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, October 2, 2017 5:45:09 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 749
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
S ANDERSEN PROF LLC * 1088-11-90164/000001 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 03/31/2018
SABELLA VOCATIONAL SERVICES, LLC * SS21-15-4V005/000001 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 03/31/2018
SABINA SCOTT * 1151-11-80034/000002 ODAR Region VIII Denver (Sabina Scott). This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2018
SABREE, INC. * SS00-14-61113/000007 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 07/23/2018
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/SS00-16-30702/ORIG Contractor is removing approximately 60 square feet of drywall with mold growth in Room 2200, West High Rise Building at Social Security Administration, 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 09/02/2016 $3,354 07/23/2017
SABREE, INC. * SS00-14-61113/SS00-16-30725/ORIG IGF::OT::IGF Modification to Exercise Option Year II . Asbestos Renovation and Removal Services Delivery / Task Order 09/06/2016 $4,933 07/23/2017
SABREE, INC. * SS00-14-61113/SS00-16-30688/ORIG IGF::OT::IGF Asbestos Abatement for SSA West High Rise Building, Room G-150 and Hallway Delivery / Task Order 09/09/2016 $45,666 07/23/2017
SABREE, INC. * SS00-14-61113/SS00-16-30701/ORIG IGF::OT::IGF Removal of existing carpet tile, vinyl asbestos floor tile (VAT) and associated mastic in room GD-7 West High Rise Building. Delivery / Task Order 09/09/2016 $50,934 07/23/2017
SABREE, INC. * SS00-14-61113/SS00-16-30750/ORIG IGF::OT::IGF Asbestos Abatement - 1st, 2nd, 3rd floor links between WHR and ALT buildings Delivery / Task Order 09/14/2016 $48,202 07/23/2017
SABREE, INC. * SS00-14-61113/SS00-16-30860/ORIG IGF::OT::IGF - Removal of the Existing Carpet Tile, Vinyl Asbestos Floor Tile in Rooms 135 through 145 Altmeyer Building Delivery / Task Order 09/30/2016 $7,696 07/23/2017
SACHS, STEVEN * 1150-11-10057/000002 ODAR Region 01 (Steven Sachs Ph.D.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
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 $211,911 09/29/2018
SAF-GARD SAFETY SHOE CO. * SS00-15-60028/000003 IGF::CT::IGF Shoe mobile services for safety shoes and boots Requirements 04/01/2015 $0 03/31/2018
SAF-GARD SAFETY SHOE CO. * SS00-15-60028/SS00-17-30191/ORIG Shoe mobile for safety shoes and boots. Delivery / Task Order 03/31/2017 $40,000 03/31/2018
SAI R NIMMAGADDA * SS05-16-4C020/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/12/2016 $0 02/28/2021
SAI R. NIMMAGADDA, M.D. * 1063-11-50294/000001 ODAR Region V, Sai R. Nimmagadda, MD (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SAILOR, LARRY * SS09-08-42068/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SALA, ALINA * 1088-11-90005/000002 ODAR Region 09 Alina Sala. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
SALDIVAR & ASSOCIATES, L.L.C. * SS26-16-4V020/ORIG 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 03/31/2018
SALEK, JEANNINE * 1054-11-40157/000002 ODAR Region IV Jeannine Salek This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
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
SALKIN VOCATIONAL SERVICES INC * 1063-11-50181/000001 ODAR Region 05 SALKIN VOCATIONAL SERVICES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
SALLY A. FLATEN * SS05-08-40071/000011 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
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
SALMONS, RANDOLPH J * 1054-11-40575/000002 ODAR Region IV Randy Salmons This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
SALOMON, NEAL * SS00-16-4C040/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
SALVA, AMY * 1069-11-70079/000001 ODAR Region 07 Amy L. Salva. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
SALVATORE, GAROZZO * 1025-11-20053/000002 ODAR Region 02 Salvatore Garozzo, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
SALZANO, RALPH * SS02-11-40136/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/10/2011 $0 03/31/2018
SAMLASKA REHABILITATION SERVICES * 1063-11-50219/000001 ODAR Region (SAMLASKA REHABILITATION SERVICES) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
SAMMIE RICE * SS06-10-40031/000002 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
SAMPSON PARTNERS LLC * GS-03F-0133V/28321317FDX030053/ORIG Rowing Machines for the Albuquerque, Wabash, and Chicago fitness centers. Delivery / Task Order 09/05/2017 $4,779 09/05/2017
SAMPSON PARTNERS LLC * GS-03F-0133V/28321317FDX030200/ORIG F624 FreeMotion Fitness Dual Cable Cross Machine and Inside Delivery/Installation Delivery / Task Order 09/27/2017 $4,688 09/27/2017
SAMSON, ELANA * SS09-12-40006/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2018
SAMUEL E EDELMANN * 1038-11-30091/000002 ODAR Region III Samuel Edelmann. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
SAN ANTONIO LIGHTHOUSE FOR THE BLIND GS-28F-0025X/28321317FDX030044/ORIG FURNITURE REQUEST FOR HATTIESBURG, MS HEARING OFFICE To purchase office desk chairs Delivery / Task Order 08/30/2017 $6,851 08/30/2017
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 SS00-17-50168/ORIG ARJIS -- The Social Security Administration's Office of the Inspector General is in need of law enforcement information in California. Purchase Order 06/30/2017 $12,109 06/30/2018
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
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SANBRAILO, TAHSHA * SS09-11-40054/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/11/2011 $0 03/31/2018
SANCHEZ-NANEZ, GUADALUPE * SS06-10-40000/000004 Region 6 VHRs FY 2010 BPA 04/26/2010 $0 03/31/2018
SANDELL, PHYLLIS * SS01-16-4C026/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
SANDERS, BETTY GAY R * SS04-08-40146/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SANDLER, ELI * SS02-14-40015/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/20/2014 $0 03/31/2018
SANDPIPER CONSULTING LLC * 1150-11-10078/000002 ODAR Region 01 Sandpiper Consulting, LLC. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
SANDRA COHN * SS05-08-40036/000014 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 03/31/2018
SANDRA FIORETTI * 1088-11-90053/000002 ODAR Region 9 Sandra Moore Fioretti. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
SANDRA K. SMITH * SS06-08-40100/000006 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/31/2018
SANDRA L. SAMSON * SS05-08-40169/000013 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
SANDRA MYERS * SS04-08-40218/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SANDRA S GRANNAN * SS06-08-40035/000006 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/31/2018
SANDRA WILLIAMS * SS05-08-40211/000008 VERBATIM HEARING RECORDING BPA 12/28/2007 $0 03/31/2018
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 * 1088-11-90165/000002 ODAR Region 9 SANDY RICHTER AND ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
SANFORD, BEVERLY * SS04-08-40310/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SANTUCCI, KATHLEEN * SS02-11-40091/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
SAO AVE LEGAL TRANSCRIPTIONS LLC * SS09-12-40022/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/18/2012 $0 03/31/2018
SAP GOVERNMENT SUPPORT AND SERVICES, INC. GS-35F-5212H/SS00-16-30033/ORIG Renewal of SS00-15-30064 for Maintenance on SAP Software InfoMaker and PowerBuilder Delivery / Task Order 10/26/2015 $27,492 06/30/2017
SAP NATIONAL SECURITY SERVICES, INC. GS-35F-5212H/SS00-17-30332/ORIG Renewal of SS00-16-30033 for SAP Infomaker and PowerBuilder Maintenance Delivery / Task Order 06/22/2017 $16,495 06/30/2018
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 * 1150-11-10051/000002 ODAR Region 1 (James D. Sarno) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
SASSANO, JOHN M * 1063-14-50004/000001 ODAR Region V, John M. Sassano, D.O. This BPA provides the terms and condition for Medical Expert Services. BPA 02/06/2014 $0 03/31/2018
SATCOM GLOBAL, INC. GS-35F-0337P/SS00-14-31763/ORIG IGF::OT::IGF Annual Renewal of Iridium Satelite Phone Pre-paid Services Delivery / Task Order 08/20/2014 $6,868 08/19/2017
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SATCOM GLOBAL, INC. GS-35F-0337P/SS00-16-30404/ORIG The Office of the Inspector General is in need of satellite minutes for its satellite phones. IGF::OT::IGF Delivery / Task Order 05/26/2016 $4,200 05/26/2017
SATCOM GLOBAL, INC. GS-35F-0337P/SS00-16-30403/ORIG Continue satellite phone usage. 15 lines. IGF::OT::IGF Delivery / Task Order 05/26/2016 $7,875 05/26/2017
SATCOM GLOBAL, INC. GS-35F-0337P/SS00-17-30102/ORIG 12 month satellite phone minute extensions IGF::OT::IGF Delivery / Task Order 01/20/2017 $9,450 05/07/2018
SATCOM GLOBAL, INC. GS-35F-0337P/SS00-17-30151/ORIG Purchase minute extensions to SIM cards for OIG satellite phones. IGF::CT::IGF Delivery / Task Order 03/13/2017 $8,400 05/22/2018
SATCOM GLOBAL, INC. GS-35F-0337P/SS00-17-30223/ORIG IGF::OT::IGF Reference previous order SS00-16-30403 Continue satellite phone usage. 12 (30 day extension) to 15 phones x $43.75 per phone Delivery / Task Order 05/19/2017 $7,875 05/22/2018
SAUNDERS, THOMAS G * SS05-11-40079/000007 Verbatim Court Hearing Reporters BPA 11/03/2010 $0 03/31/2018
SAUNDERS, THOMAS G * SS06-14-40021/000002 IGF::OT::IGF Establishment of VHR BPA BPA 06/16/2014 $0 03/31/2018
SAVAGE, HUGH R MD * 1063-11-50262/000001 ODAR Region (SAVAGE, HUGH R MD ) This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
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 * 1054-11-40281/000005 ODAR Region 04, Julie Sawyer-Little. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
SAWYER DISABILITY MANAGEMENT L.L.C. * 1054-11-40145/000003 ODAR Region 04, Theodore Sawyer, Jr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
SAXE, SHARON L * SS02-10-40006/000005 Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders BPA 01/22/2010 $0 03/31/2018
SAYRE, ROBERT J. * SS02-13-40026/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/09/2013 $0 03/31/2018
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 * SS00-16-40010/000001 IGF::CL::IGF Mail Survey Blanket Purchase Agreement BPA 03/07/2016 $0 03/06/2021
SCHADER, DONALD * 1025-11-20057/000002 ODAR Region 02 (Donald Schader, Vocational Expert.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
SCHAUWECKER, MARY KATHLEEN * 1069-14-70004/000001 ODAR Region 7 (Mary Kathleen Schauwecker). This BPA provides the terms and conditions for Vocational Expert Services. BPA 03/18/2014 $0 03/31/2018
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 * 1088-11-90159/000002 ODAR Region 9 Robin Scher. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
SCHINDLER ELEVATOR CORPORATION GS-06F-0079M/SS09-13-31100/ORIG ELEVATOR MAINTENANCE CONTRACT FY 2012 Delivery / Task Order 09/10/2012 $496,888 11/30/2017
SCHLICHT, SUSAN * 1063-13-50047/000001 ODAR Region V, Susan Schlicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/31/2013 $0 03/31/2018
SCHLINK, MELODY * SS09-13-40035/000002 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/29/2012 $0 03/31/2018
SCHMIDT VOCATIONAL SERVICES * 1151-11-80117/000001 ODAR Region VIII Denver (Robert Schmidt). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
SCHMIDT, STEPHEN B * 1088-11-90105/000003 ODAR Region (9) Stephen B. Schmidt. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1054-11-40205/000002 ODAR Region IV Arthur F. Schmitt This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
SCHMITTER, ERIC * 1088-11-90162/000001 ODAR Region 09 Eric Schmitter This BPA provides the terms and condition for Medical Expert Services. BPA 09/28/2011 $0 03/31/2018
SCHNACKE, STEPHEN B. * 1054-11-40431/000002 ODAR Region 04, Schnacke Vocational Consulting (Stephen Schnacke). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
SCHNEIDER ELECTRIC USA, INC. SS00-15-50277/000002 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 $49,450 08/31/2018
SCHNEIDER ELECTRIC USA, INC. SS00-15-50276/000003 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 $110,201 08/31/2018
SCHNEIDER, KAREN LEIGH * 1063-13-50017/000001 ODAR Region V, Karen Leigh Schneider, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/23/2012 $0 03/31/2018
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. * SS00-16-50207/ORIG Laminator Service Maintenance MMC FY 16 Purchase Order 08/16/2016 $4,845 08/15/2017
SCHOOL AND OFFICE SERVICES, INC. * SS00-17-50145/ORIG Laminator Maintenance Service Renewal for the Multimedia Center (MMC) FY 17 Purchase Order 06/14/2017 $4,975 08/15/2018
SCHOSHEIM, JOHN * 1054-11-40062/000002 ODAR Region IV John P. Schosheim This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
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. * SS00-16-40027/000001 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 02/28/2018
SCHULZ, CARL * 1054-11-40499/000003 ODAR Region IV carl Schulz This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
SCHUMACHER, KEVIN * 1151-11-80042/000001 ODAR Region VIII Denver (Kevin Schumacher, Ph.D.). This BPA provides the terms and condition for Medical Expert Services. BPA 04/01/2011 $0 03/31/2018
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
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
SCHWARTZ, MINA A * 1038-11-30121/000002 ODAR Region III Mina Schwartz. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
SCHWEID, DANIEL E MD * 1063-11-50198/000001 ODAR Region 05, SCHWEID, DANIEL E MD. This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2018
SCORZELLI, JAMES * 1150-11-10091/000002 ODAR Region 01(James Scorzelli) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SCOTT B SILVER & ASSOCIATES INC * 1063-11-50299/000001 ODAR Region 05, SCOTT B SILVER & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
SCOTT DAVID T * SS10-15-4C009/000002 IGF::CL::IGF Medical Consultant Reg 10 SCOTT BPA 02/24/2015 $0 02/29/2020
SCOTT STIPE & ASSOCIATES, INC. * 1152-11-00055/000002 ODAR Region X(Scott Stipe & Associates, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
SCOTT, ELIZABETH A * SS04-08-40167/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SCOTT, MARILYN * SS05-11-40004/000006 Verbatim Hearing Recording BPA 10/04/2010 $0 03/31/2018
SCOTT, TROY L * 1088-11-90191/000002 ODAR Region (9) Troy L. Scott. BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
SCOTT, VIRGINIA M * SS04-09-40005/000004 Verbatim Hearing Reporting Services BPA 10/24/2008 $0 03/31/2018
SCOVERN, HENRY MD * SS03-15-4C008/000002 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
SCUTT CONSULTING * 1038-11-30095/000002 ODAR Region III Patricia A. Scutt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
SDSPRO, LLC * SS00-17-50128/ORIG IGF::CT::IGF SDSPro Renewal - Material Safety Data Sheets Subscription Purchase Order 06/02/2017 $24,180 07/14/2018
SEARLES, ALLEN * 1063-11-50373/000001 ODAR Region 05, SEARLES, ALLEN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/16/2011 $0 03/31/2018
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
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 SS00-12-60030/000006 Electronic Death Registration - New Hampshire Requirements 12/27/2011 $0 06/30/2017
SECRETARY STATE, NEW HAMPSHIRE DEPT OF SS00-14-61097/000003 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 $214,955 06/28/2018
SECRETARY STATE, NEW HAMPSHIRE DEPT OF SS00-12-60030/0006/ORIG IGF::OT::IGF New Hampshire Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $16,650 06/28/2017
SECRETARY STATE, NEW HAMPSHIRE DEPT OF SS00-12-60030/0007/ORIG NH SS00-12-60030 Electronic Death Registration Delivery Order. 12,900 EDR records Total Delivery Order $35,797,50. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $35,798 06/28/2018
SECURITYHUNTER, INC. * SS00-15-40027/000003 PHYSICAL SECURITY SYSTEM STANDARDIZATION AND SUPPORT SERVICES (PS5) NEW BLANKET PURCHASE AGREEMENT. FPDS Function Code: IGF::OT::IGF BPA 09/18/2015 $0 09/17/2018
SECURITYHUNTER, INC. * SS00-15-50299/000004 IGF::CT::IGF - Purchase Order SS00-15-50299 for Emergency Phone Security System Maintenance. Purchase Order 09/24/2015 $71,313 09/23/2018
SEEDS OF GENIUS CORPORATION * NNG15SC86B/SS00-17-30410/ORIG Network Segmentation Hardware Delivery / Task Order 07/28/2017 $2,304,717 07/28/2017
SEIFERT, LARRY * 1078-11-60219/000003 ODAR Region VI Larry Seifert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1150-11-10007/000003 ODAR Region 01 Self Work. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2018
SELIGMAN, JERRY W * 1054-11-40032/000002 ODAR Region IV Jerry Seligman This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
SELKE, JANE A * SS05-13-40020/000003 Jane Selke Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/15/2013 $0 03/31/2018
SEMERDJIAN, RONALD A * 1063-11-50246/000001 ODAR Region V, Ronald A. Semerdjian, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
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
SENDEN, GLORIA * SS05-08-40219/000009 VERBATIM HEARING RECORDING BPA 03/07/2008 $0 03/31/2018
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 * 1054-13-40047/000002 ODAR Region 04, Rena Sarkin. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2018
SERMAY, STORM * SS06-08-40066/000006 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
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 * 1078-11-60233/000002 ODAR Region VI Services 2000. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
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
SEVA TECHNICAL SERVICES, INC. * GS-07F-0100W/SS00-17-30366/ORIG Purchase of ADA Compliant Shelter Area signs used to identify shelter areas to occupants of the building. Delivery / Task Order 07/05/2017 $12,495 07/05/2017
SEVERA, CYNTHIA * SS04-09-40014/000004 Verbatim Hearing Reporter BPA 10/21/2008 $0 03/31/2018
SEYMOUR R BORTNER MD * SS02-16-4C002/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 03/03/2016 $0 12/31/2020
SHAFER, SANDRA * SS05-09-40054/000006 Verbatim Heaaring Recording BPA 03/27/2009 $0 03/31/2018
SHAH, TEJU * SS01-16-4C028/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 01/11/2016 $0 03/31/2021
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/000003 Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF Firm-fixed-price 09/20/2015 $0 09/20/2018
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/SS00-16-30788/ORIG IGF::OT::IGF Task Order SS00-16-30788 for Painting metal stairs, rails, gas line and generator associated equipment on the SSA, NCC Utility Building Roof Delivery / Task Order 09/15/2016 $47,133 09/09/2017
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/SS00-16-30756/ORIG IGF::OT::IGF Task Order #11 SS00-16-30756 Repainting areas throughout the Social Security Administration (SSA) main complex located at 6401 Security Blvd, Baltimore, MD 21235 Delivery / Task Order 09/20/2016 $113,760 07/17/2017
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/SS00-16-30826/ORIG IGF::OT::IGF Task Order #9 SS00-16-30826 Child Care Center Renovation located at Social Security Administration (SSA), 6401 Security Blvd, Baltimore , MD 21235. Delivery / Task Order 09/23/2016 $329,085 02/09/2018
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/SS00-16-30838/ORIG Lead-based Paint Remediation and Removal and New Paint Application at the Supply Building IGF::OT::IGF Delivery / Task Order 09/25/2016 $31,760 05/15/2017
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/SS00-16-30850/ORIG Sixty-ton Chiller Replacement at the Child Care Center. OP1 Pricing. IGF::OT::IGF Delivery / Task Order 09/28/2016 $79,365 04/19/2017
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/SS00-17-30169/ORIG IGF::OT::IGF Task Order #18 SS00-17-30169 is to have the term contractor replace the two (2) existing 100hp AHU supply fan motors in Robert M. Ball Building in the 5B Northeast penthouse, and in 6B. Delivery / Task Order 03/17/2017 $53,180 09/20/2017
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/SS00-17-30183/ORIG IGF::OT::IGF Task Order #17 SS00-17-30183 is to provide all equipment, materials, tools, labor, and supervision to install the needed VAV boxes and associated ductwork. Delivery / Task Order 04/14/2017 $18,321 09/20/2017
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/SS00-17-30220/ORIG Replacement of non-serviceable, defective smoke vent roof hatches at the Supply Building. Delivery / Task Order 04/20/2017 $41,356 11/06/2017
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/SS00-17-30239/ORIG IGF::OT::IGF Task Order #20 SS00-17-30239 is to provide all equipment, tools, labor, and supervision to install remove carpet and replace carpet in the Social Security Administration, Annex 4th Floor. Delivery / Task Order 05/05/2017 $17,366 09/20/2017
SHANEY CONSTRUCTION COMPANY, INC. * 28321317P00050035/ORIG Jamaica CCC: Replace deteriorating flooring in two classroom bathrooms Purchase Order 09/06/2017 $17,936 10/11/2017
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321317FDS030037/ORIG IGF::OT::IGF Re paint deteriorating metal conex, storage boxes, chemical shed, metal structures and chiller plant bases. Delivery / Task Order 09/13/2017 $39,117 09/20/2017
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321317FDS030025/ORIG IGF::OT::IGF Task Order #30 28321317FDS030025 is for a contractor to provide and install Synthetic Turf at the Social Security Administration (SSA), Childcare Center playground located at 6401 Securit Delivery / Task Order 09/13/2017 $37,953 09/20/2017
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321317FDS030024/ORIG IGF::OT::IGF Task Order #26 28321317FDS030024 is to provide (30) Thirty Ramp Replacements and Handrails located at 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 09/14/2017 $173,596 09/20/2017
SHANEY CONSTRUCTION COMPANY, INC. * 28321317P00050071/ORIG Jamaica CCC: Install outlets and wall controls for electric roller shades in child care center classrooms Purchase Order 09/22/2017 $31,976 10/30/2017
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
SHANNON RANKIN * SS06-08-40095/000006 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 03/31/2018
SHAPIRO, HOWARD S., M.D. * 1063-13-50010/000001 ODAR Region V, Howard Shapiro, MD, PC. This BPA provides the terms and condition for Medical Expert Services. BPA 11/26/2012 $0 03/31/2018
SHAPIRO, TERRY H * 1063-11-50174/000001 ODAR Region05 (SHAPIRO, TERRY H) This BPA provides the terms and condition for Medical Expert Services. BPA 04/19/2011 $0 03/31/2018
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 COSENTINO * SS07-08-40004/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
SHARON L ROGERS PHD INC * 1078-11-60034/000002 ODAR Region VI Sharon L. Rogers, Ph.D. Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
SHARON L. JACKSON * SS06-08-40037/000006 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/31/2018
SHARON R HARSHMAN * SS07-08-40022/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
SHARON RULE * SS05-08-40166/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
SHARON SMITH * SS06-08-40065/000007 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
SHARON SPAVENTA * 1088-11-90097/000002 ODAR Region 9, Sharon Spaventa. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
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 * 1069-11-70081/000001 ODAR Region 07 Susan Shea. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SHEARER, DIANA N * SS10-15-4C010/000001 IGF::CL::IGF Medical Consultant Reg 10 SHEARER BPA 02/18/2015 $0 02/29/2020
SHEILA JUSTICE * 1054-11-40495/000002 ODAR Region IV Sheila Justice This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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
SHELDON, MARK J * SS02-13-40039/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/27/2013 $0 03/31/2018
SHELDON, MARSHA F * SS02-11-40093/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
SHELLEY WOODWORTH HEARING RECORDER * SS05-11-40003/000002 Verbatim Hearing Recording BPA 10/04/2010 $0 03/31/2018
SHELLY EIKE & ASSOCIATES * 1078-11-60127/000002 ODAR Region VI Shelly Eike and Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
SHELTON REHAB CONSULTING * 1063-13-50041/000001 ODAR Region V, Shelton Rehab Consuling. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2013 $0 03/31/2018
SHER-DEL TRANSFER & RELOCATION SERVICES, INC. * GS-33F-0035U/SS02-17-30004/ORIG IGF::OT::IGF Parsippany FO - relocation of misc furniture items for renovations Delivery / Task Order 02/15/2017 $16,091 07/31/2017
SHEREE SNIPES * SS04-08-40043/000011 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
SHERILYN D. ALLEN * SS04-08-40051/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
SHERMAN MD, LAWRENCE 1088-13-90024/000001 ODAR Region 9, Lawrence Sherman, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 08/23/2013 $0 03/31/2018
SHERMAN, MIRIAM MD * 1088-11-90036/000001 ODAR Region 9 Miriam Sherma, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
SHERROD, VERNAY M * SS06-14-40028/000002 IGF::OT::IGF Establishment of VHR BPA BPA 07/28/2014 $0 03/31/2018
SHERRY L. TOLIVER * SS07-10-40006/000007 VHR BPA's in Region VII BPA 12/23/2009 $0 03/31/2018
SHI INTERNATIONAL CORP. SS00-16-50098/ORIG Renewal of SS00-15-50150 for maintenance on Qoppa jPDFProcess Site License Purchase Order 04/05/2016 $7,524 05/26/2017
SHI INTERNATIONAL CORP. SS00-16-50103/ORIG Corel WinZip and Premium Enterprise Purchase Order 04/15/2016 $27,729 04/26/2017
SHI INTERNATIONAL CORP. NNG15SE11B/SS00-16-30324/ORIG Corel WordPerfect Office and Perfect Authority Delivery / Task Order 04/26/2016 $45,578 04/26/2017
SHI INTERNATIONAL CORP. SS00-16-50125/ORIG Maintenance on ShareGate Lite Migration Tool Purchase Order 05/20/2016 $4,995 07/09/2017
SHI INTERNATIONAL CORP. SS00-16-50197/ORIG Renewal of SS00-15-50155 for maintenance on EasySoft ODBC-SQL Server, Unlimited Machines on LAN Term Software License Purchase Order 08/05/2016 $7,818 09/19/2017
SHI INTERNATIONAL CORP. GS-35F-0111K/SS00-17-30207/ORIG Renewal of SS00-16-50103 and SS00-16-30324 for Maintenance for Corel WinZip and WordPerfect Delivery / Task Order 04/14/2017 $27,618 04/26/2018
SHI INTERNATIONAL CORP. SS00-17-50163/000001 Appeon PowerBuilder 2017 Purchase Order 06/27/2017 $3,951 07/06/2018
SHI INTERNATIONAL CORP. SS00-17-50230/ORIG Renewal of 3872-16-00089 for Maintenance on WhatsUp Gold Purchase Order 08/17/2017 $3,514 08/23/2018
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 $950,000 09/28/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SHIRLEY BOWEN * SS06-08-40113/000005 VERBATIM BPA 05/27/2008 $0 03/31/2018
SHIVERICK, CASSANDRA * SS08-14-40007/000002 IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/02/2014 $0 03/31/2018
SHOEMAKER, JAMES E. PHD * 1088-11-90052/000001 ODAR Region (9) James E. Shoemaker. BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
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-0030N/SS04-12-30008/ORIG REGION-WIDE SHREDDING SERVICES CONTRACT Delivery / Task Order 09/06/2012 $935,740 09/29/2017
SHRED-IT USA LLC GS-25F-0030N/SS06-12-34005/ORIG Shredding Services Delivery / Task Order 09/25/2012 $423,535 03/24/2018
SHRED-IT USA LLC GS-25F-0030N/SS07-13-30001/ORIG Bolling FOB Shredding Services Base Year Delivery / Task Order 04/22/2013 $175,000 04/21/2018
SHRED-IT USA LLC * GS-03F-0138V/SS03-12-30039/ORIG Shredding Services for Region 3 FOs/ADOs Delivery / Task Order 09/26/2012 $871,651 09/29/2017
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 $115,596 12/31/2017
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 $228,000 03/10/2018
SHRED-IT USA LLC * SS07-16-50006/000001 On-Site Shredding for ODAR Region 7 Iowa, Kansas, Kentucky, Missouri and Nebraska IGF::OT::IGF Purchase Order 05/18/2016 $44,401 06/30/2018
SHRED-IT USA LLC * SS02-16-40013/000002 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 08/31/2018
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 $192,609 09/29/2018
SHUGOLL, GERALD MD * 1011-11-00041/000003 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 05/31/2018
SHUTTERSTOCK, INC. * SS00-16-50168/000001 IGF::CL::IGF Shutterstock Subscription for licenses images, video clips and pieces of music on behalf of photographers, designers, illustrators, videographers and musicians Purchase Order 06/29/2016 $4,788 06/28/2017
SHUTTERSTOCK, INC. * SS00-16-50166/ORIG Shutterstock 5 Uers 320 video download software to create videos Purchase Order 07/05/2016 $14,880 12/19/2017
SHUTTERSTOCK, INC. * SS00-17-50196/000001 Shutterstock subscription for 3 graphic artists Purchase Order 07/26/2017 $11,085 08/07/2018
SHX3 LLC * SS06-10-40040/000003 VHR BPA 5 year for region 6 BPA 06/03/2010 $0 03/31/2018
SIEMENS INDUSTRY INC. SS00-14-61108/000004 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 $1,272,563 08/24/2018
SIGNAL PERFECTION LTD., INC. * GS-03F-0037M/28321317FDX030196/ORIG Audio/Visual Teleconferencing Equipment Delivery / Task Order 09/28/2017 $126,456 03/28/2018
SIGNET TECHNOLOGIES, INC. SS00-15-60024/000004 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 $625,465 06/14/2018
SIGNET TECHNOLOGIES, INC. SS00-15-50198/000003 IGF::CT::IGF - Enhanced Service Plan for the integrated Lenel OnGuard Security Management Systems Purchase Order 07/13/2015 $294,384 07/31/2018
SIKE J. BIAS * SS06-08-40087/000005 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 03/31/2018
SILLS MD,EDWARD M * SS00-16-4C042/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
SILVER, LYNN * SS26-16-4V022/ORIG IGF::CL::IGF ODAR Region VI - Silver, Lynn This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SIMMONS, JENNIFER L * SS10-08-40033/000011 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
SIMONDS, DR JOHN MD * 1078-11-60018/000002 ODAR Region 6 John F. Simonds, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
SIMONE, DANIEL * 1063-14-50007/000001 ODAR Region V. Daniel Simone. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/05/2014 $0 03/31/2018
SIMONE, KAREN A * 1025-13-20023/000002 ODAR Region II Karen A. Simone. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/24/2013 $0 03/31/2018
SIMONIK TRANSPORTATION AND WAREHOUSING GROUP LLC * GS-33F-0036Y/SS02-17-30002/ORIG Four phase round trip temporary relocation of South Bronx Field Office. Delivery / Task Order 12/30/2016 $24,657 07/28/2017
SIMONIK TRANSPORTATION AND WAREHOUSING GROUP LLC * GS-33F-0036Y/SS02-17-30003/ORIG IGF::CT::IGF Moving the Springfield Ave. Field Office (188) in Newark, NJ temporarily out of its space so that the office can undergo renovations. The attached scope of work has specific details. Delivery / Task Order 01/19/2017 $27,354 07/31/2017
SIMONIK TRANSPORTATION AND WAREHOUSING GROUP LLC * GS-33F-0036Y/SS02-17-30014/ORIG Contractor relocation services to move Mt. Holly, NJ FO (C73) to its new location in Mt. Laurel, NJ Delivery / Task Order 06/14/2017 $10,263 08/18/2017
SIMPLEXGRINNELL LP * GS-06F-0054N/SS00-16-30538/ORIG IGF::OT::IGF Renewal National Computer Center Fire Extinguisher Service contract, base year plus four option years. Delivery / Task Order 07/27/2016 $34,371 07/31/2018
SIMPSON, BETTY DEAN * SS04-11-40007/000003 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
SIMPSON, KIMBERLY A * SS09-11-40083/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 03/31/2018
SIMPSON, MARY LOU * SS03-08-40144/000008 Region III- Verbatim Hearing Reporter BPA 03/20/2008 $0 03/31/2018
SIMS & WHITE, PLLC SS29-16-4V002/000001 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 03/31/2018
SIMS, DIANA C & ASSOCIATES INC * 1038-11-30123/000002 ODAR Region III Diana Sims. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
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/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/16/2016 $0 05/31/2021
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
SITA BUSINESS SYSTEMS, INC. * GS-14F-0044M/SS00-17-30402/ORIG Stationery Supply Items Delivery / Task Order 07/21/2017 $1,980 07/21/2017
SJLL/FALLSWAY JV, LLC * SS00-12-60089/000008 Asphalt and Concrete Repairs Contract Indefinite-quantity 09/28/2012 $200,000 09/27/2017
SJLL/FALLSWAY JV, LLC * SS00-12-60089/SS00-17-30079/ORIG Expand concrete pad and build footer at the Child Care Center Main Complex at Agency Headquarters in Woodlawn in Baltimore County, Maryland. IGF::OT::IGF Delivery / Task Order 01/03/2017 $9,139 04/03/2017
SJLL/FALLSWAY JV, LLC * SS00-12-60089/SS00-17-30302/ORIG IGF::OT::IGF Task Order 33 (SS00-17-30302) under Contract SS00-12-60089 for resurfacing equipment parking lot, installing 2 new storm drains, repair sidewalks, curb repairs, brick repairs, and repairs Delivery / Task Order 06/22/2017 $317,044 09/05/2017
SJLL/FALLSWAY JV, LLC * SS00-12-60089/SS00-17-30319/ORIG IGF::OT::IGF Task Order 34 (SS00-17-30319) under Contract SS00-12-60089 for Concrete Repairs and Resurfacing of Parking Areas of the south parking lots located at the Social Security Administration Delivery / Task Order 06/22/2017 $1,515,519 08/21/2017
SKAHAN, KRISTINE * 1069-11-70017/000001 ODAR Region 07 Kristine E. Skahan. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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/SS00-12-30625/ORIG Online Learning Course Content Delivery / Task Order 06/04/2012 $4,219,600 09/28/2017
SKILLSOFT CORPORATION GS-02F-0040L/SS00-16-30451/ORIG IGF::CL::IGF Procurement of online course content including online lessons, books online, audio books, the leadership channel, quick talk and specialized licenses for technical groups. Delivery / Task Order 06/21/2016 $9,025 09/28/2017
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $891,942 09/28/2022
SKILLTRAN LLC * SS00-14-51186/000003 Job Browser Pro Renewal for a 100-concurrent user license for access to the JOB BROWSER Pro version 1.6 database and operating software. Purchase Order 06/23/2014 $29,502 09/14/2017
SKILLTRAN LLC * SS00-15-50224/000004 IGF::OT::IGF Occubrowse Subscription Renewal Purchase Order 08/25/2015 $228,750 09/30/2018
SKILLTRAN LLC * SS00-16-50150/ORIG Renewal of SS00-15-50177 for maintenance on SkillTran OASYS Purchase Order 06/08/2016 $3,840 06/30/2017
SKILLTRAN LLC * SS00-17-50156/ORIG Renewal of annual maintenance on SkillTRAN, LLC OASYS Software for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/26/2017 $3,840 06/30/2018
SKILLTRAN LLC * SS00-17-50155/ORIG IGF::OT::IGF JOB Browser Pro Subscription Renewal Purchase Order 07/03/2017 $9,834 09/14/2018
SKINNER CONSULTING SERVICES, INC. * 1054-11-40433/000004 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 03/31/2018
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/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
SKLAROFF, ROBERT B MD * 1038-11-30102/000002 ODAR Region III(ROBERT SKLAROFF) This BPA provides the terms and condition for Medical Expert Services. BPA 05/09/2011 $0 03/31/2018
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. * SS06-16-50003/ORIG Rental of five (5) parking spaces for NY CDI Unit Purchase Order 04/21/2016 $22,500 04/26/2017
SKY PARKING CORP. * SS02-17-50004/ORIG Rental of five (5) parking spaces for NY CDI Unit Purchase Order 04/26/2017 $24,000 04/26/2018
SLADIC, KATHLEEN * SS03-12-40004/000001 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 03/31/2018
SLATER, CHARLES * 1152-14-01002/000001 ODAR Region 10 Charles B. Slater This BPA provides the terms and condition for Medical Expert Services. BPA 02/04/2014 $0 03/31/2018
SLAVIN, RHEA * SS28-16-4V004/ORIG IGF::CL::IGF ODAR Region 08 - (Rhea Slavin) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 04/15/2016 $0 03/31/2018
SLIVE, DONALD * 1025-11-20059/000002 ODAR Region 02 Donald Slive, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
SLM CONTRACT FURNITURE, INC. * SS00-14-41009/000003 Office Furniture and Seating - Social Security Administration Nationwide BPA 11/19/2013 $0 05/10/2018
SLM CONTRACT FURNITURE, INC. * GS-28F-0029P/SS01-17-30003/ORIG Furniture for new office space in Rutland, VT. Delivery / Task Order 08/10/2017 $10,146 08/10/2017
SLM CONTRACT FURNITURE, INC. * GS-28F-0029P/SS09-17-30016/ORIG Purchase guest chairs for the Kearny Mesa District Office reception area. Delivery / Task Order 08/16/2017 $6,390 08/16/2017
SLM CONTRACT FURNITURE, INC. * GS-28F-0029P/28321317FDX030221/ORIG Electric height adjustable tables, VHR table with modesty panel, claimant/witness tables for the SSA/ODAR Portland, Oregon Hearing Office. Delivery / Task Order 09/29/2017 $7,106 09/29/2017
SMIDT, JENNIFER * 1069-13-70005/000001 ODAR Region 7 (Jennifer Smidt) This BPA provides the terms and conditions for Vocational Expert Services. BPA 12/13/2012 $0 03/31/2018
SMILEY LYNCH, ISABEL * SS02-11-40119/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 03/31/2018
SMITH CHARLES & ASSOCIATES * 1078-11-60277/000002 ODAR Region VI Smith Charles & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
SMITH CYNTHIA NASEEM MD * SS08-15-4C001/000002 IGF::CT::IGF Medical Consultant Services for the Denver Region BPA 05/11/2015 $0 04/30/2017
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * 1069-11-70027/000003 ODAR Region 07 Alissa Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
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, EDWARD M * 1054-11-40327/000003 ODAR Region 04, Edward Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
SMITH, JUDITH A * SS02-14-40005/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/16/2014 $0 03/31/2018
SMITH, KENNETH D * 1152-11-00089/000002 ODAR Region X (Kenneth Smith, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
SMITH, KENNETH R MA CRC VOCATIONAL REHABILATION * 1150-11-10047/000002 ODAR Region 1 (Kenneth Smith) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
SMITH, LYNN * 1063-11-50207/000001 ODAR Region 05, SMITH, LYNN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
SMITH, MICHAEL * 1025-13-20021/000002 ODAR Region II Michael Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/24/2013 $0 03/31/2018
SMITH, NANCY J * SS04-08-40231/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SMITH, OMARI * SS02-15-4R003/000002 IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 08/21/2015 $0 03/31/2018
SMITH, SHANNON * 1063-13-50013/000001 ODAR Region V, Shannon Smith VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/15/2012 $0 03/31/2018
SMITH-CORDINGLY, SANDRA * 1063-15-50001/000001 ODAR Region V, Sandra Smith-Cordingly. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/05/2014 $0 03/31/2018
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30211/ORIG IGF::OT::IGF Conduct an inspection of the Joseph P. Addabbo Building facade to determine its condition and report unsafe conditions regarding the Joseph P. Addabbo Federal Building in Jamaica, NY Delivery / Task Order 03/07/2016 $21,776 04/06/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30459/ORIG Engineering Consultant Support/Construction Administration Specialist for Denver Region 8 Delivery / Task Order 06/27/2016 $271,309 06/30/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30458/ORIG Engineering Consultant Support/Construction Administration Specialist for San Francisco Region 9 Delivery / Task Order 06/28/2016 $300,842 06/30/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30490/ORIG On-site Construction Administration Specialist (CAS) in the Regional Office (RO) of SSA Region 6 in Dallas, TX Delivery / Task Order 06/29/2016 $272,051 06/30/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30460/ORIG Engineering Consultant Support/Construction Administration Specialist for Philadelphia Region 3 Delivery / Task Order 06/29/2016 $272,479 06/30/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30385/ORIG Engineering Consultant Support/Construction Administration Specialist for Kansas City Region 7 Delivery / Task Order 06/29/2016 $256,207 06/30/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30495/ORIG Engineering Consultant Support/Construction Administration Specialist for Seattle Region 10 Delivery / Task Order 06/29/2016 $261,303 06/30/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30457/ORIG Engineering Consultant Support/Construction Administration Specialist for Atlanta Region 4 Delivery / Task Order 06/30/2016 $292,809 06/30/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30612/ORIG Design Intent Drawings for Thirty Field Offices: A/E SmithGroup Task Order Delivery / Task Order 08/03/2016 $370,056 08/31/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30632/ORIG Building Information Model (BIM) Creation for the National Computer Center, Utility, and Checkpoint Buildings Delivery / Task Order 08/22/2016 $64,978 08/31/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30720/ORIG The purpose of this action is to issue a task order for post installation site visits and inspections for workstations in 30 field offices. Delivery / Task Order 09/06/2016 $150,937 09/05/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30515/ORIG Provide an energy manager to review the Agency's data capture and storage scheme and assist the Government in developing a program to analyze the data and make recommendations for using the results in Delivery / Task Order 09/08/2016 $300,167 09/07/2017
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30764/ORIG Motor Control Center Design Reviews at the West Low Rise Building. Delivery / Task Order 09/14/2016 $0 09/13/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30762/ORIG IGF::OT::IGF The purpose of this action is for design services for an Energy Management Room located at the Social Security Administration (SSA), 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 09/19/2016 $38,876 07/17/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30755/ORIG IGF::OT::IGF The purpose of this action is provide a task order for BIM Management and BIM Training at the Social Security Administration (SSA), 6401 Security Blvd, Baltimore, MD 21235. Delivery / Task Order 09/23/2016 $215,164 10/22/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-16-30809/ORIG IGF::OT::IGF The purpose of this action is provide Lighting Control Survey at the Social Security Administration (SSA), 6401 Security Blvd, Baltimore, MD 21235 Delivery / Task Order 09/28/2016 $498,749 09/28/2017
SMITHGROUPJJR, INC. SS00-11-60044/SS00-17-30142/ORIG IGF::CT::IGF - Task Order SS00-17-30142 under Nationwide A&E Services Contract SS00-11-60044 for Site Inspection of the Social Security Administration's San Antonio, TX Field Office. Delivery / Task Order 02/28/2017 $19,917 12/28/2017
SMITHGROUPJJR, INC. SS00-17-60013/ORIG 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 03/14/2018
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 04/09/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30279/ORIG IGF::CT::IGF Labor Hour Task Order for creating a Scope of Work (SOW) and Estimated Cost (IGE) for a Cyber Security Defense Operations Center (CDOC) Delivery / Task Order 06/06/2017 $25,500 04/24/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30283/ORIG IGF::CT::IGF Labor Hour Task Order for Architectural and Engineering reviews of the Addabbo Building Air Pressurization Study Delivery / Task Order 06/06/2017 $31,933 06/05/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30281/ORIG IGF::CT::IGF Labor Hour Task Order for creating a detailed Scope of Work (SOW) and Estimated Cost (IGE) for a Addabbo Building Air Pressurization Study in Jamaica, NY Delivery / Task Order 06/06/2017 $5,264 06/05/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30244/ORIG IGF::CT::IGF Field Office Technical Design Guide (FOTDG) Assistance. Delivery / Task Order 06/06/2017 $169,211 07/23/2017
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30210/ORIG IGF::CT::IGF Labor Hour Task Order for Surveying of Existing Road for portable wedge barrier located at Social Security Administration (SSA) 6401 Security Boulevard, Baltimore, Maryland 21235 Delivery / Task Order 06/06/2017 $11,793 04/12/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30303/ORIG IGF::CT::IGF Labor Hour Task Order for creating a detailed Scope of Work (SOW) and Construction Cost Estimate (CCE) for East Building Lighting Control System Delivery / Task Order 06/13/2017 $18,341 06/12/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30357/ORIG IGF::OT::IGF Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 3, Philadelphia, office to provide arc Delivery / Task Order 06/28/2017 $275,262 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30350/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 5, Chicago, offices to provide architectural experti Delivery / Task Order 06/28/2017 $265,686 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30320/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 1, Boston, and Region 2, New York, offices to provid Delivery / Task Order 06/28/2017 $286,834 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30349/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 7, Kansas City, MO, offices to provide architectural Delivery / Task Order 06/28/2017 $263,931 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30358/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 6, Dallas , Regional offices Delivery / Task Order 06/28/2017 $281,716 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30352/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 8, Denver, CO, offices to provide architectural expe Delivery / Task Order 06/28/2017 $284,435 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30351/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 9, San Francisco, CA offices to provide architectura Delivery / Task Order 06/29/2017 $318,294 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30356/ORIG IGF::OT::IGF Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 4 , Atlanta, office to provide archite Delivery / Task Order 06/29/2017 $295,765 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30355/ORIG IGF::OT::IGF Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 10, Seattle, office to provide archite Delivery / Task Order 06/29/2017 $281,326 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30370/ORIG Architecture and Engineering Services on a Nationwide basis and to include the U.S. Territories. FPDS Function: IGF::CT::IGF Delivery / Task Order 07/07/2017 $923 03/14/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30440/ORIG IGF::CT::IGF Labor Hour Task Order for Architecture and Engineering Emergency Services to review a Structural Report for the New Utrecht, NY Field Office located at 7714 17 AVENUE BROOKLYN, NY 11214. Delivery / Task Order 08/01/2017 $7,497 08/08/2017
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30439/ORIG IGF::CT::IGF Labor Hour Task Order for Development of Cost Estimate for the Social Security Administration, Dallas Regional Building Reorganization located at 1301 Young St, Dallas TX 75202. Delivery / Task Order 08/01/2017 $8,944 08/31/2017
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/SS00-17-30469/ORIG Architecture and Engineering Services on a Nationwide basis and to include the U.S. Territories. FPDS Function: IGF::CT::IGF Delivery / Task Order 08/07/2017 $219,223 08/18/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030010/ORIG Provide Design Intent Drawing A/E Support Services for Forty-Five (45) Social Security Administration Field Offices and Office of Disability Adjudication and Review Offices. Delivery / Task Order 08/29/2017 $392,434 09/05/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDX030007/ORIG IGF::OT::IGF Task order 28321317FDX030007 under Contract SS00-17-60013 to acquire support services in the development of a Mechanical, Electrical, Plumbing, and Fire Protection Building Information Delivery / Task Order 08/29/2017 $150,262 03/04/2018
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. SS00-17-60013/28321317FDS030029/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for energy management program development and monitoring for SSA HQ. Delivery / Task Order 09/07/2017 $326,057 09/07/2018
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 03/19/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030064/ORIG East High Rise (EHR) Building Sprinkler Hydraulic Calculation Report Delivery / Task Order 09/23/2017 $44,179 12/23/2017
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030028/ORIG IGF::OT::IGF Architecture and Engineering Services on a Nationwide basis and to include the U.S. Territories. Delivery / Task Order 09/26/2017 $56,923 04/26/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030068/ORIG IGF::CT::IGF Task Order 28321317FDS030068 is for an Architecture- Engineer (A/E) contractor to provide the necessary A & E services to investigate the source of the water leak l Delivery / Task Order 09/28/2017 $28,117 12/28/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030069/ORIG IGF::CT::IGF Architecture- Engineer (A/E) contractor is providing Boiler Operation Reviews at Social Security Administration (SSA), Annex Building Delivery / Task Order 09/28/2017 $17,991 09/27/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030070/ORIG IGF::CT::IGF Labor Hour Task Order for Surveying of Existing Road for portable wedge barrier located at Social Security Administration (SSA) 6401 Security Boulevard, Baltimore, Maryland 21235 Delivery / Task Order 09/28/2017 $15,344 09/27/2018
SMITHS DETECTION, INC. * GS-07F-081DA/SS02-16-30005/ORIG The purpose of this delivery/task order is provide Priority On-Site Service Agreements, one for each Smith's Detection X-Ray machine. Qty 2- S/N 110713 and 110714. IGF::CT::IGF Delivery / Task Order 04/19/2016 $8,252 04/09/2017
SNELL, BECKY J * SS03-08-40061/000009 Verbatim Hearing Reporter BPA 12/18/2007 $0 03/31/2018
SNELL, TRACEY * SS04-10-40064/000003 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
SNOWBOUND SOFTWARE CORPORATION * SS00-17-50028/ORIG Renewal of SS00-16-50024 for maintenance on Snowbound Rastermaster Purchase Order 11/30/2016 $46,840 11/30/2017
SNYDER, DARRELL M * SS05-16-4C024/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/09/2016 $0 02/08/2021
SNYDER, VICKIE * SS03-08-40059/000013 Verbatim Hearing Reporter BPA 12/18/2007 $0 03/31/2018
SOCIAL SECURITY ADMINISTRATION * SS02-11-40004/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 03/31/2018
SOCIETY FOR HUMAN RESOURCE MANAGEMENT SS00-17-50068/ORIG IGF::OT::IGF Exhibit booth rentals at the Society for Human Resource Management (SHRM) 2017 Annual Conference & Exposition Purchase Order 03/22/2017 $5,300 06/20/2017
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 SS00-17-50219/ORIG To purchase 75 additional Microsoft Dynamic CRM licenses. Purchase Order 08/15/2017 $75,691 08/15/2017
SOFTMART GOVERNMENT SERVICES, INC * SS00-16-50143/ORIG Renewal of SS00-15-50231 for Maintenance on JRebel License Purchase Order 05/27/2016 $36,404 07/29/2017
SOFTWARE ALTERNATIVES INCORPORATED * SS00-17-60015/ORIG IGF::CT::IGF Master File Conversion Consulting and Support Services Firm-fixed-price 02/28/2017 $211,200 02/28/2018
SOFTWARE DIVERSIFIED SERVICES * SS00-17-50107/ORIG Renewal of SS00-16-50186 for Maintenance on SDS CICS Application File Control System Purchase Order 05/15/2017 $17,250 08/05/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-17-30010/ORIG HID ActivIdentity Virtualized Responder Delivery / Task Order 10/18/2016 $16,920 10/27/2017
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 SS00-07-60043/000023 Generator Maintenance - NCC Firm-fixed-price 05/22/2007 $4,357,081 05/31/2017
SOLAR TURBINES INCORPORATED SS00-17-60027/ORIG 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 $298,479 05/31/2018
SOLDNER, JAMES * 1151-11-80113/000004 ODAR Region VIII Denver (James Soldner). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/14/2011 $0 03/31/2018
SOLOFF, ROBERT L * SS02-10-40009/000008 Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders BPA 02/01/2010 $0 03/31/2018
SO-LOW ENVIRONMENTAL EQUIPMENT CO (INC) * GS-07F-234BA/28321317FDX030021/ORIG Replace malfunctioning pharmaceutical refrigerators at the NCC, Albuquerque, Richmond and Seattle Employee Health Centers (EHCs). Delivery / Task Order 08/24/2017 $5,917 08/24/2017
SOLUTION GUIDANCE CORPORATION * SS00-16-50147/000001 IGF::CL::IGF Closely Associated Function Provide support services for the Open Source Software on the Disability Case Processing System project. Purchase Order 06/08/2016 $7,798 06/30/2018
SOLUTIONS BY DESIGN II, LLC * SS00-14-40009/000007 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 05/14/2018
SOLUTIONS ENGINEERING CORPORATION * SS00-14-40015/000006 Ab Initio Extract, Transform and Load Software, Maintenance, Consulting Services and Training Blanket Purchase Agreement (BPA). BPA 05/12/2014 $0 05/12/2018
SOLYNTJES REHABILITATION INC * 1063-12-50004/000001 ODAR Region V, Solyntjes Rehabilitation Inc, Beverly Solyntjes. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/14/2011 $0 03/31/2018
SONYA SKELTON SS04-08-40052/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
SORRELLS, MILDRED C * SS09-08-42070/000015 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SOUL SEED REPORTING, CCR, INC. * SS04-08-40150/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SOUND SERVICES OF THE TRIAD INC. * 1054-11-40549/000002 ODAR Region IV Sound Services of the Triad This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
SOURCEAMERICA GS-25F-0031S/SS05-13-30040/ORIG IGF::CT::IGF Document Shredding Contract Delivery / Task Order 09/04/2013 $1,200,000 08/31/2018
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 SS00-12-60055/000007 Electronic Death Registration - South Dakota Requirements 01/26/2012 $0 06/30/2017
SOUTH DAKOTA DEPARTMENT OF HEALTH SS00-14-61079/000004 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 $209,635 06/28/2018
SOUTH DAKOTA DEPARTMENT OF HEALTH SS00-12-60055/0006/ORIG IGF::OT::IGF South Dakota Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $12,070 06/28/2017
SOUTH DAKOTA DEPARTMENT OF HEALTH SS00-12-60055/0007/ORIG SD SS00-12-60055 Electronic Death Registration Delivery Order. 8,700 EDR records Total Delivery Order $24,142.50. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $24,143 06/28/2018
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 * 1054-11-40527/000002 ODAR Region IV Southeast Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * 1054-11-40489/000002 ODAR Region IV Southeastern Rehab & Training Assoc INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
SOUTHERN REHABILITATION SERVICES * 1054-11-40381/000002 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 03/31/2018
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
SPALO, KATHLEEN * SS05-13-40047/000004 Kathleen Spalo Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
SPANGLER AND ASSOCIATES, LLC * 1054-11-40195/000002 ODAR Region IV Robert Spangler This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
SPANGLER AND ASSOCIATES, LLC * 1054-11-40405/000001 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 03/31/2018
SPARTAN ENGINEERING, INC. * SS09-12-51009/000005 Other Function Fire Alarm Testing Purchase Order 03/30/2012 $46,787 09/30/2017
SPARTAN ENGINEERING, INC. * 28321317P00050098/ORIG NFPA Fire Alarm Semi-Annual Preventive Maintenance for a six month period of performance, September 30, 2017 through March 30, 2018. Purchase Order 09/29/2017 $24,791 03/30/2018
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-4530A/SS00-12-30480/ORIG Other Functions Physician for Employee Medical Parking Review for Social Security Administration Headquarters and outlying areas Delivery / Task Order 04/12/2012 $635,475 04/30/2017
SPECTRUM HEALTHCARE RESOURCES, INC. V797P-2290D/SS00-13-30635/ORIG IGF::OT::IGF Additional Physician services for the Woodlawn, MD (HQ) location Delivery / Task Order 06/12/2013 $0 06/16/2018
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 $814,919 09/23/2018
SPECTRUM HEALTHCARE RESOURCES, INC. V797P-2290D/SS00-17-30230/ORIG Review of requests for disable parking spaces Delivery / Task Order 05/01/2017 $47,500 10/31/2017
SPECTRUM SERVICES PC * 1054-12-40015/000002 ODAR Region 04, Spectrum Services PC (Barbara Azzam). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
SPECTRUM SYSTEMS, INC. * SS00-13-61003/000007 Hewlett Packard (HP) Software Maintenance. Firm-fixed-price 10/01/2012 $8,447,465 09/30/2017
SPECTRUM SYSTEMS, LLC GS-35F-5192G/SS00-16-30318/ORIG Renewal of Maintenance on DevPartner Studio Professional Edition Delivery / Task Order 04/20/2016 $8,225 07/20/2017
SPECTRUM SYSTEMS, LLC GS-35F-5192G/SS00-16-30306/ORIG Renewal of SS00-15-30572, Maintenance on SmartBear ReadyAPI SoapUI Delivery / Task Order 04/22/2016 $94,520 07/18/2017
SPENCER, CATHLEEN * 1088-14-90010/000001 ODAR Region 9, Cathleen Spencer. This BPA provides the terms and condition for Vocational Expert Services BPA 05/29/2014 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SPICUZZI, STEPHEN M * SS05-11-40011/000007 Verbatim Hearing Recording BPA 10/05/2010 $0 03/31/2018
SPICUZZI, VANESSA A * SS05-11-40006/000007 Verbatim Hearing Recording BPA 10/04/2010 $0 03/31/2018
SPINELLI, AIMEE L * 1151-11-80071/000001 ODAR Region VIII Denver (Aimee Spinelli). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
SPIRENT FEDERAL SYSTEMS INC. * GS-24F-0029N/SS00-16-30579/ORIG Spirent Test Center,IGF::OT::IGF Delivery / Task Order 07/26/2016 $55,690 08/25/2017
SPIRENT FEDERAL SYSTEMS INC. * GS-24F-0029N/SS00-17-30386/ORIG Network Simulation Test Equipment - HW Delivery / Task Order 07/14/2017 $440,094 07/14/2017
SPIRENT FEDERAL SYSTEMS INC. * GS-24F-0029N/SS00-17-30409/ORIG 12 Months Maintenance on Spirent N11U Chassis Test Center Equipment - Extended Support Delivery / Task Order 07/20/2017 $37,787 08/25/2018
SPITZ, GARY FRANKLIN * SS02-16-4C020/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/29/2016 $0 12/31/2020
SPITZNAGEL, RONALD * 1054-11-40447/000002 ODAR Region IV Ronald Spitznagel This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
SPRAGINS, JIM B * 1078-11-60317/000002 ODAR Region VI Jim B. Spragins This BPA provides the terms and condition for Vocational Expert Services. BPA 05/25/2011 $0 03/31/2018
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 $3,429,602 12/26/2017
SPRONG, MATTHEW E. * 1063-12-50014/000001 ODAR Region V, Matthew E. Sprong (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 02/08/2012 $0 03/31/2018
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 SS07-13-60002/000007 IGF::CT::IGF Critical Functions -Investigation Services for Eastern Missouri CDI Unit Firm-fixed-price 02/13/2013 $2,232,633 02/28/2018
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
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 * 1069-11-70031/000001 ODAR Region 07 Melinda Stahr. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
STALLINGS, BRENDA D SS06-08-40077/000007 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
STAMPLEY CONSULTING LLC * 1078-11-60223/000002 ODAR Region VI Stampley Consulting, L.L.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
STANCIL, KATHY H SS04-08-40109/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/18/2018
STANDARD GRAPHICS MID-ATLANTIC, INC * SS00-16-50092/ORIG IGF::CL::IGF Media Productions Bindery Maintenance Renewal Purchase Order 04/06/2016 $4,995 04/15/2017
STANDARD GRAPHICS MID-ATLANTIC, INC * SS00-17-50114/ORIG IGF::CL::IGF Media Productions Bindery Maintenance Renewal Purchase Order 05/18/2017 $4,195 05/17/2018
STANLEY CONVERGENT SECURITY SOLUTIONS, INC. SS02-17-50003/000003 IGF::OT::IGF Maintenance and inspection of intrusion panic/ duress systems for offices in Region 1 and 2. Purchase Order 02/20/2017 $90,710 12/21/2017
STANLEY, CATHERINE * SS04-08-40036/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
STAPLES, INC. GS-14F-0036K/SS10-17-30004/ORIG The purpose of this delivery order is purchase copy/printer paper for SSA's R10's office in Seattle, WA. IGF::CL::IGF Delivery / Task Order 08/08/2017 $5,486 08/08/2017
STAPLETON, GERALD M * SS04-16-4C056/000002 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2020
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STAR LEADERSHIP DEVELOPMENT INC * 1038-11-30055/000002 ODAR Region III GEORGE STAROSTA This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
STAR POLY BAG, INC. * GS-02F-0043R/SS07-17-30004/ORIG SSA, NRC Independence, MO - mailing bags to mail folders to other components Delivery / Task Order 07/19/2017 $9,563 07/19/2017
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 * SS02-16-4C021/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/02/2016 $0 12/31/2020
STATACORP, LP * GS-35F-0108W/SS00-17-30314/ORIG Maintenance Renewal of SS00-16-30354 STATA14, MP2, MP4, and MP16 Delivery / Task Order 06/20/2017 $6,620 06/26/2018
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF SS00-12-60060/000007 Electronic Death Registration - TEXAS Requirements 01/13/2012 $0 06/30/2017
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 SS00-14-61046/000003 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 $6,351,657 06/28/2018
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF SS00-12-60060/0006/ORIG IGF::OT::IGF Texas Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/19/2016 $235,875 06/28/2017
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF SS00-12-60060/0007/ORIG TX SS00-12-60060 Electronic Death Registration Delivery Order. 170,000 EDR records Total Delivery Order $471,750.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $471,750 06/28/2018
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-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
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
STATZ, SARA E. * SS28-16-4V002/000002 IGF::CL::IGF ODAR Region 08 - (Sara Statz) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 10/16/2015 $0 03/31/2018
STEBBINS, CARRIE * SS05-11-40009/000004 Verbatim Hearing Recording BPA 10/05/2010 $0 03/31/2018
STEBNICKI, MARK * 1054-11-40715/000002 ODAR Region 04, Mark Stebnicki. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/20/2011 $0 03/31/2018
STEC-STEADFAST TECHNICS * GS-02F-0099T/SS00-17-30401/ORIG Stationery Supply Items Delivery / Task Order 07/21/2017 $13,028 07/21/2017
STEENBLIK, MARY * SS10-08-40040/000007 Court Hearing Reporter Services BPA 03/11/2008 $0 03/31/2018
STEIN, LINDA A * 1025-13-20047/000002 ODAR Region II Linda A. Stein. This BPA provides the terms and condition for Vocational Expert Services. BPA 09/18/2013 $0 03/31/2018
STEINBERG, HOWARD * 1150-11-10067/000004 ODAR Region 1 (Howard Steinberg) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
STEINER, ANDREW M. MD * 1088-11-90026/000002 ODAR Region 9 Andrew M. Steiner M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
STENOGRAPH LLC * 28321317P00050019/ORIG To purchase Steno Writers for the ACSC Captioning staff Purchase Order 08/31/2017 $39,560 08/31/2017
STEPHEN DEULEN * SS07-08-40054/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/18/2007 $0 03/31/2018
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 * 1088-11-90153/000002 ODAR Region 9 Stephen P. Davis. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STEPHENS, BRITTNEE L * SS06-12-40013/000004 Establishment of VHR BPAs BPA 06/13/2012 $0 03/31/2018
STEPHENS, COZETTA * SS05-09-40039/000011 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 03/31/2018
STEPHENS, CYNTHIA * 1054-13-40037/000002 ODAR Region 04, Cynthia Stephens. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/07/2013 $0 03/31/2018
STERLING BUSINESS MACHINES, INC. * GS-02F-0207X/28321317FDX030079/ORIG Delivery Order for copy paper for SSA, ODAR Kingsport, TN and Fayetteville, NC. Delivery / Task Order 09/06/2017 $7,590 10/06/2017
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
STERLING REPORTING COMPANY * SS06-14-40006/000002 Establishement of VHR BPA BPA 03/10/2014 $0 03/31/2018
STERN CONSULTING, INC. * 1063-13-50049/000001 ODAR Region V, Stern Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/12/2013 $0 03/31/2018
STERN PHD, THOMAS * SS09-16-4C025/ORIG IGF::CL::IGF Medical Consultant Services BPA 02/25/2016 $0 02/28/2021
STEVE COSGROVE & ASSOCIATES * 1054-11-40303/000001 ODAR Region 04, Steve Cosgrove & Associates (Steve Cosgrove). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
STEVE GREENE & ASSOCIATES * SS10-14-50003/000004 IGF::OT::IGF Elevator Inspections Purchase Order 06/03/2014 $21,196 07/31/2018
STEVEN GOLDSTEIN, M.D. & ASSOCIATES, P.A. * 1078-11-60148/000002 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 03/31/2018
STEVEN GUMERMAN * 1038-11-30031/000002 ODAR Region III STEVEN H GUMERMAN This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
STEVEN H FEINSTEIN * 1025-11-20031/000002 ODAR Region 02 Steven Feinstein, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
STEVEN H SUTHERLAND, PH D * 1078-11-60168/000002 ODAR Region 6 Steven H. Sutherland. This BPA provides the terms and condition for Medical Expert Services. BPA 05/17/2011 $0 03/31/2018
STEVENS BERNARD * SS05-16-4C025/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/10/2016 $0 02/28/2021
STEVENS MARY LOUISE PH D * 1063-11-50126/000001 ODAR Region V Mary Stevens, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
STEVENS, TRESSA * SS09-12-40012/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 12/19/2011 $0 03/31/2018
STEVENSON, ROBERT L * SS04-08-40232/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
STEWART, ELIZABETH * SS04-08-40003/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
STEWART, THOMAS J * 1054-11-40367/000001 ODAR Region IV Tom Stewart & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
STEWART, WILLIAM * 1054-11-40457/000002 ODAR Region IV William Stewart This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
STOLLER, DANA M. * 1054-13-40009/000002 ODAR Region 04, Dana M Stoller. This BPA provides the terms and condition for Vocational Expert Services. BPA 12/05/2012 $0 03/31/2018
STORAGELOGIC OF MARYLAND, INC. * 28321317P00050086/ORIG StorageLogic SpaceSaver Upgrade Purchase Order 09/28/2017 $137,084 11/28/2017
STOUT, KATHY I SS05-11-40016/000002 Verbatim Hearing Recording BPA 10/07/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRAHL MD, NATHAN ROBERT * 1054-11-40042/000003 ODAR Region IV Nathan Strahl This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
STRAND, DAVID A * SS08-17-4C003/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 04/27/2017 $0 12/31/2020
STRATCOMM, INC. * SS01-15-60002/000005 IGF::CT::IGF Verbatim Hearing Recording Services Requirements 10/15/2014 $0 10/14/2018
STRATCOMM, INC. * SS02-16-40006/000004 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 06/30/2018
STRATCOMM, INC. * SS02-17-6R003/ORIG VHR Single Provider contract Indefinite-quantity 03/08/2017 $0 07/05/2018
STRATCOMM, INC. * SS02-17-6R002/000002 VHR Single Provider contract Indefinite-quantity 03/08/2017 $0 07/05/2018
STRATCOMM, INC. * SS04-17-6R002/ORIG VHR Single Provider Contract - Kingsport TN Indefinite-quantity 03/09/2017 $0 07/09/2018
STRATCOMM, INC. * SS05-17-6R003/ORIG VHR Single Provider Contract: Peoria, Illinois Hearing Office. Indefinite-quantity 03/10/2017 $0 07/09/2018
STRATCOMM, INC. * SS05-17-6R002/ORIG VHR Single Provider Contract: Evansville, Indiana Hearing Office. Indefinite-quantity 03/10/2017 $0 07/09/2018
STRATCOMM, INC. * SS05-17-6R004/ORIG VHR Single Provider Contract: Madison, Wisconsin Hearing Office. Indefinite-quantity 03/10/2017 $0 07/09/2018
STRATCOMM, INC. * SS02-17-6R004/000001 VHR Single Provider contract Indefinite-quantity 03/10/2017 $0 07/10/2018
STRATCOMM, INC. * SS10-17-6R002/ORIG VHR Single Provider Contract Indefinite-quantity 03/13/2017 $0 07/10/2018
STRATCOMM, INC. * SS04-17-6R004/ORIG VHR Single Provider Contract - Miami FL Indefinite-quantity 03/14/2017 $0 07/09/2018
STRATCOMM, INC. * SS04-17-6R007/ORIG VHR Single Provider Contract - Florence AL Indefinite-quantity 03/20/2017 $0 07/23/2018
STRATCOMM, INC. * SS02-17-6R006/000001 VHR Single Provider Contract Indefinite-quantity 03/20/2017 $0 07/17/2018
STRATCOMM, INC. * SS05-17-6R006/ORIG VHR Single Provider Contract: Orland Park, Illinois Hearing Office. Indefinite-quantity 03/21/2017 $0 07/20/2018
STRATCOMM, INC. * SS05-17-6R005/ORIG VHR Single Provider Contract: Toledo, Ohio Hearing Office. Indefinite-quantity 03/21/2017 $0 07/20/2018
STRATCOMM, INC. * SS03-17-6R002/ORIG VHR Contract for Charlottesville, VA HO and PRS and COV sites. Indefinite-quantity 04/03/2017 $0 08/03/2018
STRATCOMM, INC. * SS02-17-6R005/000001 VHR Single Provider contract Long Island, NY hearing office Indefinite-quantity 04/06/2017 $0 08/06/2018
STRATCOMM, INC. * SS02-17-6R008/000001 VHR Single Provider Contract for South Jersey NJ Indefinite-quantity 04/10/2017 $0 08/07/2018
STRATCOMM, INC. * SS07-17-6R002/ORIG VHR Single Provider Contract - Columbia, MO HO Indefinite-quantity 04/12/2017 $0 08/11/2018
STRATCOMM, INC. * SS04-17-6R003/ORIG VHR Single Provider Contract - Fayetteville NC Indefinite-quantity 04/12/2017 $0 08/10/2018
STRATCOMM, INC. * SS07-17-6R004/ORIG VHR Single Provider contract - Springfield, MO HO Indefinite-quantity 04/12/2017 $0 08/10/2018
STRATCOMM, INC. * SS03-17-6R004/ORIG VHR Single Provider Contract- Seven Fields PA Indefinite-quantity 04/17/2017 $0 08/18/2018
STRATCOMM, INC. * SS06-17-6R002/ORIG VHR Single Provider Contract - Ft. Worth Hearing Office Indefinite-quantity 04/18/2017 $0 08/16/2022
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS07-17-6R007/ORIG VHR Single Provider contract - Kansas City, MO HO Indefinite-quantity 04/19/2017 $0 08/18/2018
STRATCOMM, INC. * SS04-17-6R005/ORIG VHR Single Provider Contract - Montgomery AL HO Indefinite-quantity 04/26/2017 $0 08/27/2018
STRATCOMM, INC. * SS03-17-6R003/000001 VHR Single Provider contract for Charleston WV HO and its associated PRS and COV sites Indefinite-quantity 04/27/2017 $0 08/20/2018
STRATCOMM, INC. * SS04-17-6R008/ORIG VHR Single Provider Contract - Jackson MS HO Indefinite-quantity 04/27/2017 $0 08/28/2018
STRATCOMM, INC. * SS06-17-6R003/ORIG VHR Single Provider contract - Houston North TX HO Indefinite-quantity 04/28/2017 $0 08/27/2022
STRATCOMM, INC. * SS04-17-6R006/ORIG VHR Single Provider Contract - Charleston SC HO Indefinite-quantity 05/01/2017 $0 08/23/2018
STRATCOMM, INC. * SS05-17-6R008/ORIG VHR Single Provider Contract: Cleveland, Ohio Hearing Office. Indefinite-quantity 05/04/2017 $0 09/03/2018
STRATCOMM, INC. * SS04-17-6R010/ORIG IGF::CL::IGF - Verbatim Hearing Recorder Single Provider Contract, Atlanta North GA. Indefinite-quantity 05/09/2017 $0 09/06/2018
STRATCOMM, INC. * SS05-17-6R011/ORIG VHR Single Provider Contract: Milwaukee, Wisconsin Hearing Office. Indefinite-quantity 05/10/2017 $0 09/09/2018
STRATCOMM, INC. * SS05-17-6R007/ORIG VHR Single Provider Contract: Evanston, Illinois Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
STRATCOMM, INC. * SS09-17-6R003/ORIG VHR Single Provider Contract - San Rafael, CA Indefinite-quantity 05/12/2017 $0 09/15/2022
STRATCOMM, INC. * SS06-17-6R007/ORIG VHR Single Provider contract- Rio Grande Valley HO Indefinite-quantity 05/12/2017 $0 09/14/2022
STRATCOMM, INC. * SS05-17-6R010/ORIG VHR Single Provider Contract: Indianapolis, Indiana Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
STRATCOMM, INC. * SS02-17-6R005/SS02-17-3R006/ORIG Task Order to provide for hearings and cancelations at the Long Island NY Hearing Office, including remote and satellite offices. Delivery / Task Order 05/12/2017 $57,547 12/31/2017
STRATCOMM, INC. * SS02-17-6R003/SS02-17-3R004/ORIG Task Order to provide for hearings and cancelations at the Albany NY Hearing Office, including remote and satellite offices. Delivery / Task Order 05/12/2017 $145,144 12/31/2017
STRATCOMM, INC. * SS02-17-6R006/SS02-17-3R003/ORIG Task Order to provide for hearings and cancelations at the Syracuse NY Hearing Office, including remote and satellite offices. Delivery / Task Order 05/12/2017 $146,311 12/31/2017
STRATCOMM, INC. * SS02-17-6R004/SS02-17-3R002/ORIG Task Order to provide for hearings and cancelations at the White Plains NY Hearing Office, including remote and satellite offices. Delivery / Task Order 05/12/2017 $90,965 12/31/2017
STRATCOMM, INC. * SS02-17-6R002/SS02-17-3R001/ORIG Task Order to provide for hearings and cancellations at the Buffalo NY Hearing Office, including remote and satellite offices. Delivery / Task Order 05/12/2017 $118,854 12/31/2017
STRATCOMM, INC. * SS09-17-6R012/ORIG VHR Single Provider contract - San Francisco, CA Indefinite-quantity 05/12/2017 $0 09/10/2022
STRATCOMM, INC. * SS05-17-6R012/ORIG VHR Single Provider Contract: Dayton, Ohio Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
STRATCOMM, INC. * SS07-17-6R003/ORIG VHR Single Provider contract - Wichita, KS Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
STRATCOMM, INC. * SS05-17-6R009/ORIG VHR Single Provider Contract: Fort Wayne, Indiana Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
STRATCOMM, INC. * SS06-17-6R005/ORIG VHR Single Provider Contract - San Antonio TX HO Indefinite-quantity 05/15/2017 $0 09/11/2018
STRATCOMM, INC. * SS02-17-6R008/SS02-17-3R008/ORIG Task Order to provide for hearings and cancelations at the South Jersey Hearing Office, including remote and satellite offices. Delivery / Task Order 05/15/2017 $82,712 12/31/2017
STRATCOMM, INC. * SS07-17-6R006/ORIG VHR Single Provider contract for the St. Louis, MO Hearing Office. Indefinite-quantity 05/16/2017 $0 09/18/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS03-17-6R009/ORIG IGF::CL::IGF VHR Single Provider Contract for Dover DE and associated remote sites and COVs Indefinite-quantity 05/18/2017 $0 09/11/2018
STRATCOMM, INC. * SS07-17-6R005/ORIG VHR Single Provider contract for the Creve Coeur, MO Hearing Office Indefinite-quantity 05/19/2017 $0 09/21/2018
STRATCOMM, INC. * SS03-17-6R007/ORIG IGF::CL::IGF VHR Single Provider Contract for Norfolk VA HO Indefinite-quantity 05/22/2017 $0 09/15/2018
STRATCOMM, INC. * SS06-17-6R006/ORIG VHR Single Provider contract - Alexandria, LA Indefinite-quantity 05/24/2017 $0 09/24/2018
STRATCOMM, INC. * SS10-17-6R003/ORIG VHR Single Provider contract Spokane, WA Hearing Office Indefinite-quantity 05/24/2017 $0 09/14/2018
STRATCOMM, INC. * SS03-17-6R011/ORIG IGF::CL::IGF VHR Single Provider Contract- Harrisburg, PA Indefinite-quantity 05/26/2017 $0 09/24/2018
STRATCOMM, INC. * SS08-17-6R001/000001 VHR Single Provider contract - Colorado Springs, CO Indefinite-quantity 05/30/2017 $0 09/25/2018
STRATCOMM, INC. * SS07-17-6R009/ORIG VHR Single Provider contract for the West Des Moines, IA Hearing Office. Indefinite-quantity 06/01/2017 $0 09/29/2018
STRATCOMM, INC. * SS07-17-6R008/ORIG VHR Single Provider contract for the Topeka, KS Hearing Office Indefinite-quantity 06/01/2017 $0 09/29/2018
STRATCOMM, INC. * SS04-17-6R014/ORIG VHR Single Provider contract - Columbia, SC Indefinite-quantity 06/05/2017 $0 09/27/2018
STRATCOMM, INC. * SS06-17-6R004/ORIG VHR Single Provider Contract - Houston Bissonnet Indefinite-quantity 06/08/2017 $0 10/05/2022
STRATCOMM, INC. * SS05-17-6R002/SS05-17-3R002/ORIG Task Order to provide for hearings and cancellations at the Evansville, Indiana Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $43,202 12/31/2017
STRATCOMM, INC. * SS05-17-6R003/SS05-17-3R003/ORIG Task Order to provide for hearings and cancellations at the Peoria, Illinois Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $48,221 12/31/2017
STRATCOMM, INC. * SS05-17-6R004/SS05-17-3R004/ORIG Task Order to provide for hearings and cancellations at the Madison, Wisconsin Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $37,054 12/31/2017
STRATCOMM, INC. * SS05-17-6R005/SS05-17-3R005/ORIG Task Order to provide for hearings and cancellations at the Toledo, Ohio Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $62,591 12/31/2017
STRATCOMM, INC. * SS05-17-6R006/SS05-17-3R006/ORIG Task Order to provide for hearings and cancellations at the Orland Park, Illinois Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $87,059 12/31/2017
STRATCOMM, INC. * SS05-17-6R007/SS05-17-3R007/ORIG Task Order to provide for hearings and cancellations at the Evanston, Illinois Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $60,724 12/31/2017
STRATCOMM, INC. * SS03-17-6R008/ORIG VHR Single Provider contract-Washington DC Indefinite-quantity 06/12/2017 $0 10/08/2018
STRATCOMM, INC. * SS03-17-6R010/ORIG VHR Single Provider Contract- Roanoke VA and associated remote sites and COVs Indefinite-quantity 06/12/2017 $0 09/30/2018
STRATCOMM, INC. * SS05-17-6R012/SS05-17-3R012/ORIG Task Order to provide for hearings and cancellations at the Dayton, Ohio Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $19,677 12/31/2017
STRATCOMM, INC. * SS04-17-6R002/SS04-17-3R001/ORIG Task order to provide for hearings and cancellations at the Kingsport, TN Hearing Office, including remote and satellite office. Delivery / Task Order 06/12/2017 $65,404 12/31/2017
STRATCOMM, INC. * SS04-17-6R004/SS04-17-3R002/ORIG Task order to provide for hearings and cancellations at the Miami, FL Hearing Office, including remote and satellite office. Delivery / Task Order 06/12/2017 $75,104 12/31/2017
STRATCOMM, INC. * SS04-17-6R007/SS04-17-3R003/ORIG Task order to provide for hearings and cancellations at the Florence, AL Hearing Office, including remote and satellite office. Delivery / Task Order 06/12/2017 $51,571 12/31/2017
STRATCOMM, INC. * SS04-17-6R003/SS04-17-3R004/ORIG Task order to provide for hearings and cancellations at the Fayetteville, NC Hearing Office, including remote and satellite office. Delivery / Task Order 06/12/2017 $88,749 12/31/2017
STRATCOMM, INC. * SS04-17-6R005/SS04-17-3R005/ORIG Task order to provide for hearings and cancellations at the Montgomery, AL Hearing Office, including remote and satellite office. Delivery / Task Order 06/12/2017 $135,347 12/31/2017
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/SS04-17-3R006/ORIG Task order to provide for hearings and cancellations at the Jackson, MS Hearing Office, including remote and satellite office. Delivery / Task Order 06/12/2017 $93,838 12/31/2017
STRATCOMM, INC. * SS04-17-6R006/SS04-17-3R007/ORIG Task order to provide for hearings and cancellations at the Charleston, SC Hearing Office, including remote and satellite office. Delivery / Task Order 06/12/2017 $95,678 12/31/2017
STRATCOMM, INC. * SS05-17-6R008/SS05-17-3R008/ORIG Task Order to provide for hearings and cancellations at the Cleveland, Ohio Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $76,457 12/31/2017
STRATCOMM, INC. * SS05-17-6R009/SS05-17-3R009/ORIG Task Order to provide for hearings and cancellations at the Fort Wayne, Indiana Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $22,344 12/31/2017
STRATCOMM, INC. * SS05-17-6R010/SS05-17-3R010/ORIG Task Order to provide for hearings and cancellations at the Indianapolis, Indiana Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $71,811 12/31/2017
STRATCOMM, INC. * SS05-17-6R011/SS05-17-3R011/ORIG Task Order to provide for hearings and cancellations at the Milwaukee, Wisconsin Hearing Office, including remote and satellite offices. Delivery / Task Order 06/12/2017 $48,510 12/31/2017
STRATCOMM, INC. * SS06-17-6R008/ORIG VHR Single Provider contract - McAlester, OK HO Indefinite-quantity 06/13/2017 $0 10/12/2018
STRATCOMM, INC. * SS03-17-6R003/SS03-17-3R003/ORIG Task Order to provide for hearings and cancelations at the Charleston WV Hearing Office, including remote and satellite offices. Delivery / Task Order 06/13/2017 $109,744 12/31/2017
STRATCOMM, INC. * SS06-17-6R004/SS06-17-3R007/ORIG Task Order to provide for hearings and cancellations at the Houston Bissonnet Hearing Office, including remote and satellite offices. Delivery / Task Order 06/13/2017 $113,898 12/31/2017
STRATCOMM, INC. * SS06-17-6R006/SS06-17-3R006/ORIG Task Order to provide for hearings and cancellations at the Alexandria Hearing Office, including remote and satellite offices. Delivery / Task Order 06/13/2017 $102,515 12/31/2017
STRATCOMM, INC. * SS03-17-6R004/SS03-17-3R002/ORIG Task Order to provide for hearings and cancelations at the Seven Fields Hearing Office, including remote and satellite offices Delivery / Task Order 06/13/2017 $76,555 12/31/2017
STRATCOMM, INC. * SS04-17-6R014/SS04-17-3R013/ORIG Task order to provide for hearings and cancellations at the Columbia, SC Hearing Office, including remote and satellite office. Delivery / Task Order 06/13/2017 $93,283 12/31/2017
STRATCOMM, INC. * SS04-17-6R010/SS04-17-3R008/ORIG Task order to provide for hearings and cancellations at the Atlanta North, GA Hearing Office, including remote and satellite office. Delivery / Task Order 06/13/2017 $79,804 12/31/2017
STRATCOMM, INC. * SS03-17-6R002/SS03-17-3R001/ORIG Task Order to provide for hearings and cancelations at the Charlottesville VA Hearing Office, including remote and satellite offices. Delivery / Task Order 06/13/2017 $91,169 12/31/2017
STRATCOMM, INC. * SS06-17-6R002/SS06-17-3R002/ORIG Task order to provide for hearings and cancellations at the Ft. Worth Hearing Office, including remote and satellite offices Delivery / Task Order 06/13/2017 $79,695 12/31/2017
STRATCOMM, INC. * SS06-17-6R003/SS06-17-3R003/ORIG Task Order to provide for hearings and cancellations at the Houston North Hearing Office, including remote and satellite offices. Delivery / Task Order 06/13/2017 $145,896 12/31/2017
STRATCOMM, INC. * SS06-17-6R005/SS06-17-3R004/ORIG Task Order to provide for hearings and cancellations at the San Antonio Hearing Office, including remote and satellite offices. Delivery / Task Order 06/13/2017 $149,121 12/31/2017
STRATCOMM, INC. * SS07-17-6R002/SS07-17-3R003/ORIG Task Order to provide for hearings and cancellations at the Columbia, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 06/14/2017 $59,067 12/31/2017
STRATCOMM, INC. * SS03-17-6R007/SS03-17-3R004/ORIG Task Order to provide for hearings and cancelations at the Norfolk VA Hearing Office, including remote and satellite offices. Delivery / Task Order 06/14/2017 $72,205 12/31/2017
STRATCOMM, INC. * SS07-17-6R004/SS07-17-3R004/ORIG Task Order to provide for hearings and cancellations at the Springfield, MO HO, including remote and satellite offices. Delivery / Task Order 06/14/2017 $69,071 12/31/2017
STRATCOMM, INC. * SS03-17-6R010/SS03-17-3R008/ORIG Task Order to provide for hearings and cancelations at the Roanoke, VA Hearing Office, including remote and satellite offices." Delivery / Task Order 06/14/2017 $45,274 12/31/2017
STRATCOMM, INC. * SS07-17-6R007/SS07-17-3R002/ORIG Task Order to provide for hearings and cancellations at the Kansas City, MO HO, including remote and satellite offices. Delivery / Task Order 06/14/2017 $118,725 12/31/2017
STRATCOMM, INC. * SS03-17-6R008/SS03-17-3R009/ORIG Task Order to provide for hearings and cancelations at the Washington DC Hearing Office, including remote and satellite offices." Delivery / Task Order 06/14/2017 $44,882 12/31/2017
STRATCOMM, INC. * SS03-17-6R009/SS03-17-3R005/ORIG Task Order to provide for hearings and cancelations at the Dover, DE Hearing Office, including remote and satellite offices. Delivery / Task Order 06/14/2017 $45,787 12/31/2017
STRATCOMM, INC. * SS03-17-6R011/SS03-17-3R006/ORIG Task Order to provide for hearings and cancelations at the Harrisburg, PA Hearing Office, including remote and satellite offices. Delivery / Task Order 06/14/2017 $74,669 12/31/2017
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/ORIG VHR Single Provider Contract - Las Vegas NV Hearing Office Indefinite-quantity 06/15/2017 $0 10/15/2018
STRATCOMM, INC. * SS10-17-6R002/SS10-17-3R002/ORIG Task Order to provide for hearings and cancelations at the Portland OR Hearing Office, including remote and satellite offices. Delivery / Task Order 06/15/2017 $110,301 12/31/2017
STRATCOMM, INC. * SS07-17-6R003/SS07-17-3R009/ORIG Task Order to provide for hearings and cancellations at the Wichita, KS Hearing Office, including remote and satellite offices. Delivery / Task Order 06/15/2017 $46,445 12/31/2017
STRATCOMM, INC. * SS07-17-6R006/SS07-17-3R008/ORIG Task Order to provide for hearings and cancellations at the St. Louis, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 06/15/2017 $56,317 12/31/2017
STRATCOMM, INC. * SS07-17-6R005/SS07-17-3R007/ORIG Task Order to provide for hearings and cancellations at the Creve Coeur, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 06/15/2017 $50,476 12/31/2017
STRATCOMM, INC. * SS07-17-6R009/SS07-17-3R006/ORIG Task Order to provide for hearings and cancellations at the West Des Moines, IA Hearing Office, including remote and satellite offices. Delivery / Task Order 06/15/2017 $45,980 12/31/2017
STRATCOMM, INC. * SS07-17-6R008/SS07-17-3R005/ORIG Task Order to provide for hearings and cancellations at the Topeka, KS Hearing Office, including remote and satellite offices. Delivery / Task Order 06/15/2017 $37,542 12/31/2017
STRATCOMM, INC. * SS08-17-6R002/000001 VHR Single Provider Contract - Fargo, ND Hearing Office Indefinite-quantity 06/16/2017 $0 10/18/2018
STRATCOMM, INC. * SS09-17-6R012/SS09-17-3R005/ORIG Task Order to provide for hearings and cancelations at the San Francisco, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 06/19/2017 $62,607 12/31/2017
STRATCOMM, INC. * SS09-17-6R005/ORIG VHR Single Provider contract - San Diego Hearing Office Indefinite-quantity 06/19/2017 $0 10/23/2018
STRATCOMM, INC. * SS09-17-6R003/SS09-17-3R002/ORIG Task Order to provide for hearings and cancelations at the San Rafael, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 06/19/2017 $46,847 12/31/2017
STRATCOMM, INC. * SS10-17-6R003/SS10-17-3R003/ORIG Task Order to provide for hearings and cancelations at the Spokane, WA Hearing Office, including remote and satellite offices. Delivery / Task Order 06/28/2017 $45,279 12/31/2017
STRATCOMM, INC. * SS02-17-6R014/000001 VHR Single Provider Contract - Newark, NJ Hearing Office Indefinite-quantity 06/28/2017 $0 10/26/2018
STRATCOMM, INC. * SS09-17-6R011/ORIG VHR Single Provider contract - Sacramento Hearing Office Indefinite-quantity 06/29/2017 $0 10/25/2018
STRATCOMM, INC. * SS10-17-6R005/ORIG VHR Single Provider Contract Tacoma, WA. Indefinite-quantity 06/30/2017 $0 10/22/2018
STRATCOMM, INC. * SS03-17-6R018/ORIG VHR Single Provider contract - Elkins Park, PA Indefinite-quantity 06/30/2017 $0 10/26/2018
STRATCOMM, INC. * SS03-17-6R020/ORIG VHR Single Provider Contract - Huntington, WV Indefinite-quantity 07/01/2017 $0 10/30/2018
STRATCOMM, INC. * SS03-17-6R019/ORIG VHR Single Provider Contract - Morgantown WV hearing Office Indefinite-quantity 07/03/2017 $0 10/29/2018
STRATCOMM, INC. * SS03-17-6R016/000001 VHR Single Provider contract Philadelphia Downtown Hearing Office Indefinite-quantity 07/05/2017 $0 11/06/2018
STRATCOMM, INC. * SS04-17-6R003/SS04-17-3R019/ORIG Task Order to provide for hearings and cancellations at the Fayetteville, NC Hearing Office, including remote and satellite offices. Delivery / Task Order 07/06/2017 $2,013 12/31/2017
STRATCOMM, INC. * SS09-17-6R005/SS09-17-3R007/ORIG Task Order to provide for hearings and cancelations at the San Diego, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 07/06/2017 $48,807 12/31/2017
STRATCOMM, INC. * SS09-17-6R008/SS09-17-3R006/ORIG Task Order to provide for hearings and cancelations at the Las Vegas, NV Hearing Office, including remote and satellite offices. Delivery / Task Order 07/06/2017 $40,716 12/31/2017
STRATCOMM, INC. * SS02-17-6R015/ORIG VHR Single Provider Contract - Bronx Hearing Office Indefinite-quantity 07/06/2017 $0 11/06/2018
STRATCOMM, INC. * SS02-17-6R012/000001 VHR Single Provider Contract - New York, NY hearing Office Indefinite-quantity 07/06/2017 $0 11/06/2018
STRATCOMM, INC. * SS02-17-6R014/SS02-17-3R010/ORIG Task Order to provide for hearings and cancelations at the Newark NJ Hearing Office, including remote and satellite offices. Delivery / Task Order 07/06/2017 $18,734 12/31/2017
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS02-17-6R010/000001 VHR Single Provider Contract - Jersey City, NJ hearing Office Indefinite-quantity 07/06/2017 $0 11/06/2018
STRATCOMM, INC. * SS04-17-6R004/SS04-17-3R018/ORIG Task Order to provide for hearings and cancellations at the Miami, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 07/06/2017 $403 12/31/2017
STRATCOMM, INC. * SS02-17-6R006/SS02-17-3R016/ORIG Task Order to provide for hearings and cancelations at the Syracuse NY Hearing Office, including remote and satellite offices. Delivery / Task Order 07/07/2017 $2,013 12/31/2017
STRATCOMM, INC. * SS02-17-6R006/SS02-17-3R015/ORIG Task Order to provide for hearings and cancelations at the Syracuse NY Hearing Office, including remote and satellite offices. Delivery / Task Order 07/07/2017 $403 12/31/2017
STRATCOMM, INC. * SS02-17-6R006/SS02-17-3R014/ORIG Task Order to provide for hearings and cancelations at the Syracuse NY Hearing Office, including remote and satellite offices. Delivery / Task Order 07/07/2017 $30,188 12/31/2017
STRATCOMM, INC. * SS02-17-6R016/ORIG VHR Single Provider Contract - Queens, NY hearing Office Indefinite-quantity 07/07/2017 $0 11/08/2018
STRATCOMM, INC. * SS02-17-6R002/SS02-17-3R011/ORIG Task Order to provide for hearings and cancelations at the Buffalo Hearing Office, including remote and satellite offices. Delivery / Task Order 07/07/2017 $17,978 12/31/2017
STRATCOMM, INC. * SS03-17-6R024/000002 Verbatim Hearing Recorder Services for the Richmond, VA hearing office Indefinite-quantity 07/10/2017 $0 11/10/2018
STRATCOMM, INC. * SS03-17-6R022/ORIG IGF::CL::IGF Provide Verbatim Hearing Recorder Contract- Philadelphia East hearing office Indefinite-quantity 07/12/2017 $0 11/13/2018
STRATCOMM, INC. * SS03-17-6R022/SS03-17-3R010/ORIG Task Order to provide for hearings and cancellations at the Philadelphia PA EAST Ho including remote and satellite sites. Delivery / Task Order 07/12/2017 $33,402 12/31/2017
STRATCOMM, INC. * SS03-17-6R020/SS03-17-3R014/ORIG Task order to provide for hearings and cancellations for the Huntington WV Hearing Office, including remote and satellite sites. Delivery / Task Order 07/13/2017 $37,442 12/30/2017
STRATCOMM, INC. * SS03-17-6R016/SS03-17-3R013/ORIG Task Order to provide for hearings and cancellations at the Philadelphia, PA DTN Hearing Office including remote and satellite sites. Delivery / Task Order 07/13/2017 $31,045 12/31/2017
STRATCOMM, INC. * SS03-17-6R024/SS03-17-3R015/ORIG Task Order to provide for hearings and cancellations at the Richmond, VA HO, including remote and satellite sites. Delivery / Task Order 07/13/2017 $27,785 12/31/2017
STRATCOMM, INC. * SS03-17-6R019/SS03-17-3R012/ORIG Task Order to provide for hearings and cancellations at the Morgantown WV HO including associated remote sites and satellite offices Delivery / Task Order 07/13/2017 $26,524 12/31/2017
STRATCOMM, INC. * SS03-17-6R018/SS03-17-3R011/ORIG Task order to provide for hearings and cancellations at the Elkins Park HO, including remote and satellite offices. Delivery / Task Order 07/13/2017 $66,324 12/31/2017
STRATCOMM, INC. * SS09-17-6R007/ORIG VHR Single Provider Contract - Long Beach, CA Indefinite-quantity 07/13/2017 $0 11/12/2018
STRATCOMM, INC. * SS03-17-6R021/ORIG IGF::CL::IGF Provide Verbatim Hearing Recorder Services for the Wilkes-Barre, PA hearing office Indefinite-quantity 07/17/2017 $0 11/16/2018
STRATCOMM, INC. * SS03-17-6R021/SS03-17-3R017/ORIG Task Order to provide for hearings and cancellations at the Wilkes-Barre PA Hearing Office, including remote and satellite sites. Delivery / Task Order 07/18/2017 $40,621 12/31/2017
STRATCOMM, INC. * SS03-17-6R009/SS03-17-3R019/ORIG Task Order for St. Louis NHC for hearings conducted on behalf of Dover DE HO, including remote and satellite sites. Delivery / Task Order 07/19/2017 $9,800 12/31/2017
STRATCOMM, INC. * SS02-17-6R016/SS02-17-3R018/ORIG Task Order to provide for hearings and cancelations at the Queens Hearing Office, including remote and satellite offices. Delivery / Task Order 07/19/2017 $12,541 12/31/2017
STRATCOMM, INC. * SS02-17-6R012/SS02-17-3R021/ORIG Task Order to provide for hearings and cancelations at the New York, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 07/19/2017 $18,174 12/31/2017
STRATCOMM, INC. * SS02-17-6R010/SS02-17-3R019/ORIG Task Order to provide for hearings and cancelations at the Jersey City, NJ Hearing Office, including remote and satellite offices. Delivery / Task Order 07/19/2017 $22,727 12/31/2017
STRATCOMM, INC. * SS02-17-6R015/SS02-17-3R017/ORIG Task Order to provide for hearings and cancelations at the Bronx Hearing Office, including remote and satellite offices. Delivery / Task Order 07/19/2017 $23,562 12/31/2017
STRATCOMM, INC. * SS02-17-6R008/SS02-17-3R022/ORIG Task Order to provide for hearings and cancelations at the South Jersey Hearing Office, including remote and satellite offices. Delivery / Task Order 07/20/2017 $7,840 12/31/2017
STRATCOMM, INC. * SS02-17-6R005/SS02-17-3R023/ORIG Task Order to provide for hearings and cancelations at the Long Island, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 07/20/2017 $11,760 12/31/2017
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS03-17-6R008/SS03-17-3R022/ORIG Task Order for Chicago NHC in support of the Washington DC Hearing Office,including remote and satellite remotes. Delivery / Task Order 07/20/2017 $9,800 12/31/2017
STRATCOMM, INC. * SS06-17-6R008/SS06-17-3R009/ORIG Task Order to provide for hearings and cancellations at the McAlester OK Hearing Office, including remote and satellite offices. Delivery / Task Order 07/20/2017 $29,477 12/31/2017
STRATCOMM, INC. * SS09-17-6R011/SS09-17-3R011/ORIG Task Order to provide for hearings and cancelations at the Sacramento, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 07/25/2017 $82,703 12/31/2017
STRATCOMM, INC. * SS05-17-6R012/SS05-17-3R014/ORIG Task Order to provide for hearings and cancelations at the Dayton, Ohio Hearing Office, including remote and satellite offices. Delivery / Task Order 07/26/2017 $392 12/31/2017
STRATCOMM, INC. * SS05-17-6R011/SS05-17-3R013/ORIG Task Order to provide for hearings and cancelations at the Milwaukee, Wisconsin Hearing Office, including remote and satellite offices. Delivery / Task Order 07/26/2017 $13,615 12/31/2017
STRATCOMM, INC. * SS09-17-6R005/SS09-17-3R008/ORIG Task Order to provide for hearings and cancelations at the San Diego, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 07/26/2017 $7,840 12/31/2017
STRATCOMM, INC. * SS07-17-6R006/SS07-17-3R010/ORIG Task Order to provide for hearings and cancelations at the St. Louis, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 07/26/2017 $1,960 12/31/2017
STRATCOMM, INC. * SS07-17-6R005/SS07-17-3R011/ORIG Task Order to provide for hearings and cancelations at the Creve Coeur Hearing Office, including remote and satellite offices. Delivery / Task Order 07/26/2017 $390 12/31/2017
STRATCOMM, INC. * SS09-17-6R007/SS09-17-3R012/ORIG Task Order to provide for hearings and cancelations at the Long Beach, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 07/27/2017 $11,760 12/31/2017
STRATCOMM, INC. * SS04-17-6R004/SS04-17-3R020/ORIG Task Order to provide for hearings and cancellations at the Miami, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 07/31/2017 $14,088 12/31/2017
STRATCOMM, INC. * SS06-17-6R019/ORIG VHR Single Provider contract - New Orleans, LA hearing Office Indefinite-quantity 07/31/2017 $0 11/28/2018
STRATCOMM, INC. * SS04-17-6R006/SS04-17-3R021/ORIG Task order to provide for hearings and cancellations at the Charleston, SC Hearing Office, including remote and satellite office. Delivery / Task Order 07/31/2017 $15,980 12/31/2017
STRATCOMM, INC. * SS04-17-6R014/SS04-17-3R023/ORIG Task order to provide for hearings and cancellations at the Columbia, SC Hearing Office, including remote and satellite office. Delivery / Task Order 07/31/2017 $9,738 12/31/2017
STRATCOMM, INC. * SS10-17-6R005/SS10-17-3R005/ORIG Task Order to provide for hearings and cancelations at the Tacoma, WA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/01/2017 $27,440 12/31/2017
STRATCOMM, INC. * SS04-17-6R011/ORIG IGF::CL::IGF - VHR Single Provider Contract, Greensboro NC. Indefinite-quantity 08/04/2017 $0 11/13/2018
STRATCOMM, INC. * SS06-17-6R005/SS06-17-3R020/ORIG Task Order to provide for hearings and cancellations at the San Antonio Hearing Office to monitor hearings held in the El Paso site for the Albuquerque, NM hearing office. Delivery / Task Order 08/11/2017 $1,184 12/31/2017
STRATCOMM, INC. * SS09-17-6R009/ORIG VHR Single Provider Contract Los Angeles (Downtown) Hearing Office. Indefinite-quantity 08/11/2017 $0 12/10/2018
STRATCOMM, INC. * SS07-17-6R009/SS07-17-3R015/ORIG Task Order to provide for hearings and cancelations at the West Des Moines, IA Hearing Office, including remote and satellite offices. Delivery / Task Order 08/12/2017 $591 12/31/2017
STRATCOMM, INC. * SS08-17-6R001/SS06-17-3R019/ORIG Task Order to provide for hearings and cancelations at the Colorado Springs, CO Hearing Office, including remote and satellite offices. Delivery / Task Order 08/12/2017 $805 12/31/2017
STRATCOMM, INC. * SS07-17-6R005/SS07-17-3R013/ORIG Task Order to provide for hearings and cancelations at the Creve Coeur, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 08/12/2017 $3,116 12/31/2017
STRATCOMM, INC. * SS07-17-6R006/SS07-17-3R012/ORIG Task Order to provide for hearings and cancelations at the St. Louis, MO Hearing Office Delivery / Task Order 08/12/2017 $13,836 12/31/2017
STRATCOMM, INC. * SS07-17-6R006/SS07-17-3R014/ORIG Task Order to provide for hearings and cancelations at the St. Louis, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 08/12/2017 $13,919 12/31/2017
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. * SS09-17-6R009/SS09-17-3R014/ORIG VHR Single Provider Contract Los Angeles (Downtown) Hearing Office. Delivery / Task Order 08/14/2017 $5,030 12/31/2017
STRATCOMM, INC. * SS02-17-6R016/SS02-17-3R026/ORIG Task Order to provide for hearings and cancelations at the Queens Hearing Office, including remote and satellite offices. Delivery / Task Order 08/14/2017 $5,453 12/31/2017
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS04-17-6R011/SS04-17-3R047/ORIG Task Order to provide hearings and cancellations at the Greensboro, NC Hearing Office, including remote and satellite offices. Delivery / Task Order 08/17/2017 $2,934 12/31/2017
STRATCOMM, INC. * SS09-17-6R004/SS09-17-3R017/ORIG VHR Single Provider Contract Delivery / Task Order 08/21/2017 $5,005 12/31/2017
STRATCOMM, INC. * SS09-17-6R004/ORIG VHR Single Provider Contract Indefinite-quantity 08/21/2017 $0 12/20/2018
STRATCOMM, INC. * SS07-17-6R006/SS07-17-3R017/ORIG Task Order to provide for hearings and cancelations at the St. Louis, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 08/22/2017 $3,760 12/31/2017
STRATCOMM, INC. * SS07-17-6R007/SS07-17-3R016/ORIG Task Order to provide for hearings and cancelations at the Kansas City Hearing Office, including remote and satellite offices. Delivery / Task Order 08/22/2017 $4,192 12/31/2017
STRATCOMM, INC. * SS06-17-6R007/28321317FDS030038/ORIG Task Order to provide for hearings and cancellations at the Rio Grande Valley Hearing Office, including remote and satellite offices Delivery / Task Order 09/14/2017 $28,031 12/31/2017
STRATCOMM, INC. * SS06-17-6R019/28321317FDS030045/ORIG Task Order to provide for hearings and cancellations at the New Orleans, LA Hearing Office, including remote and satellite offices Delivery / Task Order 09/18/2017 $1,923 12/31/2017
STRATCOMM, INC. * SS08-17-6R001/28321317FR0830001/ORIG Task Order to provide for hearings and cancelations at the Colorado Springs, CO Hearing Office, including remote and satellite offices. Delivery / Task Order 09/29/2017 $56,146 12/31/2017
STRATCOMM, INC. * SS08-17-6R002/28321317FR0830002/ORIG Task Order to provide for hearings and cancelations at the Fargo, ND Hearing Office, including remote and satellite offices. Delivery / Task Order 09/29/2017 $33,204 12/31/2017
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. * 1152-11-00091/000002 ODAR Region X(Strategic Consulting Serv. VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
STREHLOW, KRISTINA J * SS08-11-40006/000005 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 03/31/2018
STRICKLY BUSINESS * SS06-12-40014/000003 Establishment of VHR BPAs BPA 06/13/2012 $0 03/31/2018
STROHMAN ENTERPRISE * 28321317P00050033/P00001 Holsters for Glock 19M Purchase Order 09/01/2017 $9,180 09/05/2017
STROKER, KELLY * 1063-11-50381/000001 ODAR Region 05, STROKER, KELLY, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/05/2011 $0 03/31/2018
STRONG CRYPTO INNOVATIONS LLC * SS00-16-50070/ORIG Maintenance on Netsparker Professional Purchase Order 02/18/2016 $6,256 04/17/2017
STROUD, MARILYN J * 1038-13-30003/000002 ODAR Region III, Marilyn J. Stroud. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/13/2012 $0 03/31/2018
STRYKER CORPORATION V797D-40291/SS00-17-30478/ORIG Purchase Stryker Evacuation Chairs for emergency evacuations Delivery / Task Order 08/14/2017 $59,211 08/14/2017
STUART GITLOW MD * 1150-11-10030/000002 ODAR Region 01, Stuart Gitlow, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/03/2011 $0 03/31/2018
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 * 1069-11-70051/000001 ODAR Region 07 Stubbe & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
STYRON, PAULA A * SS04-10-40002/000004 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 03/31/2018
SUBER, DAMON * SS04-11-40003/000003 Verbatim Hearing Reporters BPA 11/12/2010 $0 03/31/2018
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 A. HARRINGTON * SS07-08-40021/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/17/2007 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SUE COWEN * SS05-08-40039/000008 VERBATIM HEARING RECORDING BPA 02/15/2008 $0 03/31/2018
SUE H TURNER * 1054-11-40473/000002 ODAR Region IV Sue Turner This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
SUE N BERTHAUME * 1054-11-40395/000001 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 03/31/2018
SUERO, YADIRA * SS02-13-40032/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/05/2013 $0 03/31/2018
SUHONOS, LISA * 1088-11-90287/000002 ODAR Region IX Lisa Suhonos this BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2018
SULLIVAN, ANN MARIE * SS04-11-40081/000004 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 03/31/2018
SULLIVAN, ANNMARIE * SS03-10-40018/000004 Small Plans - Region 3 BPA 06/04/2010 $0 03/31/2018
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
SUMPTER GROUP * 1054-11-40679/000002 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 03/31/2018
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 $14,147 09/04/2018
SUNSHINE INDUSTRIES INC SS00-12-E0377/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/21/2012 $0 06/26/2022
SUPPLY-SAVER CORPORATION * GS02F0090N/SS00-17-30205/ORIG To purchase replacement Dell and Lexmark toner for WBDOC Delivery / Task Order 04/12/2017 $8,238 05/17/2017
SUPPLY-SAVER CORPORATION * GS-02F-0090N/28321317FDX030075/ORIG Lexmark Ms811dn 52D1X00 Black Print Cartridges Delivery / Task Order 09/06/2017 $3,420 10/31/2017
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 * 1054-11-40483/000002 ODAR Region IV Survival Skills 21st Century This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
SUSALLA, JILL ANN * SS05-11-40012/000002 Vebatim Hearing Recording BPA 10/05/2010 $0 03/31/2018
SUSAN B. LOFTIS * SS05-08-40117/000011 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
SUSAN DAVIDS * SS09-08-42015/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SUSAN GREEN & ASSOCIATES * 1088-11-90023/000003 ODAR Region 9 Susan D. Green This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
SUSAN HEDGEPETH * SS04-08-40039/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
SUSAN J HEADLEY INC SS04-08-40272/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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
SUSAN RAPANT * 1078-11-60087/000002 ODAR Region 6 Susan Rapant. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
SUSANNA D ROCHE * 1054-11-40343/000002 ODAR Region IV Susanna Roche This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SUSMAN, MORRIS H * SS08-16-4C022/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
SUSZANN GIORDANO * SS09-08-42022/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SUTHERLAND, KENNETH F * SS04-08-40267/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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
SUZETTE SKINNER * 1078-11-60015/000002 ODAR Region VI Suzette Skinner. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2018
SVEC, JULIE * 1069-11-70005/000001 ODAR Region 07 Julie Svec. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
SWAIN LINDA CONTRACTING SVC * SS09-08-42069/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SWAINE, AMY * SS02-11-40120/000009 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 03/31/2018
SWANSON RECORDING * SS05-08-40234/000008 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 03/31/2018
SWEENEY, PATRICK * 1054-11-40513/000002 ODAR Region IV Patrick Sweeney This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
SWISH DATA CORPORATION * NNG15SC91B/SS00-17-30034/ORIG Maintenance Renewal on NetScout 2916LS from SS00-16-30024 IGF::OT::IGF Delivery / Task Order 11/14/2016 $37,150 12/10/2017
SWISH DATA CORPORATION * NNG15SC91B/SS00-17-30468/ORIG Purchase data center level, network gateway firewall appliances with 7 security blades Delivery / Task Order 08/15/2017 $246,448 08/15/2017
SWISH DATA CORPORATION * NNG15SC91B/28321317FDX030107/ORIG Purchase Check Point 5200 firewall appliance to support Secure Remote Tool (SRT) Production deployment as well as the ACU SSC Pre-Production in the SSA DMZ. Delivery / Task Order 09/19/2017 $108,180 09/19/2017
SWISHER, CHERYL L. * 1078-11-60049/000002 ODAR Region VI Cheryl L. Swisher. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
SWORD & SHIELD ENTERPRISE SECURITY, INC. * NNG15SD90B/SS00-16-30548/ORIG Maintenance on Check Point Transceivers and Interface Cards Delivery / Task Order 07/27/2016 $12,051 07/26/2017
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
SYBIL WESTROPE * SS04-08-40054/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
SYDAR OF DC LLC * 28321318A00040002/ORIG 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 09/30/2018
SYKES, REGINA * SS04-10-40026/000003 Verbatim Hearing Reporting Services BPA 01/12/2010 $0 03/31/2018
SYNCSORT INCORPORATED SS00-15-60062/000006 Software maintenance and license upgrades for Syncsort and Zen software (establish a new 5-year contract). Firm-fixed-price 09/25/2015 $1,740,615 09/08/2017
SYNCSORT INCORPORATED GS-35F-5040H/SS00-17-30232/ORIG Renewal of SS00-16-50135 for maintenance on Syncsort DMX-H software. Delivery / Task Order 05/08/2017 $99,467 05/13/2018
SYNOVATE, INC. GS-23F-8039H/SS00-12-31115/ORIG Disability Initial Claims and the Disability Hearing Process Report Card Surveys to be completed in alternating years. Delivery / Task Order 09/11/2012 $556,579 09/13/2017
SZ THERAPIES * SS08-16-4C024/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/23/2015 $0 12/31/2020
SZOLLOSY, LOUIS P * 1025-11-20049/000002 ODAR Region 02 Louis P. Szollosy, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
SZS CONSULTING LTD SS00-16-50248/000002 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 $140,000 12/30/2017
 
Award List By Contractor -- Names Beginning with 'T' -- Total Count 231
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TABER, LINDA D * 1054-11-40605/000003 ODAR Region 04, Linda Taber. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
TACKETT, NANCY L * SS04-08-40074/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
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
TAFOYA JR, LUIS G * SS06-14-40016/000003 IGF::OT::IGF Establishment of VHR BPA BPA 05/09/2014 $0 03/31/2018
TAITZ, YAAKOV * 1025-12-20002/000002 ODAR Region (02) Yaakov Taitz, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 10/21/2011 $0 03/31/2018
TAKKI, LARRY P * 1150-11-10055/000002 ODAR Region 1 (Larry Takki) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
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/SS03-16-30003/ORIG The purpose of this delivery/task order is to provide funding for the Electricity used in the MATSSC from 8/1/2016-7/31/2017. Delivery / Task Order 06/07/2016 $842,825 07/31/2017
TALEN ENERGY MARKETING, LLC GS-00P-13-BSD-0997/SS03-17-30016/ORIG The purpose of this delivery/task order is to provide funding for the Electricity used in the MATSSC from 8/1/2017-7/31/2018 Delivery / Task Order 07/27/2017 $450,000 07/31/2018
TALX CORPORATION GS-02F-0235X/SS00-12-30515/ORIG Online wage verification for applicants, beneficiaries, other individuals whose income is considered for SSI and SSDI programs. Other service function-not a critical function or closely associated fun Delivery / Task Order 06/12/2012 $13,126,407 06/11/2017
TALX CORPORATION SS00-17-40021/ORIG IGF::CT::IGF Online Wage Verification System BPA 06/09/2017 $0 06/11/2018
TAMMIE DONALDSON * 1078-11-60211/000002 ODAR Region VI (Tammie Donaldson.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
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 * SS00-16-50182/ORIG Renewal of SS00-15-50227 for maintenance on iText Perpetual Enterprise Server License software. Purchase Order 07/14/2016 $31,945 09/04/2017
TANDESA LLC * 28321317P00050016/ORIG Renewal of maintenance on iText Perpetual Enterprise Server License Software for the period of performance 09/05/2017 to 09/04/2018. Purchase Order 08/28/2017 $31,945 09/04/2018
TANDUS CENTIVA US LLC GS-27F-0032P/28321317FDX030105/ORIG The purpose of this delivery order is purchase 15,000 yds of carpet tile squares for SSA's JCF Federal Bldg.,Chicago, IL. Delivery / Task Order 09/13/2017 $269,999 09/13/2017
TANENHAUS, HERBERT DR * 1088-11-90144/000002 ODAR Region 9, Herbert Tanenhaus, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
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 * 1063-11-50351/000001 ODAR Region V, Timothy Tansey, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2018
TANZEY, TED VOCATIONAL CONSULTANT * 1038-11-30155/000002 ODAR Region III (Harry Tanzey). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
TAPP, VERNON * SS09-11-40073/000006 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/24/2011 $0 03/31/2018
TARNAY, THOMAS J MD * 1150-11-10064/000002 ODAR Region 1 (Thomas J. Tarnay M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2018
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
TASHA S MOONEY * SS04-08-40135/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TATUM, KATIE * SS06-10-40036/000004 VHR BPA 5 year for region 6 BPA 06/02/2010 $0 03/31/2018
TAVEL, MORTON * 1063-13-50006/000001 ODAR Region V, Morton Tavel, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 11/28/2012 $0 03/31/2018
TAYLOR VOCATIONAL SERVICES, INC. * 1054-11-40443/000004 ODAR Region IV Donna B Taylor This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
TAYLOR, EVELYN * SS03-08-40024/000011 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2018
TCG PROPERTY CORPORATION * SS00-16-60039/000003 Custodial, Mechanical, Maintenance, and PII and Trash Sorting Services at the Social Security Administration's Security West Building in Baltimore, MD. Firm-fixed-price 08/31/2016 $425,155 08/31/2018
TCS INTERPRETING, INC. * SS00-16-40020/000002 IGF::OT::IGF Video Remote Interpreting (VRI) Services BPA 04/15/2016 $0 04/30/2018
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
TEAMSTUDIO, INC. * SS00-17-50074/ORIG Renewal of Purchase Order SS00-16-50087 for maintenance on Teamstudio Build Manager. Purchase Order 03/10/2017 $9,915 03/31/2018
TECH DATA CORPORATION 28321318D00060001/ORIG Renew maintenance on HP Software Inventory for SSA Indefinite-quantity 09/29/2017 $0 09/30/2022
TECH DATA CORPORATION 28321318D00060001/28321318FDS030012/ORIG Renew maintenance on HP Software Inventory for SSA Delivery / Task Order 10/01/2017 $2,089,232 09/30/2022
TECHANAX LLC * NNG15SD24B/SS00-17-30114/ORIG Brocade Router Maintenance Delivery / Task Order 03/20/2017 $20,159 05/31/2018
TECHFIRST, INC. * SS00-10-60104/SS00-16-30146/ORIG IGF::CT::IGF Sign language interpreter services as a reasonable accommodation for employees who are deaf or hard of hearing. Delivery / Task Order 01/20/2016 $81,864 09/29/2017
TECHFIRST, INC. * SS00-10-60104/SS00-16-30215/ORIG IGF::CT::IGF Sign Language Interpreter Services as a reasonable accommodation for employees who are deaf or hard of hearing Delivery / Task Order 03/01/2016 $1,007,750 08/01/2017
TECHFIRST, INC. * SS00-16-50229/000008 Sign Language Interpreter Services Purchase Order 07/01/2016 $10,329 09/29/2017
TECHFIRST, INC. * SS00-16-50228/000007 Sign Language Interpreter Services Purchase Order 07/05/2016 $8,883 09/29/2017
TECHFIRST, INC. * SS00-16-50214/000009 Sign Language Interpreter Services Purchase Order 08/01/2016 $90,174 09/28/2017
TECHFIRST, INC. * SS00-17-50014/000002 Sign Language Interpreter Services Purchase Order 10/25/2016 $150,000 09/29/2017
TECHFIRST, INC. * SS00-17-50043/000003 IGF::CT::IGF Sign Language Interpreter Services as a reasonable accommodation for employees who are Deaf or Hard of Hearing Purchase Order 01/01/2017 $1,170,805 06/30/2017
TECHFIRST, INC. * SS00-17-50056/000004 IGF::CT::IGF Sign Language Interpreter Services Purchase Order 02/02/2017 $14,389 06/30/2017
TECHFIRST, INC. * SS00-17-50098/ORIG IGF::CT::IGF Critical Function. Sign Language Interpreter Services as a reasonable accommodation for employees who are deaf or hard of hearing Purchase Order 04/06/2017 $12,503 04/06/2017
TECHFIRST, INC. * SS00-17-50131/ORIG IGF::CT::IGF Sign Language Interpreter Services as a reasonable accommodation for employees who are Deaf or Hard of Hearing. Purchase Order 06/05/2017 $195,134 07/31/2017
TECHFIRST, INC. * SS00-17-50183/ORIG IGF::CT::IGF Sign Language Interpreter Services as a reasonable accommodation for employees who are Deaf or Hard of Hearing. Purchase Order 07/18/2017 $195,134 08/31/2017
TECHFIRST, INC. * SS00-17-50243/000001 IGF::CT::IGF Sign Language Interpreter Services Purchase Order 08/23/2017 $195,134 09/29/2017
TECHFIRST, INC. * 28321317P00050025/P00001 IGF::CT::IGF Sign Language Interpreter Service Purchase Order 08/31/2017 $20,739 09/29/2017
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TECHFIRST, INC. * 28321317P00050066/ORIG IGF::CT::IGF Sign Language Interpreter Services needed as a reasonable accommodation for an employee who is deaf and requires training Purchase Order 09/05/2017 $26,818 09/29/2017
TECHFIRST, INC. * 28321317P00050041/ORIG IGF::CT::IGF Sign Language Interpreter Services Purchase Order 09/07/2017 $8,098 09/07/2017
TECHFIRST, INC. * 28321317P00050069/ORIG Sign Language Interpreter services Purchase Order 09/11/2017 $6,579 09/27/2017
TECHNICA LLC * SS00-16-60055/000001 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 $412,837 09/28/2018
TECHNICAL INNOVATION, LLC * SS04-15-50036/000004 BSSC AUDIO VISUAL AND PAGING SYSTEM PREVENTIVE MAINTENANCE AND REPAIR CONTRACT IGF::OT::IGF Purchase Order 09/23/2015 $83,475 09/29/2018
TECHNOLOGY SOLUTIONS GROUP, INC. SS00-16-50159/ORIG Renewal of SS00-15-50186 for Maintenance on Ascertia Revocation Monitoring Tools Purchase Order 06/14/2016 $6,384 07/15/2017
TECHNOLOGY SOLUTIONS GROUP, INC. SS00-17-50170/ORIG Renewal of maintenance and support on Ascertia Revocation Tools for the Period of Performance from 07/16/2017 - 07/15/2018. Purchase Order 07/05/2017 $6,384 07/15/2018
TECHXTEND, INC. * SS00-16-50097/ORIG Renewal of SS00-15-50084 for maintenance of Intel Parallel Studio XE Composer Edition for Fortran f/Win SSR software Purchase Order 04/06/2016 $12,510 04/19/2017
TECHXTEND, INC. * SS00-17-50076/ORIG Renewal of SS00-16-50097 for maintenance on Intel Parallel Studio XE Composer. Purchase Order 03/13/2017 $12,510 04/19/2018
TECKNOMIC, LLC * SS00-15-60055/000002 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 $7,099,724 09/29/2018
TED S MACY * 1063-11-50159/000001 ODAR Region 05, TED S MACY, VE.This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
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
TELECOM TECHNOLOGIES, INC GS35F0191T/SS00-17-30499/ORIG Procure CX5500 Delivery / Task Order 08/15/2017 $16,649 08/15/2017
TELESTREAM, LLC SS00-16-50148/ORIG Telestream CaptionMaker Purchase Order 06/09/2016 $8,893 06/16/2017
TELESTREAM, LLC SS00-17-50143/ORIG Renewal of SS00-16-50148 for Maintenance on Telestream CaptionMaker. Purchase Order 06/14/2017 $8,893 06/16/2018
TELFORD TYLER JANET * 1054-13-40004/000002 ODAR Region 04, Janet Telford-Tyler. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2013 $0 03/31/2018
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. * SS00-15-60035/000004 The procurement of a new Text over Internet Protocol (ToIP) computer-based solution Firm-fixed-price 06/15/2015 $65,000 06/18/2018
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 * 1011-11-00043/000003 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 05/31/2018
TENDLER, JACOB MD * SS00-16-4C046/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
TENNYSON J WRIGHT, PHD, P.A. * 1054-11-40369/000001 ODAR Region IV Tennyson Wright This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
TERESA BOOTH * SS06-08-40027/000006 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
TERRI FIELDS SS04-08-40209/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TERRILL & ASSOCIATES INC * 1069-14-70010/000001 ODAR Region 7 (Terrill & Associates Inc.). This BPA provides the terms and conditions for Vocational Expert Services. BPA 05/15/2014 $0 03/31/2018
TERRY VANDER-MOLEN * 1078-11-60155/000002 ODAR Region VI Terry L. Vander-Molen. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
TERRY, FRANCES * 1038-11-30027/000002 ODAR Region III FRANCES TERRY This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
TERRY, KIMBERLEE R * SS08-16-4C025/000001 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
TETON DATA SYSTEMS INC * SS00-15-50052/000004 IGF::CT::IGF STAT!Ref Subscription Renewal Purchase Order 02/19/2015 $1,097,294 12/31/2017
THAGGARD, NANCY K * SS06-08-40073/000006 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
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 KENNEDY CENTER OF LOUISIANA, INC. SS00-12-E2652/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 01/20/2012 $0 04/26/2017
THE MITRE CORPORATION TIRNO-99-D-00005/SS00-17-30103/ORIG To procure planning and consulting services to support the Next Generation Telephony Project (NGTP) utilizing the FFRDC with the MITRE Corporation. Delivery / Task Order 01/23/2017 $1,449,050 01/23/2018
THE MITRE CORPORATION TIRNO-99-D-00005/SS00-17-30194/ORIG IGF::CT::IGF Social Security Administration (SSA) Information Technology (IT) Modernization Plan Support Task Order using FFRDC with MITRE Delivery / Task Order 04/03/2017 $364,344 07/31/2017
THE MITRE CORPORATION TIRNO-99-D-00005/SS00-17-30196/ORIG IGF::OT::IGF MITRE Analysis of ITSSC DCPS2 Custom Build v. Build around COTS under IRS FFRDC (MITRE Corporation) CONTRACT NO.: TIRNO-99-D-00005 Delivery / Task Order 04/20/2017 $237,535 12/31/2017
THE MITRE CORPORATION TIRNO-99-D-00005/28321317FDX030117/ORIG Support to the Electronic Records Management Acquisition Delivery / Task Order 09/18/2017 $585,370 09/17/2018
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 PROPHET CORPORATION 28321317P00050052/ORIG TRX Suspension Trainers, Rip Trainers, and Mounts for Birmingham, Richmond (CA), and HQ Fitness Centers Purchase Order 09/14/2017 $6,040 09/14/2017
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. * SS05-16-50009/ORIG IGF::OT::IGF One year full service coverage service agreement on our air conditioning unit in our server room. Purchase Order 09/06/2016 $2,911 09/06/2017
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
THISTLEWOOD, JAMES * SS03-08-40073/000012 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
THOMAS A GRZESIK & ASSOCIATES INC * 1063-11-50101/000001 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 03/31/2018
THOMAS C FAIN PHD * 1078-11-60178/000002 ODAR Region VI Thomas C. Fain, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 06/07/2011 $0 03/31/2018
THOMAS F HOLCOMB * 1054-11-40503/000002 ODAR Region IV Thomas Holcomb This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
THOMAS G. MUNGALL, LRC * 1078-11-60017/000002 ODAR Region VI Thomas G. Mungall, III. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/24/2011 $0 03/31/2018
THOMAS GREINER * 1078-11-60199/000002 ODAR Region VI Thomas A. Greiner. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
THOMAS J MAXWELL MD * 1088-11-90064/000001 ODAR Region 9, Thomas J. Maxwell, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
THOMAS MAYEDA * SS08-16-4C017/000002 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/19/2015 $0 12/31/2020
THOMAS R IRONS * 1078-11-60165/000002 ODAR Region VI Thomas Ray Irons. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
THOMAS S ROWE MD * 1054-11-40024/000002 ODAR Region IV THOMAS ROWE This BPA provides the terms and condition for Medical Expert Services. BPA 02/24/2011 $0 03/31/2018
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 * 1078-11-60047/000002 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 03/31/2018
THOMAS WILKINS * SS07-08-40066/000011 Region VII VHR BPA BPA 06/12/2008 $0 03/31/2018
THOMAS, ALICE * 1088-11-90081/000002 ODAR Region 9, Alice Thomas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
THOMAS, CHERYL J * SS06-12-40005/000007 Establishment of VHR BPAs BPA 06/11/2012 $0 03/31/2018
THOMAS, DURLENE SS04-08-40082/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
THOMAS, NANCY * SS02-09-40009/000005 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 07/23/2009 $0 03/31/2018
THOMAS, SANDRA L * SS04-08-40065/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
THOMAS, SUSAN E * 1054-11-40695/000003 ODAR Region 04, Vocational Consulting Services (Susan Kehoe). This BPA provides the terms and condition for Vocational Expert Services. BPA 06/14/2011 $0 03/31/2018
THOMASWICK, MICHELLE * SS05-11-40047/000004 Verbatim Hearing Recording BPA 10/18/2010 $0 03/31/2018
THOMPSON COURT REPORTERS INC * SS05-17-50007/ORIG Court Reporter for two day deposition of Ms. Gretchen Esch regarding her EEO complaint. Purchase Order 05/05/2017 $2,053 05/12/2017
THOMPSON, DIANA * SS09-11-40074/000006 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 03/31/2018
THOMPSON, DOROTHY * SS05-10-40018/000004 Verbatim Hearing Recording BPA 09/30/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
THOMPSON, KAILA * SS04-10-40047/000003 Verbatim Hearing Reporters BPA 01/28/2010 $0 03/31/2018
THOMPSON, ROBERT C, MD * 1078-11-60154/000002 ODAR Region VI Robert C. Thompson, MD This BPA provides the terms and condition for Medical Expert Services. BPA 04/28/2011 $0 03/31/2018
THOMPSON, WILLIAM EARL JR * 1054-11-40653/000003 ODAR Region IV William E. Thompson This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
THOMSON REUTERS (GRC) INC. SS00-16-50208/000001 IGF::OT::IGF WeComply Online Compliance Training and Library Subscription renewal for one (1) year. Purchase Order 08/16/2016 $108,000 08/31/2017
THOMSON REUTERS (GRC) INC. SS00-17-50215/ORIG IGF::OT::IGF 3rd Subscription Year of WeComply Training subscription containing full ethics and compliance library. Purchase Order 08/08/2017 $110,500 08/04/2018
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. * SS00-16-50154/ORIG Renewal of SS00-15-50164 for maintenance on Threatguard Secutor Prime Auditor Purchase Order 06/14/2016 $19,000 08/19/2017
THREATGUARD, INC. * SS00-17-50186/ORIG Renewal of SS00-16-50154 for maintenance on ThreatGuard Secutor Prime Auditor Purchase Order 07/19/2017 $19,000 08/19/2018
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 * NNG07DA45B/SS00-13-30244/ORIG Microstrategy Software Maintenance Contract SEWP(Reference Order: SS00-12-30258 Delivery / Task Order 02/01/2013 $1,282,032 01/31/2018
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
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 $1,264,969 09/29/2018
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 $11,628 02/23/2023
TICHAUER VOCATIONAL SOLUTIONS LLC * 1088-11-90283/000002 ODAR Region 09 TICHAUER VOCATIONAL SOLUTION (GAYLE TICHAUER) This BPA provides the terms and condition for Vocational Expert Services. BPA 09/30/2011 $0 03/31/2018
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 * 1054-12-40011/000002 ODAR Region 04, C. Paige Tidwell. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2018
TIER TECH INTERNATIONAL, INC. * SS00-14-40040/000006 IGF::CT::IGF Critical Functions Services to support continuity of operations, emergency response operations, and control center operations BPA 09/30/2014 $0 09/29/2018
TIERSTEN, DAVID, M.D. * SS02-16-4C022/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
TILTON, JOSHUA S * 1054-11-40375/000001 ODAR Region 04, Joshua Tilton. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
TIME ENTERPRISES, LLC * GS-02F-0187X/SS04-17-30010/ORIG To order 180 Lexmark T654 Toner Cartridges Delivery / Task Order 06/29/2017 $14,184 06/29/2017
TIME ENTERPRISES, LLC * GS-02F-0187X/SS03-17-30013/ORIG OEM Dell Toners for Dell 2330dn/2360dn printers located at the Mid-Atlantic Social Security Center Delivery / Task Order 07/26/2017 $10,074 07/26/2017
TIME ENTERPRISES, LLC * GS-02F-0187X/SS03-17-30011/ORIG Lexmark toners/supplies for various printers located at the Mid-Atlantic Social Security Center. Delivery / Task Order 08/16/2017 $41,256 08/16/2017
TIME ENTERPRISES, LLC * GS-02F-0187X/SS04-17-30031/ORIG Purchase bulk supplies for Hattiesburg, MS HO Delivery / Task Order 08/18/2017 $1,350 08/18/2017
TIME ENTERPRISES, LLC * GS-02F-0187X/28321317FDX030012/ORIG Purchase Bulk Supplies for Nashville, TN HO Delivery / Task Order 08/24/2017 $1,986 08/24/2017
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TIME WARNER CABLE ENTERPRISES LLC SS00-12-50190/000005 Cable TV services for Second Support Center in Durham, N.C. Refer to current order - SS00-11-50205 Purchase Order 06/18/2012 $23,992 07/29/2017
TIME WARNER CABLE ENTERPRISES LLC SS00-17-50201/ORIG 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 07/29/2018
TIME WARNER CABLE ENTERPRISES LLC 28321317P00050096/ORIG Cable TV Service Purchase Order 09/28/2017 $2,147 09/29/2018
TIME WARNER CABLE INC. SS06-16-50005/000001 Cable service throughout the Dallas RO Purchase Order 08/18/2016 $2,147 09/29/2017
TIMMA, CYNTHIA * SS05-13-40005/000005 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 04/17/2013 $0 03/31/2018
TIS AMERICAS, INC. * SS00-16-60054/ORIG Software and services (i.e. installation and maintenance) to expand the capabilities of the current TIS eFlow OCR / ICR (Optical Character Recognition / Intelligent Character Recognition) System. Firm-fixed-price 09/27/2016 $453,780 09/27/2017
TIS AMERICAS, INC. * SS00-17-60004/ORIG Renewal of maintenance on Top Image Systems (TIS) eFLOW software products for the period of performance from November 1, 2016 through October 31, 2017. Firm-fixed-price 10/13/2016 $375,350 10/31/2017
TIS AMERICAS, INC. * 28321317P00050021/ORIG Renewal of one month of TIS eflow software maintenance to co-term with Contract SS00-17-60004 Purchase Order 08/29/2017 $6,600 10/31/2017
TITANJI, RUDOLF * SS00-16-4C047/ORIG 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
TMAC COMMUNICATIONS * SS00-17-60011/ORIG IGF::OT::IGF Conference planning service for Small Business Conference at SSA Headquarters facility. Firm-fixed-price 01/12/2017 $0 06/08/2017
TOCCI, DR NINA E * 1054-11-40074/000002 ODAR Region 04, Midsouth Psychological Service (Nina Tocci). This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
TODD, GLYNNA * SS09-12-40020/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/23/2012 $0 03/31/2018
TODD, JAMES W MD * 1150-11-10048/000002 ODAR Region 01(James W. Todd M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2018
TOLLISON, C DAVID * 1054-11-40144/000002 ODAR Region IV C. David Tollison This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
TOM ENGLAND PHD * 1069-11-70008/000001 ODAR Region 7 Thomas England. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
TOMAK, SHERI L. * SS06-16-4C010/ORIG 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
TOMMY T STIGALL PHD * 1078-11-60022/000002 ODAR Region VI Tommy T. Stigall, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
TONE SOFTWARE INC * SS00-16-50116/000002 Renewal of SS00-15-50134 for Maintenance on Tone Software Purchase Order 05/03/2016 $79,062 08/25/2017
TONE SOFTWARE INC * SS00-17-50138/ORIG Renewal of SS00-16-50116 for Maintenance On Tone Software Purchase Order 06/05/2017 $43,811 08/25/2018
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 * 1038-11-30217/000002 ODAR Region III (Tanja Hubacker).This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
TOP HAND INC * 1078-11-60213/000002 ODAR Region VI (TOP HAND, INC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
TOPCIK, HELEN M * 1063-11-50027/000001 ODAR Region 05, Helen Topcik, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
TOTAL VOCATIONAL SERVICE INC * 1152-11-00101/000002 ODAR Region X(Total Voc Serv, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
TOWERS, KARIN * SS01-16-4C016/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 01/13/2016 $0 03/31/2021
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TRAC ASSOCIATES INC * 1152-12-00004/000002 ODAR Region 10 (TRAC Associates / Jerie Longacre VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2012 $0 03/31/2018
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
TRACY H YOUNG * 1088-11-90099/000002 ODAR Region 9, Tracy H. Young. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
TRAFFIC AND PARKING CONTROL CO., INC. * GS-07F-5924R/SS00-17-30388/ORIG Purchase of traffic control equipment to store in storage sheds throughout SSA HQ to be used in the event of an emergency Delivery / Task Order 07/12/2017 $5,644 07/12/2017
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/ORIG 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 03/31/2018
TRANSCANADA POWER MARKETING LTD. GS-00P-15-BSD-1123/SS02-16-30003/ORIG IGF::CT::IGF NEPSC - Electric Production Utility Service Delivery / Task Order 05/05/2016 $913,000 05/18/2017
TRANSCANADA POWER MARKETING LTD. GS-00P-15-BSD-1123/SS02-17-30005/ORIG IGF::OT::IGF NEPSC - Electric Production Utility Service Delivery / Task Order 05/16/2017 $913,000 05/18/2018
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
TRANSCRIPTION SERVICES * SS08-08-40050/000006 Verbatim Hearing Recordings BPA 07/11/2008 $0 03/31/2018
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 * SS00-14-40042/000008 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 09/29/2018
TRANSLATION STATION, INC. * SS00-17-50200/ORIG IGF::CL::IGF Language Translator and Interpreters Purchase Order 07/27/2017 $2,911 07/27/2017
TREMILY * SS03-08-40142/000008 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 03/31/2018
TRENCHARD, MELODY * SS04-11-40079/000005 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 03/31/2018
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
TRIFECTA ENERGY, INC. * SS09-16-51016/ORIG Perform the annual preventive maintenance in accordance with the Service Maintenance Schedule for the two Ingersoll - Rand Building Compressors and Air Dryers. IGF::OT::IGF Purchase Order 08/05/2016 $5,335 08/31/2017
TRI-GAS & OIL CO., INC. * SP0600-13-D-4040/SS00-17-30360/ORIG Funding required for purchase of 3,000 gallons of B-20 fuel under contract #SP0600-13-D-4040 DLA item# 0007. Delivery / Task Order 06/29/2017 $6,758 07/13/2017
TRI-GAS & OIL CO., INC. * 28321317P00050042/P00001 Purchase K-1 Kerosene fuel oil for the NCC Utility Building. Purchase Order 09/08/2017 $71,641 09/19/2017
TRI-GAS & OIL CO., INC. * 28321317P00050064/ORIG B20. Funding required of purchase of 2,500 gallons of B-20 fuel. Purchase Order 09/20/2017 $6,064 09/20/2017
TRIO ASBESTOS REMOVAL CORP. * 28321317P00050034/ORIG Disconnection of System Furniture at 2720 Jerome Avenue, Bronx NY 10468 Purchase Order 09/01/2017 $14,960 09/06/2017
TRIVANTIS CORPORATION * GS-35F-0800M/SS00-16-30472/ORIG Maintenance on Lectora Inspire e-Learning Delivery / Task Order 06/22/2016 $15,118 06/23/2017
TRIVANTIS CORPORATION * GS-35F-0800M/SS00-17-30265/ORIG Renewal of SS00-16-30472 for Trivantis Lectora Inspire eLearning Delivery / Task Order 05/30/2017 $15,118 06/23/2018
TRO PRODUCTIONS LLC * SS00-16-4C078/ORIG 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
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TRONCOSO, JUAN C MD * SS00-16-4C048/ORIG 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 * 1088-11-90175/000002 ODAR Region 9, Sandra Trost & Associates. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
TROUX TECHNOLOGIES, INC. * GS-35F-0559U/SS00-16-30277/ORIG Renewal of SS00-15-30433 for maintenance on Troux Technologies Platform Access. Delivery / Task Order 04/28/2016 $80,393 04/30/2017
TROUX TECHNOLOGIES, INC. * GS-35F-0559U/SS00-17-30225/ORIG Renewal of SS00-16-30277 for Maintenance on Troux Technologies Platform access Delivery / Task Order 05/01/2017 $85,546 04/30/2018
TRUDEAU, SANDRA * 1151-11-80021/000003 ODAR Region VIII Denver (Sandra Trudeau). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
TRUESDALE WENKMAN & ASSOCIATES * 1063-11-50357/000001 ODAR Region (TRUESDALE WENKMAN & ASSOCIATES ) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
TRUSTED TRANSLATIONS INC * SS00-13-40006/000006 Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively BPA 10/31/2012 $0 08/31/2017
TSI ENGINEERING, INC. * 28321317C00060010/ORIG Install a new Freezer and Refrigerator within the Cafeteria area of the Frank Hagel Federal Building in Richmond, CA. Firm-fixed-price 09/27/2017 $296,560 03/26/2018
TSRC, INC. * SS00-17-50069/ORIG Request for Rolled Paper, 50" x 18" (ICN: 668541) Purchase Order 03/06/2017 $50,960 09/28/2017
TSRC, INC. * GS02F0168R/SS10-17-30001/ORIG White Copy Paper for Region X Delivery / Task Order 03/20/2017 $12,344 05/01/2017
TSRC, INC. * GS-02Q-14DCR0004/SS07-17-30007/ORIG Photocopy Paper - To replenish warehouse stock; to be used in MAMPSC, Region VII Offices, and the TSC in Kansas City, MO Delivery / Task Order 08/21/2017 $43,394 08/21/2017
TSRC, INC. * GS02Q14DCR0004/28321317FDX030024/ORIG IGF::CL::IGF Fayetteville, NC HO - Toners & Copy Paper Delivery / Task Order 08/29/2017 $7,070 08/29/2017
TSRC, INC. * GS-02F-0168R/28321317FDX030076/ORIG BULK SUPPLY ORDER PAPER AND TONER FRANKLIN, TN T2H Delivery / Task Order 09/07/2017 $9,704 09/07/2017
TSRC, INC. * GS-02F-0168R/28321317FDX030090/ORIG Charleston, SC bulk toner order Delivery / Task Order 09/08/2017 $7,575 09/08/2017
TSRC, INC. * GS02Q14DCR0004/28321317FDX030041/ORIG RECYCLED COPIER PAPER FOR REGION IX Delivery / Task Order 09/22/2017 $217,803 09/22/2017
TSRC, INC. * GS02Q14DCR0004/28321317FDX030146/ORIG Assorted Letter Size 1/3 Cut Folder for Region IX Delivery / Task Order 09/22/2017 $4,002 09/22/2017
TUCKER, BARBARA * SS04-08-40111/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
TUCKER, DEBORAH WHITE * SS24-16-4V004/ORIG 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 03/31/2018
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
TULLEY, CONSTANCE * SS07-13-40011/000006 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 09/10/2013 $0 03/31/2018
TURNER, CAROL * SS04-11-40013/000002 Verbatim Hearing Reporters BPA 11/15/2010 $0 03/31/2018
TURNER, LYNETTE H * SS09-11-40067/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/26/2011 $0 03/31/2018
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
TURNER, MARIANNE D * SS05-11-40027/000003 Verbatim Hearing Recorder BPA 10/08/2010 $0 03/31/2018
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 $1,313,587 08/28/2018
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TURTLE WINGS, INC. * SS00-15-40030/000004 IGF::OT::IGF - Hard Drive Destruction and Sanitization Blanket Purchase Agreement BPA 06/30/2015 $0 06/30/2018
TURTLE WINGS, INC. * SS00-16-40026/000003 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 05/19/2018
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/SS00-17-30081/ORIG Renewal of SS00-16-30116 for Maintenance of EMC Service Assurance Suite Delivery / Task Order 01/05/2017 $1,056,067 01/07/2018
TVEYES INC. * SS00-17-50049/ORIG TV Eyes renewal 2017 Purchase Order 01/18/2017 $5,400 01/31/2018
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 * 1069-11-70089/000001 ODAR Region 07 Stella Doering, Twomin, LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'U' -- Total Count 48
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
U.S. BANK NATIONAL ASSOCIATION * SS00-17-40017/000002 To create Bridge Laptop BPA. Bridge BPA will allow the agency to purchase laptops (SDS bundles) for new hires, break-fix replacements and pilots BPA 05/10/2017 $0 11/14/2018
UGI PENN NATURAL GAS, INC. SS00-16-50193/ORIG To provide natural gas service for WBDOC Purchase Order 07/21/2016 $70,000 07/31/2017
UGI PENN NATURAL GAS, INC. SS00-17-50203/ORIG To provide gas service to WBDOC. Purchase Order 07/29/2017 $30,000 07/31/2018
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 SS00-15-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
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
UNDERWOOD & ASSOCIATES * 1054-11-40623/000002 ODAR Region IV Underwood & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
UNDERWOOD, JENIFER C * SS09-12-40013/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2018
UNGER MD, H THOMAS * SS00-16-4C028/ORIG 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. * SS00-13-60050/000013 Upgrading Equipment in the SMC Firm-fixed-price 09/27/2013 $767,357 09/29/2018
UNISTAR-SPARCO COMPUTERS, INC. * GS-35F-0218M/SS00-14-31722/ORIG IBM Flex System Modules Delivery / Task Order 07/23/2014 $75,486 07/22/2017
UNISTAR-SPARCO COMPUTERS, INC. * GS-35F-0218M/SS00-17-30047/ORIG OpenText Exceed and Secure Shell Renewal Delivery / Task Order 12/19/2016 $11,507 12/31/2017
UNISTAR-SPARCO COMPUTERS, INC. * NNG15SC87B/28321317FDX030057/ORIG To procure Virtual Desktop Infrastructure VMware Horizon View licenses. IGF::OT::IGF Delivery / Task Order 09/07/2017 $7,751 09/07/2017
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 OFFICE SOLUTIONS, INC * GS-02F-0067P/SS00-17-30400/ORIG Stationery Supply Items Delivery / Task Order 07/19/2017 $6,295 07/19/2017
UNITED OFFICE SOLUTIONS, INC * GS-02F-0067P/SS00-17-30475/ORIG Purchase different folders (presentation, pocket, file folders, etc.) Delivery / Task Order 08/16/2017 $2,427 08/16/2017
UNITED PARCEL SERVICE CO. HTC71115DC005/SS00-17-30162/ORIG IGF::OT::IGF - International Shipping Services for the Office of Central Operations (OCO) Delivery / Task Order 03/20/2017 $11,000 09/30/2017
UNITED PARCEL SERVICE CO. HTC71117DC003/28321318FDX030001/ORIG IGF::OT::IGF - Next Generation Delivery Services - Domestic Delivery / Task Order 09/12/2017 $0 09/30/2018
UNITED PARCEL SERVICE CO. HTC71117DC003/28321318FDX030005/ORIG IGF::OT::IGF - Domestic Delivery Services Delivery / Task Order 09/26/2017 $0 09/30/2018
UNITED PARCEL SERVICE CO. HTC71117DC003/28321318FDX030006/ORIG IGF::OT::IGF - International Delivery Services Delivery / Task Order 09/26/2017 $0 09/30/2018
UNITED PARCEL SERVICE, INC. (OH) * SS00-15-40001/000005 IGF::CT::IGF UPS Domestic Delivery Services Blanket Purchase Agreement BPA 09/30/2014 $0 09/30/2017
UNITED PARCEL SERVICE, INC. (OH) * HTC711-12-D-C003/SS00-16-30291/ORIG IGF::OT::IGF UPS-OCO-International: Task order for international delivery services for OCO under contract HTC711-12-D-C003. Period of Performance: May 1, 2016 - April 30, 2017. Delivery / Task Order 04/08/2016 $11,000 04/30/2017
UNITED PUBLIC SAFETY, INC. * SS00-17-50233/ORIG Handheld Electronic Ticketing Solution for Parking Violations Purchase Order 08/18/2017 $41,138 08/18/2017
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 SS03-16-50002/000003 The purpose of this award is to renew Wilkes Barre PA Post Offices used to sort inbound mail by component. Post Office Boxes are to renewed by Period of Performance- 5/1/2016-4/30/2017 Purchase Order 03/23/2016 $11,520 04/30/2017
UNITED STATES POSTAL SERVICE SS03-16-50003/ORIG IGF::CL::IGF The purpose of this award is to renew Wilkes Barre, PA. Post Office Boxes to continue processing respective workloads. The Period of Performance is 06/01/2016 - 05/31/2017. Purchase Order 05/24/2016 $5,120 05/31/2017
UNITED STATES POSTAL SERVICE SS03-16-50006/000002 To renew po boxes for July 2016 Purchase Order 06/02/2016 $16,640 06/30/2017
UNITED STATES POSTAL SERVICE SS03-16-50008/ORIG IGF::CL::IGF The purpose of this award is to renew Wilkes Barre, PA. Post Office Boxes to continue processing respective workloads. The Period of Performance is 08/01/2016 - 07/31/2017. Purchase Order 07/12/2016 $6,400 07/31/2017
UNITED STATES POSTAL SERVICE SS05-16-50008/000002 RENEWAL OF P.O. BOXES AND CALL SERVICE FOR THE HWSSC. THIS ITEM MUST BE PAID FOR LOCALLY, AT THE POST OFFICE, IN PERSON Purchase Order 07/14/2016 $8,908 08/31/2017
UNITED STATES POSTAL SERVICE SS03-16-50009/ORIG IGF::CL::IGF The purpose of this award is to renew Wilkes Barre, PA. Post Office Boxes to continue processing WBDOC workloads. The Period of Performance is 09/01/2016 - 08/31/2017. Purchase Order 08/04/2016 $3,970 08/31/2017
UNITED STATES POSTAL SERVICE SS05-17-50005/ORIG RENEWAL OF P.O. BOXES AND CALL SERVICE FOR THE HWSSC. THIS ITEM MUST BE PAID FOR LOCALLY, AT THE POST OFFICE, IN PERSON. Purchase Order 03/28/2017 $3,822 03/31/2018
UNITED STATES POSTAL SERVICE SS03-17-50005/000001 IGF::OT::IGF To renew po boxes for May 2017 Purchase Order 04/07/2017 $11,700 04/30/2018
UNITED STATES POSTAL SERVICE SS03-17-50006/000001 IGF::OT::IGF To renew PO boxes for June 2017 - May 2018 Purchase Order 04/07/2017 $5,200 05/31/2018
UNITED STATES POSTAL SERVICE SS03-17-50007/ORIG To renew po boxes for July 2017 Purchase Order 05/08/2017 $16,900 06/30/2018
UNITED STATES POSTAL SERVICE SS03-17-50004/ORIG IGF::CL::IGF The purpose of this award is to renew Wilkes Barre, PA. Post Office Boxes to continue processing respective workloads. Purchase Order 05/19/2017 $4,032 08/31/2018
UNITED STATES POSTAL SERVICE SS03-17-50003/ORIG IGF::CL::IGF The purpose of this award is to renew Wilkes Barre, PA. Post Office Boxes to continue processing respective workloads. The Period of Performance is 08/01/2017 - 07/31/2018 Purchase Order 05/19/2017 $6,500 07/31/2018
UNITED STATES POSTAL SERVICE SS05-17-50015/ORIG Annual renewal caller service fees for various P.O. Boxes, for several components at the HWSSC. Purchase Order 08/17/2017 $9,132 08/31/2018
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 * 1025-11-20065/000002 ODAR Region 02 (UNLIMITED POTENTIAL RESOURES INC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
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 * 1063-11-50193/000001 ODAR Region 05, UPTON, THOMAS, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
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 09/17/2018
URBANIAK, HENRY * SS24-15-4M004/000002 IGF::CL::IGF ODAR Region 04 - Henry Urbaniak This BPA provides the terms and conditions for Medical Expert Services. BPA 02/04/2015 $0 03/31/2018
URSULA DOMINGUES * SS06-08-40015/000006 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 03/31/2018
UTITIES REHABILITATION SVC * 1063-11-50271/000001 ODAR Region05 (UTITIES REHABILITATION SVC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'V' -- Total Count 112
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
VAE, INC. * NNG15SC94B/SS00-17-30218/ORIG Renewal of SS00-16-50109 for Niksun PhoneSweep Maintenance Delivery / Task Order 05/08/2017 $9,886 05/08/2018
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
VALERIE SITTON * SS06-08-40111/000005 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/31/2018
VALERIE WILLIAMS * 1088-13-90005/000002 ODAR Region 09 Valerie Williams This BPA provides the terms and condition for Vocational Expert Services. BPA 10/24/2012 $0 03/31/2018
VALETTE, DR. COLETTE * SS28-16-4M001/000001 IGF::CL::IGF ODAR Region 08 - (Colette Valette) This BPA provides ther terms and conditions for Medical Expert Services. BPA 11/05/2015 $0 03/31/2018
VALKINBURG, APRIL * 1063-11-50195/000001 ODAR Region 05, VALKINBURG, APRIL, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2018
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 MENTAL HEALTH SS00-12-E2684/000003 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/21/2012 $0 04/03/2017
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 HOUTEN, TERRY P SS04-08-40183/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
VAN VLEET, RUTH * 1088-11-90107/000002 ODAR Region (9) Ruth Van Vleet. BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
VAN WINKLE, DAVID * 1088-11-90145/000002 ODAR Region 9 David Van Winkle. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
VANAR, MARGARET * SS05-11-40040/000002 Verbatim Hearing Reporting BPA 10/14/2010 $0 03/31/2018
VANDERPLATE, CALVIN * 1054-11-40050/000004 ODAR Region IV Calvin Vanderplate This BPA provides the terms and condition for Medical Expert Services. BPA 03/01/2011 $0 03/31/2018
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 * 1088-11-90075/000002 ODAR Region 09 Jim vanEck. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
V'ANN K. RYTHER * SS05-08-40168/000010 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
VARA, CAROLYN J. * SS02-11-40099/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
VARIDESK, LLC * 28321317P00050083/ORIG To purchase 10 Pro Plus 48 Varidesks adjustable desks. Purchase Order 09/26/2017 $4,579 09/26/2017
VARIDESK, LLC * GS-27F-007GA/28321317FDX030219/ORIG Varidesk - To purchase ergonomic desk for management in SSA REGION 2 Offices. The varidesk will assist them with ergonomic issues they have been experiencing with their traditional desks. Delivery / Task Order 09/29/2017 $27,532 09/29/2017
VASISHTH, MARY SS22-16-4V004/ORIG IGF::CL::IGF ODAR Region 2 - (Mary Vasishth) This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/08/2016 $0 03/31/2018
VASS VOCATIONAL SERVICES INCORPORATED * 1038-11-30111/000002 ODAR Region III Casey Vass. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
VAUGHN, BRIDGETT * SS09-08-42077/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
VEE MODEL MANAGEMENT CONSULTING INC * GS-02F-0253P/SS00-17-30390/ORIG Purchase Proxy cards for temporary badges Delivery / Task Order 07/12/2017 $18,900 08/12/2017
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
VEGA, ENRIQUE * 1088-11-90267/000003 ODAR Region 09 Choices Vocational Rehabilitation. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2018
VERALDI, DONNA MD * 1151-11-80012/000002 ODAR Region VIII Donna Veraldi, PH.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2018
VERCILLO, AMY E * 1150-11-10065/000002 ODAR Region 1 (Amy Vercillo) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
VERIS GROUP, LLC * SS00-12-60092/000005 Critical Function, Independent Verification & Validation Services, Risk Assessments, and Penetration Services. Firm-fixed-price 09/28/2012 $1,250,000 09/28/2017
VERIS GROUP, LLC * SS00-12-60092/0015/ORIG IGF::CT::IGF SS00-12-60092 Independent Verification & Validation Services, Risk Assessments, and Penetration Services. Task Order 0015 for Continuous Diagnostic Monitoring Delivery / Task Order 06/30/2016 $610,979 09/28/2017
VERIS GROUP, LLC * SS00-12-60092/0016/ORIG IGF::CT::IGF SS00-12-60092 Independent Verification & Validation Services, Risk Assessments, and Penetration Services. Task Order 0016 for cybersecurity services. Delivery / Task Order 07/19/2016 $1,429,937 09/21/2017
VERIS GROUP, LLC * SS00-12-60092/0017/ORIG IGF::CT::IGF SS00-12-60092 Independent Verification & Validation Services, Risk Assessments, and Related Services. Task Order 0017 for cybersecurity services. Delivery / Task Order 09/07/2016 $1,524,877 09/13/2017
VERIS GROUP, LLC * SS00-12-60092/0018/ORIG IGF::CT::IGF Independent Verification & Validation Services, Risk Assessments, and Penetration Services. Task Order 0018 for Audit Mitigation support services. Delivery / Task Order 11/16/2016 $201,115 11/30/2017
VERIS GROUP, LLC * SS00-12-60092/0019/ORIG IGF::CT::IGF Task Order 19 for Technical Implementation and Enhancement of Continuous Diagnostic and Mitigation (CDM) Program Delivery / Task Order 06/02/2017 $207,176 06/30/2018
VERIS GROUP, LLC * SS00-12-60092/0020/ORIG IGF::CT::IGF Task Order for: High Value Assessment/ Risk Vulnerability Assessments and Continuous Diagnostic Monitoring Implementation and Oversight Delivery / Task Order 07/05/2017 $1,234,021 07/05/2018
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 09/22/2018
VERIZON WIRELESS SS00-14-40037/000006 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
VERN ARNE * 1152-11-00029/000002 ODAR Region X(Vern Arne VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
VERSIONONE, INC. * SS00-17-50089/ORIG VersionOne Agile Planning Tool Purchase Order 03/31/2017 $47,475 11/30/2017
VERSIONONE, INC. * SS00-17-50113/000001 This is to purchase onsite support and service hours for the VersionOne contract SS00-15-31026. Purchase Order 05/10/2017 $68,078 11/30/2017
VERSIONONE, INC. * 28321317P00050023/ORIG To procure 250 additional Agile Licences Purchase Order 08/29/2017 $148,298 08/28/2018
VICTOR, EMELDA * SS06-10-40038/000002 VHR BPA 5 year for region 6 BPA 06/03/2010 $0 03/31/2018
VICTORIA REI * 1088-11-90179/000003 ODAR Region 9, Victoria Rei. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
VIDA VOCATIONAL COUNSELING CORP * 1054-14-40053/000002 ODAR Region 04, Vida Vocational Counseling Corp. This BPA provides the terms and condition for Vocational Expert Services. BPA 08/05/2014 $0 03/31/2018
VIDEK INC * SS00-16-50134/ORIG Maintenance of Videk 8600 Track and Trace System IGF::OT::IGF Purchase Order 05/12/2016 $68,120 07/31/2017
VIDEK INC * SS00-17-50169/ORIG Renewal of SS00-16-50134 for maintenance on Videk DocuVision 8600 Track and Trace System. IGF::OT::IGF Purchase Order 06/30/2017 $70,170 07/31/2018
VIDEOTAPE PRODUCTS, INC. * SS00-17-50190/ORIG IGF::CL::IGF This BRCX1000 4K/HD PTZ camera with remote is an upgrade to current setup in our studios. This upgrade provides state of the art technology for IVT/VOD for SSA-wide programming. Purchase Order 07/20/2017 $26,567 07/20/2017
VILLAMIL, OSBERT SS02-15-4R001/000004 IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/10/2015 $0 03/31/2018
VINSON, SHEILA A * SS05-09-40015/000008 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
VIRDEN, KATRINA * 1054-11-40361/000002 ODAR Region IV Katrina Virden This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
VIRDEN, KATRINA * 1078-11-60071/000002 ODAR Region 6 Katrina Virden. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/000006 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 07/17/2018
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/SS00-16-30558/ORIG IGF::OT::IGF Task Order SS00-16-30558 for services beginning 7/18/2016 through 7/17/2017 Technical Assistance, Training, and Data Collection for the WIPA program. Delivery / Task Order 07/18/2016 $3,473,233 09/30/2017
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/SS00-17-30020/ORIG IGF::OT::IGF Technical Assistance, Training, and Data Collection for the WIPA program. Issuance of a task order for services Delivery / Task Order 10/28/2016 $921,400 07/17/2017
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/SS00-17-30037/ORIG IGF::OT::IGF Technical Assistance, Training, and Data Collection for the WIPA program. Modification to revise SOW and change the line item structure for the System Security Plan. Delivery / Task Order 11/18/2016 $85,322 07/17/2017
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/SS00-17-30174/ORIG To issue a task order for Services in accordance with Contract SS00-015-60034 Delivery / Task Order 03/29/2017 $224,026 09/30/2017
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 07/17/2018
VIRGINIA F PERRY * SS05-08-40148/000013 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 03/31/2018
VIRGINIA KAY PHILBRICK * SS07-13-40008/000005 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/20/2013 $0 03/31/2018
VISION COUNSELING & VOCATIONAL CONSULTING, LLC * 1054-13-40033/000001 ODAR Region 04, Vision Counseling & Vocation Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2013 $0 03/31/2018
VISION SOLUTIONS, INC. SS00-15-50285/ORIG Maintain Vision Solutions MiMIX Pro Edition software Purchase Order 09/10/2015 $116,628 09/15/2018
VISION TECHNOLOGIES, INC. * 28321317P00050079/ORIG Service warranty for audio/visual equipment in the Incident Command Center (ICC) Purchase Order 09/27/2017 $27,763 09/26/2018
VISTA CONSULTING SERVICES, INC * 1152-11-00019/000002 ODAR Region X(Vista Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
VISTA OUTDOOR SALES LLC * HSFLGL13D00006/SS00-17-30282/ORIG Ammunition Purchase Delivery / Task Order 06/22/2017 $59,384 06/22/2017
VISTA VOCATIONAL * SS20-16-4V004/ORIG IGF::CL::IGF ODAR Region 10 - (Susan Foster) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 01/22/2016 $0 03/31/2018
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
VITOLO, MD, JOSEPH G. * 1025-11-20006/000004 ODAR Region 2 Joseph G. Vitolo, MD This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
VITOLO, MD, JOSEPH G. * 1011-12-00069/000002 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 05/31/2018
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 * SS02-11-40028/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 03/31/2018
VIVIAN RACHAL * SS09-13-40029/000008 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
VIZUALL, INC * SS00-16-50175/ORIG Renewal of SS00-15-50142 for Maintenance on VizuAll ScheduALL Silver Purchase Order 07/07/2016 $19,124 09/21/2017
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
VOC SERVICES INC * 1078-11-60263/000002 ODAR Region VI Voc Services, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
VOCADVISOR VOCATIONAL SERVICES * 1078-13-60033/000002 ODAR Region VI VOCADVISOR VOCATIONAL SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
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 * 1063-11-50137/000001 ODAR Region 05, VOCATIONAL ALTERNATIVES INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
VOCATIONAL ASSESSMENT AND COUNSELING SERVICES, INC. * 1063-11-50155/000001 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 03/31/2018
VOCATIONAL ASSESSMENT, INC. * 1054-11-40633/000003 ODAR Region IV Vocational Assessment INC (Gary Fannin) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
VOCATIONAL CONCEPTS LLC * 1054-13-40049/000002 ODAR Region 04, Vocational Concepts, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2013 $0 03/31/2018
VOCATIONAL CONSULTANTS * 1038-11-30191/000002 ODAR Region III (VOCATIONAL CONSULTANTS). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
VOCATIONAL CONSULTATION SERVICE INC * 1063-11-50209/000001 ODAR Region 05, VOCATIONAL CONSULTATION SERVICE INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/26/2011 $0 03/31/2018
VOCATIONAL CONSULTING SERVICES INC * 1151-11-80035/000001 ODAR Region VIII Karen S. Black. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
VOCATIONAL DEVELOPMENT RESOURCES LLC * 1063-13-50031/000001 ODAR Region V, Vocational Development Resources, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/29/2012 $0 03/31/2018
VOCATIONAL DIRECTIONS, INC. * 1150-11-10083/000003 ODAR Region 01 Vocational Directions, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
VOCATIONAL DIRECTIONS, LLC * 1063-11-50091/000001 ODAR Region 05, VOCATIONAL DIRECTIONS, LLC. VE This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
VOCATIONAL DYNAMICS LLC * 1150-11-10021/000002 ODAR Region 01 Vocational Dynamics, LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
VOCATIONAL ECONOMICS INC * 1054-11-40403/000002 ODAR Region 04, Vocational Economics INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2018
VOCATIONAL EVALUATION & REHABILITATION SERVICES, INC. * 1078-11-60245/000002 ODAR Region VI Vocational Evaluation & Rehabilitation Services, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
VOCATIONAL EVALUATIONS LLC * 1054-14-40047/000001 ODAR Region 04, Vocational Evaluations LLC. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/09/2014 $0 03/31/2018
VOCATIONAL EXPERT SERVICES, INC. * SS24-15-4V011/000001 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 03/31/2018
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 * 1025-11-20029/000002 ODAR Region 02 Victor G. Alberigi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
VOCATIONAL FOUNDATION * 1078-11-60151/000002 ODAR Region VI Vocational Foundation. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2018
VOCATIONAL FOUNDATIONS, PLLC * 1088-13-90007/000002 ODAR Region 09 Vocational Foundations. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/27/2012 $0 03/31/2018
VOCATIONAL GUIDANCE SERVICES * SS00-13-E2743/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/03/2013 $0 04/03/2017
VOCATIONAL MANAGEMENT RESOURCES * 1152-11-00103/000002 ODAR Region X(VOC Mgmt Resources, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
VOCATIONAL MEDICAL CONSULTING, INC. * 1063-11-50317/000001 ODAR Region05 (VOCATIONAL MEDICAL CONSULTING, INC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2018
VOCATIONAL MEDICAL CONSULTING, INC. * 1063-11-50335/000001 ODAR Region V, Vocational Medical Consulting, Inc, GleeAnn Kehr, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
VOCATIONAL REHABILITATION ASSOCIATES, INC * 1063-11-50231/000001 ODAR Region05 (VOCATIONAL REHABILITATION ASSOCIATES, INC) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
VOCATIONAL REHABILITATION SERVICES INC * 1054-11-40441/000002 ODAR Region IV Vocational Rehab Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
VOCATIONAL REHABILITATION SPECIALISTS * 1069-11-70045/000001 ODAR Region 07 Deborah A. Determan. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
VOCATIONAL RESOURCES PLUS * 1069-11-70069/000002 ODAR Region 07 Amy Botkin, Vocational Resources. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2018
VOCATIONAL SOLUTIONS * 1078-11-60237/000002 ODAR Region VI Vocational Solutions, L.L.C. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
VOCATIONAL SOLUTIONS HEALTH CARE * 1078-11-60141/000002 ODAR Region VI Vocational Solutions Healthcare Management Services. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
VOCATIONAL SUPPORT SERVICES LLC * 1078-11-60247/000002 ODAR Region VI Vocational Support Services, LLC This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
VOCATIONAL TOOL SHED LLC * 1054-11-40453/000003 ODAR Region Marvin Bryant This BPA provides the terms and condition for Vocational Expert Services. BPA 03/10/2011 $0 03/31/2018
VOCREHAB INC * 1063-11-50285/000001 ODAR Region 05, VOCREHAB INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2018
VOCRESOURCES LLC * 1038-11-30271/000001 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 03/31/2018
VOELPEL, MARYJO DO * 1063-11-50118/000002 ODAR Region V Mary Jo Voepel, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
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 198
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
W & T TRAVEL SERVICES LLC * SS00-16-60052/000003 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 $1,361,365 09/29/2018
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
WADE, DORINDA * SS04-08-40078/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WADSWORTH, IRENE H. * SS03-12-40008/000003 Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 03/31/2018
WALD, SALLY * SS02-11-40037/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2018
WALDRUP, CHARLES L * 1054-11-40243/000002 ODAR Region IV Charles Walrup This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
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. SS00-16-50264/000001 Microsemi Symmetricom Syncservers Purchase Order 09/22/2016 $17,803 09/22/2017
WALKER AND ASSOCIATES, INC. NNG15SC54B/SS00-17-30260/ORIG Extranet Firewalls HW + MN Juniper firewall technology refreshment due to EOL IGF::OT::IGF Delivery / Task Order 06/07/2017 $117,517 06/07/2017
WALKER, EUGENIA * 1038-11-30241/000002 ODAR Region III (Eugenia Walker). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
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
WALLACE & ASSOCIATES INC * 1088-11-90247/000003 ODAR Region 09 WALLACE & ASSOCIATES (ANN WALLACE) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
WALLACE, ETHENNA * SS07-10-40010/000008 VHR BPA's in Region VII BPA 12/23/2009 $0 03/31/2018
WALLACE, ETHENNA * SS06-14-40010/000002 Establishment of VHR BPA BPA 03/21/2014 $0 03/31/2018
WALLS, PHILIP D MD * SS00-16-4C050/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
WALMAN OPTICAL COMPANY, THE SS00-16-40041/000001 BPA for Safety Glasses BPA 09/14/2016 $0 09/14/2018
WALSH, WALTER BRUCE * 1063-11-50197/000001 ODAR Region 05, WALSH, WALTER BRUCE, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
WALSH, DAVID M * 1088-11-90154/000001 ODAR Region (9) David M. Walsh. BPA provides the terms and condition for Medical Expert Services. BPA 04/20/2011 $0 03/31/2018
WALTERS, KAREN * SS05-11-40002/000003 Verbatim Hearing Recorder BPA 10/01/2010 $0 03/31/2018
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
WANDA WILEY * SS05-08-40203/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
WARBURTON, JANET * SS07-08-40069/000009 Verbatim Hearing Recordings BPA 08/28/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WARD, BONNIE M * 1078-11-60275/000002 ODAR Region 6 Bonnie Ward. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
WARNER MUSIC GROUP CORP. * SS00-17-50058/ORIG Warner Chappell 2017 Subscription Renewal Purchase Order 02/06/2017 $5,500 01/31/2018
WARNER, CATHERINE * SS05-11-40029/000003 Verbatim Hearing Recording BPA 10/08/2010 $0 03/31/2018
WARNER, JAMES * SS03-08-40114/000012 Verbatim Hearing Reporter BPA 12/21/2007 $0 03/31/2018
WARREN HAAGENSON * 1151-11-80057/000001 ODAR Region VIII Warren Haagenson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
WARREN, JOHN SS01-16-4C017/000001 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
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 * 1054-11-40335/000001 ODAR Region IV Carey Washington This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
WASSON, DONNA * SS06-14-40030/000002 IGF::OT::IGF Establishment of VHR BPA BPA 08/07/2014 $0 03/31/2018
WATKINS, BILLY W * SS04-10-40030/000004 Verbatim Hearing Reporters BPA 01/20/2010 $0 03/31/2018
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
WATSON COLEMAN, TONETTA * SS24-16-4V002/ORIG IGF::CL::IGF ODAR Region 04 - Tonetta Watson-Coleman This BPA provides the terms and conditions for Vocational Expert Services. BPA 04/13/2016 $0 03/31/2018
WATTS, TYRA A 1054-11-40225/000003 ODAR Region IV Tyra Watts. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
WEATHERS ENTERPRISE * SS05-11-40071/000002 Verbatim Hearing Recording BPA 10/27/2010 $0 03/31/2018
WEAVER, L JEAN MD * SS10-17-4C001/ORIG Request for a Regional Medical Advisor for Region 10 (Seattle) BPA 02/28/2017 $0 02/28/2022
WEBB, EUNICE C * SS09-08-42079/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
WEBBER, PETER * 1150-11-10052/000002 ODAR Region 01 (Peter Webber M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
WEBCO SERVICES AZ * SS09-11-40069/000008 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/24/2011 $0 03/31/2018
WEBER, WILLIAM F * 1078-11-60069/000002 ODAR Region 6 (William F. Weber). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
WEBZ INZ * 1038-11-30097/000002 ODAR Region III William Slaven. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
WECSYS LLC * GS140039L/SS09-17-30007/ORIG HON File Cabinets and Maxx Legroom Folding Tables for LATSC Delivery / Task Order 06/21/2017 $9,612 06/21/2017
WECSYS LLC * GS-14F-0039L/SS03-17-30014/ORIG Office supplies for the Mid-Atlantic Social Security Center - Replenish Warehouse Inventory Delivery / Task Order 07/25/2017 $88,025 08/08/2017
WECSYS LLC * GS-14F-0039L/28321317FDX030042/ORIG LCD Privacy Filters Delivery / Task Order 09/12/2017 $18,060 09/12/2017
WEIFORD CASE MANAGEMENT * 1152-11-00093/000002 ODAR Region X (Weiford Case Mgmt, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
WEIN, ANNE * 1151-15-80001/000002 ODAR Region 08 - (Anne Wein) This BPA provides ther terms and conditions for Vocational Expert Services. BPA 12/09/2014 $0 03/31/2018
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WEINRICH, DIANE * SS02-16-40011/000001 The purpose of this award is to obtain a contractor to provide Verbatim Hearing Recordings for the Disability Hearings in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
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 * SS03-15-4C007/000003 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
WEISS PHD, WILLIAM U * 1152-11-00020/000001 ODAR Region X(William Weiss, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
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 SS00-14-61104/000010 IGF::CT::IGF Critical Function Expert witness services to provide assistance as needed for the class action cases that are presently being handled in SSA Office of General Counsel. Labor-hour 06/13/2014 $198,570 06/15/2017
WELCH CONSULTING, LTD SS00-17-50142/ORIG 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 $50,000 06/15/2018
WELCH, VADA M * SS05-08-40249/000009 VERBATIM HEARING RECODING BPA 07/18/2008 $0 03/31/2018
WELCOME, THEODORE * SS04-08-40308/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
WELDON AND ASSOCIATES, INC. * 1054-11-40565/000003 ODAR Region IV Weldon ANd Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
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 * 1038-11-30045/000002 ODAR Region III-GERALD WELLS. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
WELLS, ASHELEY * 1038-11-30189/000002 ODAR Region III (ASHELEY WELLS) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
WELTER, SHARON F * SS20-16-4V002/ORIG ODAR R10 VE-(Sharon Welter) IGF::CL::IGF This BPA provides the terms and conditions for Vocational Expert Services. BPA 12/15/2015 $0 03/31/2018
WENDEL, ISADORE * 1088-11-90092/000002 ODAR Region 9 Isadore Wendel. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2018
WERRES CORPORATION * GS-30F-0008W/SS00-17-30408/ORIG Purchase a Primo Van and Primo Truck. Delivery / Task Order 07/19/2017 $33,124 07/19/2017
WESLEY MEDICAL STAFFING INC * V797P-7236A/SS04-12-30001/ORIG Temporary Occupational Health Nursing Services Delivery / Task Order 06/20/2012 $276,653 06/30/2017
WEST M.D., DAVID A. * 1088-11-90076/000001 ODAR Region (9) David A. West. BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
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 $6,459,979 08/31/2019
WEST, RANDYE * SS09-13-40026/000003 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
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. SS00-16-60014/000002 Early Intervention Mental Health Demonstration Study IGF::OT::IGF Cost-plus-fixed-fee 08/25/2016 $72,636,851 08/28/2022
WESTCOTT VOCATIONAL CONSULTING SERVICES, INC. * 1054-11-40463/000003 ODAR Region IV Westcott Vocational Consulting Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * 1151-11-80111/000001 ODAR Region VIII (Western Slope Rehabilitation Inc.). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
WESTMAN ASSOCIATES * 1088-11-90229/000002 ODAR Region (9) Westman Associates. BPA provides the terms and condition for Vocational Expert Services. BPA 04/08/2011 $0 03/31/2018
WESTWIND CONSULTING INC * 1054-11-40181/000002 ODAR Region IV Westwind Consulting INC (Steve Bast) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2018
WGL ENERGY SERVICES, INC. GS-00P-17-PDA-0002/SS00-17-30289/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 06/27/2017 $1,500,000 06/27/2018
WHEELER ASSOCIATES LTD SS25-16-4M009/000001 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 03/31/2018
WHEELER, ELIZABETH * 1078-13-60007/000002 ODAR Region VI Wheeler, Elizabeth. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2018
WHITAKER BROTHERS BUSINESS MACHINES INC * SS00-16-50251/ORIG IGF::CT::IGF Service Level Agreement - maintenance on 17 bindery machines in Duplicating Service Center Purchase Order 09/06/2016 $8,384 09/18/2017
WHITAKER BROTHERS BUSINESS MACHINES INC * GS-02F-0110P/28321317FDX030158/ORIG Purchase of shredders and supplies for SSA Region 2 New York Delivery / Task Order 09/21/2017 $53,395 09/21/2017
WHITE MD, ALEXANDER B * 1088-11-90134/000001 ODAR Region 9, Alexander B. White, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2018
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 * SS05-13-40059/000005 Jackie Swinton Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/13/2013 $0 03/31/2018
WHITE, JOANNE * 1063-14-50017/000001 ODAR Region V, JoAnne White (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2018
WHITE, JOYCE * 1054-11-40631/000002 ODAR Region IV Brenda J. White This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
WHITE, JUDITH D * SS09-08-42083/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
WHITE, LESLIE J * 1078-12-60012/000002 ODAR Region VI Leslie J. White. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/27/2012 $0 03/31/2018
WHITE, PERRY M * SS04-16-4C051/000001 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 08/22/2017
WHITEHEAD, CRAIG * SS04-10-40005/000005 Verbatim Hearing Reporters BPA 10/30/2009 $0 03/31/2018
WHITEHEAD, ILEANA * SS04-08-40172/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
WHITING, LYNAIRE * SS02-13-40017/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/27/2013 $0 03/31/2018
WHITMER & ASSOCIATES INC * 1152-11-00099/000002 ODAR Region X(Whitmer & Assoc., VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
WHITT, BETTY A * SS04-08-40075/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
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
WIDEPOINT CYBERSECURITY SOLUTIONS CORPORATION * SS00-17-50191/ORIG Renewal of SS00-16-30365 for maintenance of Thales e-Security DSE200 Time Stamp Servers. IGF::OT::IGF Purchase Order 07/20/2017 $32,552 03/11/2018
WIESE, PAUL R PHD * 1054-11-40096/000004 ODAR Region IV Paul R. Wiese This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WIKOFF'S RECORDING SERVICE * SS05-11-40001/000003 Verbatim Hearing Recorder BPA 10/01/2010 $0 03/31/2018
WIL NELP MD * 1152-11-00046/000001 ODAR Region X(Wil B. Nelp, ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/16/2011 $0 03/31/2018
WILBANKS VHR AGENCY * SS04-08-40162/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
WILCOX, CHRISTOPHER * SS02-10-40004/000005 Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders BPA 01/20/2010 $0 03/31/2018
WILD, ROBERT E. * SS02-11-40112/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
WILEY-DONOHUE, PAMELA * SS04-08-40126/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WILFRED ROUX CONSULTANTS * 1078-14-60018/000001 ODAR Region VI Roux, Wilfred. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2014 $0 03/31/2018
WILHELM, GARY PAUL * 1063-15-50003/000001 ODAR Region V, Gary Paul Wilhelm (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 11/07/2014 $0 03/31/2018
WILLAGE, MARC * SS05-15-4C007/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
WILLIAM A CRUNK * 1054-11-40273/000003 ODAR Region 04, William Crunk. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
WILLIAM A RACK MEDICAL CORP * 1088-11-90054/000001 ODAR Region 9, William A. Rack, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2018
WILLIAM BACKLUND MD * SS10-15-4C004/000002 IGF::CL::IGF Medical Consultant Reg 10 Backlund BPA 02/19/2015 $0 02/29/2020
WILLIAM H. NEVINS, M.D., P.A. * 1078-11-60184/000002 ODAR Region VI William H. Nevins, MD., PA This BPA provides the terms and condition for Medical Expert Services. BPA 08/12/2011 $0 03/31/2018
WILLIAM HOUSTON REED PHD, LTD * 1038-11-30209/000002 ODAR Region III(WILLIAM HOUSTON REED PHD, LTD ) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/29/2011 $0 03/31/2018
WILLIAM IRVIN * 1054-11-40307/000002 ODAR Region 04, William Irvin. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
WILLIAM P. SILBERBERG, LLC * 1150-11-10032/000003 ODAR Region-01 (William P. Silberberg M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
WILLIAM S. HEIN & CO., INC. * SS00-14-51149/000004 IGF::CT::IGF Renewal of the HeinOnline Legal Database Purchase Order 07/25/2014 $165,520 09/30/2018
WILLIAM SELBY * 1054-11-40221/000002 ODAR Region IV William Selby This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
WILLIAM T CODY * 1063-11-50051/000002 ODAR Region 05(CODY WILLIAM VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
WILLIAM TANZEY * 1038-11-30211/000002 ODAR Region III (William Tanzey). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/30/2011 $0 03/31/2018
WILLIAM W PORTER * 1054-11-40291/000002 ODAR Region IV William Porter This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
WILLIAMS, KARLA * SS06-14-40004/000002 Establishment of VHR BPA BPA 03/03/2014 $0 03/31/2018
WILLIAMS, REBECCA VOCATIONAL CONSULTING SERVICES * 1054-11-40557/000002 ODAR Region IV Rebecca Williams Consulting Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
WILLIAMS, RHONDA K * SS03-08-40028/000011 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2018
WILLIAMS, SONIA * SS00-16-4C052/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WILLIAMSON, MELISSA * 1054-14-40005/000001 ODAR Region 04, Melissa Williamson. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/24/2014 $0 03/31/2018
WILLIAMSON,LAURA G. * SS04-08-40004/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WILLIIAM WHATLEY III * 1054-11-40064/000002 ODAR Region 04, William Whatley III. This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
WILSON TECHNOLOGIES INC. * 28321317C00060008/ORIG Region 10 Office, Seattle, WA Mail services Firm-fixed-price 09/28/2017 $38,896 09/29/2018
WILSON, CHRISTY * 1078-11-60231/000002 ODAR Region VI Christy Wilson. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2018
WILSON, LINDA K * SS05-11-40035/000002 Verbatim Hearing Recording BPA 10/08/2010 $0 03/31/2018
WINCHELL, KATHY R * SS09-12-40016/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 12/06/2011 $0 04/04/2017
WINDHAM, JANICE * SS04-09-40030/000004 Verbatim Hearing Reporting Services BPA 03/12/2009 $0 03/31/2018
WINFREY, NANCY L PHD * 1151-11-80036/000002 ODAR Region VIII Denver (Nancy Winfrey). This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2018
WINGLER DIANA * SS03-10-40026/000004 Small Plans - Region 3 BPA 06/08/2010 $0 03/31/2018
WINKLER MEDICAL PRACTICE, LLC * 1069-11-70014/000001 ODAR Region 7 Anne Winkler. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
WINN SOLUTIONS, LLC * GS-35F-0334X/SS00-16-30483/ORIG Renewal of SS00-15-30743 for maintenance on WITS Server, Workstation Licenses and Mobile Software. Delivery / Task Order 06/24/2016 $15,830 08/30/2017
WINN SOLUTIONS, LLC * GS-35F-0334X/SS00-17-30442/ORIG Renewal of SS00-16-30483 for maintenance on Winn Solutions WITS Server, Workstation and Mobile. Delivery / Task Order 08/07/2017 $15,830 08/30/2018
WINN, KELLY & ASSOC * 1088-11-90109/000001 ODAR Region 09 Kelly Winn. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
WINTERS VHRS * SS04-08-40120/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WINVALE GROUP, LLC (THE) * GS-35F-0074S/SS00-11-31260/ORIG Code Scanning utility capable of scanning numerous development languages and integrating the output with the CA Metadata Repository. Delivery / Task Order 09/27/2011 $1,090,800 04/30/2017
WINVALE GROUP, LLC (THE) * GS-35F-0074S/SS00-13-31050/ORIG IGF::OT::IGF ReCompete - Searchable Online Answers Knowledgebase i.e. FAQs Delivery / Task Order 09/23/2013 $2,031,339 09/29/2017
WINVALE GROUP, LLC (THE) * GS-35F-0074S/SS00-16-30645/ORIG Renewal of SS00-15-31018 for maintenance on Texthelp Systems BrowseAloud Software. Delivery / Task Order 08/19/2016 $33,495 09/29/2017
WINVALE GROUP, LLC (THE) * GS-35F-0074S/SS00-17-30229/ORIG Renewal of software maintenance subscriptions for CM First Technologies/Winvale Group Code Scanner software Delivery / Task Order 05/01/2017 $66,950 04/30/2018
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 REHABILITATION & PSYCHOLOGICAL SERVICES * 1063-11-50248/000002 ODAR Region V, Wisconsin Rehab & Psychology Services, Ronald Semerdjian, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
WISCONSIN RETURN TO WORK CENTER INC * 1063-11-50023/000003 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 03/31/2018
WISE, JACQUELINE L * SS05-08-40213/000010 VERBATIM HEARING RECORDING BPA 01/15/2008 $0 03/31/2018
WISEMAN, DANIEL MD * 1088-11-90088/000001 ODAR Region 9 Daniel Wiseman. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2018
WISEMAN, MICHAEL * 1078-11-60271/000002 ODAR Region VI Michael J. Wiseman This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WITKIE MD, SUSAN * 1150-11-10036/000002 ODAR Region-01 (Susan Witkie M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2018
WOLFF, THEODORE * SS00-16-4C053/ORIG 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
WOLFORD CORP * 1069-11-70105/000002 ODAR Region 07 Wolford Consulting, Theresa Wolford. This BPA provides the terms and condition for Vocational Expert Services. BPA 06/15/2011 $0 03/31/2018
WOLTERS KLUWER FINANCIAL SERVICES, INC. SS00-16-50021/ORIG Renewal of maintenance on 150 TeamMate Audit Management System Software Licenses for the period of performance from July 1, 2016 through June 30, 2017 for the Office of the Inspector General. Purchase Order 06/07/2016 $57,105 06/30/2017
WOLTERS KLUWER FINANCIAL SERVICES, INC. SS00-17-50134/ORIG Maintenance and warranty renewal on 130 TeamMate Audit Management Systems Software Licenses for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/08/2017 $54,626 06/30/2018
WONG, PAUL * SS09-08-42085/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
WOOD, CHRISTOPHER K * 1150-11-10087/000002 ODAR Region 1 (Christopher K. Wood) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
WOOD, DIANE * SS03-10-40004/000004 Small Plans - Region 3 BPA 05/21/2010 $0 03/31/2018
WOOD, SHEILA DERAMUS * SS04-08-40329/000007 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 03/31/2018
WOODALL, DONALD * 1054-11-40421/000002 ODAR Region IV Donald Woodall This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
WOODS, GLENDA * SS04-08-40088/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WOODWARD, PATRICIA G * SS04-08-40147/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
WORK & YOU * 1078-11-60207/000002 ODAR Region VI WORK & YOU. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2018
WORK AND LIFE ADJUSTMENT OPTIONS, LLC * 1054-11-40161/000004 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 03/31/2018
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 * 1151-11-80089/000002 ODAR Region VIII (Work Rehabilitations Consultant) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2018
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 SS07-16-50007/000001 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 $14,400 06/30/2018
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 1054-11-40257/000002 ODAR Region IV Working Together (Scott Brown) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2018
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 * 1078-11-60261/000002 ODAR Region VI World of Work, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
WORLD WIDE TECHNOLOGY, INC. * NNG15SC55B/28321317FDX030214/ORIG HW - Site network testing supplies Delivery / Task Order 09/28/2017 $124,079 09/28/2017
WORSHAM,NANCY G MD * 1152-13-00006/000001 ODAR Region 10 Nancy Worsham. This BPA provides the terms and condition for Medical Expert Services. BPA 07/31/2013 $0 03/31/2018
WORTHINGTON, AIDA Y CONSULTING FIRM * 1088-11-90083/000003 ODAR Region 9, Aida Y. Worthington. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
WORTHINGTON, PATRICA J * SS04-08-40330/000007 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 03/31/2018
WRIGGLESWORTH ENTERPRISES, INC. * GS-21F-0015X/SS00-17-30417/ORIG Purchase of a replacement operator. Delivery / Task Order 07/26/2017 $4,613 07/26/2017
WRISINGER, MARVIN R. * SS07-13-40005/000006 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/08/2013 $0 03/31/2018
WSI MANUFACTURING, INC. * GS-07F-5525P/28321317FDX030182/ORIG WSI/Johnstone Supply: Critical Spare Supplies NSC. Delivery / Task Order 09/26/2017 $4,749 09/26/2017
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
WYLEY, STEPHEN E * SS02-11-40122/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/28/2010 $0 03/31/2018
WYNN, CAROL A. * SS05-13-40042/000007 Carol Wynn Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
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 SS00-12-60010/000006 Electronic Death Registration - Wyoming Requirements 12/16/2011 $0 06/30/2017
WYOMING, DEPARTMENT OF HEALTH SS00-14-61085/000003 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 $116,690 06/28/2018
WYOMING, DEPARTMENT OF HEALTH SS00-12-60010/0006/ORIG IGF::OT::IGF Wyoming Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. Delivery / Task Order 12/20/2016 $6,938 06/28/2017
WYOMING, DEPARTMENT OF HEALTH SS00-12-60010/0007/ORIG WY SS00-12-60010 Electronic Death Registration Delivery Order. 5,000 EDR records Total Delivery Order $13,875.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $13,875 06/28/2018
 
Award List By Contractor -- Names Beginning with 'X' -- Total Count 7
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
XANTHOPOULOS, LAZAROS * SS01-15-4C001/000002 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
XCEL PROTECTIVE SERVICES, INC. * SS00-16-60027/000005 Armed Guard Services - Second Support Center The Social Security Administration (SSA) requires armed and other protective security services to protect people and property at the Social Security Admin Firm-fixed-price 07/08/2016 $4,579,006 08/14/2017
XEROX CORPORATION SS00-13-50155/000010 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 $417,570 07/09/2018
XEROX CORPORATION GS-25F0062L/SS00-16-30678/ORIG Xerox copier maintenance Delivery / Task Order 08/17/2016 $17,934 08/31/2017
XEROX CORPORATION SS00-17-40004/000002 Low Volume Color Multi Functional Device BPA BPA 12/30/2016 $0 12/31/2017
XEROX CORPORATION GS-03F-137DA/SS00-17-30077/ORIG Maintenance for Xerox equipment Delivery / Task Order 12/30/2016 $149,972 12/31/2017
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 $17,934 08/31/2018
 
Award List By Contractor -- Names Beginning with 'Y' -- Total Count 31
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
YAKIDOO SS00-15-50280/000002 IGF::CT::IGF Purchase Order for contractor support to upgrade the Electronic Document Management System solution, Markview, software from version 8.0 to 8.2 and make changes to existing Markview cust Purchase Order 09/27/2015 $69,825 06/30/2017
YAMANE, LANELLE * 1088-12-90008/000002 ODAR Region IX Lanelle Yamane.This BPA provides the terms and condition for Vocational Expert Services. BPA 12/28/2011 $0 03/31/2018
YAPONDJIAN-ALVARADO, MARIA * SS25-15-4M010/000001 IGF::CL::IGF ODAR Region V - Maria Yapondijian This BPA provides ther terms and conditions for Medical Expert Services. BPA 03/13/2015 $0 03/31/2018
YAPONDJIAN-ALVARADO, MARIA * SS05-15-4C004/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
YARBROUGH, ADDIE A SS04-08-40332/000007 Verbatim Hearing Reporter BPA 01/15/2008 $0 03/31/2018
YARED, THOMAS A MD * SS02-16-4C023/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/24/2016 $0 12/31/2020
YEARDLEY, FRANCES * SS03-08-40140/000008 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 03/31/2018
YEH, AMY * SS09-11-40061/000011 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2018
YEH, INGRID * SS09-11-40055/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/26/2011 $0 03/31/2018
YOPP, CHERYL * SS06-14-40019/000003 IGF::OT::IGF Establishment of VHR BPA BPA 05/27/2014 $0 03/31/2018
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 $579,758 09/26/2018
YORK TELECOM CORPORATION * SS00-14-40024/000006 BPA for On-site Multimedia Support Services IGF::OT::IGF BPA 08/08/2014 $0 08/07/2018
YORK TELECOM CORPORATION * SS00-14-40045/000006 IGF::CL::IGF Web Event Production Services BPA for DCCOMM BPA 09/28/2014 $0 09/29/2018
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 $113,478 12/21/2021
YORK TELECOM CORPORATION * NNG15SD95B/SS00-17-30150/ORIG To acquire equipment and installation, repair, testing, and configuration services for the Video Multimedia Centers that sustained recent water damage in rooms 812 and 900 of the Altmeyer building. Delivery / Task Order 03/08/2017 $12,551 04/22/2017
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 $24,828 08/17/2020
YORK-JONES, PAULA * SS02-11-40123/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/28/2010 $0 03/31/2018
YORKTOWN INDUSTRIES, INC. * GS-35F-0143R/SS02-17-30001/ORIG MPTSB is purchasing toner to replenish ODAR Supply Center Delivery / Task Order 07/25/2017 $12,430 07/25/2017
YORKTOWN INDUSTRIES, INC. * GS-02F-0052W/SS02-17-30023/ORIG Replenish toner and printing supplies needed for day-to-day functions of the Medical Office and Employee Health Centers (EHCs) nationwide. Generic or recycled toner is not acceptable. Delivery / Task Order 08/22/2017 $3,473 08/22/2017
YORKTOWN INDUSTRIES, INC. * GS-02F-0052W/28321317FDX030048/ORIG Lexmark Toner for Various Printers Delivery / Task Order 08/31/2017 $41,905 08/31/2017
YORKTOWN INDUSTRIES, INC. * GS-02F-0052W/28321317FDX030068/ORIG Purchase toner and drum for ODAR Kingsport, TN and toner for Fayetteville, NC. Delivery / Task Order 09/05/2017 $4,795 09/06/2017
YORKTOWN INDUSTRIES, INC. * GS-02F-0052W/28321317FDX030099/ORIG Lexmark C734A1 RP Laser Toner Cartridge needed for OL printers Delivery / Task Order 09/11/2017 $12,232 09/11/2017
YOSHIOKA, JO ANN * 1088-11-90275/000002 ODAR Region 09, JoAnn Yoshioka. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2018
YOSHIOKA, JOY * 1088-11-90059/000002 ODAR Region 09, Joy Yoshioka. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
Continued Contractor List -- Name Begin with 'Y'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
YOUNG, JEANETTE * SS04-08-40315/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
YOUNGER, CRYSTAL * 1078-11-60093/000002 ODAR Region 6 Crystal Younger. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
YOUNGER, CRYSTAL * 1078-11-60301/000002 ODAR Region VI Crystal Younger This BPA provides the terms and condition for Vocational Expert Services. BPA 04/28/2011 $0 03/31/2018
YOUNGER, CYNTHIA A * 1069-11-70083/000001 ODAR Region 07 Cynthia A. Younger. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2018
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
YUKAWA, LOREN * SS08-11-40004/000004 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 03/31/2018
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 19
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Z SERVICES * SS02-11-40139/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/27/2011 $0 03/31/2018
ZAGAMI, BARBARA J * SS02-11-40113/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
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 * 1054-11-40323/000002 ODAR Region 04, Stephen Zanskas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
ZEEDA'S VOCATIONAL COUNSELING & PLACEMENT SERVICES * 1078-11-60123/000002 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 03/31/2018
ZEPF CENTER SS00-12-E2678/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 03/09/2012 $0 03/08/2022
ZEROTURNAROUND USA, INC. SS00-17-50195/ORIG Renewal of maintenance and license subscription for ZeroTurnAround, Inc.'s JRebel licenses for the period of performance 07/29/2017 to 07/28/2018. Purchase Order 07/27/2017 $47,500 07/28/2018
ZILKA, CHERYL * 1063-11-50431/000001 ODAR Region V, Cheryl Zika, (VE).This BPA provides the terms and condition for Vocational Expert Services. BPA 06/10/2011 $0 03/31/2018
ZIMSKI, LAUREN * SS08-17-4C007/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 05/04/2017 $0 12/31/2020
ZINSMEISTER PAULA * 1063-13-50033/000001 ODAR Region V, Zinsmeister (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 12/11/2012 $0 03/31/2018
ZOLON TECH INC. * SS00-14-61006/000014 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Service Management(ITSM) Tasks. Labor-hour 12/23/2013 $23,232,736 12/31/2017
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
ZONES, INC. SS00-16-50077/ORIG Renew maintenance for TechSmith software. Purchase Order 04/07/2016 $4,209 04/27/2017
ZONES, INC. SS00-16-50153/ORIG Red Gate SQL Toolbelt Purchase Order 06/08/2016 $7,450 08/04/2017
ZUCKERMAN MD, BERNARD D * 1150-11-10044/000002 ODAR Region 1 (Bernard D. Zuckerman M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2011 $0 03/31/2018
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 * 1069-11-70043/000001 ODAR Region 07 Danny Zumalt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2018
ZUNIGA MD, LUIS M SS00-16-4C054/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ZWI KAHANOWICZ MD * SS02-16-4C013/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/27/2016 $0 12/31/2020