIG Procure a Kiosk Delivery / Task Order 09/19/2018 $24,288 01/11/2019
SELF SUFFICIENCY THROUGH EMPLOYMENT SS00-16-E2566/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 09/14/2015 $0 09/13/2025
SELF SUFFICIENCY THROUGH EMPLOYMENT SS00-15-E2566/ORIG This BPA SS00-15-E2566 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2566. BPA 09/14/2015 $0 09/13/2025
SELF WORK * 1150-11-10007/P00005 ODAR Region 01 Self Work. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2020
SELIGMAN, JERRY W * 1054-11-40032/000003 ODAR Region IV Jerry Seligman This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
SEMERDJIAN, RONALD A * 1063-11-50246/000002 ODAR Region V, Ronald A. Semerdjian, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2020
SEN, SANDIP * SS07-16-4C023/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty -Psychiatry BPA 02/08/2016 $0 02/28/2021
SERCO INC. * GS-35F-0341J/28321318FDX030717/ORIG IGF::CL::IGF TRIRIGA vendor support services. Delivery / Task Order 09/27/2018 $65,320 01/15/2019
SERGIO BELLO MD * SS09-16-4C030/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
SERKIN, RENA * 1054-13-40047/P00004 ODAR Region 04, Rena Sarkin. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
SERVICE FIRST OF NORTHERN CALIFORNIA SS00-13-E0883/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/27/2013 $0 07/18/2023
SERVICE SOURCE INC SS00-13-E1824/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/08/2013 $0 08/26/2023
SERVICES 2000 * 1078-11-60233/000003 ODAR Region VI Services 2000. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
SERVICES FOR BRAIN INJURY SS00-14-E2019/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 02/02/2024
SEYMOUR R BORTNER MD * SS02-16-4C002/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 03/03/2016 $0 12/31/2020
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SHAH, TEJU * SS01-16-4C028/000001 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 01/11/2016 $0 03/31/2021
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/P00004 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/20/2015 $0 09/20/2019
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321317FDX030144/ORIG Task Order number 28321317FDX030144, placed against contract number SS00-15-60052, to replace the leaking grease trap and make floor repairs in the Robert M. Ball Building cafeteria kitchen. Delivery / Task Order 09/27/2017 $82,027 09/20/2018
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321318FDS030211/ORIG Repair York Chiller #2 and #3 Delivery / Task Order 06/05/2018 $99,116 09/18/2018
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321318FDS030256/ORIG IGF::OT::IGF Task Order #43 28321318FDS030256 is for a contractor to provide Alterations to the Cafe Service Line Counter Base located at the Social Security Administration (SSA), 6401 Security Blvd, Delivery / Task Order 07/03/2018 $7,362 10/03/2018
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321318FDS030264/ORIG IGF::OT::IGF Task Order #42 28321318FDS030264 is for a contractor to replace worn and damage carpet throughout the main complex at the Social Security Administration (SSA), 6401 Security Blvd, Balti Delivery / Task Order 07/09/2018 $195,732 04/14/2019
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321318FDS030266/ORIG IGF::OT::IGF Task Order #41 28321318FDS030266 is for a contractor to provide repainting throughout Main Complex located at the Social Security Administration (SSA), 6401 Security Blvd, Balti Delivery / Task Order 07/10/2018 $155,851 04/16/2019
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321318FDS030268/ORIG IGF::OT::IGF Task Order #40 28321318FDS030268 is for a contractor to provide three different construction tasks at the Social Security Administration (SSA), 6401 Security Blvd, Balti Delivery / Task Order 07/10/2018 $188,492 03/12/2019
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321318FDS030305/ORIG Task Order #45 28321318FDS030305 is for a contractor to provide painting at the Social Security Administration (SSA), National Computer Center NCC)/ Utility Building located 6201 Security Blvd, Baltim Delivery / Task Order 08/14/2018 $16,759 04/14/2019
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321318FDS030309/ORIG IGF::OT::IGF Task Order #44 28321318FDS030309 is for a contractor to replace worn and damage carpet throughout the main complex at the Social Security Administration (SSA), 6401 Security Blvd, Balti Delivery / Task Order 08/15/2018 $53,679 12/15/2018
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321318FDS030332/ORIG IGF::OT::IGF Task Order #49 28321318FDS030332 is for replacing a deteriorated cooling tower fan shaft, fan bearings, fan bushing, prop bushing, and fan belts Delivery / Task Order 09/05/2018 $10,941 09/19/2018
SHANEY CONSTRUCTION COMPANY, INC. * 28321318P00051405/P00002 Jamaica CCC: Replace deteriorating flooring and make seam repairs Purchase Order 09/17/2018 $70,731 11/17/2018
SHAPIRO, HOWARD S., M.D. * 1063-13-50010/000002 ODAR Region V, Howard Shapiro, MD, PC. This BPA provides the terms and condition for Medical Expert Services. BPA 11/26/2012 $0 03/31/2020
SHAPIRO, TERRY H * 1063-11-50174/P00003 ODAR Region05 (SHAPIRO, TERRY H) This BPA provides the terms and condition for Medical Expert Services. BPA 04/19/2011 $0 03/31/2020
SHARES INC SS00-16-E3008/000001 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 02/09/2016 $0 02/08/2026
SHARON SPAVENTA * 1088-11-90097/000003 ODAR Region 9, Sharon Spaventa. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
SHARPE, CASEY * SS05-15-4C002/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
SHAW, JAY * SS03-16-4C008/000002 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 09/16/2016 $0 07/31/2021
SHEA, SUSAN * 1069-11-70081/000002 ODAR Region 07 Susan Shea. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
SHEARER, DIANA N * SS10-15-4C010/P00003 IGF::CL::IGF Medical Consultant Reg 10 SHEARER BPA 02/18/2015 $0 02/25/2019
SHEILA JUSTICE * 1054-11-40495/000003 ODAR Region IV Sheila Justice This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SHELBY RESIDENTIAL AND VOCATIONAL SERVICES, INC SS00-14-E2829/000002 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 01/14/2014 $0 01/13/2024
SHELTON REHAB CONSULTING * 1063-13-50041/000002 ODAR Region V, Shelton Rehab Consuling. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2020
SHERILYN ALLEN * SS04-08-40051/P00010 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2018
SHERMAN MD, LAWRENCE 1088-13-90024/000002 ODAR Region 9, Lawrence Sherman, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 08/23/2013 $0 03/31/2020
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SHERMAN, MIRIAM MD * 1088-11-90036/000002 ODAR Region 9 Miriam Sherma, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
SHI INTERNATIONAL CORP. 28321317P00050028/ORIG Renewal of Purchase Order SS00-16-50197 for maintenance of EasySoft ODBC-SQL Server. Purchase Order 09/11/2017 $8,209 09/19/2018
SHI INTERNATIONAL CORP. NNG15SE11B/28321317FDX030179/ORIG IGF::CT::IGF Advanced Customer Software Support services Delivery / Task Order 09/28/2017 $1,920,000 09/28/2019
SHI INTERNATIONAL CORP. NNG15SE11B/28321318FDX030124/ORIG The purpose of this order is to procure FMV Benchmark & Optimization Review for COTS (24 each required) from SHI International's NASA SEWP Contract. Delivery / Task Order 03/22/2018 $96,000 11/30/2018
SHI INTERNATIONAL CORP. GS-35F-0111K/28321318FDX030148/ORIG Renewal of SS00-17-30207 for maintenance for Corel WinZip and WordPerfect. Period of Performance: 04/27/2018 to 04/26/2019 Delivery / Task Order 04/06/2018 $33,241 04/26/2019
SHI INTERNATIONAL CORP. NNG15SE11B/28321318FDX030221/ORIG IGF::CT::IGF Making Electronic Government Accountable By Yielding Tangible Efficiencies (MEGABYTE) Reporting and Process Workflow Management Delivery / Task Order 06/07/2018 $395,910 06/07/2019
SHI INTERNATIONAL CORP. 28321318P00051258/ORIG Renewal of SS00-17-50163 for maintenance of Appeon PowerBuilder 2017. Period of Performance: 07/07/2018 to 07/06/2019 Purchase Order 06/13/2018 $3,951 07/06/2019
SHI INTERNATIONAL CORP. 28321318P00051359/ORIG Renewal of 28321317P00050028 for EasySoft ODBC-SQL Server Unlimited. Purchase Order 08/29/2018 $9,388 09/19/2019
SHI INTERNATIONAL CORP. NNG15SE11B/28321319FDX030101/ORIG Establish a Delivery Order with Options(DOWO) for a NPI Fair Market Value (FMV) Benchmark and Optimization Review for COTS Hardware and Software Subscription Delivery / Task Order 01/10/2019 $96,000 01/09/2020
SHOEMAKER, JAMES E. PHD * 1088-11-90052/P00003 ODAR Region (9) James E. Shoemaker. BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/08/2019
SHORE COMMUNITY SERVICES INC SS00-12-E0407/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/24/2012 $0 07/01/2022
SHRED-IT USA LLC * GS-25F-0011M/SS04-15-30002/ORIG Secure Document Destruction Contract FY15 IGF::CT::IGF Delivery / Task Order 12/22/2014 $192,660 12/31/2019
SHRED-IT USA LLC * GS-25F-0011M/SS07-15-30003/ORIG IGF::CT::IGF Shredding Services for security waste Social Security Administration(SSA), located at the National Records Center, Independence, Missouri Delivery / Task Order 03/11/2015 $403,856 03/10/2020
SHRED-IT USA LLC * SS07-16-50006/P00004 On-Site Shredding for ODAR Region 7 Iowa, Kansas, Kentucky, Missouri and Nebraska IGF::OT::IGF Purchase Order 05/18/2016 $73,452 06/30/2019
SHRED-IT USA LLC * SS02-16-40013/P00003 IGF::OT::IGF Establish a Blanket Purchase Agreement (BPA) for on-site secure document shredding services for the New York Region (Region 2). BPA 08/31/2016 $0 08/31/2019
SHRED-IT USA LLC * GS-25F-0011M/28321317FDX030083/ORIG Region 4 Region-wide On-site Secure Document Destruction Contract Delivery / Task Order 09/14/2017 $390,218 09/29/2019
SHRED-IT USA LLC * GS-25F-0011M/28321318FDX030142/ORIG Region Six Off-site Shredding Services Delivery / Task Order 03/23/2018 $92,484 03/24/2019
SHRED-IT USA LLC * 28321319P00050024/ORIG Ratification - Varick NY OHO Shredding Services Purchase Order 11/16/2018 $360 11/16/2018
SHUGOLL, GERALD MD * 1011-11-00041/000004 The contractor (GERALD SHUGOLL 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 05/31/2020
SHUTTERSTOCK, INC. * 28321318P00051077/ORIG IGF::CL::IGF Shutterstock 5 user 320 downloads service renewal Purchase Order 12/20/2017 $14,880 12/23/2018
SHUTTERSTOCK, INC. * 28321318P00051138/ORIG Shutterstock subscription for 3 graphic artists Purchase Order 05/17/2018 $11,085 07/26/2019
SHUTTERSTOCK, INC. * 28321319P00050042/ORIG Shutterstock subscription for 3 graphic artists Purchase Order 01/08/2019 $11,085 06/16/2020
SHWETZ, MARY H MD * SS10-15-4C008/P00002 IGF::CL::IGF Medical Consultant Reg 10 SHWETZ BPA 03/31/2015 $0 02/25/2019
SIBER SYSTEMS INC. * 28321318P00051328/ORIG Annual renewal and co-termination of 3373-17-00051, 3373-17-72717A, and 3373-17-40417 for renewal of Siber Systems GoodSync. Purchase Order 07/25/2018 $4,641 07/26/2019
SIEMENS INDUSTRY INC. SS00-14-61108/P00006 IGF::OT::IGF Automation System Maintenance - Social Security Administration Headquarters (Robert M. Ball building), National Computer Center Bulding and the National Computer Center Utility Building Firm-fixed-price 08/25/2014 $1,598,732 08/24/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SIGNET TECHNOLOGIES, INC. SS00-15-60024/P00006 The contract is for a one-year base period and four one-year option periods, for ODAR Headquarters' in Falls Church, VA to provide a system administrator to administer the security management system a Firm-fixed-price 05/07/2015 $846,643 06/14/2019
SIGNET TECHNOLOGIES, INC. SS00-15-50198/P00005 IGF::CT::IGF - Enhanced Service Plan for the integrated Lenel OnGuard Security Management Systems Purchase Order 07/13/2015 $344,034 01/31/2019
SIGNET TECHNOLOGIES, INC. GS-07F-0322T/28321318FDX030679/ORIG The vendor is to supply, install and integrate all materials, licenses, software and cabling needed for the Lenel OnGuard 2010 Security Management System at OHO HQ. Delivery / Task Order 09/25/2018 $129,922 09/25/2018
SIGNET TECHNOLOGIES, INC. 28321319P00050049/ORIG Enhanced Service Plan for the integrated Lenel OnGuard Security Management Systems Purchase Order 01/16/2019 $92,802 01/31/2020
SILLS MD,EDWARD M * SS00-16-4C042/000001 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
SILVER, LYNN * 28321316AV0460001/ORIG The original BPA Setup (SS26-16-4V022) awarded 02/03/2016 was not entered into CPMS. Therefore, a new BPA Setup (28321316AV0460001) was created (01/03/2019) to replace it. This BPA provides the term BPA 01/04/2019 $0 03/31/2020
SIMONDS, DR JOHN MD * 1078-11-60018/000003 ODAR Region 6 John F. Simonds, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2020
SIMONE, DANIEL * 1063-14-50007/000002 ODAR Region V. Daniel Simone. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/05/2014 $0 03/31/2020
SIMONE, KAREN A * 1025-13-20023/000003 ODAR Region II Karen A. Simone. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/24/2013 $0 03/31/2020
SIMPSON, KIMBERLY A * SS09-11-40083/P00007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 12/31/2018
SIMPSON, MARY LOU * SS03-08-40144/P00011 Region III- Verbatim Hearing Reporter BPA 03/20/2008 $0 12/31/2018
SIMS & WHITE, PLLC SS29-16-4V002/000002 IGF::CL::IGF ODAR Region 9 - (James Matthew Sims - Sims & White PLLC) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/10/2015 $0 03/31/2020
SIMS, DIANA C & ASSOCIATES INC * 1038-11-30123/000003 ODAR Region III Diana Sims. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
SINGH NAVJEET DR * SS03-15-4C014/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/21/2015 $0 07/31/2020
SINGH, KIRPAL MD SS00-16-4C043/000001 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
SIR GROUT FRANCHISING, LLC * 28321318P00051443/P00001 Re-grouting and steam cleaning locker room showers walls and floors Purchase Order 09/21/2018 $5,858 03/29/2019
SIRITHARA, ANUSHA * SS00-16-4C076/ORIG 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
SKAHAN, KRISTINE * 1069-11-70017/000002 ODAR Region 07 Kristine E. Skahan. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SKG CAREER SERVICES, INC SS00-14-E1925/000001 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 08/27/2013 $0 11/13/2023
SKILLSOFT CORPORATION GS-35F-0099J/28321317FDX030114/ORIG To procure online course content for SSA's online learning library to include online lessons, books online, audio books, the leadership channel, quick talk topics and specialized licenses for technica Delivery / Task Order 09/25/2017 $1,810,371 09/28/2019
SKILLTRAN LLC * SS00-15-50224/P00006 IGF::OT::IGF Occubrowse Subscription Renewal Purchase Order 08/25/2015 $298,750 09/30/2019
SKILLTRAN LLC * SS00-17-50155/P00002 IGF::OT::IGF JOB Browser Pro Subscription Renewal Purchase Order 07/03/2017 $19,668 09/14/2019
SKILLTRAN LLC * 28321318P00051151/ORIG Renewal of SS00-17-50156 for maintenance on SkillTRAN OASYS. Period of performance: 07/01/2018 to 06/30/2019 Purchase Order 05/29/2018 $3,840 06/30/2019
SKINNER CONSULTING SERVICES, INC. * 1054-11-40433/000005 ODAR Region 04, Skinner Consulting Services (Jody P. Skinner). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
SKINNER, SUZETTE * 1078-11-60015/000003 ODAR Region VI Suzette Skinner. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SKIPPER, ANGELA * SS00-12-E2702/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/27/2012 $0 04/26/2022
SKLAR, LINDA * SS00-16-4C044/000001 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
SKLAROFF, ROBERT B MD * 1038-11-30102/000004 ODAR Region III(ROBERT SKLAROFF) This BPA provides the terms and condition for Medical Expert Services. BPA 05/09/2011 $0 03/31/2020
SKOOKUM EDUCATIONAL PROGRAMS * SS00-13-E2751/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/24/2013 $0 06/23/2023
SKY PARKING CORP. * 28321318P00051143/ORIG Enclosed Secured Lease parking spaces for five(5)NYC OIG Vehicles Purchase Order 04/11/2018 $30,000 04/26/2019
SLATER, CHARLES * 1152-14-01002/000002 ODAR Region 10 Charles B. Slater This BPA provides the terms and condition for Medical Expert Services. BPA 02/04/2014 $0 03/31/2020
SLAVIN, RHEA * SS28-16-4V004/000001 IGF::CL::IGF ODAR Region 08 - (Rhea Slavin) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 04/15/2016 $0 03/31/2020
SLIVE, DONALD * 1025-11-20059/000003 ODAR Region 02 Donald Slive, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
SLM CONTRACT FURNITURE, INC. * GS-28F-0029P/28321318FDX030667/ORIG Furniture purchase for Nicetown, Philadelphia office. Delivery / Task Order 09/18/2018 $3,779 09/18/2018
SLM CONTRACT FURNITURE, INC. * GS-28F-0029P/28321318FDX030675/ORIG FY-18 Columbia, SC Furniture Delivery / Task Order 09/18/2018 $7,805 09/26/2018
SLM CONTRACT FURNITURE, INC. * GS-28F-0029P/28321318FDX030696/ORIG Task chairs for employees at cubicle workstation. Delivery / Task Order 09/21/2018 $10,884 12/31/2018
SMIDT, JENNIFER * 1069-13-70005/000002 ODAR Region 7 (Jennifer Smidt) This BPA provides the terms and conditions for Vocational Expert Services. BPA 12/13/2012 $0 03/31/2020
SMITH CHARLES & ASSOCIATES * 1078-11-60277/000003 ODAR Region VI Smith Charles & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
SMITH CYNTHIA NASEEM MD * SS08-17-4C002/ORIG BPA for Regional Medical Contractor services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
SMITH, ALISSA ANN * 1069-11-70027/000004 ODAR Region 07 Alissa Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SMITH, ALVIN PHD * SS06-16-4C026/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
SMITH, DIANNE G * 1078-11-60091/000003 ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
SMITH, EDWARD M * 1054-11-40327/000004 ODAR Region 04, Edward Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
SMITH, KENNETH R MA CRC VOCATIONAL REHABILATION * 1150-11-10047/P00004 ODAR Region 1 (Kenneth Smith) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
SMITH, LYNN * 1063-11-50207/000002 ODAR Region 05, SMITH, LYNN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
SMITH, MICHAEL * 1025-13-20021/000003 ODAR Region II Michael Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/24/2013 $0 03/31/2020
SMITH, SHANNON * 1063-13-50013/000002 ODAR Region V, Shannon Smith VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2020
SMITH-CORDINGLY, SANDRA * 1063-15-50001/000002 ODAR Region V, Sandra Smith-Cordingly. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/05/2014 $0 03/31/2020
SMITHGROUP, INC. SS00-17-60013/28321318FDS030342/ORIG Task Order 28321318FDS030342 for the East Building Occupant Load Study support services Delivery / Task Order 09/13/2018 $137,517 09/09/2019
SMITHGROUP, INC. SS00-17-60013/28321318FDS030341/ORIG Task Order 28321318FDS030341 for the Annex Building Occupant Load Study support services Delivery / Task Order 09/13/2018 $183,752 06/11/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SMITHGROUP, INC. SS00-17-60013/28321318FDS030345/ORIG Task Order 28321318FDS030341 for the Robert M Ball Building Occupant Load Study support services Delivery / Task Order 09/19/2018 $365,710 04/17/2019
SMITHGROUPJJR, INC. SS00-17-60013/P00004 Architecture and Engineering Services on a Nationwide basis and to include the U.S. Territories. FPDS Function: IGF::CT::IGF Indefinite-quantity 03/15/2017 $200,000 03/14/2020
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30165/ORIG Architecture and Engineering Services on a Nationwide basis and to include the U.S. Territories. FPDS Function: IGF::CT::IGF Delivery / Task Order 04/10/2017 $67,323 11/26/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030011/ORIG Provide Project Space Planners for SSA Headquarters projects Delivery / Task Order 08/30/2017 $628,097 09/28/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030012/ORIG Provide Project Space Planners for SSA Central Office and Field Office (FO) projects Delivery / Task Order 08/30/2017 $628,097 09/28/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030032/ORIG Create Mechanical, Electrical, Plumbing, and Fire Protection (MEPFP) Building Information Models (BIM) of the existing systems in the Supply, NCC Visitor Center, West, and Annex Buildings Delivery / Task Order 09/20/2017 $629,660 11/19/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030057/ORIG IGF::CT::IGF Task Order for Mid-Atlantic Social Security Center Water Intrusion Repairs Oversight Delivery / Task Order 12/12/2017 $25,645 12/11/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030106/ORIG Task Order against architecture and engineering services contract SS00-17-60013 to survey a walkway/ramp at the Child Care Center at SSA Headquarters in Baltimore, MD for Americans with Disabilities A Delivery / Task Order 02/15/2018 $38,663 02/28/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030136/ORIG Task Order #28321318FDS030136 is for an a A & E contractor to provide a Feasibility Study and Cost Estimate for the Social Security Administration (SSA), National Computer Center (NCC) Delivery / Task Order 04/03/2018 $100,068 10/03/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030193/ORIG IGF::CT::IGF Firm Fixed Task Order for Architecture and Engineering Emergency Services to investigate and report for the New Utrecht, NY Field Office located at 7714 17 AVENUE BROOKLYN, NY 11214. Delivery / Task Order 06/07/2018 $19,135 06/06/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030192/ORIG Task Order # 28321318FDS030192 is for Regional Engineering Consultant Support/Construction Administration Specialist for the Social Security Administration Regions I through X to provide architectural Delivery / Task Order 06/28/2018 $2,640,775 06/30/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030195/ORIG IGF::OT::IGF Task Order 28321318FDS030195(SMGR18B7) is for Project Space Planners for SSA Central Office projects, Field Office (FO) projects, and Office of Hearing Operations (OHO) projects Delivery / Task Order 07/20/2018 $642,561 09/28/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030281/ORIG Task Order Number 28321318FDS030281 is providing Fire Protection Support Services on-site at the Social Security Administration's (SSA) Headquarters' complex in Baltimore, Maryland. These services sha Delivery / Task Order 07/25/2018 $210,466 08/18/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030283/ORIG Building Information Modeling (BIM) Management services as it relates to BIM model creation, BIM updates, BIM additional level of development, BIM policy, and Facility Maintenance of models. Delivery / Task Order 08/03/2018 $294,535 08/05/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030298/ORIG Design Intent Drawing services for Field Office and Office of Hearing Operations relocations and renovations. Delivery / Task Order 08/07/2018 $239,265 09/05/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030302/ORIG Task Order 28321318FDS030302 against architecture and engineering services contract SS00-17-60013 is for Energy Management Program Development and Monitoring for Social Delivery / Task Order 08/08/2018 $347,596 09/07/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030304/ORIG Task order against Architecture & Engineering contract for Fire Protection Issues Study and Design services at Social Security Administration Headquarters in Baltimore, MD. Delivery / Task Order 08/09/2018 $102,237 11/08/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030194/ORIG Provide Project Space Planners for SSA Headquarters projects Delivery / Task Order 08/27/2018 $716,969 09/28/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030323/ORIG IGF::CT::IGF IGF::CT::IGF Task Order 28321318FDS030323 is for Architectural and Engineering (A/E) Reviews of the Social Security Administration Addabbo Building Air Pressurization Study in Jamaica, N Delivery / Task Order 08/29/2018 $37,700 08/28/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030322/ORIG IGF::CT::IGF Task Order 28321318FDS030322 is an Architectural and Engineering (A/E) Investigation of the Office of Realty Management (ORM) Pilot, Heating, Ventilation, and Air Conditioning located a Delivery / Task Order 09/07/2018 $37,510 01/07/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030343/ORIG Task Order 28321318FDS030343 for the Harold Washington Social Security Center Remote Operations Computing Center utilization project support services Delivery / Task Order 09/13/2018 $99,673 05/28/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030354/ORIG IGF::CT::IGF This emergency task order is for an Architecture and Engineering contractor to conduction a Field Office Site Inspection for SSA San Antonio, TX Field Office. Delivery / Task Order 09/22/2018 $8,564 09/22/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030357/ORIG Architecture and Engineering (A&E) task order for Fire Rated Through-Penetration study at SSA Headquarters Delivery / Task Order 09/25/2018 $144,403 05/24/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030190/ORIG IGF::CT::IGF Task Order 28321318FDS030190 is for an Architecture- Engineer (A/E) contractor to SMGR18D0 Distributed Antenna System Delivery / Task Order 09/26/2018 $445,004 09/25/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030358/ORIG Architecture and Engineering (A&E) task order for Building Information Modeling (BIM) Creation with Tririga and FM Systems Development for the Frank Hagel Federal Building and associated buildings Delivery / Task Order 09/27/2018 $942,245 09/27/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030363/ORIG IGF::CT::IGF Firm Fixed Price- This emergency task order is for an Architecture and Engineering to provide a Structural Investigation for Social Security Administration (SSA), Robert Myers Ball (RMB) Delivery / Task Order 09/27/2018 $7,926 12/26/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030346/ORIG Task Order 28321318FDS030346 for the Headquarters Delegated Building Design Guide project support services Delivery / Task Order 09/27/2018 $231,802 03/26/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321319FDS030082/ORIG IGF::CT::IGF Firm Fixed Price- This emergency task order is for an Architecture and Engineering to provide Construction Administration Support services for the Altmeyer Column Fracture for the Social Delivery / Task Order 02/15/2019 $10,079 08/15/2019
SMITHGROUPJJR, INC. SS00-17-60013/28321319FDS030088/ORIG Task Order 28321319FDS030088, placed against Contract SS00-17-60013, for Design Intent Drawing support services at 70 Social Security Administration Field Offices and Office of Hearing Operations O Delivery / Task Order 02/27/2019 $394,998 02/26/2020
SMITHGROUPJJR, INC. SS00-17-60013/28321319FDS030092/ORIG Provide Electrical Engineering Support Services for the Social Security Administration Delivery / Task Order 03/01/2019 $288,421 02/29/2020
SMITHGROUPJJR, INC. SS00-17-60013/28321319FDS030093/ORIG Provide Mechanical Engineering Support Services for the Social Security Administration Delivery / Task Order 03/01/2019 $303,999 02/29/2020
SNOWBOUND SOFTWARE CORPORATION * 28321318P00051057/ORIG Renewal of SS00-17-50028 for maintenance on Snowbound Rastermaster Purchase Order 11/27/2017 $52,141 11/30/2018
SNOWBOUND SOFTWARE CORPORATION * 28321319P00050032/ORIG Renewal of 28321318P00051057 for Purchase Order 11/28/2018 $52,141 11/30/2019
SNYDER, DARRELL M * SS05-16-4C024/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/09/2016 $0 02/08/2021
SOFTCHOICE CORPORATION NNG15SC48B/SS00-15-30726/ORIG Maintenance on Sophos email security software Delivery / Task Order 07/23/2015 $1,049,280 09/27/2018
SOFTCHOICE CORPORATION 28321318P00051088/ORIG Microsoft Dynamics 365 Purchase Order 01/29/2018 $105,044 01/31/2019
SOFTWARE ALTERNATIVES INCORPORATED * SS00-17-60015/P00002 IGF::CT::IGF Master File Conversion Consulting and Support Services Firm-fixed-price 02/28/2017 $633,600 02/28/2020
SOFTWARE DIVERSIFIED SERVICES * 28321318P00051277/ORIG Renewal of SS00-17-50107 for maintenance on SDS CICS Application File Control System. Period of performance: 08/06/2018 to 08/05/2019 Purchase Order 07/23/2018 $18,065 08/05/2019
SOFTWARE FINESSE LLC * 28321317P00050081/ORIG Purchase Term SFFlexSuite Software License for Microfilm Inventory Database. This software allows SSA to properly query, edit, or scan additional items into the Microfilm database. Purchase Order 09/26/2017 $4,860 09/27/2018
SOFTWARE INFORMATION RESOURCE CORP. * GS-35F-0149N/28321318FDX030023/ORIG Renewal of SS00-17-30110 HID ActivIdentity Virtualized Responder Delivery / Task Order 10/26/2017 $17,083 10/27/2018
SOFTWARE INFORMATION RESOURCE CORP. * GS-35F-0333W/28321318FDX030204/ORIG Migration Tool Delivery / Task Order 05/30/2018 $173,700 05/30/2019
SOLANO COUNTY SUPERINTENDENT SCHOOLS, THE SS00-16-E3021/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/01/2016 - 03/31/2026 Statement of Work and Applicable Clauses (see attached). BPA 05/06/2016 $0 05/05/2026
SOLAR TURBINES INCORPORATED SS00-17-60027/P00004 IGF::CT::IGF The purpose of this contract is to enlist the services of a contractor to maintain the NCC's three Emergency Turbine Generators. Firm-fixed-price 05/31/2017 $895,437 05/31/2020
SOLDNER, JAMES * 1151-11-80113/000005 ODAR Region VIII Denver (James Soldner). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2020
SOLUTIONS BY DESIGN II, LLC * SS00-14-40009/P00009 IGF::OT::IGF- BPA SS00-14-40009 for Application Development and Information Technology (IT) Support Services for The Office of Retirement and Disability Policy (ORDP), Office of Data Exchange and Poli BPA 05/15/2014 $0 05/14/2019
SOLUTIONS ENGINEERING CORPORATION * GS-35F-636GA/28321318FDX030209/ORIG Renewal of SS00-14-40015 for maintenance on Ab Initio Delivery / Task Order 05/11/2018 $1,630,075 05/12/2019
SOLYNTJES REHABILITATION INC * 1063-12-50004/000002 ODAR Region V, Solyntjes Rehabilitation Inc, Beverly Solyntjes. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/14/2011 $0 03/31/2020
SONARSOURCE SA 28321318P00051115/ORIG Renewal of SS00-10-60113, Task Order 0019 for Maintenance on Sonarsource software. Purchase Order 03/14/2018 $80,000 03/15/2019
SOUL SEED REPORTING, CCR, INC. * SS04-08-40150/P00010 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2018
SOUND SERVICES OF THE TRIAD INC. * 1054-11-40549/000003 ODAR Region IV Sound Services of the Triad This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SOUTH CENTRAL TENNESSEE WORKFORCE ALLIANCE SS00-12-E2668/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/31/2012 $0 01/30/2022
SOUTH DAKOTA DEPARTMENT OF HEALTH SS00-14-61079/000005 IGF::OT::IGF Other Functions SD Enumeration at Birth (EAB) - South Dakota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accorda Firm-fixed-price 06/02/2014 $261,228 06/28/2019
SOUTH DAKOTA DEPARTMENT OF HEALTH 28321318P00051244/ORIG SD 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 $38,422 06/28/2019
SOUTH FLORIDA WORKFORCE INVESTMENT BOARD SS00-16-E3032/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/18/2016 - 02/17/2026 Statement of Work and Applicable Clauses (see attached). BPA 02/18/2016 $0 02/17/2026
SOUTH WESTERN WEST VIRGINIA REGION 2 WORKFORCE INVESTMENT BOARD, INCORPORATED SS00-13-E2781/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/14/2013 $0 08/13/2023
SOUTHEAST VOCATIONAL SERVICES * 1054-11-40527/000003 ODAR Region IV Southeast Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SOUTHEASTERN COMMUNITY COLLEGE SS00-14-E0784/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 03/19/2014 $0 10/20/2024
SOUTHEASTERN EMPLOYMENT SERVICES LLC * SS00-14-E1904/000001 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 07/02/2013 $0 10/23/2023
SOUTHEASTERN REHABILITATION & TRAINING ASSOC. * 1054-11-40489/000003 ODAR Region IV Southeastern Rehab & Training Assoc INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SOUTHERN REHABILITATION SERVICES * 1054-11-40381/000003 ODAR Region 04, Southern Rehabilitation Services, INC. (Richard Reeman). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SOUTHERN TIER INDEPEN * SS00-15-E2410/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/07/2015 - 05/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/07/2015 $0 05/06/2025
SOUTHERN WORCESTER COUNTY REHABILITATION CENTER, INC. SS00-11-E0025/ORIG Employment Network BPA BPA 09/16/2011 $0 09/15/2021
SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER SS00-13-E1743/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/10/2013 $0 06/03/2023
SOUTHWEST FLORIDA JOB SQUAD INC., THE SS00-17-E3091/ORIG To fund a zero dollar BPA for FY 17 BPA 04/27/2017 $0 04/26/2027
SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC SS00-13-E1691/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/19/2013 $0 02/18/2023
SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD, INC SS00-14-E1877/000001 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 10/06/2013 $0 10/05/2023
SP PLUS CORPORATION 28321318P00051032/P00001 Request for parking spaces. Purchase Order 12/22/2017 $9,940 12/31/2018
SPANGLER AND ASSOCIATES, LLC * 1054-11-40195/000003 ODAR Region IV Robert Spangler This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
SPANGLER AND ASSOCIATES, LLC * 1054-11-40405/000002 ODAR Region 04, Spangler and Associates (Robert S. Spangler). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
SPECIAL EMPLOYMENT SERVICES INC SS00-14-E1870/000001 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 10/03/2013 $0 10/02/2023
SPECTRUM HEALTHCARE RESOURCES, INC. V797P-2290D/SS00-14-31916/ORIG IGF::OT::IGF Other Function Provide physician services per the attached Statement of Work. Delivery / Task Order 09/05/2014 $1,018,649 09/23/2019
SPECTRUM SERVICES PC * 1054-12-40015/000003 ODAR Region 04, Spectrum Services PC (Barbara Azzam). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2020
SPENCER, CATHLEEN * 1088-14-90010/000003 ODAR Region 9, Cathleen Spencer. This BPA provides the terms and condition for Vocational Expert Services BPA 05/29/2014 $0 03/31/2020
SPINELLI, AIMEE L * 1151-11-80071/000002 ODAR Region VIII Denver (Aimee Spinelli). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
SPIRENT FEDERAL SYSTEMS INC. * GS-24F-0029N/28321319FDX030081/ORIG To purchase 1-100GB Module and 2-100GB (Spirent) Transceivers to test higher bandwidth throughput. Delivery / Task Order 12/13/2018 $177,706 12/13/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SPITZ, GARY FRANKLIN * SS02-16-4C020/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
SPITZNAGEL, RONALD * 1054-11-40447/000003 ODAR Region IV Ronald Spitznagel This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
SPRAGINS, JIM B * 1078-11-60317/000003 ODAR Region VI Jim B. Spragins This BPA provides the terms and condition for Vocational Expert Services. BPA 05/25/2011 $0 03/31/2020
SPRINT COMMUNICATIONS COMPANY LP GS00Q13NSD3000/SS00-13-30125/ORIG IGF::OT::IGF Other Functions Federal Relay Service - Telephone Utility charges for usage for the hearing impaired and/or speech disability over 12-months. Delivery / Task Order 12/19/2012 $4,769,102 12/26/2019
SQUARE ONE ASSESSMENTS LLC * SS00-13-E2739/ORIG Employment Network: Contract for the Ticket to Work Program BPA 05/09/2013 $0 05/08/2023
ST LOUIS, COUNTY OF 28321318C00060012/P00003 The purpose is to award a contract for Investigative Services Firm-fixed-price 02/28/2018 $1,106,330 02/29/2020
ST. MICHAEL'S HARBOUR SS00-14-E2078/000001 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 08/21/2013 $0 03/18/2024
STACY KOUTRAKOS, PSYD. * SS08-16-4C012/000006 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
STAFFING CONNECTION, INC., THE SS00-12-E2717/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/06/2012 $0 07/05/2022
STAHR AND ASSOCIATES, INCORPORATED * 1069-11-70031/000002 ODAR Region 07 Melinda Stahr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
STAMPLEY CONSULTING LLC * 1078-11-60223/000003 ODAR Region VI Stampley Consulting, L.L.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
STANDARD GRAPHICS MID-ATLANTIC, INC * 28321318P00051198/ORIG Media Productions Branch needs maintenance services for the listed equipment located mostly in the Media Productions Print shop. These items are to support official agency business. Purchase Order 05/31/2018 $4,735 05/31/2019
STANLEY, CATHERINE * SS04-08-40036/P00009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 09/30/2018
STAPLETON, GERALD M * SS04-16-4C056/000003 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2020
STAR LEADERSHIP DEVELOPMENT INC * 1038-11-30055/000003 ODAR Region III GEORGE STAROSTA This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
STAR, INC., LIGHTING THE WAY SS00-13-E0638/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/10/2012 $0 12/17/2022
STARACE, ROBERT DR * SS02-16-4C021/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 02/02/2016 $0 12/31/2020
STATACORP, LP * GS-35F-0108W/28321318FDX030185/ORIG Renewal of SS00-17-30314 for maintenance on StataCorp Stata14. Delivery / Task Order 05/07/2018 $6,620 06/26/2019
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF SS01-13-60002/000004 IGF::CL::IGF Closely Associated Texas Access to Online Birth Records Firm-fixed-price 09/10/2013 $259,000 09/27/2018
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF SS00-14-61046/000005 IGF::OT::IGF Other Functions TX Enumeration at Birth (EAB) - Texas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wit Firm-fixed-price 06/05/2014 $7,952,140 06/28/2019
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF 28321318C00060024/ORIG Texas Department of State Health Services (TDSHS) Electronic Online Verification of Texas Birth Records. Firm-fixed-price 05/03/2018 $51,800 09/27/2019
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF 28321318P00051246/ORIG TX 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 $516,800 06/28/2019
STATE OF RHODE ISLAND 0600-01-60114/000006 ELECTRONIC ACCESS TO BVS RECORDS-STATE 11 Amendment One issued to extend due date and answer questions. Contract 09/26/2001 $896,356 09/27/2021
STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM * SS00-14-E2914/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM * SS00-14-E1458/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/23/2014 $0 05/22/2024
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STEBNICKI, MARK * 1054-11-40715/000003 ODAR Region 04, Mark Stebnicki. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/20/2011 $0 03/31/2020
STEIN, LINDA A * 1025-13-20047/000003 ODAR Region II Linda A. Stein. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/18/2013 $0 03/31/2020
STEINBERG, HOWARD * 1150-11-10067/P00006 ODAR Region 1 (Howard Steinberg) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
STEINER, ANDREW M. MD * 1088-11-90026/000003 ODAR Region 9 Andrew M. Steiner M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
STEPHEN KLEINMAN MD SS01-16-4C013/000001 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
STEPHEN P DAVIS * 1088-11-90153/000003 ODAR Region 9 Stephen P. Davis. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
STEPHENS, CYNTHIA * 1054-13-40037/000003 ODAR Region 04, Cynthia Stephens. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2020
STERLING COMPUTERS CORPORATION * NNG15SC89B/SS00-17-30342/ORIG Renewal of SS00-16-30306 for SmartBear SoapUI NG Pro Delivery / Task Order 06/27/2017 $262,128 07/25/2020
STERLING E MOORE * SS06-16-4C021/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/17/2016 $0 12/31/2020
STERN CONSULTING, INC. * 1063-13-50049/000002 ODAR Region V, Stern Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/12/2013 $0 03/31/2020
STERN PHD, THOMAS * SS09-16-4C025/ORIG IGF::CL::IGF Medical Consultant Services BPA 02/25/2016 $0 02/28/2021
STEVE COSGROVE & ASSOCIATES * 1054-11-40303/000002 ODAR Region 04, Steve Cosgrove & Associates (Steve Cosgrove). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
STEVE GREENE & ASSOCIATES * SS10-14-50003/P00006 IGF::OT::IGF Elevator Inspections Purchase Order 06/03/2014 $29,640 07/31/2019
STEVEN GOLDSTEIN, M.D. & ASSOCIATES, P.A. * 1078-11-60148/000003 ODAR Region VI Steven Goldstein, M.D. & Associates, P.A. This BPA provides the terms and condition for Medical Expert Services. BPA 05/02/2011 $0 03/31/2020
STEVEN GUMERMAN * 1038-11-30031/000003 ODAR Region III STEVEN H GUMERMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
STEVEN H FEINSTEIN * 1025-11-20031/000003 ODAR Region 02 Steven Feinstein, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
STEVEN H SUTHERLAND, PH D * 1078-11-60168/000003 ODAR Region 6 Steven H. Sutherland. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2020
STEVENS BERNARD * SS05-16-4C025/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
STEWART, WILLIAM * 1054-11-40457/P00004 ODAR Region IV William Stewart This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
STOKES & ASSOCIATES, INC. * 1078-11-60251/000003 ODAR Region VI Larry S. Stokes & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
STOLLER, DANA M. * 1054-13-40009/000003 ODAR Region 04, Dana M Stoller. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/05/2012 $0 03/31/2020
STRAHL MD, NATHAN ROBERT * 1054-11-40042/000004 ODAR Region IV Nathan Strahl This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
STRAND, DAVID A * SS08-17-4C003/P00001 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
STRANTZ, KELLY * SS05-08-40029/P00017 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 01/31/2019
STRATCOMM, INC. * SS01-15-60002/P00008 IGF::CT::IGF Verbatim Hearing Recording Services Requirements 10/15/2014 $0 10/14/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS02-16-40006/P00022 The purpose of this award is to obtain Verbatim Hearing Recorders for the NY and NJ ODAR Sites. IGF::CL::IGF BPA 07/28/2016 $0 09/30/2019
STRATCOMM, INC. * SS02-17-6R003/P00005 VHR Single Provider contract Indefinite-quantity 03/08/2017 $0 07/05/2019
STRATCOMM, INC. * SS02-17-6R002/P00009 VHR Single Provider contract Indefinite-quantity 03/08/2017 $0 07/05/2019
STRATCOMM, INC. * SS04-17-6R002/P00005 VHR Single Provider Contract - Kingsport TN Indefinite-quantity 03/09/2017 $0 07/09/2019
STRATCOMM, INC. * SS05-17-6R003/P00004 VHR Single Provider Contract: Peoria, Illinois Hearing Office. Indefinite-quantity 03/10/2017 $0 07/09/2019
STRATCOMM, INC. * SS05-17-6R004/P00005 VHR Single Provider Contract: Madison, Wisconsin Hearing Office. Indefinite-quantity 03/10/2017 $0 07/09/2019
STRATCOMM, INC. * SS02-17-6R004/P00007 VHR Single Provider contract Indefinite-quantity 03/10/2017 $0 07/10/2019
STRATCOMM, INC. * SS05-17-6R002/P00005 VHR Single Provider Contract: Evansville, Indiana Hearing Office. Indefinite-quantity 03/10/2017 $0 07/09/2019
STRATCOMM, INC. * SS10-17-6R002/P00004 VHR Single Provider Contract Indefinite-quantity 03/13/2017 $0 07/10/2019
STRATCOMM, INC. * SS04-17-6R004/P00005 VHR Single Provider Contract - Miami FL Indefinite-quantity 03/14/2017 $0 07/09/2019
STRATCOMM, INC. * SS04-17-6R007/P00007 VHR Single Provider Contract - Florence AL Indefinite-quantity 03/20/2017 $0 07/23/2019
STRATCOMM, INC. * SS02-17-6R006/P00007 VHR Single Provider Contract Indefinite-quantity 03/20/2017 $0 07/17/2019
STRATCOMM, INC. * SS05-17-6R006/P00005 VHR Single Provider Contract: Orland Park, Illinois Hearing Office. Indefinite-quantity 03/21/2017 $0 07/20/2019
STRATCOMM, INC. * SS05-17-6R005/P00005 VHR Single Provider Contract: Toledo, Ohio Hearing Office. Indefinite-quantity 03/21/2017 $0 07/20/2019
STRATCOMM, INC. * SS03-17-6R002/P00005 VHR Contract for Charlottesville, VA HO and PRS and COV sites. Indefinite-quantity 04/03/2017 $0 08/03/2019
STRATCOMM, INC. * SS02-17-6R005/P00007 VHR Single Provider contract Long Island, NY hearing office Indefinite-quantity 04/06/2017 $0 08/06/2019
STRATCOMM, INC. * SS02-17-6R008/P00007 VHR Single Provider Contract for South Jersey NJ Indefinite-quantity 04/10/2017 $0 08/07/2019
STRATCOMM, INC. * SS04-17-6R003/P00005 VHR Single Provider Contract - Fayetteville NC Indefinite-quantity 04/12/2017 $0 08/10/2019
STRATCOMM, INC. * SS07-17-6R002/P00006 VHR Single Provider Contract - Columbia, MO HO Indefinite-quantity 04/12/2017 $0 08/11/2019
STRATCOMM, INC. * SS07-17-6R004/P00006 VHR Single Provider contract - Springfield, MO HO Indefinite-quantity 04/12/2017 $0 08/10/2019
STRATCOMM, INC. * SS03-17-6R004/P00007 VHR Single Provider Contract- Seven Fields PA Indefinite-quantity 04/17/2017 $0 09/10/2019
STRATCOMM, INC. * SS06-17-6R002/P00006 VHR Single Provider Contract - Ft. Worth Hearing Office Indefinite-quantity 04/18/2017 $0 08/16/2019
STRATCOMM, INC. * SS07-17-6R007/P00006 VHR Single Provider contract - Kansas City, MO HO Indefinite-quantity 04/19/2017 $0 08/18/2019
STRATCOMM, INC. * SS04-17-6R005/P00005 VHR Single Provider Contract - Montgomery AL HO Indefinite-quantity 04/26/2017 $0 08/27/2019
STRATCOMM, INC. * SS03-17-6R003/P00006 VHR Single Provider contract for Charleston WV HO and its associated PRS and COV sites Indefinite-quantity 04/27/2017 $0 08/20/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS04-17-6R008/P00005 VHR Single Provider Contract - Jackson MS HO Indefinite-quantity 04/27/2017 $0 08/28/2019
STRATCOMM, INC. * SS06-17-6R003/P00006 VHR Single Provider contract - Houston North TX HO Indefinite-quantity 04/28/2017 $0 08/27/2019
STRATCOMM, INC. * SS04-17-6R006/P00006 VHR Single Provider Contract - Charleston SC HO Indefinite-quantity 05/01/2017 $0 08/23/2019
STRATCOMM, INC. * SS05-17-6R008/P00004 VHR Single Provider Contract: Cleveland, Ohio Hearing Office. Indefinite-quantity 05/04/2017 $0 09/03/2019
STRATCOMM, INC. * SS04-17-6R010/P00006 IGF::CL::IGF - Verbatim Hearing Recorder Single Provider Contract, Atlanta North GA. Indefinite-quantity 05/09/2017 $0 09/06/2019
STRATCOMM, INC. * SS05-17-6R011/P00005 VHR Single Provider Contract: Milwaukee, Wisconsin Hearing Office. Indefinite-quantity 05/10/2017 $0 09/09/2019
STRATCOMM, INC. * SS09-17-6R003/P00005 VHR Single Provider Contract - San Rafael, CA Indefinite-quantity 05/12/2017 $0 09/15/2019
STRATCOMM, INC. * SS05-17-6R009/P00004 VHR Single Provider Contract: Fort Wayne, Indiana Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2019
STRATCOMM, INC. * SS07-17-6R003/P00007 VHR Single Provider contract - Wichita, KS Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2019
STRATCOMM, INC. * SS05-17-6R012/P00004 VHR Single Provider Contract: Dayton, Ohio Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2019
STRATCOMM, INC. * SS09-17-6R012/P00005 VHR Single Provider contract - San Francisco, CA Indefinite-quantity 05/12/2017 $0 09/10/2019
STRATCOMM, INC. * SS06-17-6R007/P00005 VHR Single Provider contract- Rio Grande Valley HO Indefinite-quantity 05/12/2017 $0 09/14/2019
STRATCOMM, INC. * SS05-17-6R010/P00004 VHR Single Provider Contract: Indianapolis, Indiana Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2019
STRATCOMM, INC. * SS05-17-6R007/P00004 VHR Single Provider Contract: Evanston, Illinois Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2019
STRATCOMM, INC. * SS06-17-6R005/P00007 VHR Single Provider Contract - San Antonio TX HO Indefinite-quantity 05/15/2017 $0 11/29/2019
STRATCOMM, INC. * SS07-17-6R006/P00005 VHR Single Provider contract for the St. Louis, MO Hearing Office. Indefinite-quantity 05/16/2017 $0 09/18/2019
STRATCOMM, INC. * SS03-17-6R009/P00005 IGF::CL::IGF VHR Single Provider Contract for Dover DE and associated remote sites and COVs Indefinite-quantity 05/18/2017 $0 09/11/2019
STRATCOMM, INC. * SS07-17-6R005/P00005 VHR Single Provider contract for the Creve Coeur, MO Hearing Office Indefinite-quantity 05/19/2017 $0 09/21/2019
STRATCOMM, INC. * SS03-17-6R007/P00005 IGF::CL::IGF VHR Single Provider Contract for Norfolk VA HO Indefinite-quantity 05/22/2017 $0 09/15/2019
STRATCOMM, INC. * SS06-17-6R006/P00007 VHR Single Provider contract - Alexandria, LA Indefinite-quantity 05/24/2017 $0 11/29/2019
STRATCOMM, INC. * SS10-17-6R003/P00004 VHR Single Provider contract Spokane, WA Hearing Office Indefinite-quantity 05/24/2017 $0 09/14/2019
STRATCOMM, INC. * SS03-17-6R011/P00005 IGF::CL::IGF VHR Single Provider Contract- Harrisburg, PA Indefinite-quantity 05/26/2017 $0 09/24/2019
STRATCOMM, INC. * SS08-17-6R001/P00006 VHR Single Provider contract - Colorado Springs, CO Indefinite-quantity 05/30/2017 $0 09/25/2019
STRATCOMM, INC. * SS07-17-6R008/P00005 VHR Single Provider contract for the Topeka, KS Hearing Office Indefinite-quantity 06/01/2017 $0 09/29/2019
STRATCOMM, INC. * SS07-17-6R009/P00005 VHR Single Provider contract for the West Des Moines, IA Hearing Office. Indefinite-quantity 06/01/2017 $0 09/29/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS04-17-6R014/P00006 VHR Single Provider contract - Columbia, SC Indefinite-quantity 06/05/2017 $0 09/27/2019
STRATCOMM, INC. * SS06-17-6R004/P00006 VHR Single Provider Contract - Houston Bissonnet Indefinite-quantity 06/08/2017 $0 10/05/2019
STRATCOMM, INC. * SS03-17-6R008/P00008 VHR Single Provider contract-Washington DC Indefinite-quantity 06/12/2017 $0 10/08/2020
STRATCOMM, INC. * SS03-17-6R010/P00006 VHR Single Provider Contract- Roanoke VA and associated remote sites and COVs Indefinite-quantity 06/12/2017 $0 09/30/2019
STRATCOMM, INC. * SS06-17-6R008/P00008 VHR Single Provider contract - McAlester, OK HO Indefinite-quantity 06/13/2017 $0 12/31/2019
STRATCOMM, INC. * SS09-17-6R008/P00004 VHR Single Provider Contract - Las Vegas NV Hearing Office Indefinite-quantity 06/15/2017 $0 10/15/2019
STRATCOMM, INC. * SS08-17-6R002/P00005 VHR Single Provider Contract - Fargo, ND Hearing Office Indefinite-quantity 06/16/2017 $0 10/18/2019
STRATCOMM, INC. * SS09-17-6R005/P00004 VHR Single Provider contract - San Diego Hearing Office Indefinite-quantity 06/19/2017 $0 10/23/2019
STRATCOMM, INC. * SS02-17-6R014/P00006 VHR Single Provider Contract - Newark, NJ Hearing Office Indefinite-quantity 06/28/2017 $0 10/26/2019
STRATCOMM, INC. * SS09-17-6R011/P00005 VHR Single Provider contract - Sacramento Hearing Office Indefinite-quantity 06/29/2017 $0 10/25/2019
STRATCOMM, INC. * SS10-17-6R005/P00004 VHR Single Provider Contract Tacoma, WA. Indefinite-quantity 06/30/2017 $0 10/22/2019
STRATCOMM, INC. * SS03-17-6R018/P00006 VHR Single Provider contract - Elkins Park, PA Indefinite-quantity 06/30/2017 $0 10/26/2019
STRATCOMM, INC. * SS03-17-6R020/P00005 VHR Single Provider Contract - Huntington, WV Indefinite-quantity 07/01/2017 $0 10/30/2019
STRATCOMM, INC. * SS03-17-6R019/P00005 VHR Single Provider Contract - Morgantown WV hearing Office Indefinite-quantity 07/03/2017 $0 10/29/2019
STRATCOMM, INC. * SS03-17-6R016/P00006 VHR Single Provider contract Philadelphia Downtown Hearing Office Indefinite-quantity 07/05/2017 $0 11/06/2019
STRATCOMM, INC. * SS02-17-6R015/P00006 VHR Single Provider Contract - Bronx Hearing Office Indefinite-quantity 07/06/2017 $0 11/06/2019
STRATCOMM, INC. * SS02-17-6R010/P00006 VHR Single Provider Contract - Jersey City, NJ hearing Office Indefinite-quantity 07/06/2017 $0 11/06/2019
STRATCOMM, INC. * SS02-17-6R012/P00006 VHR Single Provider Contract - New York, NY hearing Office Indefinite-quantity 07/06/2017 $0 11/06/2019
STRATCOMM, INC. * SS02-17-6R016/P00005 VHR Single Provider Contract - Queens, NY hearing Office Indefinite-quantity 07/07/2017 $0 11/08/2019
STRATCOMM, INC. * SS03-17-6R024/P00007 Verbatim Hearing Recorder Services for the Richmond, VA hearing office Indefinite-quantity 07/10/2017 $0 11/10/2019
STRATCOMM, INC. * SS03-17-6R022/P00005 IGF::CL::IGF Provide Verbatim Hearing Recorder Contract- Philadelphia East hearing office Indefinite-quantity 07/12/2017 $0 11/13/2019
STRATCOMM, INC. * SS09-17-6R007/P00004 VHR Single Provider Contract - Long Beach, CA Indefinite-quantity 07/13/2017 $0 11/12/2019
STRATCOMM, INC. * SS03-17-6R021/P00005 IGF::CL::IGF Provide Verbatim Hearing Recorder Services for the Wilkes-Barre, PA hearing office Indefinite-quantity 07/17/2017 $0 11/16/2019
STRATCOMM, INC. * SS06-17-6R019/P00007 VHR Single Provider contract - New Orleans, LA hearing Office Indefinite-quantity 07/31/2017 $0 11/28/2019
STRATCOMM, INC. * SS04-17-6R011/P00006 IGF::CL::IGF - VHR Single Provider Contract, Greensboro NC. Indefinite-quantity 08/04/2017 $0 11/13/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS09-17-6R009/P00004 VHR Single Provider Contract Los Angeles (Downtown) Hearing Office. Indefinite-quantity 08/11/2017 $0 12/10/2019
STRATCOMM, INC. * SS02-17-6R002/SS02-17-3R027/ORIG Task Order to provide for hearings and cancelations at the Buffalo Hearing Office, including remote and satellite offices. Delivery / Task Order 08/14/2017 $957 12/31/2018
STRATCOMM, INC. * SS09-17-6R004/P00004 VHR Single Provider Contract Indefinite-quantity 08/21/2017 $0 12/20/2019
STRATCOMM, INC. * SS02-17-6R002/28321318FR0230004/ORIG Task Order to provide for hearings and cancellations at the Buffalo, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $353,298 12/31/2018
STRATCOMM, INC. * SS03-17-6R003/28321318FR0330012/ORIG Task Order to provide hearings and cancellations at the Charleston, WV Hearing Office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $215,730 12/31/2018
STRATCOMM, INC. * SS03-17-6R010/28321318FR0330005/ORIG Task Order to provide for hearings and cancellations at the Roanoke, VA hearing office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $235,200 12/31/2018
STRATCOMM, INC. * SS03-17-6R002/28321318FR0330011/ORIG Task Order to provide for hearings and cancellations at the Charlottesville, VA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $217,350 12/31/2018
STRATCOMM, INC. * SS03-17-6R009/28321318FR0330010/ORIG Task Order to provide for hearings and cancellations at the Dover, DE Hearing Office including remote and satellite sites. Delivery / Task Order 10/05/2017 $117,600 12/31/2018
STRATCOMM, INC. * SS02-17-6R005/28321318FR0230008/ORIG Task Order to provide for hearings and cancelations at the Long Island Hearing Office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $219,365 12/31/2018
STRATCOMM, INC. * SS02-17-6R003/28321318FR0230005/ORIG Task Order to provide for hearings and cancellations at the Albany, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $292,320 12/31/2018
STRATCOMM, INC. * SS02-17-6R006/28321318FR0230009/ORIG Task Order to provide for hearings and cancelations at the Syracuse Hearing Office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $521,640 12/31/2018
STRATCOMM, INC. * SS03-17-6R004/28321318FR0330001/ORIG Task Order to provide for hearings and cancellations at the Seven Fields HO, including remote and satellite offices Delivery / Task Order 10/05/2017 $217,350 12/31/2018
STRATCOMM, INC. * SS02-17-6R004/28321318FR0230006/ORIG Task Order to provide for hearings and cancelations at the White Plains Hearing Office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $218,155 12/31/2018
STRATCOMM, INC. * SS06-17-6R007/28321318FR0630016/ORIG Task Order to provide for hearings and cancellations at the Rio Grande Valley, TX Hearing Office, including remote and satellite offices. Delivery / Task Order 10/06/2017 $98,452 12/31/2018
STRATCOMM, INC. * SS03-17-6R024/28321318FR0330003/ORIG Task order to provide for hearings and cancelations at the Richmond, VA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/06/2017 $331,313 12/31/2018
STRATCOMM, INC. * SS06-17-6R008/28321318FR0630015/ORIG Task Order to provide for hearings and cancellations at the McAlester, OK Hearing Office, including remote and satellite offices. Delivery / Task Order 10/06/2017 $78,400 12/31/2018
STRATCOMM, INC. * SS06-17-6R006/28321318FR0630005/ORIG Task Order to provide for hearings and cancellations at the Alexandria, LA Hearing Office, including remote and satellite offices Delivery / Task Order 10/06/2017 $210,330 12/31/2018
STRATCOMM, INC. * SS06-17-6R002/28321318FR0630001/ORIG Task Order to provide for hearings and cancellations at the Ft. Worth, TX Hearing Office, including remote and satellite offices. Delivery / Task Order 10/06/2017 $221,375 12/31/2018
STRATCOMM, INC. * SS06-17-6R005/28321318FR0630012/ORIG Task Order to provide for hearings and cancellations at the San Antonio Hearing Office, including remote and satellite offices Delivery / Task Order 10/06/2017 $357,023 12/31/2018
STRATCOMM, INC. * SS06-17-6R003/28321318FR0630013/ORIG Task Order to provide for hearings and cancellations at the Houston North Hearing Office, including remote and satellite offices Delivery / Task Order 10/06/2017 $315,605 12/31/2018
STRATCOMM, INC. * SS06-17-6R019/28321318FR0630006/ORIG Task Order to provide for hearings and cancelations at the New Orleans, LA hearing Office, including remote and satellite offices Delivery / Task Order 10/10/2017 $207,630 12/31/2018
STRATCOMM, INC. * SS02-17-6R008/28321318FR0230011/ORIG Task Order to provide for hearings and cancelations at the South Jersey Hearing Office, including remote and satellite offices. Delivery / Task Order 10/10/2017 $263,630 12/31/2018
STRATCOMM, INC. * SS04-17-6R004/28321318FR0430001/ORIG Task Order to provide for hearings and cancellations at the Miami, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 10/11/2017 $218,357 12/31/2018
STRATCOMM, INC. * SS06-17-6R004/28321318FR0630014/ORIG Task Order to provide for hearings and cancellations at the Houston Bissonnet Hearing Office, including remote and satellite offices. Delivery / Task Order 10/12/2017 $214,225 12/31/2018
STRATCOMM, INC. * SS09-17-6R003/28321318FR0930017/ORIG Task Order to provide for hearings and cancellations at the San Rafael Hearing office, including remote and satellite offices. Delivery / Task Order 10/12/2017 $135,930 12/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS09-17-6R012/28321318FR0930020/ORIG Task order to provide for hearings and cancellations at the San Francisco Hearing Office, including remote and satellite offices. Delivery / Task Order 10/13/2017 $118,200 12/31/2018
STRATCOMM, INC. * SS02-17-6R010/28321318FR0230014/ORIG Task Order to provide for hearings and cancellations at the Jersey City, NJ Hearing Office, including remote and satellite offices. Delivery / Task Order 10/13/2017 $272,635 12/31/2018
STRATCOMM, INC. * SS03-17-6R021/28321318FR0330006/ORIG Task order to provide for hearings and cancellations for the Wilkes-Barre, PA hearing office, including remote and satellite offices. Delivery / Task Order 10/19/2017 $255,090 12/31/2018
STRATCOMM, INC. * SS05-17-6R005/28321318FR0530012/ORIG Task Order to provide for hearings and cancelations at the Toledo, Ohio Hearing Office, including remote and satellite offices. Delivery / Task Order 10/20/2017 $152,401 12/31/2018
STRATCOMM, INC. * SS05-17-6R011/28321318FR0530014/ORIG Task Order to provide for hearings and cancelations at the Milwaukee, Wisconsin Hearing Office, including remote and satellite offices. Delivery / Task Order 10/20/2017 $271,775 12/31/2018
STRATCOMM, INC. * SS05-17-6R003/28321318FR0530011/ORIG Task Order to provide for hearings and cancelations at the Peoria, Illinois Hearing Office, including remote and satellite offices. Delivery / Task Order 10/20/2017 $169,975 12/31/2018
STRATCOMM, INC. * SS07-17-6R005/28321318FR0730001/ORIG Task Order to provide for hearings and cancelations at the Creve Coeur, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 10/20/2017 $240,788 12/31/2018
STRATCOMM, INC. * SS07-17-6R004/28321318FR0730005/ORIG Task order to provide for hearings and cancelations at the Springfield, MO hearing sites. Delivery / Task Order 10/20/2017 $190,626 12/31/2018
STRATCOMM, INC. * SS07-17-6R007/28321318FR0730002/ORIG Task Order to provide for hearings and cancelations at the Kansas City, MO Hearing Office, including remote and satellite office. Delivery / Task Order 10/20/2017 $255,202 12/31/2018
STRATCOMM, INC. * SS07-17-6R006/28321318FR0730007/ORIG Task order to provide for hearings and cancelations at the St. Louis, MO hearing office, including remote and satellite offices. Delivery / Task Order 10/20/2017 $217,560 12/31/2018
STRATCOMM, INC. * SS05-17-6R004/28321318FR0530016/ORIG Task Order to provide for hearings and cancelations at the Madison, Wisconsin Hearing Office, including remote and satellite offices. Delivery / Task Order 10/23/2017 $117,620 12/31/2018
STRATCOMM, INC. * SS05-17-6R002/28321318FR0530019/ORIG Task Order to provide for hearings and cancelations at the Evansville, Indiana Hearing Office, including remote and satellite offices. Delivery / Task Order 10/23/2017 $130,938 12/31/2018
STRATCOMM, INC. * SS07-17-6R008/28321318FR0730006/ORIG Task Order to provide for hearings and cancelations at the Topeka, KS hearing office, including remote and satellite offices Delivery / Task Order 10/24/2017 $150,920 12/31/2018
STRATCOMM, INC. * SS08-17-6R001/28321318FR0830001/ORIG Task Order to provide for hearings and cancelations at the Colorado Springs, CO Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $195,213 12/31/2018
STRATCOMM, INC. * SS09-17-6R011/28321318FR0930019/ORIG Task Order to provide for hearings and cancellations at the Sacramento, California hearing office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $315,090 12/31/2018
STRATCOMM, INC. * SS08-17-6R002/28321318FR0830002/ORIG Task Order to provide for hearings and cancelations at the Fargo, ND Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $235,200 12/31/2018
STRATCOMM, INC. * SS09-17-6R004/28321318FR0930023/ORIG Task Order to provide for hearings and cancelations at the Los Angeles West Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $245,500 12/31/2018
STRATCOMM, INC. * SS05-17-6R008/28321318FR0530021/ORIG Task Order to provide for hearings and cancellations at the Cleveland, OH Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $242,346 12/31/2018
STRATCOMM, INC. * SS05-17-6R007/28321318FR0530025/ORIG Task order to provide for hearings and cancellations at the Evanston, IL hearing office including remote and satellite offices. Delivery / Task Order 10/24/2017 $191,201 12/31/2018
STRATCOMM, INC. * SS09-17-6R007/28321318FR0930018/ORIG Task Order to provide for hearings and cancellations at the Long Beach hearing office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $111,720 12/31/2018
STRATCOMM, INC. * SS09-17-6R009/28321318FR0930022/ORIG Task Order to provide for hearings and cancellations at the Los Angeles (Downtown) Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $156,800 12/31/2018
STRATCOMM, INC. * SS07-17-6R002/28321318FR0730004/ORIG Task Order to provide for hearings and cancellations at the Columbia, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $123,373 12/31/2018
STRATCOMM, INC. * SS04-17-6R002/28321318FR0430040/ORIG Task order to provide hearings and cancellations at the Kingsport, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $199,521 12/31/2018
STRATCOMM, INC. * SS04-17-6R006/28321318FR0430039/ORIG Task Order to provide for hearings and cancellations at the Charleston Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $389,912 12/31/2018
STRATCOMM, INC. * SS10-17-6R005/28321318FR1030002/ORIG Task order to provide for hearings and cancellations at the Tacoma, WA hearing office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $153,427 12/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS09-17-6R008/28321318FR0930013/ORIG Task Order to provide for hearings and cancelations at the Las Vegas, Nevada hearing office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $158,558 12/31/2018
STRATCOMM, INC. * SS09-17-6R005/28321318FR0930025/ORIG Task Order to provide for hearings and cancelations at the San Diego, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $294,642 12/31/2018
STRATCOMM, INC. * SS07-17-6R003/28321318FR0730008/ORIG Task Order to provide for hearings and cancelations at the Wichita, KS Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $190,512 12/31/2018
STRATCOMM, INC. * SS07-17-6R009/28321318FR0730010/ORIG Task Order to provide Verbatim Hearing Recording Services for 4650 hearings and 465 cancellations at the West Des Moines, IA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $182,280 12/31/2018
STRATCOMM, INC. * SS04-17-6R010/28321318FR0430032/ORIG Task Order to provide for hearings and cancelations at the Atlanta North, GA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/26/2017 $239,191 12/31/2018
STRATCOMM, INC. * SS10-17-6R003/28321318FR1030007/ORIG Task Order to provide for hearings and cancelations at the Spokane, WA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/26/2017 $178,360 12/31/2018
STRATCOMM, INC. * SS10-17-6R002/28321318FR1030006/ORIG Task Order to provide for hearings and cancelations at the Portland, OR Hearing Office, including remote and satellite offices Delivery / Task Order 10/26/2017 $306,417 12/31/2018
STRATCOMM, INC. * SS05-17-6R012/28321318FR0530024/ORIG Task order to provide for hearings and cancellations at the Dayton, OH hearing office, including remote and satellite offices. Delivery / Task Order 10/26/2017 $113,905 12/31/2018
STRATCOMM, INC. * SS05-17-6R006/28321318FR0530026/ORIG Task Order to provide for hearings and cancelations at the Orland Park, IL Hearing Office, including remote and satellite offices. Delivery / Task Order 10/26/2017 $212,639 12/31/2018
STRATCOMM, INC. * SS03-17-6R018/28321318FR0330018/ORIG Task Order to provide for hearings and cancelations at the Elkins Park, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $532,533 12/31/2018
STRATCOMM, INC. * SS04-17-6R003/28321318FR0430026/ORIG Task Order to provide for hearings and cancellations at the Fayetteville, NC Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $332,556 12/31/2018
STRATCOMM, INC. * SS04-17-6R005/28321318FR0430033/ORIG Task order to provide for hearings and cancellations at the Montgomery, AL Hearing Office, including remote and satellite office. Delivery / Task Order 10/27/2017 $321,321 12/31/2018
STRATCOMM, INC. * SS04-17-6R007/28321318FR0430044/ORIG Task Order to provide for Verbatim Hearing Recording Services for hearings and cancellations at the Florence, AL. Delivery / Task Order 10/27/2017 $159,493 12/31/2018
STRATCOMM, INC. * SS03-17-6R008/28321318FR0330008/ORIG Task Order to provide for hearings and cancelations at the Washington DC Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $213,248 12/31/2018
STRATCOMM, INC. * SS02-17-6R015/28321318FR0230016/ORIG Task Order to provide for hearings and cancelations at the Bronx, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $341,548 12/31/2018
STRATCOMM, INC. * SS03-17-6R020/28321318FR0330016/ORIG Task Order to provide for hearings and cancelations at the Huntington, WV Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $201,492 12/31/2018
STRATCOMM, INC. * SS05-17-6R009/28321318FR0530002/ORIG Task Order to provide for hearings and cancellations at the Fort Wayne, IN Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $90,591 12/31/2018
STRATCOMM, INC. * SS04-17-6R008/28321318FR0430027/ORIG Task order to provide for hearings and cancellations at the Jackson, MS Hearing Office, including remote and satellite office. Delivery / Task Order 10/27/2017 $245,091 12/31/2018
STRATCOMM, INC. * SS02-17-6R016/28321318FR0230015/ORIG Task Order to provide for hearings and cancelations at the Queens, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $212,629 12/31/2018
STRATCOMM, INC. * SS03-17-6R007/28321318FR0330014/ORIG Task Order to provide for hearings and cancelations at the Norfolk, VA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $235,200 12/31/2018
STRATCOMM, INC. * SS03-17-6R011/28321318FR0330017/ORIG Task Order to provide for hearings and cancelations at the Harrisburg, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $280,440 12/31/2018
STRATCOMM, INC. * SS03-17-6R019/28321318FR0330015/ORIG Task Order to provide for hearings and cancelations at the Morgantown, WV Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $186,960 12/31/2018
STRATCOMM, INC. * SS02-17-6R012/28321318FR0230013/ORIG Task order to provide headings and cancellations at the New York, NY hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $264,739 12/31/2018
STRATCOMM, INC. * SS03-17-6R022/28321318FR0330009/ORIG Task order to provide for hearings and cancellations at the Philadelphia East hearing office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $220,875 12/31/2018
STRATCOMM, INC. * SS03-17-6R016/28321318FR0330007/ORIG Task Order to provide for hearings and cancelations at the Philadelphia Downtown, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $190,855 12/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS02-17-6R014/28321318FR0230017/ORIG Task Order to provide for hearings and cancellations at the Newark, NJ Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $250,358 12/31/2018
STRATCOMM, INC. * SS04-17-6R011/28321318FR0430034/ORIG Task Order to provide for hearings and cancelations at the Greensboro, NC Hearing Office, including remote and satellite offices Delivery / Task Order 10/27/2017 $235,623 12/31/2018
STRATCOMM, INC. * SS04-17-6R014/28321318FR0430028/ORIG Task order to provide for hearings and cancellations at the Columbia, SC Hearing Office, including remote and satellite office. Delivery / Task Order 10/27/2017 $247,170 12/31/2018
STRATCOMM, INC. * SS05-17-6R010/28321318FR0530006/ORIG Task order to provide for hearings and cancellations at the Indianapolis, Indiana Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $311,459 12/31/2018
STRATCOMM, INC. * SS05-17-6R005/28321318FR0530029/ORIG Task Order to provide for hearings and cancelations at the Mount Pleasant Hearing Office, including remote and satellite offices. Delivery / Task Order 09/04/2018 $52,221 12/31/2018
STRATCOMM, INC. * SS03-17-6R004/28321318FR0330023/ORIG Task order to provide for hearings and cancellations at the Johnstown, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 09/07/2018 $67,143 03/10/2019
STRATCOMM, INC. * SS03-17-6R004/28321318FR0330024/ORIG Task order to provide for hearings and cancellations at the Pittsburgh, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 09/07/2018 $108,193 03/10/2019
STRATCOMM, INC. * SS09-17-6R011/28321319FR0930001/ORIG Sacramento, CA HO - Task order to provide Verbatim Hearing Recording Services for 2300 hearings and 230 cancellations at the Stockton, CA hearing office. Delivery / Task Order 10/12/2018 $89,470 04/30/2019
STRATCOMM, INC. * SS03-17-6R008/28321319F61116004/ORIG Washington D.C. HO - The purpose of this task order is to add funding for the Baltimore, MD HO and its remote and COV sites. Delivery / Task Order 11/01/2018 $153,270 05/04/2019
STRATCOMM, INC. * SS02-17-6R008/28321319FR0230006/ORIG Task Order to provide hearings and cancellations for the South Jersey, NJ Hearing Office, including remote and satellite offices. Delivery / Task Order 11/02/2018 $353,700 12/31/2019
STRATCOMM, INC. * SS05-17-6R007/28321319FR0530012/ORIG Task Order to provide for hearings and cancellations at the Evanston, Illinois Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $207,230 12/31/2019
STRATCOMM, INC. * SS05-17-6R002/28321319FR0530013/ORIG Task Order to provide for hearings and cancellations at the Evansville, Indiana Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $131,241 12/31/2019
STRATCOMM, INC. * SS10-17-6R005/28321319FR1030002/ORIG Task order to provide verbatim hearing recorder services and cancellations at the Tacoma HO, including remote and satellite locations, on court proceedings on disability appeal cases. Delivery / Task Order 11/05/2018 $125,760 12/31/2019
STRATCOMM, INC. * SS05-17-6R009/28321319FR0530014/ORIG Task Order to provide for hearings and cancellations at the Fort Wayne, Indiana Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $110,001 12/31/2019
STRATCOMM, INC. * SS05-17-6R004/28321319FR0530016/ORIG Task Order to provide for hearings and cancellations at the Madison, Wisconsin Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $114,841 12/31/2019
STRATCOMM, INC. * SS10-17-6R003/28321319FR1030004/ORIG Task Order to provide for hearings and cancellations at the Spokane, WA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $120,850 12/31/2019
STRATCOMM, INC. * SS05-17-6R008/28321319FR0530007/ORIG Task Order to provide for hearings and cancellations at the Cleveland, Ohio Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $191,629 12/31/2019
STRATCOMM, INC. * SS05-17-6R012/28321319FR0530009/ORIG Task Order to provide for hearings and cancellations at the Dayton, Ohio Hearing Office, including remote and satellite offices. Delivery / Task Order 11/05/2018 $137,550 12/31/2019
STRATCOMM, INC. * SS07-17-6R003/28321319FR0730001/ORIG Task Order to provide for hearings and cancelations at the Wichita, KS Hearing Office, including remote and satellite offices. Delivery / Task Order 11/06/2018 $191,081 12/31/2019
STRATCOMM, INC. * SS08-17-6R001/28321319FR0830007/ORIG Task Order to provide for hearings and cancelations at the Colorado Springs, CO Hearing Office, including remote and satellite offices. Delivery / Task Order 11/06/2018 $196,800 12/31/2019
STRATCOMM, INC. * SS05-17-6R006/28321319FR0530024/ORIG Task Order to provide hearings and cancellations at the Orland Park, IL Hearing Office, including remote and satellite offices. Delivery / Task Order 11/07/2018 $192,700 12/31/2019
STRATCOMM, INC. * SS05-17-6R005/28321319FR0530010/ORIG Task order to provide for hearing and cancellations at the Toledo, OH Hearing Office, including remote and satellite offices. Delivery / Task Order 11/07/2018 $196,800 12/31/2019
STRATCOMM, INC. * SS03-17-6R024/28321319FR0330013/ORIG Task Order to provide for hearings and cancelations at the Richmond, VA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $257,070 12/31/2019
STRATCOMM, INC. * SS03-17-6R022/28321319FR0330014/ORIG Task Order to provide for hearings and cancelations at the Philadelphia East, PA Hearing Office, including remote and satellite offices Delivery / Task Order 11/08/2018 $257,070 12/31/2019
STRATCOMM, INC. * SS02-17-6R002/28321319FR0230003/ORIG Task Order to provide for hearings and cancelations at the Buffalo, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $499,380 12/31/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS02-17-6R005/28321319FR0230002/ORIG Task Order to provide for hearings and cancelations at the Long Island, NY Hearing Office, including remote sites and satellite offices. Delivery / Task Order 11/08/2018 $210,803 12/31/2019
STRATCOMM, INC. * SS03-17-6R019/28321319FR0330003/ORIG Task Order to provide for hearings and cancelations at the Morgantown, WV Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $140,940 12/31/2019
STRATCOMM, INC. * SS03-17-6R018/28321319FR0330015/ORIG Task Order to provide for hearings and cancelations at the Elkins Park, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $337,851 12/31/2019
STRATCOMM, INC. * SS03-17-6R020/28321319FR0330016/ORIG Task Order to provide for hearings and cancelations at the Huntington, WV Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $188,325 12/31/2019
STRATCOMM, INC. * SS02-17-6R014/28321319FR0230010/ORIG Task Order to provide for hearings and cancelations at the Newark ,NJ Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $298,323 12/31/2019
STRATCOMM, INC. * SS02-17-6R010/28321319FR0230011/ORIG Task Order to provide for hearings and cancelations at the Jersey City, NJ Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $297,815 12/31/2019
STRATCOMM, INC. * SS03-17-6R011/28321319FR0330019/ORIG Harrisburg, PA HO - Task order to provide Verbatim Hearing Recording Services for hearings and cancellations at the Harrisburg, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $234,600 12/31/2019
STRATCOMM, INC. * SS02-17-6R016/28321319FR0230001/ORIG Task order to provide for hearings and cancellations at the Queens, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $207,650 12/31/2019
STRATCOMM, INC. * SS03-17-6R008/28321319FR0330011/ORIG Task Order to provide for hearings and cancelations at the Washington, D.C. Hearing Office, including remote and satellite offices Delivery / Task Order 11/08/2018 $226,368 12/31/2019
STRATCOMM, INC. * SS06-17-6R008/28321319FR0630002/ORIG Task Order to provide for hearings and cancelations at the McAlester, OK Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $78,600 12/31/2019
STRATCOMM, INC. * SS04-17-6R014/28321319FR0430023/ORIG Task Order to provide for hearings and cancellations at the Columbia, SC Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $280,347 12/31/2019
STRATCOMM, INC. * SS04-17-6R011/28321319FR0430017/ORIG Task Order to provide for hearings and cancelations at the Greensboro, NC Hearing Office, including remote and satellite offices Delivery / Task Order 11/08/2018 $167,811 12/31/2019
STRATCOMM, INC. * SS06-17-6R004/28321319FR0630008/ORIG Task Order to provide for hearings and cancellations at the Houston Bissonnet Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $277,610 12/31/2019
STRATCOMM, INC. * SS03-17-6R010/28321319FR0330010/ORIG Task Order to provide for hearings and cancelations at the Roanoke, VA Hearing Office, including remote and satellite offices Delivery / Task Order 11/08/2018 $141,480 12/31/2019
STRATCOMM, INC. * SS03-17-6R021/28321319FR0330008/ORIG Task Order to provide for hearings and cancelations at the Wilkes-Barre, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/08/2018 $303,420 12/31/2019
STRATCOMM, INC. * SS05-17-6R011/28321319FR0530019/ORIG Task Order to provide for hearings and cancelations at the Milwaukee, WI Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $246,330 12/31/2019
STRATCOMM, INC. * SS03-17-6R016/28321319FR0330012/ORIG Task Order to provide for hearings and cancelations at the Philadelphia Downtown, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $258,390 12/31/2019
STRATCOMM, INC. * SS09-17-6R004/28321319FR0930007/ORIG Task Order to provide for hearings and cancellations at the Los Angeles, CA (West) Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $358,416 12/31/2019
STRATCOMM, INC. * SS05-17-6R010/28321319FR0530004/ORIG Task Order to provide for hearings and cancelations at the Indianapolis, IN Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $312,761 12/31/2019
STRATCOMM, INC. * SS02-17-6R015/28321319FR0230013/ORIG Task Order to provide for hearings and cancelations at the Bronx, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $219,583 12/31/2019
STRATCOMM, INC. * SS10-17-6R002/28321319FR1030005/ORIG Task Order to provide for hearings and cancelations at the Portland, OR Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $267,320 12/31/2019
STRATCOMM, INC. * SS07-17-6R007/28321319FR0730002/ORIG Task Order to provide for hearings and cancelations at the Kansas City, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $277,074 12/31/2019
STRATCOMM, INC. * SS07-17-6R002/28321319FR0730003/ORIG Task Order to provide for hearings and cancellations at the Columbia, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $125,050 12/31/2019
STRATCOMM, INC. * SS02-17-6R012/28321319FR0230012/ORIG Task Order to provide for hearings and cancelations at the New York, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/09/2018 $232,762 12/31/2019
STRATCOMM, INC. * SS03-17-6R004/28321319FR0330006/ORIG Task Order to provide hearings and cancellations for the Seven Fields, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/13/2018 $246,000 12/31/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS04-17-6R003/28321319FR0430016/ORIG Task Order to provide hearings and cancellations for the Fayetteville, NC Hearing Office, including remote and satellite offices. Delivery / Task Order 11/13/2018 $214,182 12/31/2019
STRATCOMM, INC. * SS06-17-6R002/28321319FR0630003/ORIG Task Order to provide hearings and cancellations for the Fort Worth, TX Hearing Office, including remote and satellite offices. Delivery / Task Order 11/13/2018 $246,000 12/31/2019
STRATCOMM, INC. * SS05-17-6R003/28321319FR0530008/ORIG Task order to provide for hearing and cancellations at the Peoria, IL Hearing Office, including remote and satellites offices. Delivery / Task Order 11/14/2018 $192,781 12/31/2019
STRATCOMM, INC. * SS05-17-6R005/28321319FR0530027/ORIG Task Order to provide for hearings and cancellations at the Toledo and Mount Pleasant, MI Hearing Offices, including remote and satellite offices. Delivery / Task Order 11/14/2018 $164,000 12/31/2019
STRATCOMM, INC. * SS04-17-6R006/28321319FR0430028/ORIG Task Order to provide for hearings and cancelations at the Charleston, SC Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $269,492 12/31/2019
STRATCOMM, INC. * SS02-17-6R004/28321319FR0230008/ORIG Task Order to provide for hearings and cancelations at the White Plains, NY Hearing Office, including remote and satellite offices Delivery / Task Order 11/14/2018 $303,562 12/31/2019
STRATCOMM, INC. * SS09-17-6R009/28321319FR0930010/ORIG Task Order to provide for hearings and cancellations at the Los Angeles, CA (Downtown) Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $169,776 12/31/2019
STRATCOMM, INC. * SS04-17-6R008/28321319FR0430026/ORIG Task Order to provide for hearings and cancelations at the Jackson, MS Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $215,949 12/31/2019
STRATCOMM, INC. * SS09-17-6R008/28321319FR0930009/ORIG Task Order to provide for hearings and cancellations at the Las Vegas, NV Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $202,002 12/31/2019
STRATCOMM, INC. * SS06-17-6R003/28321319FR0630006/ORIG Task Order to provide for hearings and cancelations at the Houston North, TX Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $344,400 12/31/2019
STRATCOMM, INC. * SS09-17-6R011/28321319FR0930012/ORIG Task Order to provide for hearings and cancellations at the Sacramento, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $309,672 12/31/2019
STRATCOMM, INC. * SS03-17-6R009/28321319FR0330018/ORIG Task Order to provide for hearings and cancelations at the Dover, DE Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $94,320 12/31/2019
STRATCOMM, INC. * SS06-17-6R005/28321319FR0630005/ORIG Task Order to provide for hearings and cancelations at the San Antonio, TX HO. Delivery / Task Order 11/14/2018 $364,500 12/31/2019
STRATCOMM, INC. * SS04-17-6R010/28321319FR0430021/ORIG Task Order to provide for hearings and cancelations at the Atlanta North, GA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $192,449 12/31/2019
STRATCOMM, INC. * SS03-17-6R003/28321319FR0330005/ORIG Task Order to provide hearings and cancellations for the Charleston, WV Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $196,800 12/31/2019
STRATCOMM, INC. * SS03-17-6R007/28321319FR0330009/ORIG Task Order to provide for hearings and cancelations at the Norfolk, VA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $235,800 12/31/2019
STRATCOMM, INC. * SS09-17-6R003/28321319FR0930011/ORIG Task Order to provide for hearings and cancellations at the San Rafael, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $173,880 12/31/2019
STRATCOMM, INC. * SS06-17-6R006/28321319FR0630007/ORIG Task Order to provide for hearings and cancellations at the Alexandria Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $238,510 12/31/2019
STRATCOMM, INC. * SS06-17-6R007/28321319FR0630009/ORIG Task Order to provide for hearings and cancellations at the Harlingen/Rio Grande Valley Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $106,110 12/31/2019
STRATCOMM, INC. * SS02-17-6R003/28321319FR0230007/ORIG Task Order to provide for hearings and cancelations at the Albany, NY Hearing Office, including remote and satellite offices Delivery / Task Order 11/14/2018 $264,202 12/31/2019
STRATCOMM, INC. * SS02-17-6R006/28321319FR0230009/ORIG Task Order to provide for hearings and cancelations at the Syracuse, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $406,391 12/31/2019
STRATCOMM, INC. * SS04-17-6R005/28321319FR0430027/ORIG Task Order to provide for hearings and cancelations at the Montgomery, AL Hearing Office, including remote and satellite offices. Delivery / Task Order 11/14/2018 $284,419 12/31/2019
STRATCOMM, INC. * SS02-17-6R002/28321319FR0230014/ORIG Task order to provide for hearings and cancellations at the Rochester, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/15/2018 $120,060 05/14/2019
STRATCOMM, INC. * SS07-17-6R008/28321319FR0730007/ORIG Task Order to provide for hearings and cancellations at the Topeka, KS Hearing Office, including remote and satellite offices. Delivery / Task Order 11/15/2018 $119,865 12/31/2019
STRATCOMM, INC. * SS07-17-6R006/28321319FR0730006/ORIG Task Order to provide for hearings and cancellations at the St. Louis, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 11/15/2018 $237,765 12/31/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS07-17-6R005/28321319FR0730005/ORIG Task Order to provide for hearings and cancellations at the Creve Coeur, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 11/15/2018 $241,715 12/31/2019
STRATCOMM, INC. * SS04-17-6R002/28321319FR0430018/ORIG Task Order to provide for hearings and cancelations at the Kingsport, TN Hearing Office, including remote and satellite offices Delivery / Task Order 11/15/2018 $182,531 12/31/2019
STRATCOMM, INC. * SS04-17-6R004/28321319FR0430020/ORIG Task Order to provide for hearings and cancelations at the Miami, FL Hearing Office, including remote and satellite offices Delivery / Task Order 11/15/2018 $196,881 12/31/2019
STRATCOMM, INC. * SS04-17-6R007/28321319FR0430025/ORIG Task Order to provide for hearings and cancelations at the Florence, AL Hearing Office, including remote and satellite offices Delivery / Task Order 11/15/2018 $138,418 12/31/2019
STRATCOMM, INC. * SS07-17-6R004/28321319FR0730004/ORIG Task Order to provide for hearings and cancellations at the Springfield, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 11/15/2018 $194,254 12/31/2019
STRATCOMM, INC. * SS03-17-6R002/28321319FR0330017/ORIG Task Order to provide for hearings and cancelations at the Charlottesville, VA Hearing Office, including remote and satellite offices Delivery / Task Order 11/15/2018 $123,000 12/31/2019
STRATCOMM, INC. * SS07-17-6R009/28321319FR0730008/ORIG Task Order to provide for hearings and cancellations at the West Des Moines, IA Hearing Office, including the remote satellite offices. Delivery / Task Order 11/15/2018 $186,675 12/31/2019
STRATCOMM, INC. * SS09-17-6R007/28321319FR0930020/ORIG The purpose of this task order is to provide for hearings and cancellations at the Long Beach Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $113,184 12/31/2019
STRATCOMM, INC. * SS09-17-6R005/28321319FR0930019/ORIG The purpose of this task order is to provide for hearings and cancellations at the San Diego, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $584,784 12/31/2019
STRATCOMM, INC. * SS09-17-6R012/28321319FR0930018/ORIG The purpose of this task order is to provide for hearings and cancellations at the San Francisco Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $119,945 12/31/2019
STRATCOMM, INC. * SS08-17-6R002/28321319FR0830002/ORIG Task Order to provide for hearings and cancellations at the Fargo, ND Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $212,220 12/31/2019
STRATCOMM, INC. * SS02-17-6R015/28321319FR0230016/ORIG Task Order to provide for hearings and cancellations at the Varick, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 11/16/2018 $97,890 05/15/2019
STRATCOMM, INC. * SS06-17-6R019/28321319FR0630010/ORIG Task Order to provide hearings and cancellations to the Metairie, LA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/21/2018 $97,750 05/20/2019
STRATCOMM, INC. * SS06-17-6R006/28321319FR0630011/ORIG Task Order to provide hearings and cancellations to the Shreveport, LA Hearing Office, including remote and satellite offices. Delivery / Task Order 11/26/2018 $70,125 05/29/2019
STRATCOMM, INC. * SS06-17-6R005/28321319FR0630013/ORIG Task Order to provide hearings and cancellations for the Albuquerque, NM Hearing Office, including remote and satellite offices. Delivery / Task Order 11/28/2018 $134,431 05/29/2019
STRATCOMM, INC. * SS06-17-6R008/28321319FR0630016/ORIG McAlester, OK HO - The purpose of this modification is to add the Fort Smith and Little Rock hearing offices and its remote and COV sites. Delivery / Task Order 11/29/2018 $85,000 05/29/2019
STRATCOMM, INC. * SS06-17-6R008/28321319FR0630012/ORIG Task Order to provide for hearings and cancelations at the Little Rock, AR Hearing Office, including remote and satellite offices. Delivery / Task Order 11/29/2018 $131,750 05/29/2019
STRATCOMM, INC. * SS06-17-6R003/28321319FR0630018/ORIG Houston North, TX HO - Task Order to add the Dallas Downtown, TX sites and its remote sites to the Stratcomm, Inc. Houston North Contract. Delivery / Task Order 12/19/2018 $155,125 06/30/2019
STRATCOMM, INC. * SS06-17-6R003/28321319FR0630017/ORIG Houston North, TX HO - Task Order to add Dallas North Office and its remote sites to Stratcomm's Houston North Contract. Delivery / Task Order 12/19/2018 $199,750 06/30/2019
STRATCOMM, INC. * SS06-17-6R019/28321319FR0630004/ORIG Task Order to provide for hearings and cancelations at the New Orleans, LA Hearing Office, including remote and satellite offices. Delivery / Task Order 12/19/2018 $270,550 12/31/2019
STRATCOMM, INC. * SS07-17-6R002/28321319FR0730009/ORIG Task Order to provide for hearings and cancelations at the Omaha, NE Hearing Office, including remote and satellite offices. Delivery / Task Order 12/28/2018 $119,680 12/31/2019
STRATCOMM, INC. * SS03-17-6R004/28321319FR0330020/ORIG VHR Hearings and Cancelations for the Johnstown, PA Hearing Offices. Period of Performance 03/11/2019 to 09/10/2019. Delivery / Task Order 02/01/2019 $68,880 09/10/2019
STRATCOMM, INC. * SS03-17-6R004/28321319FV0330001/ORIG VHR Hearings and Cancelations for the Pittsburgh, PA Hearing Offices. Period of Performance 03/11/2019 to 09/10/2019. Delivery / Task Order 02/01/2019 $98,400 09/10/2019
STRATCOMM, INC. * SS06-17-6R008/28321319FR0030009/ORIG Task Order to provide VHR hearings and cancellations for the Fort Smith, AR Hearing Office, including remote and satellite offices. Delivery / Task Order 02/19/2019 $93,450 12/31/2019
STRATCOMM, INC. * SS06-17-6R019/28321319FR0030010/ORIG Task Order to provide VHR hearings and cancellations for the Metairie, LA Hearing Office, including remote and satellite offices. Delivery / Task Order 02/25/2019 $97,750 11/20/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS06-17-6R005/28321319FR0030011/ORIG Task Order to provide for hearings and cancellations at the Albuquerque, NM Hearing Office, including remote and satellite offices. Delivery / Task Order 03/07/2019 $161,500 11/29/2019
STRATCOMM, INC. * SS06-17-6R008/28321319FR0030013/ORIG Task Order to provide for hearings and cancellations at the Little Rock, AR Hearing Office, including remote and satellite offices. Delivery / Task Order 03/11/2019 $148,750 11/29/2019
STRATCOMM, INC. * SS06-17-6R006/28321319FR0030014/ORIG Task Order to provide for hearings and cancellations at the Shreveport, LA Hearing Office, including remote and satellite offices. Delivery / Task Order 03/14/2019 $99,875 11/29/2019
STRATEGIC CONSULTANTS LLC * SS00-14-E2935/000001 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 09/22/2014 $0 09/21/2024
STRATEGIC CONSULTING SERVICES, INC. * 1152-11-00091/000003 ODAR Region X(Strategic Consulting Serv. VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
STRICKLIN, NORMA LPC * 1054-11-40417/000004 ODAR Region IV Norma D Stricklin This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
STROKER, KELLY * 1063-11-50381/000002 ODAR Region 05, STROKER, KELLY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/05/2011 $0 03/31/2020
STROUD VOCATIONAL EXPERT SERVICES LLC * 1038-13-30003/000003 ODAR Region III, Marilyn J. Stroud. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/13/2012 $0 03/31/2020
STUART GITLOW MD * 1150-11-10030/P00005 ODAR Region 01, Stuart Gitlow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/03/2011 $0 03/31/2020
STUART LERMAN * SS08-17-4C006/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/04/2017 $0 12/31/2020
STUBBE & ASSOCIATES INC * 1069-11-70051/000002 ODAR Region 07 Stubbe & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
SUCCESS SERVICES SS00-14-E2030/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 08/20/2013 $0 02/16/2024
SUE H TURNER * 1054-11-40473/000003 ODAR Region IV Sue Turner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
SUE N BERTHAUME * 1054-11-40395/000002 ODAR Region 04, Complete Rehabilitation Services (Sue N. Berthaume). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
SUHONOS, LISA * 1088-11-90287/000003 ODAR Region IX Lisa Suhonos this BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
SULLIVAN, JENNIFER L * 1078-11-60107/000003 ODAR Region 6 Jennifer Sullivan. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
SULLIVAN, LINDA * SS00-13-E2726/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 11/30/2012 $0 11/29/2022
SUMMIT CONSULTING LLC * 28321318A00040029/ORIG Summit. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. BPA 09/14/2018 $0 09/13/2023
SUMPTER GROUP * 1054-11-40679/000003 ODAR Region 04, The Sumpter Group (G. Roy Sumpter). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
SUNGRO PRODUCTS, LLC * GS-07F-0171W/28321317FDX030055/ORIG IGF::CL::IGF To provide water treatment services for the Frank Hagel Federal Building. This is a task order with a base year and four option years. Delivery / Task Order 09/05/2017 $28,295 09/04/2019
SUNSHINE INDUSTRIES INC SS00-12-E0377/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/21/2012 $0 06/26/2022
SUPPORTED EMPLOYMENT ASSOC. * SS00-11-E0152/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM BPA 09/27/2011 $0 09/26/2021
SUPPORTED EMPLOYMENT PLUS INC. SS00-14-E2264/000002 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 07/25/2014 $0 07/24/2024
SURVIVAL SKILLS FOR 21ST CENTU * 1054-11-40483/000003 ODAR Region IV Survival Skills 21st Century This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SUSAN GREEN & ASSOCIATES * 1088-11-90023/P00005 ODAR Region 9 Susan D. Green This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SUSAN K LAURITZEN * SS09-16-4C042/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
SUSANNA D ROCHE * 1054-11-40343/000003 ODAR Region IV Susanna Roche This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
SUSMAN, MORRIS H * SS08-16-4C022/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
SUTTER BAY HOSPITALS SS00-15-E2399/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/27/2015 - 04/26/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/27/2015 $0 04/26/2025
SVEC, JULIE * 1069-11-70005/000002 ODAR Region 07 Julie Svec. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SWEENEY, PATRICK * 1054-11-40513/000003 ODAR Region IV Patrick Sweeney This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
SWISHER, CHERYL L. * 1078-11-60049/000003 ODAR Region VI Cheryl L. Swisher. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
SWORD & SHIELD ENTERPRISE SECURITY, INC. * NNG15SD90B/28321317FDX030209/ORIG Maintenance on Check Point Firewalls IGF::OT::IGF Delivery / Task Order 09/28/2017 $902,246 09/28/2018
SWORD & SHIELD ENTERPRISE SECURITY, INC. * NNG15SD90B/28321318FDX030625/ORIG Peersync. Purchase of a file replication solution software. Delivery / Task Order 09/12/2018 $49,697 09/15/2019
SYDAR OF DC LLC * 28321318A00040002/P00001 Blanket Purchase Agreement (BPA) for purchase of Customized SSA Envelopes - 6 1/16 x 9 1/2 IN. (ICN: 571176) BPA 09/20/2017 $0 09/30/2019
SYKES, REGINA * SS04-10-40026/P00006 Verbatim Hearing Reporting Services BPA 01/12/2010 $0 12/31/2018
SYNCSORT INCORPORATED SS00-15-60062/P00010 Software maintenance and license upgrades for Syncsort and Zen software (establish a new 5-year contract). Firm-fixed-price 09/25/2015 $2,438,012 09/29/2019
SYNCSORT INCORPORATED 28321318P00051171/ORIG Purchase Order for DMX-h ETL software licenses (term) and associated maintenance supports, 1 Yr. Previously purchased via SS00-17-30232. POP: 05/14/2018 - 05/13/2019 Purchase Order 05/11/2018 $106,430 05/13/2019
SZ THERAPIES * SS08-16-4C024/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/23/2015 $0 12/31/2020
SZOLLOSY, LOUIS P * 1025-11-20049/000003 ODAR Region 02 Louis P. Szollosy, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
SZS CONSULTING LTD SS00-16-50248/P00004 Subject Matter Expert Consulting Support to structure Option Year 2 of the IBM Mainframe Software Contract in a manner that will maximize discounting available to SSA specific to its unique enterprise Purchase Order 09/21/2016 $240,000 12/30/2019
 
Award List By Contractor -- Names Beginning with 'T' -- Total Count 174
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TACOMA GOODWILL INDUSTRIES SS00-14-E1882/000001 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 10/16/2013 $0 10/15/2023
TACTICAL & SURVIVAL SPECIALTIES, INC. * GS-07F-016DA/28321318FDX030641/ORIG 14ft Vehicle Deluxe Search System Delivery / Task Order 09/13/2018 $21,738 09/20/2018
TAITZ, YAAKOV * 1025-12-20002/000003 ODAR Region (02) Yaakov Taitz, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/21/2011 $0 03/31/2020
TAKKI, LARRY P * 1150-11-10055/P00004 ODAR Region 1 (Larry Takki) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
TALBERT HOUSE, INC. SS00-12-E2677/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement. BPA 03/12/2012 $0 03/11/2022
TALEN ENERGY MARKETING, LLC GS-00P-13-BSD-0997/28321318FDX030254/ORIG The purpose of this delivery/task order is to provide funding for the Electricity used in the MATSSC from 8/1/2018-7/31/2019 Delivery / Task Order 05/24/2018 $450,000 07/31/2019
TALX CORPORATION SS00-17-40021/P00001 IGF::CT::IGF Online Wage Verification System BPA 06/09/2017 $0 06/11/2019
TAMMIE DONALDSON * 1078-11-60211/000003 ODAR Region VI (Tammie Donaldson.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
TAMPA BAY WORKFORCE ALLIANCE, INC. SS00-14-E2857/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/21/2014 $0 03/28/2024
TANDESA LLC * 28321318P00051376/ORIG Renewal of 28321317P00050016 for maintenance on iText Perpetual Enterprise Server License. Period of Performance: 09/05/2018 to 09/04/2019 Purchase Order 08/28/2018 $30,860 09/04/2019
TANGRAM, INC. SS00-13-E2745/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/03/2013 $0 06/02/2023
TANSEY, TIMOTHY N * 1063-11-50351/000002 ODAR Region V, Timothy Tansey, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
TANZEY, TED VOCATIONAL CONSULTANT * 1038-11-30155/000003 ODAR Region III (Harry Tanzey). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
TANZEY, WILLIAM * 1038-11-30211/000003 ODAR Region III (William Tanzey). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
TARSHIS, JOE * SS00-16-E1584/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 01/11/2016 $0 01/10/2026
TAVEL, MORTON * 1063-13-50006/000002 ODAR Region V, Morton Tavel, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2020
TAYLOR VOCATIONAL SERVICES, INC. * 1054-11-40443/000005 ODAR Region IV Donna B Taylor This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
TCG PROPERTY CORPORATION * 28321318D00060023/ORIG Contract to acquire Maintenance and Custodial Services on evenings, weekends and holidays, and trash sorting services at the Security West Building. Firm-fixed-price 08/31/2018 $228,642 08/31/2019
TCS ASSOCIATES LLC * 28321318D00060007/ORIG IGF::OT::IGF Employee With Disabilities Training Contract To establish a requirement contract one year with four one year options for the purpose of training employees with disabilities. Firm-fixed-price 03/15/2018 $0 05/19/2019
TCS ASSOCIATES LLC * 28321318D00060007/28321318FDS030214/ORIG IGF::OT::IGF Employee With Disabilities Training Contract To establish a requirement contract one year with four one year options for the purpose of training employees with disabilities. Delivery / Task Order 06/07/2018 $400,000 05/19/2019
TCS ASSOCIATES LLC * 28321318D00060007/28321319FDX030085/ORIG IGF::OT::IGF Employee With Disabilities Training Contract To establish a requirement contract one year with four one year options for the purpose of training employees with disabilities. Delivery / Task Order 12/10/2018 $375,000 09/30/2019
TCS INTERPRETING, INC. * SS00-16-40020/000003 IGF::OT::IGF Video Remote Interpreting (VRI) Services BPA 04/15/2016 $0 04/30/2019
TEAM EEI SS00-13-E1665/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/19/2012 $0 10/18/2022
TEAM MANAGEMENT 2000, INC. * SS00-14-E1417/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 07/15/2014 $0 07/14/2024
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TEAMSTUDIO, INC. * 28321318P00051117/ORIG Renewal of SS00-17-50074 for maintenance on Team Studio Build Manager, Analyzer, Delta and Team Studio (CIAO) Client Edition. Period of performance: 04/01/2018 to 03/31/2019 Purchase Order 03/26/2018 $9,915 03/31/2019
TECH DATA GOVERNMENT SOLUTIONS, LLC 28321318D00060001/P00004 Renew maintenance on HP Software Inventory for SSA Indefinite-quantity 09/29/2017 $0 09/28/2018
TECH DATA GOVERNMENT SOLUTIONS, LLC 28321318D00060001/28321318FDS030012/ORIG Renew maintenance on HP Software Inventory for SSA Delivery / Task Order 10/01/2017 $2,089,232 09/30/2018
TECH DATA GOVERNMENT SOLUTIONS, LLC * 28321318D00060001/28321319FDS030008/ORIG IDIQ Contract 28321318D00060001(Tech Data LLC) - HP (MicroFocus) software maintenance and associated supports. Delivery Order 28321319FDS030007 POP: 10/01/2018 - 09/30/2019 Delivery / Task Order 10/01/2018 $2,172,801 09/30/2019
TECHANAX LLC * NNG15SD24B/28321318FDX030121/ORIG Renew maintenance on Gigamon/GigaVUE Hardware Delivery / Task Order 03/08/2018 $282,173 03/22/2019
TECHANAX LLC * NNG15SD24B/28321319FDX030070/ORIG NetScout 2916LS nGenius InfiniStream Maintenance Renewal (SSA Ref. 28321318FDX030030) Delivery / Task Order 12/07/2018 $34,268 12/10/2019
TECHNICA LLC * SS00-16-60055/P00004 IGF::CT::IGF This contract is for Supply Technicians to run the supply store at ODAR in Falls Church, VA. Firm-fixed-price 09/27/2016 $621,738 09/28/2019
TECHNICAL COMMUNITIES, INC. * GS-24F-0066M/28321318FDX030075/ORIG Renewal of SS00-17-30025 for maintenance on Fluke equipment Delivery / Task Order 01/19/2018 $17,133 01/19/2019
TECHNICAL INNOVATION, LLC * SS04-15-50036/P00007 BSSC AUDIO VISUAL AND PAGING SYSTEM PREVENTIVE MAINTENANCE AND REPAIR CONTRACT IGF::OT::IGF Purchase Order 09/23/2015 $120,264 09/29/2019
TECHNOLOGY SOLUTIONS GROUP, INC. 28321318P00051320/ORIG Purchase Order for renewal of software maintenance and support for Ascertia Revocation Monitoring Tools; previously purchased via PO SS00-17-50170. POP: 07/16/2018 - 07/15/2019 Purchase Order 07/13/2018 $6,384 07/15/2019
TECHNOLOGY SOLUTIONS PROVIDER, INC. NNG15SD92B/28321318FDX030562/ORIG Renewal of 28321317FDX030209, 28321317FDX030107, and SS00-17-30468 for Maintenance on Check Point Firewalls Delivery / Task Order 08/27/2018 $921,082 09/28/2019
TECHNOLOGY SOLUTIONS PROVIDER, INC. NNG15SD92B/28321318FDX030655/ORIG Purchase Check Point Servers and related hardware Delivery / Task Order 09/17/2018 $481,893 10/03/2018
TECHNOLOGY SOLUTIONS PROVIDER, INC. NNG15SD92B/28321319FDX030011/ORIG Renewal of 28321317FDX030107 for Maintenance on Check Point Firewalls and IPS Blade Subscriptions. Delivery / Task Order 10/02/2018 $30,558 09/28/2019
TECHXTEND, INC. * 28321318P00051180/ORIG Renewal of maintenance for Intel Parallel Studio XE Composer Edition for Fortran Windows Software for the Period of Performance from 05/15/2018 to 05/14/2019. Purchase Order 05/17/2018 $13,185 05/14/2019
TECKNOMIC, LLC * SS00-15-60055/P00003 IGF::OT::IGF Other Functions Cable Services Contract for cable installation, removal, and support for the Social Security Administration (SSA) occupied buildings in the vicinity of Baltimore, Wa Firm-fixed-price 09/18/2015 $9,437,001 09/29/2019
TED S MACY * 1063-11-50159/000002 ODAR Region 05, TED S MACY, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
TEEM ECONOMIC RESEARCH & BUSINESS COMMUNITY DEVELOPMENT, INC SS00-14-E2835/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/11/2014 $0 04/10/2024
TELESTREAM, LLC 28321318P00051256/ORIG Renewal of SS00-17-50143 for Maintenance on Telestream CaptionMaker Purchase Order 06/12/2018 $8,893 06/16/2019
TELFORD TYLER JANET * 1054-13-40004/000003 ODAR Region 04, Janet Telford-Tyler. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2013 $0 03/31/2020
TELFORD TYLER JANET * SS04-16-4C008/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
TELLA, NALINAKSHI * SS07-16-4C024/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Internal Medicine BPA 02/09/2016 $0 02/28/2021
TENACITY, INC. * SS00-15-60035/P00005 The procurement of a new Text over Internet Protocol (ToIP) computer-based solution Firm-fixed-price 06/15/2015 $75,000 06/18/2019
TENCO INDUSTRIES, INC. SS00-15-E2940/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
TENDLER, JACOB MD * 1011-11-00043/000004 The contractor(JACOB TENDLER MD)shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2020
TENDLER, JACOB MD * SS00-16-4C046/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TENNYSON J WRIGHT, PHD, P.A. * 1054-11-40369/000002 ODAR Region IV Tennyson Wright This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
TERA CONSULTING INC * 28321318P00051441/ORIG Furniture for the San Antonio Hearing Office Purchase Order 09/18/2018 $2,764 09/18/2018
TERRILL & ASSOCIATES INC * 1069-14-70010/000002 ODAR Region 7 (Terrill & Associates Inc.). This BPA provides the terms and conditions for Vocational Expert Services. BPA 05/15/2014 $0 03/31/2020
TERRY VANDER-MOLEN * 1078-11-60155/000003 ODAR Region VI Terry L. Vander-Molen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
TERRY, FRANCES * 1038-11-30027/000003 ODAR Region III FRANCES TERRY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
TERRY, KIMBERLEE R * SS08-16-4C025/P00002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/23/2015 $0 12/31/2020
TESH, INC. SS00-12-E1587/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/26/2012 $0 02/01/2022
TESSCO INCORPORATED SS00-17-40008/ORIG The purpose of this BPA is to enable Call Order purchases of Fiber Optic cabling, accessories, and testing equipment for NCC, NSC and SSC Data Centers BPA 04/24/2017 $0 04/23/2022
TESSNEAR, MARSHALL D * 1038-11-30046/000003 ODAR Region III (MARSHALL TESSNEAR) This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
TETON DATA SYSTEMS INC * SS00-15-50052/P00007 IGF::CT::IGF STAT!Ref Subscription Renewal Purchase Order 02/19/2015 $1,969,390 12/31/2018
THE ARC SAN FRANCISCO SS00-14-E1431/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/14/2014 $0 05/13/2024
THE AXON GROUP * SS03-15-4C020/000001 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
THE BRIDGE INC., SS00-15-E2595/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/21/2015 - 09/20/2025 This BPA 09/21/2015 $0 09/20/2025
THE BRIDGE INC., SS00-16-E2595/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/21/2015 $0 09/20/2025
THE CENTER OF WORKFORCE INNOVATIONS SS00-14-E2164/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
THE DAMIEN CENTER, INC. SS00-13-E2768/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/22/2013 $0 07/21/2023
THE HON COMPANY GS-28F-8047H/7609-02-2085/ORIG * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Order 08/27/2002 $2,135 10/22/2022
THE MITRE CORPORATION TIRNO-99-D-00005/28321317FDX030117/ORIG Support to the Electronic Records Management Acquisition Delivery / Task Order 09/18/2017 $585,370 01/04/2019
THE MITRE CORPORATION TIRNO-99-D-00005/28321317FDX030142/ORIG IGF::OT::IGF Continuation services previously awarded under SS00-17-30196 for MITRE Analysis of ITSSC DCPS2 Custom Build v. Build around COTS to allow for stakeholder briefings. Delivery / Task Order 09/20/2017 $179,772 09/19/2018
THE MITRE CORPORATION TIRNO-99-D-00005/28321317FDX030202/ORIG IGF::CT::IGF Social Security Administration (SSA) Information Technology (IT) Modernization Plan Support Task Order using FFRDC with MITRE - Modification to extend the period of performance Delivery / Task Order 09/29/2017 $1,086,827 09/28/2018
THE MITRE CORPORATION TIRNO-99-D-00005/28321318FDX030068/ORIG To obtain an independent assessment of SSA's eAuthentication system. Delivery / Task Order 01/05/2018 $475,475 01/14/2019
THE MITRE CORPORATION TIRNO-99-D-00005/28321318FDX030088/ORIG NGTP Planning and Analysis Consultant Services Delivery / Task Order 02/09/2018 $1,499,951 02/08/2019
THE MITRE CORPORATION TIRNO-99-D-00005/28321318FDX030186/ORIG CMP. The Purpose of this DO/TO is to acquire MITRE Services to assist OHE with the evaluation and selection of various tools to meet our Cloud Management Platform (CMP) requirements. Delivery / Task Order 05/01/2018 $846,303 08/31/2019
THE MITRE CORPORATION TIRNO-99-D-00005/28321318FDX030274/ORIG IT Modernization Platform Transition - MITRE Delivery / Task Order 06/05/2018 $1,718,939 06/17/2019
THE MITRE CORPORATION TIRNO-99-D-00005/28321318FDX030303/ORIG DevOps Research Analysis-MITRE Delivery / Task Order 06/22/2018 $849,962 06/24/2019
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
THE MITRE CORPORATION TIRNO-99-D-00005/28321318FDX030419/ORIG DCPS Option Analysis TO w/ to assist SSA carry out its responsibilities as set forth in 164 Cong. Rec. H2707 (Mar. 22, 2018) (Explanatory Statement of Rep. Frelinghuysen) Delivery / Task Order 07/25/2018 $1,053,489 07/25/2019
THE MITRE CORPORATION TIRNO-99-D-00005/28321318FDX030481/ORIG Provide assistance with the Electronic Records Management Acquisition. Delivery / Task Order 08/27/2018 $572,364 08/27/2019
THE MITRE CORPORATION TIRNO-99-D-00005/28321318FDX030716/ORIG Electronic Records Express Current State Build vs Buy Delivery / Task Order 09/27/2018 $799,947 09/27/2019
THE MITRE CORPORATION TIRNO-99-D-00005/28321319FDX030119/ORIG Next Generation Telephone Project NGTP-MITRE Corporation Delivery / Task Order 02/10/2019 $749,933 02/10/2020
THE MITRE CORPORATION TIRNO-99-D-00005/28321319FDX030148/ORIG eRM SharePoint MITRE order. The Purpose of this DO/TO is to acquire MITRE Services to assist with the evaluation and selection of various tools to meet our Electronic Records Management requirement Delivery / Task Order 03/08/2019 $746,108 03/07/2020
THE SKILLSOURCE GROUP, INC SS00-15-E2472/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/20/2015 - 08/16/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/20/2015 $0 08/16/2025
THERM FLO INC. * 28321317P00050030/ORIG Vendor to provide one year full service coverage agreement on our A/C unit for our server room. Purchase Order 09/13/2017 $3,057 09/29/2018
THERM FLO INC. * 28321318P00051446/ORIG Air conditioning unit one year maintenance agreement for FY 2019. Purchase Order 09/21/2018 $2,625 09/30/2019
THIO, RICHARD T MD * SS04-16-4C049/000001 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
THOMAS A GRZESIK & ASSOCIATES INC * 1063-11-50101/000002 ODAR Region 05, THOMAS A. GRZESIK & ASSOCIATES, INC, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
THOMAS C FAIN PHD * 1078-11-60178/000003 ODAR Region VI Thomas C. Fain, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 06/07/2011 $0 03/31/2020
THOMAS G. MUNGALL, LRC * 1078-11-60017/000003 ODAR Region VI Thomas G. Mungall, III. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2020
THOMAS J MAXWELL MD * 1088-11-90064/000002 ODAR Region 9, Thomas J. Maxwell, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
THOMAS MAYEDA * SS08-16-4C017/000003 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
THOMAS R IRONS * 1078-11-60165/000003 ODAR Region VI Thomas Ray Irons. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
THOMAS S ROWE MD * 1054-11-40024/000003 ODAR Region IV THOMAS ROWE This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2020
THOMAS S ROWE MD * SS04-16-4C047/000001 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
THOMAS VOCATIONAL CONSULTING * 1078-11-60047/000003 ODAR Region VI Dale A. Thomas, Thomas Vocational Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
THOMAS, SUSAN E * 1054-11-40695/000004 ODAR Region 04, Vocational Consulting Services (Susan Kehoe). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/14/2011 $0 03/31/2020
THOMPSON & LITTLE, INC. * GS-07F-0417Y/28321318FDX030077/ORIG Purchase 2 Scotsman Meridian HID540 Ice Machines, and 4 required water filtration units to replace existing antiquated equipment. Delivery / Task Order 01/19/2018 $10,579 09/30/2018
THOMPSON, ROBERT C, MD * 1078-11-60154/000003 ODAR Region VI Robert C. Thompson, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2020
THOMPSON, WILLIAM EARL JR * 1054-11-40653/000004 ODAR Region IV William E. Thompson This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
THOMSON, JAMES P * SS04-16-4C057/000001 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
THOMSON, THOMAS * SS04-16-4C023/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/03/2015 $0 12/31/2021
THREATGUARD, INC. * 28321318P00051278/ORIG Renewal of SS00-17-50186 for Threatguard Secutor Prime Auditor. Period of Performance: 08/20/2018 to 08/19/2019 Purchase Order 07/13/2018 $19,000 08/19/2019
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
THREE WIRE SYSTEMS, LLC * NNG15SD25B/28321318FDX030446/ORIG Renewal of SS00-17-30451 for maintenance on Solarwinds Monitor. Period of Performance: 08/04/2018 to 08/03/2019 Delivery / Task Order 07/25/2018 $6,952 08/03/2019
THRESHOLD REHABILITATION SERVICES, INC. SS00-14-E1114/000001 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 08/10/2013 $0 02/17/2024
THUNDERCAT TECHNOLOGY, LLC * NNG15SD26B/SS00-16-30715/ORIG Task Order to acquire MicroStrategy training units through a National Aeronautics and Space Administration Solutions for Enterprise-Wide Procurement Government Wide Acquisition Contract Delivery / Task Order 09/26/2016 $71,896 09/25/2018
THUNDERCAT TECHNOLOGY, LLC * NNG15SC92B/28321318FDX030079/ORIG Renewal of SS00-13-30244 for Maintenance on MicroStrategy Business Intelligence Tool. Delivery / Task Order 01/31/2018 $271,593 01/31/2019
THUNDERCAT TECHNOLOGY, LLC * NNG15SC92B/28321319FDX030104/ORIG Renewal of 28321318FDX030079 for Maintenance on MicroStrategy Business Intelligence Tool. Delivery / Task Order 01/16/2019 $271,593 01/31/2020
TIC SECURITY, LLC * GS-07F-026DA/SS00-16-30834/ORIG IGF::OT::IGF NCC/MAIN COMPLEX/NATIONAL SUPPORT CENTER/WABASH COMPLEX SECURITY MAINTENANCE CONTRACT BASE YEAR (PLUS 4 YEARS) Delivery / Task Order 09/30/2016 $1,925,989 09/29/2019
TIC SECURITY, LLC * GS-07F-026DA/SS00-17-30465/ORIG Task Order to Purchase Preventative Maintenance and inspection at the Social Security Administration (SSA) Headquarters in Baltimore, MD. Delivery / Task Order 08/23/2017 $23,256 02/23/2023
TICHAUER VOCATIONAL SOLUTIONS LLC * 1088-11-90283/000003 ODAR Region 09 TICHAUER VOCATIONAL SOLUTION (GAYLE TICHAUER) This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2020
TICKET2WORK4YOU * SS00-13-E2735/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/21/2013 $0 03/20/2023
TIDWELL, PAIGE * 1054-12-40011/000004 ODAR Region 04, C. Paige Tidwell. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2020
TIER TECH INTERNATIONAL, INC. * SS00-14-40040/P00008 IGF::CT::IGF Critical Functions Services to support continuity of operations, emergency response operations, and control center operations BPA 09/30/2014 $0 09/29/2019
TIERSTEN, DAVID, M.D. * SS02-16-4C022/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 12/30/2015 $0 12/31/2020
TILTON, JOSHUA S * 1054-11-40375/000002 ODAR Region 04, Joshua Tilton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
TIME WARNER CABLE ENTERPRISES LLC SS00-17-50201/P00001 The purpose of this acquisition is to establish a purchase order with a base year and option years to provide cable television services access at the Second Support Center. Purchase Order 07/28/2017 $2,899 07/29/2019
TIME WARNER CABLE ENTERPRISES LLC 28321317P00050096/ORIG Cable TV Service Purchase Order 09/28/2017 $2,147 09/29/2018
TIS AMERICAS, INC. * 28321318C00060002/ORIG TIS Annual Maintenance Renewal - TIS eFLOW software licensing and maintenance Firm-fixed-price 11/01/2017 $447,350 10/31/2018
TIS AMERICAS, INC. * 28321318P00051308/ORIG PO for TIS eFlow Completion Station software licenses and associated software maintenance supports for WBDOC. POP: 09/15/2018 - 09/14/2019 Purchase Order 09/06/2018 $84,000 09/14/2019
TIS AMERICAS, INC. * 28321319C00060003/ORIG Contract with TIS Americas, Inc. for renewal of TIS eFlow software maintenance supports. POP: 11/01/2018 - 10/31/2019 Firm-fixed-price 10/26/2018 $447,350 10/26/2018
TITANJI, RUDOLF * SS00-16-4C047/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
TOBII TECHNOLOGY INC. * 28321318P00051466/ORIG To acquire Eye Tracking Hardware, Software, and Support Purchase Order 09/28/2018 $167,679 10/29/2019
TODD, JAMES W MD * 1150-11-10048/P00004 ODAR Region 01(James W. Todd M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2020
TOEWS, JAY M * 1152-11-00052/P00003 ODAR Region X(Jay Toews, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2020
TOLLEY, LINDA P * 1088-11-90013/000003 ODAR Region 09 Linda P. Tolley. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2020
TOMAK, SHERI L. * SS06-16-4C010/P00001 IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/20/2016 $0 12/31/2020
TONE SOFTWARE INC * 28321318P00051266/ORIG Subscription Renewal of SS00-17-50138 for Tone Software Corp Dyna-Step Purchase Order 07/10/2018 $48,113 08/25/2019
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TONI MARTIN MD * SS09-16-4C014/ORIG IGF::CT::IGF We currently have BPA's with two RMAs. With the solicitation, we would like to recruit two RMAs. BPA 02/02/2016 $0 02/02/2021
TONJA HUBACKER * 1038-11-30217/000003 ODAR Region III (Tanja Hubacker).This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2020
TOP HAND INC * 1078-11-60213/000003 ODAR Region VI (TOP HAND, INC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
TOPCIK, HELEN M * 1063-11-50027/000002 ODAR Region 05, Helen Topcik, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
TOTAL AUTOMATION GROUP, INC * 28321318C00060083/P00003 Bollard and Barrier Maintenance and Repair at the Headquarters Main Complex and National Computer Center (NCC) in Baltimore, Maryland. Firm-fixed-price 06/19/2018 $36,452 06/24/2019
TOTAL ONLINE PROTECTION LLC * 28321318P00051349/P00001 Contractor to provide Uninterruptible Power Supplies (UPS) PM services to the Frank Hagel Federal Building. Purchase Order 08/15/2018 $20,583 08/31/2019
TOTAL ONLINE PROTECTION LLC * 28321318D00060024/ORIG New Maintenance contract for the UPS system at the NCC Firm-fixed-price 09/28/2018 $18,672 09/29/2019
TOTAL VOCATIONAL SERVICE INC * 1152-11-00101/000003 ODAR Region X(Total Voc Serv, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
TOWERS, KARIN * SS01-16-4C016/000001 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 01/13/2016 $0 03/31/2021
TRAC ASSOCIATES INC * 1152-12-00004/000003 ODAR Region 10 (TRAC Associates / Jerie Longacre VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2012 $0 03/31/2020
TRAC ASSOCIATES INC * SS00-16-E2965/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
TRAINING RESOURCES AND CONSULTING, INC SS00-14-E2390/ORIG Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be BPA 08/10/2014 $0 08/09/2024
TRAMMELL MD, LLC * SS24-16-4M001/000001 BLANKET PURCHASE AGREEMENT (BPA) to provide medical expert services for the Social Security Administration, in accordance with the attached terms and conditions. BPA 04/13/2016 $0 03/31/2020
TRANSCEN INC SS00-14-E2174/000001 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 07/30/2024
TRANSITIONS - MENTAL HEALTH ASSOCIATION SS00-16-E3019/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 02/03/2016 $0 02/02/2026
TRANSITIONS AND NEW BEGININGS SS00-11-E2626/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 07/30/2011 $0 07/29/2021
TRANSLATING SERVICES INC * SS00-14-40042/P00009 IGF::CT::IGF The contractor shall furnish all necessary personnel, materials, services, facilities and equipment, except as may be otherwise specified herein. The contract may also perform all tasks BPA 09/29/2014 $0 09/29/2019
TRIBALCO, LLC * NNG15SC51B/28321318FDX030720/ORIG Purchase of UHF OEO Radio Communication Equipment Delivery / Task Order 09/25/2018 $57,562 09/25/2018
TRIBALCO, LLC * NNG15SC51B/28321318FDX030731/ORIG Replace the current Accellos Warehouse Management System software with IntelliTrack Warehouse Management System software Delivery / Task Order 09/28/2018 $76,396 09/28/2018
TRI-COUNTY PATRIOTS FOR INDEPENDENT LIVING SS00-13-E2758/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/03/2013 $0 07/02/2023
TRIFLOW CORPORATION * 28321318P00051459/ORIG NCC DeZurik Valves for the Utility Building cooling tower cells Purchase Order 09/26/2018 $12,754 09/26/2018
TRI-GAS & OIL CO., INC. * 28321318P00051444/P00001 Funding required for the purchase of 3,100 gallons of Ultra low sulfur B-20 fuel. Fuel must not be based on animal fat. Purchase Order 09/19/2018 $8,172 09/27/2018
TRINITY FURNITURE INC * GS-27F-028DA/28321318FDX030672/ORIG Purchase office furniture for Medical Office and 16 Employee Health Centers nationwide Delivery / Task Order 09/24/2018 $2,070 09/24/2018
TRIO ASBESTOS REMOVAL CORP. * 28321319P00050055/ORIG Underground storage tank maintenance Purchase Order 01/31/2019 $13,136 04/30/2019
TRI-STATE CAMERA EXCH. INC. 28321319P00050080/ORIG Purchase Cooke Studio Camera Lens Set for the Broadcast Center Purchase Order 03/05/2019 $41,600 03/05/2019
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TRO PRODUCTIONS LLC * SS00-16-4C078/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/08/2016 $0 05/31/2021
TRONCOSO, JUAN C MD * SS00-16-4C048/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/31/2016 $0 05/31/2021
TROST, SANDRA M * 1088-11-90175/000003 ODAR Region 9, Sandra Trost & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
TROUX TECHNOLOGIES, INC. * GS-35F-0559U/28321318FDX030131/ORIG Renewal of SS00-17-30225 for maintenance on Planview Troux software. Period of performance: 05/01/2018 to 04/30/2019 Delivery / Task Order 04/09/2018 $89,669 04/30/2019
TRUCRETE SURFACING SYSTEMS * 28321318P00051385/ORIG The Contractor shall install approximately 1,292 square FT of resinous seamless epoxy flooring in the 2nd FL link between the West Low Rise & West High Rise building, and the West High Rise Garage A & Purchase Order 08/28/2018 $21,447 12/03/2018
TRUDEAU, SANDRA * 1151-11-80021/000004 ODAR Region VIII Denver (Sandra Trudeau). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
TRUESDALE WENKMAN & ASSOCIATES * 1063-11-50357/000002 ODAR Region (TRUESDALE WENKMAN & ASSOCIATES ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
TSI ENGINEERING, INC. * 28321318P00051426/P00001 The purpose is to have carpet tiles installed on the first floor of the Frank Hagel Federal Building in the CHR, AFGE office, hallway and childcare. Purchase Order 09/14/2018 $139,989 06/30/2019
TSI ENGINEERING, INC. * 28321318P00051442/ORIG Loading Dock Leveler replacement for SSA, Frank Hagel Federal Building, 1221 Nevin Ave., Richmond, CA 94801-3123 in accordance with SOW. Purchase Order 09/28/2018 $197,436 03/29/2019
TSRC, INC. * GS-02F-0168R/28321319FDX030141/ORIG SIN 75 200 - Copy Paper, - 8 1/2 x 11, White paper with 30% postconsumer recycled content, 20lb weight, 92% Brightness, 5,000 sheets per case. Delivery / Task Order 02/27/2019 $10,272 02/27/2019
TTI TECHNOLOGIES, LLC * 28321318P00051018/P00001 IGF::OT::IGF OSA will purchase a TTI Vanguard membership with seven (7) seats for a 9-month term. Purchase Order 12/22/2017 $37,500 09/29/2018
TUCKER, DEBORAH WHITE * SS24-16-4V004/000001 IGF::CL::IGF ODAR Region IV - Deborah White Tucker This BPA provides the terms and conditions for Vocational Expert Services. BPA 04/13/2016 $0 03/31/2020
TULARE, COUNTY OF SS00-13-E0868/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/26/2013 $0 07/06/2023
TURNER, CHARLES D * 1078-11-60311/000003 ODAR Region VI Charles D. Turner This BPA provides the terms and condition for Vocational Expert Services. BPA 05/23/2011 $0 03/31/2020
TURNER, MARCIA * SS04-16-4C050/000001 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
TURNING POINT GLOBAL SOLUTIONS, L.L.C. * GS-06F-0672Z/SS00-16-30526/ORIG IGF::OT::IGF Inventory Support Services for SSA Local and Long Distance Telecommunications Services Delivery / Task Order 08/29/2016 $1,899,527 08/28/2019
TURTLE WINGS, INC. * SS00-15-40030/P00006 IGF::OT::IGF - Hard Drive Destruction and Sanitization Blanket Purchase Agreement BPA 06/30/2015 $0 06/30/2019
TURTLE WINGS, INC. * SS00-16-40026/P00004 Blanket Purchase Agreement (base year plus 4 one-year option periods) for the Onsite Destruction of Magnetic Media as described in the Statement of Work attached and in accordance with GSA Schedule GS BPA 05/09/2016 $0 05/19/2019
TUSCARAWAS CO BOARD OF DEVELOPMENTAL DISABILITY SS00-14-E1984/000001 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 08/17/2013 $0 01/29/2024
TVAR SOLUTIONS, LLC * GS-35F-0119Y/28321318FDX030069/ORIG Annual Renewal of Order SS00-17-30081 for EMC Service Assurance Suite Software Maintenance. The EMC products are used for supporting the agencys operational environment. Delivery / Task Order 01/11/2018 $1,051,186 01/11/2019
TVAR SOLUTIONS, LLC * GS-35F-0119Y/28321319FDX030099/ORIG Renewal of 28321318FDX030069 for maintenance on EMC Service Assurance Suite Software Delivery / Task Order 01/03/2019 $1,050,535 01/11/2020
TVEYES INC. * 28321318P00051089/ORIG TV Eyes subscription renewal 2018 Purchase Order 01/29/2018 $5,400 01/31/2019
TWD & ASSOCIATES, INC. 28321317P00050088/ORIG IGF::CT::IGF Procurement of a new/updated audio/visual system for the Sensitive Compartmented Information Facility (SCIF) for Continuity of Operations. Purchase Order 09/27/2017 $131,110 09/26/2018
TWOMIN LLC * 1069-11-70089/P00003 ODAR Region 07 Stella Doering, Twomin, LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
TYTO ATHENE, LLC GS00Q12NSD0016/28321319FDX030121/ORIG HQ Telephone Maintenance and Support Services Delivery / Task Order 03/08/2019 $2,864,151 12/25/2023
 
Award List By Contractor -- Names Beginning with 'U' -- Total Count 34
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
UGI PENN NATURAL GAS, INC. 28321318P00051172/ORIG To provide gas utility service to WBDOC Purchase Order 07/19/2018 $30,000 07/31/2019
U-HAUL INTERNATIONAL, INC. SS04-16-50008/ORIG IGF::OT::IGF Temporary Storage Purchase Order 06/01/2016 $3,816 06/30/2019
UKIAH VALLEY ASSOCIATION FOR HABILITATION SS00-14-E2314/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/19/2014 $0 09/18/2024
ULSTER, COUNTY OF SS00-16-E2591/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 09/18/2015 $0 09/17/2025
ULSTER, COUNTY OF SS00-15-E2591/000001 This BPA SS00-15-E2591 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2591. BPA 09/18/2015 $0 09/17/2025
UNDERWOOD & ASSOCIATES * 1054-11-40623/P00004 ODAR Region IV Underwood & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
UNGER MD, H THOMAS * SS00-16-4C028/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/27/2016 $0 05/31/2021
UNICOM GOVERNMENT, INC. * SS00-13-60050/P00014 Upgrading Equipment in the SMC Firm-fixed-price 09/27/2013 $793,067 09/29/2019
UNISTAR-SPARCO COMPUTERS, INC. * NNG15SC87B/28321319FDX030075/ORIG Renewal of 28321318FDX030036 for Maintenance on Condusiv Technologies Diskeeper Delivery / Task Order 12/04/2018 $35,897 12/05/2019
UNITED CEREBRAL PALSY ASSOCIATION, INC. SS00-14-E2886/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2014 $0 03/11/2024
UNITED PARCEL SERVICE CO. HTC71117DC003/28321318FDX030001/ORIG IGF::OT::IGF - Next Generation Delivery Services - Domestic Delivery / Task Order 09/12/2017 $4,446,980 09/30/2018
UNITED PARCEL SERVICE CO. HTC71117DC003/28321318FDX030005/ORIG IGF::OT::IGF - Domestic Delivery Services Delivery / Task Order 09/26/2017 $973,000 09/30/2018
UNITED PARCEL SERVICE CO. HTC71117DC003/28321318FDX030006/ORIG IGF::OT::IGF - International Delivery Services Delivery / Task Order 09/26/2017 $11,000 09/30/2018
UNITED PARCEL SERVICE CO. HTC71117DC003/28321319FDX030024/ORIG Domestic Delivery Services - Payment by Purchase Card Delivery / Task Order 10/01/2018 $858,000 09/30/2019
UNITED PARCEL SERVICE CO. HTC71117DC003/28321319FDX030003/ORIG Next Generation Delivery Services - Domestic Delivery / Task Order 10/01/2018 $4,387,000 09/30/2019
UNITED PARCEL SERVICE CO. HTC71117DC003/28321319FDX030025/ORIG International Delivery Services Delivery / Task Order 10/01/2018 $11,000 09/30/2019
UNITED STATES POSTAL SERVICE 28321318P00051108/ORIG 12-month renewals of PO Boxes used by MAMPSC Components. 3/1/18 to 2/28/2019. Purchase Order 02/28/2018 $4,218 02/28/2019
UNITED STATES POSTAL SERVICE 28321318P00051122/ORIG ANNUAL RENEWAL OF P.O. BOXES FOR CHR(802105), SI&T(87479) AND OAS(87109). Purchase Order 03/22/2018 $3,904 03/31/2019
UNITED STATES POSTAL SERVICE 28321318P00051124/ORIG IGF::OT::IGF To renew PO boxes for June 2018 - May 2019 Purchase Order 03/29/2018 $5,280 05/31/2019
UNITED STATES POSTAL SERVICE 28321318P00051118/ORIG IGF::OT::IGF To renew PO boxes for May 2018 - April 2019 Purchase Order 03/29/2018 $11,880 04/30/2019
UNITED STATES POSTAL SERVICE 28321318P00051131/ORIG IGF::OT::IGF To renew PO boxes for July 2018 - June 2019 Purchase Order 04/03/2018 $5,280 06/30/2019
UNITED STATES POSTAL SERVICE 28321318P00051123/ORIG IGF::OT::IGF To renew PO boxes for August 2018 - July 2019 Purchase Order 04/04/2018 $6,600 07/31/2019
UNITED STATES POSTAL SERVICE 28321318P00051135/ORIG September 2018 - August 2019 - Renew PO Boxes Purchase Order 04/12/2018 $14,660 08/31/2019
UNITED STATES POSTAL SERVICE 28321318P00051263/ORIG Annual Renewal P.O. Boxes used by various components within the Harold Washington Social Security Center-GLPSC4. Purchase Order 06/19/2018 $8,032 09/29/2019
Continued Contractor List -- Name Begin with 'U'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
UNITED STATES POSTAL SERVICE 28321318P00051274/ORIG Annual Renewal P.O. Boxes used by various components within the Harold Washington Social Security Center-GLPSC4. Purchase Order 06/19/2018 $1,312 08/30/2019
UNIVERSAL DISABILITY ADVOCATES SS00-11-E2623/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 07/30/2011 $0 07/29/2021
UNIVERSITY OF ALABAMA AT BIRMINGHAM SS00-14-E2107/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/17/2013 $0 04/14/2024
UNIVERSITY OF MASSACHUSETTS SS00-14-E2934/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and not held BPA 09/22/2014 $0 09/21/2024
UNLIMITED POTENTIAL RESOURES INC * 1025-11-20065/000003 ODAR Region 02 (UNLIMITED POTENTIAL RESOURES INC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
UPCHURCH, JAMES C * SS04-16-4C024/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/03/2015 $0 12/31/2021
UPSTART NETWORK, THE * SS00-13-E2771/000002 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/31/2013 $0 07/30/2023
UPTON, THOMAS * 1063-11-50193/000002 ODAR Region 05, UPTON, THOMAS, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
URBAN INSTITUTE (THE) GS-23F-8198H/28321317FDX030089/ORIG Revise Social Security Administration's micro-simulation model, Modeling Income in the Near Term (MINT) Version 8 with current data. Delivery / Task Order 09/18/2017 $751,763 04/19/2019
URBANIAK, HENRY * SS24-15-4M004/000003 IGF::CL::IGF ODAR Region 04 - Henry Urbaniak This BPA provides the terms and conditions for Medical Expert Services. BPA 02/04/2015 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'V' -- Total Count 86
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
V. WILLIAMS & ASSOCIATES, LTD * 1088-13-90005/000003 ODAR Region 09 Valerie Williams This BPA provides the terms and condition for Vocational Expert Services. BPA 10/24/2012 $0 03/31/2020
VALEO BEHAVIORAL HEALTH CARE SS00-14-E2260/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 07/22/2014 $0 07/21/2024
VALETTE, DR. COLETTE * SS28-16-4M001/000002 IGF::CL::IGF ODAR Region 08 - (Colette Valette) This BPA provides ther terms and conditions for Medical Expert Services. BPA 11/05/2015 $0 03/31/2020
VALLEY COLLABORATIVE * SS00-15-E2967/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/14/2015 - 05/13/2015 Statement of Work and Applicable Clauses (see attached). BPA 05/14/2015 $0 05/13/2025
VALLEY VOCATIONAL SERVICES, LLC * SS28-16-4V002/000003 IGF::CL::IGF ODAR Region 08 - (Sara Statz) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 10/16/2015 $0 03/31/2020
VAN HOOSE, THOMAS A PHD * SS06-16-4C027/000001 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
VAN VLEET, RUTH * 1088-11-90107/000003 ODAR Region (9) Ruth Van Vleet. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
VAN WINKLE, DAVID * 1088-11-90145/000003 ODAR Region 9 David Van Winkle. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
VANDERPLATE, CALVIN * 1054-11-40050/000006 ODAR Region IV Calvin Vanderplate This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2020
VANDERPLATE, CALVIN * SS04-16-4C009/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
VANECK, JIM * 1088-11-90075/000003 ODAR Region 09 Jim vanEck. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
VASISHTH, MARY SS22-16-4V004/000001 IGF::CL::IGF ODAR Region 2 - (Mary Vasishth) This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/08/2016 $0 03/31/2020
VASS VOCATIONAL SERVICES INCORPORATED * 1038-11-30111/000003 ODAR Region III Casey Vass. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
VCLOUD TECH INC. * 28321318P00051160/ORIG Renewal of maintenance on NIKSUN PhoneSweep Software for the period of performance 05/09/2018 to 05/08/2019. Purchase Order 05/04/2018 $10,414 05/08/2019
VEGA, ENRIQUE * 1088-11-90267/000004 ODAR Region 09 Choices Vocational Rehabilitation. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2020
VENTRAQ CORPORATION * GS-35F-0535L/28321318FDX030261/ORIG Renewal of SS00-10-60113 Task Order 19 for maintenance on NetPlus WEMS. Delivery / Task Order 05/31/2018 $18,335 05/31/2019
VERALDI, DONNA MD * 1151-11-80012/000003 ODAR Region VIII Donna Veraldi, PH.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
VERCILLO, AMY E * 1150-11-10065/P00005 ODAR Region 1 (Amy Vercillo) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
VERIS GROUP, LLC * SS00-12-60092/28321317FDS030001/ORIG IGF::CT::IGF Support for: Security Risk Management and Cybersecurity Reporting Services, Security Assessment and Security Authorization and FISMA Continuous Security Monitoring Program Delivery / Task Order 09/06/2017 $3,367,754 09/27/2018
VERIS GROUP, LLC * 28321318A00040026/P00002 IGF::CT::IGF Bridge BPA for Cybersecurity and Risk management Support Services BPA 07/01/2018 $0 07/01/2019
VERIS GROUP, LLC * 28321319A00040004/ORIG IGF::CL::IGF Establish New Cybersecurity and Risk Management Support Services BPA BPA 11/05/2018 $0 09/30/2024
VERITEXT CORP GS-07F-0167Y/28321319FDX030133/ORIG Stenographic Court Reporter to record a hearing, provide an original transcript, and provide an electronic transcript copy for the Birmingham, AL EEOC district office on February 20-21, 2019. Delivery / Task Order 02/15/2019 $3,735 02/21/2019
VERIZON WIRELESS SS00-14-40037/P00008 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 09/30/2014 $0 09/29/2018
VERKINS, ROBERT J. * 1063-11-50257/000002 ODAR Region05 (ROBERT J VERKINS ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
VERN ARNE * 1152-11-00029/000003 ODAR Region X(Vern Arne VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
VERSIONONE, INC. * 28321318P00051029/ORIG Version One Agile Planning Tool Purchase Order 11/16/2017 $78,593 11/30/2018
VERTIV * 28321318P00051381/P00003 Liebert Site Scan System Annual On-call Preventative Maintenance. Purchase Order 09/12/2018 $42,551 09/22/2023
VICTORIA REI * 1088-11-90179/000004 ODAR Region 9, Victoria Rei. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
VIDA VOCATIONAL COUNSELING CORP * 1054-14-40053/000003 ODAR Region 04, Vida Vocational Counseling Corp. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/05/2014 $0 03/31/2020
VIDEK INC * 28321318P00051323/ORIG Renewal of SS00-17-50169 for maintenance on Videk DocuVision 8600 Track and Trace System. Purchase Order 07/25/2018 $72,274 07/31/2019
VIRDEN, KATRINA * 1054-11-40361/000003 ODAR Region IV Katrina Virden This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
VIRDEN, KATRINA * 1078-11-60071/000003 ODAR Region 6 Katrina Virden. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/P00010 NTDC IGF::OT::IGF This is a Requirements Contract for Training, Technical Assistance and Data collection and Analysis to support the Work Incentive Planning and Assistance (WIPA) Program. The work Requirements 07/17/2015 $0 07/17/2019
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/SS00-16-30290/ORIG IGF::OT::IGF Technical Assistance, Training, Travel and Data Collection for the WIPA program. Delivery / Task Order 04/08/2016 $49,940 10/15/2020
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/SS00-17-30383/ORIG Task Order for services to begin in Option Year 2 beginning 07/18/2017 - 07/17/2018 Delivery / Task Order 07/17/2017 $3,896,970 09/30/2018
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/28321318FDS030269/ORIG To provide funding for various clins associated with SSA contract SS00-15-60034 Delivery / Task Order 07/17/2018 $3,598,295 07/17/2019
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/28321319FDS030096/ORIG This is a Requirements Contract for Training, Technical Assistance and Data collection and Analysis to support the Work Incentive Planning and Assistance (WIPA) Program Delivery / Task Order 02/28/2019 $24,481 06/17/2019
VISION COUNSELING & VOCATIONAL CONSULTING, LLC * 1054-13-40033/000002 ODAR Region 04, Vision Counseling & Vocation Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2013 $0 03/31/2020
VISION SOLUTIONS, INC. 28321318P00051427/ORIG Renewal of SS00-15-50285 for maintenance on Vision Solutions MIMIX Pro Edition. Period of Performance: 09/16/2018 to 09/15/2019 Purchase Order 09/14/2018 $42,968 09/15/2019
VISION TECHNOLOGIES, INC. * 28321317P00050079/P00001 Service warranty for audio/visual equipment in the Incident Command Center (ICC) Purchase Order 09/27/2017 $56,359 09/26/2019
VISTA CONSULTING SERVICES, INC * 1152-11-00019/000003 ODAR Region X(Vista Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
VISTA VOCATIONAL * SS20-16-4V004/000001 IGF::CL::IGF ODAR Region 10 - (Susan Foster) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 01/22/2016 $0 03/31/2020
VISTA VOCATIONAL RESOURCES CENTER, INC. * SS00-14-E2913/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 07/16/2014 $0 07/15/2024
VISUAL BRIDGE LLC 28321319D00060007/ORIG Create Contract for Virtual Assistant Customer Service Support Software (VACSS) Firm-fixed-price 01/31/2019 $49,635 01/31/2019
VITOLO, MD, JOSEPH G. * 1025-11-20006/000005 ODAR Region 2 Joseph G. Vitolo, MD This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
VITOLO, MD, JOSEPH G. * 1011-12-00069/000003 ODAR, Office of Appellate Operations (Joseph G. Vitolo, MD) This BPA provides the terms and condition for Medical Expert Services. BPA 08/09/2012 $0 05/31/2020
VIVIAN C HENDRICKS & ASSOCIATES * SS00-13-E0803/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/26/2013 $0 02/25/2023
VIVIAN LO SID * SS02-11-40028/P00007 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 12/31/2018
VIZUALL, INC * 28321317P00050020/ORIG Renewal of SS00-16-50175 for Maintenance on Net Insight ScheduALL Silver Purchase Order 09/06/2017 $19,124 09/21/2018
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
VIZUALL, INC * 28321318P00051415/ORIG Maintenance of Net Insight ScheduALL Silver includes a subscription to upgrades, updates and fixes as well as technical support. Purchase Order 09/06/2018 $19,124 09/21/2019
VOC SERVICES INC * 1078-11-60263/000003 ODAR Region VI Voc Services, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
VOCATIONAL & PSYCHOLOGICAL SERVICES * SS00-12-E2707/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 05/10/2012 $0 05/09/2022
VOCATIONAL ALTERNATIVES INC * 1063-11-50137/000002 ODAR Region 05, VOCATIONAL ALTERNATIVES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
VOCATIONAL ASSESSMENT AND COUNSELING SERVICES, INC. * 1063-11-50155/000002 ODAR Region 05, VOCATIONAL ASSESSMENT AND COUNSELING SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
VOCATIONAL ASSESSMENT, INC. * 1054-11-40633/000004 ODAR Region IV Vocational Assessment INC (Gary Fannin) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
VOCATIONAL CONCEPTS LLC * 1054-13-40049/000003 ODAR Region 04, Vocational Concepts, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2013 $0 03/31/2020
VOCATIONAL CONSULTANTS * 1038-11-30191/000003 ODAR Region III (VOCATIONAL CONSULTANTS). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
VOCATIONAL CONSULTATION SERVICE INC * 1063-11-50209/000002 ODAR Region 05, VOCATIONAL CONSULTATION SERVICE INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2020
VOCATIONAL CONSULTING SERVICES INC * 1151-11-80035/000002 ODAR Region VIII Karen S. Black. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
VOCATIONAL DEVELOPMENT RESOURCES LLC * 1063-13-50031/000002 ODAR Region V, Vocational Development Resources, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/29/2012 $0 03/31/2020
VOCATIONAL DIRECTIONS, LLC * 1063-11-50091/000002 ODAR Region 05, VOCATIONAL DIRECTIONS, LLC. VE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
VOCATIONAL DYNAMICS LLC * 1150-11-10021/P00004 ODAR Region 01 Vocational Dynamics, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
VOCATIONAL ECONOMICS INC * 1054-11-40403/000003 ODAR Region 04, Vocational Economics INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
VOCATIONAL EVALUATIONS LLC * 1054-14-40047/000002 ODAR Region 04, Vocational Evaluations LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/09/2014 $0 03/31/2020
VOCATIONAL EXPERT SERVICES, INC. * SS24-15-4V011/P00003 IGF::CL::IGF ODAR Region 04 - Vocational Expert Services, Inc This BPA provides ther terms and conditions for Vocational Expert Services. BPA 08/07/2015 $0 03/31/2020
VOCATIONAL EXPERT SERVICES, INC. * SS00-17-E3101/ORIG To fund zero dollar BPA for FY 17. BPA 04/26/2017 $0 04/25/2027
VOCATIONAL EXPERTS ON CALL LLC * 1025-11-20029/000003 ODAR Region 02 Victor G. Alberigi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
VOCATIONAL FOUNDATION * 1078-11-60151/000003 ODAR Region VI Vocational Foundation. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
VOCATIONAL FOUNDATIONS, PLLC * 1088-13-90007/000003 ODAR Region 09 Vocational Foundations. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/27/2012 $0 03/31/2020
VOCATIONAL MANAGEMENT RESOURCES * 1152-11-00103/000003 ODAR Region X(VOC Mgmt Resources, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
VOCATIONAL MEDICAL CONSULTING, INC. * 1063-11-50317/000002 ODAR Region05 (VOCATIONAL MEDICAL CONSULTING, INC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
VOCATIONAL PLUS LLC * 1054-11-40341/P00004 ODAR Region Mary Cornelius This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
VOCATIONAL REHABILITATION ASSOCIATES, INC * 1063-11-50231/000002 ODAR Region05 (VOCATIONAL REHABILITATION ASSOCIATES, INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
VOCATIONAL REHABILITATION CONSULTING SERVICES LLC * 1063-11-50223/000002 ODAR Region05 (DINGESS, WILLIAM S) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
VOCATIONAL REHABILITATION SERVICES INC * 1054-11-40441/000003 ODAR Region IV Vocational Rehab Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
VOCATIONAL REHABILITATION SPECIALISTS * 1069-11-70045/P00003 ODAR Region 07 Deborah A. Determan. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
VOCATIONAL RESOURCES PLUS * 1069-11-70069/000003 ODAR Region 07 Amy Botkin, Vocational Resources. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
VOCATIONAL SOLUTIONS * 1078-11-60237/000003 ODAR Region VI Vocational Solutions, L.L.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
VOCATIONAL SOLUTIONS HEALTH CARE * 1078-11-60141/000003 ODAR Region VI Vocational Solutions Healthcare Management Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
VOCATIONAL SUPPORT SERVICES LLC * 1078-11-60247/000003 ODAR Region VI Vocational Support Services, LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
VOCATIONAL TOOL SHED LLC * 1054-11-40453/000004 ODAR Region Marvin Bryant This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2020
VOCREHAB INC * 1063-11-50285/000002 ODAR Region 05, VOCREHAB INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
VOCRESOURCES LLC * 1038-11-30271/000002 BLANKET PURCHASE AGREEMENT (BPA) to provide medical expert services for the Social Security Administration, in accordance with the attached terms and conditions. BPA 08/05/2011 $0 03/31/2020
VOELPEL, MARYJO DO * 1063-11-50118/000003 ODAR Region V Mary Jo Voepel, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
VOLUNTEERS OF AMERICA OF FLORIDA SS00-15-E2905/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
VORHIES JR MD, JOHN R * SS06-16-4C028/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
 
Award List By Contractor -- Names Beginning with 'W' -- Total Count 135
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
W & T TRAVEL SERVICES LLC * SS00-16-60052/P00006 IGF::CT::IGF SSA requires transportation services at their Headquarters complex in Baltimore, Maryland, hotels in the Baltimore metropolitan area, and in Washington, D.C. Firm-fixed-price 09/26/2016 $1,962,183 09/29/2019
W I B INC SS00-15-E2582/ORIG This BPA SS00-15-E2582 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2582. BPA 09/16/2015 $0 09/15/2025
W I B INC SS00-16-E2582/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 09/16/2015 $0 09/15/2025
WABASH CENTER INC SS00-16-E3057/ORIG To fund a zero dollar requisition for FY 16 BPA 09/22/2016 $0 09/21/2026
WAGNER, DR TOM * 1054-11-40186/000003 ODAR Region 04, Tom Wagner. This BPA provides the terms and condition for Medical Expert Services. BPA 03/31/2011 $0 03/31/2020
WALDEN SECURITY 28321319D00060003/P00002 Contract for protective security services at Social Security Administration (SSA) Headquarters, including Main Complex, National Computer Center, and Security West Building in Baltimore, MD. Firm-fixed-price 10/12/2018 $22,519,139 02/23/2020
WALDRUP, CHARLES L * 1054-11-40243/000003 ODAR Region IV Charles Walrup This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
WALFORD CAMPBELL * SS00-16-E3001/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 11/19/2015 $0 11/18/2025
WALKER AND ASSOCIATES, INC. NNG15SC54B/28321318FDX030710/ORIG Facility Hardware - HW Delivery / Task Order 09/26/2018 $241,551 09/26/2018
WALKER, EUGENIA * 1038-11-30241/000003 ODAR Region III (Eugenia Walker). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
WALKER, GEORGE * SS04-16-4C025/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/03/2015 $0 12/31/2021
WALKER, LOUISE * 1054-11-40647/000003 ODAR Region 04, Louise H. Walker. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
WALLS, PHILIP D MD * SS00-16-4C050/000001 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
WALMAN OPTICAL COMPANY, THE SS00-16-40041/P00004 BPA for Safety Glasses BPA 09/14/2016 $0 09/14/2019
WALSH, WALTER BRUCE * 1063-11-50197/000002 ODAR Region 05, WALSH, WALTER BRUCE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
WALTON OPTIONS FOR INDEPENDENT LIVING, INC. SS00-14-E1408/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/13/2014 $0 05/12/2024
WARD, BONNIE M * 1078-11-60275/000003 ODAR Region 6 Bonnie Ward. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
WARNER MUSIC GROUP CORP. * 28321318P00051130/ORIG Warner Chappell Subscription Renewal Purchase Order 04/02/2018 $5,500 04/01/2019
WARNER MUSIC GROUP CORP. * 28321319P00050057/ORIG The purpose of this Purchase Order is to obtain Warner Chappell Yearly Subscription for the OCOMM Component. Purchase Order 02/12/2019 $5,500 04/01/2020
WARREN HAAGENSON * 1151-11-80057/000002 ODAR Region VIII Warren Haagenson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
WARREN, JOHN SS01-16-4C017/P00002 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES ADS SS00-14-E2929/000001 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 09/03/2014 $0 09/02/2024
WASHINGTON, PHD, CAREY A * 1054-11-40335/000002 ODAR Region IV Carey Washington This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
WASSON, DONNA * SS06-14-40030/P00005 IGF::OT::IGF Establishment of VHR BPA BPA 08/07/2014 $0 12/31/2018
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WATKINS, MYRON MD * SS06-16-4C029/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/04/2016 $0 12/31/2020
WATTS, TYRA A 1054-11-40225/000004 ODAR Region IV Tyra Watts. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
WEAVER, L JEAN MD * SS10-17-4C001/P00002 Request for a Regional Medical Advisor for Region 10 (Seattle) BPA 02/28/2017 $0 02/28/2022
WEBBER, PETER * 1150-11-10052/P00004 ODAR Region 01 (Peter Webber M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
WEBER COMPUTER SUPPLY COMPANY * GS-02F-0221W/28321318FDX030685/ORIG Laser Photocopy Paper for OHO-RG10 Delivery / Task Order 09/19/2018 $9,724 09/19/2018
WEBER COMPUTER SUPPLY COMPANY * GS-02F-0221W/28321318FDX030707/ORIG Purchase managers chair Delivery / Task Order 09/24/2018 $683 09/25/2018
WEBER, WILLIAM F * 1078-11-60069/000003 ODAR Region 6 (William F. Weber). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
WEBZ INZ * 1038-11-30097/000003 ODAR Region III William Slaven. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
WECSYS LLC * GS-14F-0039L/28321318FDX030403/ORIG Envelopes for MAMPSC/TSC/RO Delivery / Task Order 09/14/2018 $37,404 09/26/2018
WEIFORD CASE MANAGEMENT * 1152-11-00093/000004 ODAR Region X (Weiford Case Mgmt, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
WEIN, ANNE * 1151-15-80001/000003 ODAR Region 08 - (Anne Wein) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/09/2014 $0 03/31/2020
WEINGARTEN, GERALD M.D. INC * 1088-11-90132/P00001 ODAR Region 9, Gerald Weingarten, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 04/07/2019
WEINTRAUB, ELIZABETH * SS05-16-4C042/ORIG IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/26/2016 $0 08/31/2021
WEISBERG, ROBERT A MD * SS03-15-4C007/P00004 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 01/16/2019
WEISS PHD, WILLIAM U * 1152-11-00020/000002 ODAR Region X(William Weiss, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2020
WEISS, PHD, HILLARY * SS09-16-4C016/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/08/2016 $0 02/08/2021
WELCH CONSULTING, LTD SS00-17-50142/P00004 Labor-hour contract for OGC for services of an expert (Contractor) for class action and other litigation that is pending or could potentially be before EEOC and other bodies. Purchase Order 06/15/2017 $300,000 03/22/2021
WELDON AND ASSOCIATES, INC. * 1054-11-40565/000005 ODAR Region IV Weldon ANd Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
WELLNESS & PSYCHOLOGY LLC * SS05-16-4C044/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/26/2016 $0 08/31/2021
WELLNESS, REDEMPTION, & REHABILITATION PROGRAM, INC. SS00-13-E2740/000002 Employment Network: Contract for the Ticket to Work Program BPA 05/08/2013 $0 05/07/2023
WELLS & ASSOCIATES * 1038-11-30045/000003 ODAR Region III-GERALD WELLS. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
WELLS, ASHELEY * 1038-11-30189/000003 ODAR Region III (ASHELEY WELLS) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
WELTER, SHARON F * SS20-16-4V002/000001 ODAR R10 VE-(Sharon Welter) IGF::CL::IGF This BPA provides the terms and conditions for Vocational Expert Services. BPA 12/15/2015 $0 03/31/2020
WENDEL, ISADORE * 1088-11-90092/000003 ODAR Region 9 Isadore Wendel. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
WEST PUBLISHING CORPORATION LC14C7139/SS00-16-30376/ORIG IGF::CT::IGF Annual subscription for the Westlaw, Westlaw Next, and West Legal Ed Center databases that gives the agency access to federal and state codes, cases, regulations, specialized treatises. Delivery / Task Order 07/05/2016 $9,934,112 08/31/2019
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WEST PUBLISHING CORPORATION 28321318P00051360/ORIG IGF::OT::IGF. WeComply Training subscription containing full ethics and compliance library. Purchase Order 08/07/2018 $108,000 08/04/2019
WEST SAFETY SERVICES, INC. * GS-35F-0585N/SS00-16-30023/ORIG IGF::OT::IGF Other Function Task Order against GSA FSS Schedule GS-35F-0585N for 911 ETC, Inc. to provide E911 Monitoring and Maintenance Services to SSA; Base of 12-months, w/ 4 12-month option pe Delivery / Task Order 10/26/2015 $216,000 10/31/2019
WESTAT, INC. SS00-16-40007/000001 IGF::CL::IGF Blanket Purchase Agreement for Telephone Survey. BPA 02/18/2016 $0 02/17/2021
WESTAT, INC. SS00-16-60014/P00004 Early Intervention Mental Health Demonstration Study IGF::OT::IGF Cost-plus-fixed-fee 08/25/2016 $72,636,851 08/28/2022
WESTAT, INC. GS-00F-009DA/28321318FDX030386/ORIG IGF::CT::IGF The purpose of the task order is for contractor to continuing storing SSA data, and, at SSA's request, generate tables and regressions based on said data. Delivery / Task Order 07/11/2018 $2,500 07/17/2019
WESTCOTT VOCATIONAL CONSULTING SERVICES, INC. * 1054-11-40463/000004 ODAR Region IV Westcott Vocational Consulting Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
WESTERN IDAHO TRAINING COMPANY INC. SS00-12-E2637/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 10/21/2011 $0 10/20/2021
WESTERN INDIANA WORKFORCE INVESTMENT BOARD, INC. SS00-14-E2909/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 05/07/2014 $0 05/30/2024
WESTERN SLOPE REHABILITATION, INC. * 1151-11-80111/000002 ODAR Region VIII (Western Slope Rehabilitation Inc.). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
WESTMAN ASSOCIATES * 1088-11-90229/000003 ODAR Region (9) Westman Associates. BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2020
WESTWIND COMPUTER PRODUCTS, INC. * NNG15SD04B/28321318FDX030709/ORIG Procure Docker EE Advanced for Linux server, Docker EE upgrade for Windows Server and 3rd party professional services Delivery / Task Order 09/25/2018 $34,996 09/25/2018
WESTWIND CONSULTING INC * 1054-11-40181/000003 ODAR Region IV Westwind Consulting INC (Steve Bast) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
WGL ENERGY SERVICES, INC. GS-00P-17-PDA-0002/28321318FDX030281/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0002 for National Support Center in Urbana, Maryland. Delivery / Task Order 06/06/2018 $740,000 06/27/2019
WHEELER ASSOCIATES LTD SS25-16-4M009/000002 IGF::CL::IGF ODAR Region 5 - Wheeler Associates LTD This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/14/2015 $0 03/31/2020
WHEELER, ELIZABETH * 1078-13-60007/000003 ODAR Region VI Wheeler, Elizabeth. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
WHITAKER BROTHERS BUSINESS MACHINES INC * 28321318P00051096/ORIG Service Level Agreement for maintenance for all the machines hosted in the Duplicating Service Center Purchase Order 03/12/2018 $8,516 03/11/2019
WHITE MD, ALEXANDER B * 1088-11-90134/000002 ODAR Region 9, Alexander B. White, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2020
WHITE RIVER AREA AGENCY ON AGING, INC SS00-14-E2334/000003 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
WHITE, JACKIE * SS05-13-40059/P00007 Jackie Swinton Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/13/2013 $0 09/30/2018
WHITE, JOANNE * 1063-14-50017/000002 ODAR Region V, JoAnne White (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2020
WHITE, JOYCE * 1054-11-40631/000003 ODAR Region IV Brenda J. White This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
WHITE, LESLIE J * 1078-12-60012/000003 ODAR Region VI Leslie J. White. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/27/2012 $0 03/31/2020
WHITTIER UNION HIGH SCHOOL DIST SS00-14-E0940/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2013 $0 10/07/2023
WIDEFIELD TECHNOLOGY, INC. * GS-07F-023CA/28321318FDX030690/ORIG LED replacement bulbs for Northeastern Program Service Center located in Jamaica, NY 11432-3898. Delivery / Task Order 09/20/2018 $142,269 09/20/2018
WIDEPOINT CYBERSECURITY SOLUTIONS CORPORATION * GS-35F-0164J/28321319FDX030061/ORIG Thales Time Stamp Servers Renewal of 28321318P00051063 for Maintenance Delivery / Task Order 11/27/2018 $17,974 12/31/2019
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WIESE, PAUL R PHD * 1054-11-40096/000005 ODAR Region IV Paul R. Wiese This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
WILFRED ROUX CONSULTANTS * 1078-14-60018/000002 ODAR Region VI Roux, Wilfred. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2020
WILHELM, GARY PAUL * 1063-15-50003/000002 ODAR Region V, Gary Paul Wilhelm (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 11/07/2014 $0 03/31/2020
WILLAGE, MARC * SS05-15-4C007/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
WILLIAM BACKLUND MD * SS10-15-4C004/P00004 IGF::CL::IGF Medical Consultant Reg 10 Backlund BPA 02/19/2015 $0 02/29/2020
WILLIAM H. NEVINS, M.D., P.A. * 1078-11-60184/000003 ODAR Region VI William H. Nevins, MD., PA This BPA provides the terms and condition for Medical Expert Services. BPA 08/12/2011 $0 03/31/2020
WILLIAM HOUSTON REED PHD, LTD * 1038-11-30209/000003 ODAR Region III(WILLIAM HOUSTON REED PHD, LTD ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2020
WILLIAM IRVIN * 1054-11-40307/000003 ODAR Region 04, William Irvin. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
WILLIAM P. SILBERBERG, LLC * 1150-11-10032/P00005 ODAR Region-01 (William P. Silberberg M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
WILLIAM S. HEIN & CO., INC. * SS00-14-51149/P00005 IGF::CT::IGF Renewal of the HeinOnline Legal Database Purchase Order 07/25/2014 $212,215 09/30/2019
WILLIAM SELBY * 1054-11-40221/000003 ODAR Region IV William Selby This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
WILLIAM T CODY * 1063-11-50051/000003 ODAR Region 05(CODY WILLIAM VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
WILLIAMS, REBECCA VOCATIONAL CONSULTING SERVICES * 1054-11-40557/000003 ODAR Region IV Rebecca Williams Consulting Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
WILLIAMS, SONIA * SS00-16-4C052/000001 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
WILLIAMSON, MELISSA * 1054-14-40005/000002 ODAR Region 04, Melissa Williamson. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/24/2014 $0 03/31/2020
WILLIIAM WHATLEY III * 1054-11-40064/000003 ODAR Region 04, William Whatley III. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2020
WILSON TECHNOLOGIES INC. * 28321317C00060008/P00003 Region 10 Office, Seattle, WA Mail services Firm-fixed-price 09/28/2017 $74,551 09/29/2019
WILSON, CHRISTY * 1078-11-60231/000003 ODAR Region VI Christy Wilson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
WINFREY, NANCY L PHD * 1151-11-80036/000003 ODAR Region VIII Denver (Nancy Winfrey). This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
WINN SOLUTIONS, LLC * GS-35F-0334X/28321318FDX030325/ORIG Subscription renewal of SS00-17-30442 for Winn Solutions WITS Server, Workstation and Mobile. Delivery / Task Order 07/10/2018 $15,830 08/30/2019
WINN, KELLY & ASSOC * 1088-11-90109/000002 ODAR Region 09 Kelly Winn. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
WIREGRASS REHABILITATION CENTER, INC SS00-13-E1671/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/12/2012 $0 10/25/2022
WISCONSIN RETURN TO WORK CENTER INC * 1063-11-50023/000004 ODAR Region 05, (WISCONSIN RETURN TO WORK CENTER) VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
WISECOMM TECHNOLOGIES, LLC * 28321318C00060095/ORIG To Install wireless access points and cabling in the Frank Hagel Federal Building Firm-fixed-price 09/26/2018 $16,500 09/26/2018
WISEMAN, DANIEL MD * 1088-11-90088/000002 ODAR Region 9 Daniel Wiseman. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WISEMAN, MICHAEL * 1078-11-60271/000003 ODAR Region VI Michael J. Wiseman This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
WOLFF, THEODORE * SS00-16-4C053/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 02/13/2019
WOLFORD CORP * 1069-11-70105/000003 ODAR Region 07 Wolford Consulting, Theresa Wolford. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/15/2011 $0 03/31/2020
WOLTERS KLUWER FINANCIAL SERVICES, INC. 28321318P00051279/P00001 Renew 130 TeamMate Audit Management Software Licenses. Purchase Order 06/26/2018 $54,626 06/30/2019
WOMER, BRIAN L. * 1063-11-50213/000002 ODAR Region 05, BRIAN L WOMER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
WONG, DIANA * 1088-11-90257/P00002 ODAR Region 09 Diana Wong. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 04/07/2019
WOODALL, DONALD * 1054-11-40421/000003 ODAR Region IV Donald Woodall This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
WOOTERS, GARRY * 28321319P00050008/ORIG Arbitration Services for the chosen Arbitrator Garry Wooters (Case #170804-54630) Purchase Order 10/10/2018 $8,196 10/18/2018
WORK & YOU * 1078-11-60207/000003 ODAR Region VI WORK & YOU. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
WORK AND LIFE ADJUSTMENT OPTIONS, LLC * 1054-11-40161/000005 ODAR Region IV Work & Life Adjustment Options (Alida Coles) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
WORK FORCE ONE SS00-13-E1694/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/21/2013 $0 02/20/2023
WORK INC * SS00-16-E3018/ORIG To fund a zero dollar requisition for FY 16 BPA 08/16/2016 $0 08/15/2026
WORK INCORPORATED SS00-11-E0132/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 08/12/2021
WORK OPPORTUNITIES UNLIMITED CONTRACTS, INC. SS00-11-E0125/ORIG Employment Network BPAs Firm-fixed-price 08/20/2011 $0 08/20/2021
WORK REHABILITATIONS CONSULTANT * 1151-11-80089/000003 ODAR Region VIII (Work Rehabilitations Consultant) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
WORK SERVICES CORPORATION SS00-14-E2058/000001 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 08/21/2013 $0 03/02/2024
WORKABLE SOLUTIONS LLC SS00-13-E1669/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/18/2022
WORKFORCE DEVEL BOARD OF FLAGLER AND VOLUSIA COUNTIES SS00-15-E2876/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/01/2014 - 09/30/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/01/2014 $0 09/30/2024
WORKFORCE DEVELOPMENT BOARD SDA-83, INC. SS00-14-E2902/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/30/2014 $0 04/30/2024
WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY, INC SS00-15-E2947/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
WORKFORCE DEVELOPMENT, IOWA SS07-16-50007/P00002 SSA and the Iowa Workforce Development have entered into agreements to electronically access state wage/unemployment and workers comp records. IGF::OT::IGF I Purchase Order 06/17/2016 $21,600 06/30/2019
WORKFORCE ESSENTIALS, INC. SS00-14-E1906/000001 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
WORKFORCE INVESTMENT ACT SS00-16-E2621/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 02/11/2016 $0 02/11/2026
WORKFORCE RESOURCE INC SS00-14-E1945/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 11/05/2013 $0 11/23/2023
WORKING TOGETHER 1054-11-40257/000003 ODAR Region IV Working Together (Scott Brown) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WORKNET INC SS00-14-E2274/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This is a transition to a BPA. BPA 09/17/2014 $0 09/16/2024
WORKNET PINELLAS, INC. SS00-14-E2859/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 03/29/2014 $0 03/28/2024
WORKPLACE CA, THE * SS00-14-E0994/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 10/29/2013 $0 10/28/2023
WORKSTEADY WORKS, LLC * SS00-17-E3049/ORIG Contract for the Ticket to Work Program FY 17 BPA 12/07/2016 $0 12/06/2027
WORLD OF WORK INC * 1078-11-60261/000003 ODAR Region VI World of Work, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
WORSHAM,NANCY G MD * 1152-13-00006/000002 ODAR Region 10 Nancy Worsham. This BPA provides the terms and condition for Medical Expert Services. BPA 07/31/2013 $0 03/31/2020
WORTHINGTON, AIDA Y CONSULTING FIRM * 1088-11-90083/000004 ODAR Region 9, Aida Y. Worthington. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
WYATT E ROUSSEAU, MD, PA * SS06-16-4C034/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/16/2016 $0 12/31/2020
WYOMING COUNTY COMMUNITY ACTION INC SS00-16-E2619/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT The current contract, SS00-11-E2619 will expire on 06/ BPA 11/17/2015 $0 06/21/2026
WYOMING, DEPARTMENT OF HEALTH SS00-14-61085/000004 IGF::OT::IGF Other Functions WY Enumeration at Birth (EAB) - Wyoming: 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 $144,562 06/28/2019
WYOMING, DEPARTMENT OF HEALTH 28321318P00051253/P00001 WY 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 $30,663 06/28/2020
 
Award List By Contractor -- Names Beginning with 'X' -- Total Count 9
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
XANTHOPOULOS, LAZAROS * SS01-15-4C001/000003 IGF::CL::IGF Closely Associated XANTHOPOULOS - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of awa BPA 03/17/2015 $0 03/31/2019
XEROX CORPORATION SS00-13-50155/P00012 Refreshment project- Purchase of 1 high-speed production photocopier to replace aging Xerox Docutech 6135 (SN: H2L114080) and all related peripherals and accessories. Cost is estimated for purchase p Purchase Order 07/11/2013 $434,340 01/09/2019
XEROX CORPORATION SS00-17-40004/P00007 Low Volume Color Multi Functional Device BPA BPA 12/30/2016 $0 12/31/2019
XEROX CORPORATION GS-03F-137DA/28321317FDX030028/ORIG IGF::OT::IGF Obtain maintenance services for Xerox V80/C70 production equipment located in Falls Church, VA, ODAR. Delivery / Task Order 08/29/2017 $35,869 08/31/2019
XEROX CORPORATION GS-03F-137DA/28321318FDX030066/ORIG Maintenance Services for Xerox Equipment at various SSA's office locations Delivery / Task Order 01/01/2018 $122,783 12/31/2018
XEROX CORPORATION GS-03F-137DA/28321319FDX030093/ORIG To establish maintenance for Xerox equipment for FY 2019 Delivery / Task Order 12/27/2018 $127,238 12/31/2019
XEROX CORPORATION GS-03F-137DA/28321319FDX030083/ORIG Purchase maintenance for Xerox Nuvera 120 from 1/10/19 through 1/9/2020 Delivery / Task Order 01/09/2019 $30,805 01/09/2020
XTEC, INCORPORATED * GS-35F-0615S/28321318FDX030483/ORIG Homeland Security Presidential Directive (HSPD)-12 Personal Identity Verification (PIV) Card Stock with Personalization and Production Services Delivery / Task Order 08/09/2018 $404,227 08/08/2019
XTEC, INCORPORATED * GS-35F-0615S/28321319FDX030131/ORIG Homeland Security Presidential Directive 12 (HSPD-12) Personal Identity Verification (PIV) Card Stock with Personalization and Production Services Delivery / Task Order 02/26/2019 $428,400 02/25/2020
 
Award List By Contractor -- Names Beginning with 'Y' -- Total Count 20
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
YAMANE, LANELLE * 1088-12-90008/000003 ODAR Region IX Lanelle Yamane.This BPA provides the terms and condition for Vocational Expert Services. BPA 12/28/2011 $0 03/31/2020
YAPONDJIAN-ALVARADO, MARIA * SS25-15-4M010/000002 IGF::CL::IGF ODAR Region V - Maria Yapondijian This BPA provides ther terms and conditions for Medical Expert Services. BPA 03/13/2015 $0 03/31/2020
YAPONDJIAN-ALVARADO, MARIA * SS05-15-4C004/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
YARED, THOMAS A MD * SS02-16-4C023/P00003 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/24/2016 $0 12/31/2020
YARO SUPPLY COMPANY * 28321318P00051451/ORIG The acquisition of 2 forklift batteries for the material handling equipment located at Jamaica NY NEPSC. Purchase Order 09/21/2018 $20,806 12/20/2018
YI, KEVIN * 1063-11-50409/000002 ODAR Region Five (KEVIN YI ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2020
YORK TELECOM CORPORATION * GS-07F-0404U/SS02-13-30033/ORIG IGF::OT::IGF The Center for Human Resources, Training Center, would like to acquire the services of an experienced contractor who will provide techincal training support and multi-media expertise to o Delivery / Task Order 09/27/2013 $569,345 09/26/2018
YORK TELECOM CORPORATION * SS00-14-40024/P00007 BPA for On-site Multimedia Support Services IGF::OT::IGF BPA 08/08/2014 $0 08/07/2019
YORK TELECOM CORPORATION * SS00-14-40045/P00007 IGF::CL::IGF Web Event Production Services BPA for DCCOMM BPA 09/28/2014 $0 09/29/2019
YORK TELECOM CORPORATION * NNG15SD95B/SS00-17-30066/ORIG IGF::OT::IGF Maintenance for eight(8) Multimedia Video Teleconferencing centers that are no longer under warranty. This purchases base year of maintenance contract (with 4 option years). Delivery / Task Order 12/22/2016 $340,434 12/21/2019
YORK TELECOM CORPORATION * GS35F0493K/SS00-17-30481/ORIG IGF::OT::IGF OL classrooms 3, 11 & 12 were upgraded in FY 16. The first year of maintenance was free. Now we need to pay monthly maintenance Delivery / Task Order 08/18/2017 $49,656 08/17/2020
YORK TELECOM CORPORATION * GS-07F-0404U/28321318FDX030302/ORIG The Center for Human Resources, Training Center, Dallas, TX Production Specialist services to provide experienced technical training support and multi-media expertise to the IVT Studio 5. Delivery / Task Order 08/01/2018 $127,172 09/26/2019
YOSHIOKA, JO ANN * 1088-11-90275/000003 ODAR Region 09, JoAnn Yoshioka. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2020
YOSHIOKA, JOY * 1088-11-90059/000003 ODAR Region 09, Joy Yoshioka. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
YOUNG, JEANETTE * SS04-08-40315/P00010 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2018
YOUNGER, CRYSTAL * 1078-11-60093/000003 ODAR Region 6 Crystal Younger. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
YOUNGER, CRYSTAL * 1078-11-60301/000003 ODAR Region VI Crystal Younger This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2020
YOUNGER, CYNTHIA A * 1069-11-70083/000002 ODAR Region 07 Cynthia A. Younger. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
YOUR TICKET DOLLARS LLC SS00-13-E1709/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/13/2013 $0 03/12/2023
YWCA OF GREATER HARRISBURG SS00-14-E2088/000001 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 08/21/2013 $0 03/18/2024
 
Award List By Contractor -- Names Beginning with 'Z' -- Total Count 15
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ZALOUDEK, RICHARD J MD * SS05-16-4C027/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ZANSKAS, STEPHEN A * 1054-11-40323/000003 ODAR Region 04, Stephen Zanskas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
ZEEDA'S VOCATIONAL COUNSELING & PLACEMENT SERVICES * 1078-11-60123/000003 ODAR Region VI Talesia Beasley/ZEEDA'S VOCATIONAL COUNSELING & PLACEMENT SERVICES . This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
ZEPF CENTER SS00-12-E2678/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/09/2012 $0 03/08/2022
ZILKA, CHERYL * 1063-11-50431/000002 ODAR Region V, Cheryl Zika, (VE).This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2020
ZIMSKI, LAUREN * SS08-17-4C007/P00001 BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/04/2017 $0 12/31/2020
ZINSMEISTER PAULA * 1063-13-50033/000002 ODAR Region V, Zinsmeister (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2012 $0 03/31/2020
ZOLON TECH INC. * SS00-14-61006/P00021 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Service Management(ITSM) Tasks. Labor-hour 12/23/2013 $35,324,842 12/31/2019
ZOLON TECH INC. * SS00-14-61006/0001/ORIG This is Task Order #1 for ESS Support Services against Contract SS00-14-61006 IGF::CT::IGF Delivery / Task Order 08/19/2014 $149,429 12/31/2018
ZOOM INC. * GS-28F-0018V/28321318FDX030669/ORIG Purchase Spec Gravity metal beam seating for Boston SSA Field Office. Delivery / Task Order 09/18/2018 $7,745 09/18/2018
ZUCKERMAN MD, BERNARD D * 1150-11-10044/P00004 ODAR Region 1 (Bernard D. Zuckerman M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2020
ZUKOWSKY, NORMAN * SS09-16-4C057/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 02/24/2016 $0 02/28/2021
ZUMALT, DAN * 1069-11-70043/000002 ODAR Region 07 Danny Zumalt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
ZUNIGA MD, LUIS M SS00-16-4C054/000001 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
ZWI KAHANOWICZ MD * SS02-16-4C013/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 01/27/2016 $0 12/31/2020