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.
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Listing Date:
Monday, January 14, 2019 5:45:36 AM
Please select from the alphabetical tabs below to see the list of awards by Contractor Name (as it appears on the award document).
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| S ANDERSEN PROF LLC * | 1088-11-90164/000002 | ODAR Region IX S Andersen P.L.L.C. this BPA provides the terms and condition for Medical Expert Services. | BPA | 09/30/2011 | $0 | 03/31/2020 |
| SABELLA VOCATIONAL SERVICES, LLC * | SS21-15-4V005/P00003 | IGF::CL::IGF ODAR Region 1 - (Sabella Vocational Services, LLC) This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 04/01/2015 | $0 | 03/31/2020 |
| SABREE, INC. * | SS00-14-61113/P00008 | IGF::OT::IGF Asbestos Remediation and Removal Service Firm-Fixed Price (IDIQ) contract at the Social Security Administration's Headquarters buildings and Outlying buildings located in Baltimore, Ma | Firm-fixed-price | 09/23/2014 | $0 | 07/23/2019 |
| SABREE, INC. * | SS00-14-61113/SS00-15-30123/ORIG | IGF::OT::IGF Cage Code: 4KUQ1 Remove carpet tile/floor from Room L-1110 West Low Rise Building. | Delivery / Task Order | 12/10/2014 | $6,886 | 07/23/2019 |
| SABREE, INC. * | SS00-14-61113/SS00-15-30161/ORIG | IGF::OT::IGF Asbestos Removal Cage Code: 4KUQ1 Remove approximately 550 square feet of carpet tile and carpet tile and replace approximately 140 square feet of government supplied floor tile in t | Delivery / Task Order | 12/23/2014 | $10,170 | 07/23/2019 |
| SABREE, INC. * | SS00-14-61113/SS00-15-30162/ORIG | IGF::OT::IGF Cage Code: 4KUQ1 Remove approximately 242 square feet of carpet tile/floor tile in Room 513 of the Altmeyer Building. Contractor will replace approximately 60 square feet of floor t | Delivery / Task Order | 01/02/2015 | $6,940 | 07/23/2019 |
| SABREE, INC. * | SS00-14-61113/SS00-15-30082/ORIG | IGF::OT::IGF Cage Code: 4KUQ1 Remove of carpet tile/floor tile in Room 633 Altmeyer Building. | Delivery / Task Order | 01/09/2015 | $7,083 | 07/23/2019 |
| SABREE, INC. * | SS00-14-61113/SS00-15-30233/ORIG | IGF::OT::IGF Cage Code: 4KUQ1 Removal of carpet tile/floor tile and replace of floor tile provided by the Government in Room G52 Altmeyer Building. •Remove approximately 295 square feet of c | Delivery / Task Order | 01/27/2015 | $8,050 | 07/23/2019 |
| SABREE, INC. * | SS00-14-61113/28321318FDS030273/ORIG | IGF::OT::IGF - Removal of the Vinyl Asbestos Floor Tile and Associated Mastic in the West Buildings 2nd Floor Link, West High Rise Garage Lobbies - Level A and Level B located at the SSA | Delivery / Task Order | 07/13/2018 | $69,118 | 08/19/2018 |
| SABREE, INC. * | SS00-14-61113/28321318FDS030371/ORIG | IGF::OT::IGF Task Order 28321318FDS030371 is for the for removal of moldy pipe insulation/fittings, re-insulation of those pipes/fittings and removal of ceiling supply diffusers throughout SSAs Child | Delivery / Task Order | 09/28/2018 | $170,645 | 11/03/2018 |
| SACHS, STEVEN * | 1150-11-10057/P00004 | ODAR Region 01 (Steven Sachs Ph.D.) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2020 |
| SACHS, STEVEN * | SS00-11-E1590/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Firm-fixed-price | 08/01/2011 | $0 | 07/31/2021 |
| SACRAMENTO EMPLOYMENT & TRAINING AGENCY | SS00-15-E1528/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/01/2015 - 06/30/2025 Statement of Work and Applicable Clauses (see attached). | BPA | 01/28/2015 | $0 | 06/30/2025 |
| SADDLEBACK VALLEY UNIFED.SCH.DIST | SS00-13-E1689/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/19/2013 | $0 | 02/18/2023 |
| SAFEGUARD DOCUMENT DESTRUCTION INC. * | GS-03F-065BA/28321317FDX030017/ORIG | The purpose of this award to establish a Region-wide Shredding Services for Region III DCO, ODAR HO, NHC and CDI Ashland VA Office. | Delivery / Task Order | 09/01/2017 | $434,418 | 09/29/2019 |
| SAFEGUARD DOCUMENT DESTRUCTION INC. * | GS-03F-065BA/28321318FDX030556/ORIG | Document Destruction Services for SSA's Region V locations | Delivery / Task Order | 09/07/2018 | $248,677 | 09/09/2019 |
| SAFEGUARD DOCUMENT DESTRUCTION INC. * | GS-03F-065BA/28321318FDX030595/ORIG | Provide On-Site destruction services for security waste for the Social Security Administration Field Offices located in Colorado, Minnesota, Montana, North Dakota, South Dakota, Utah, and Wyoming. | Delivery / Task Order | 09/11/2018 | $51,029 | 09/15/2019 |
| SAFETY STORAGE, INC. * | 28321318P00051336/ORIG | Ramps for Hazardous Waste Trailer | Purchase Order | 07/27/2018 | $4,510 | 07/27/2018 |
| SAF-GARD SAFETY SHOE CO. * | SS00-15-60028/000004 | IGF::CT::IGF Shoe mobile services for safety shoes and boots | Requirements | 04/01/2015 | $0 | 03/31/2019 |
| SAF-GARD SAFETY SHOE CO. * | SS00-15-60028/28321318FDS030127/ORIG | To Obligate funding for mobile services for safety shoes and boots. | Delivery / Task Order | 03/26/2018 | $40,000 | 03/29/2019 |
| SAI R NIMMAGADDA * | 1063-11-50294/000002 | ODAR Region V, Sai R. Nimmagadda, MD (ME). This BPA provides the terms and condition for Medical Expert Services. | BPA | 06/02/2011 | $0 | 03/31/2020 |
| SAI R NIMMAGADDA * | SS05-16-4C020/ORIG | Region 5 Medical Consultant IGF::CT::IGF | BPA | 02/12/2016 | $0 | 02/28/2021 |
| SALA, ALINA * | 1088-11-90005/000003 | ODAR Region 09 Alina Sala. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| SALDIVAR & ASSOCIATES, L.L.C. * | SS26-16-4V020/000001 | IGF::CL::IGF ODAR Region VI - Saldivar, Iric C. This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 02/03/2016 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SALEK, JEANNINE * | 1054-11-40157/000003 | ODAR Region IV Jeannine Salek This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2020 |
| SALISBURY AREA CHAMBER OF COMMERCE INC | SS00-13-E2729/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/16/2012 | $0 | 11/15/2022 |
| SALKIN VOCATIONAL SERVICES INC * | 1063-11-50181/000002 | ODAR Region 05 SALKIN VOCATIONAL SERVICES INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2020 |
| SALLYE WILKINSON PA * | SS07-16-4C029/ORIG | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Psychology | BPA | 02/09/2016 | $0 | 02/28/2021 |
| SALOMON, NEAL * | SS00-16-4C040/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 * | 1069-11-70079/000002 | ODAR Region 07 Amy L. Salva. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| SALVATORE, GAROZZO * | 1025-11-20053/000003 | ODAR Region 02 Salvatore Garozzo, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2020 |
| SAMLASKA REHABILITATION SERVICES * | 1063-11-50219/000002 | ODAR Region (SAMLASKA REHABILITATION SERVICES) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2020 |
| SAMUEL E EDELMANN * | 1038-11-30091/000003 | ODAR Region III Samuel Edelmann. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2020 |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | GS-28F-0025X/28321318FDX030544/ORIG | Furniture needed in reception area and Shared Services room to replace old, worn and scratched items meeting replacement standards. | Delivery / Task Order | 08/23/2018 | $8,251 | 08/23/2018 |
| SAN BERNARDINO COUNTY SCHOOL SUPERINTENDENT | SS00-15-E2956/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 5/18/2015 - 05/17/2025 Statement of Work and Applicable Clauses (see attached). | BPA | 05/18/2015 | $0 | 05/17/2025 |
| SAN DIEGO ASSOCIATION OF GOVERNMENTS | 28321318P00051269/P00001 | Renewal of SS00-17-50168 for annual subscription fees for ARJIS. Period of Performance: 07/01/2018 to 06/30/2019 | Purchase Order | 06/22/2018 | $12,238 | 06/30/2019 |
| SAN DIEGO WORKFORCE PARTNERSHIP, INC. | SS00-17-E3076/ORIG | To fund zero dollar BPA for FY 17 | BPA | 01/11/2017 | $0 | 01/10/2027 |
| SAN FRANCISCO, CITY & COUNTY OF | SS00-13-E2731/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/30/2012 | $0 | 11/29/2022 |
| SAN MATEO, COUNTY OF | SS00-14-E0907/000001 | EN BPA award | BPA | 04/26/2013 | $0 | 10/05/2023 |
| SANCHEZ, JOELA * | 1078-11-60323/P00004 | ODAR Region VI Joela Sanchez/Rehabilitation Resources Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/23/2011 | $0 | 03/31/2020 |
| SANDELL, PHYLLIS * | SS01-16-4C026/000001 | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/05/2016 | $0 | 03/31/2021 |
| SANDPIPER CONSULTING LLC * | 1150-11-10078/P00004 | ODAR Region 01 Sandpiper Consulting, LLC. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| SANDRA FIORETTI * | 1088-11-90053/000003 | ODAR Region 9 Sandra Moore Fioretti. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| SANDROCK LETITIA PSY D * | SS03-16-4C002/000002 | The purpose of this BPA is to obtain Regional Medical Consultants to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims - | BPA | 08/10/2016 | $0 | 07/31/2021 |
| SANDY RICHTER AND ASSOCIATES INC * | 1088-11-90165/000003 | ODAR Region 9 SANDY RICHTER AND ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| SAPELO-NATIONAL INCORPORATED * | 28321318P00051463/ORIG | Purchase and stock Glazed Doors and Side Light Packages. | Purchase Order | 09/26/2018 | $85,500 | 09/26/2018 |
| SARGEANT, GALE M * | SS05-16-4C045/000001 | IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 09/07/2016 | $0 | 08/31/2021 |
| SARITA LYNNE MINISTRIES | SS00-13-E1786/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/02/2013 | $0 | 07/15/2023 |
| SARNO, JAMES D * | 1150-11-10051/P00004 | ODAR Region 1 (James D. Sarno) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SATCOM DIRECT COMMUNICATIONS, INC. * | GS-35F-0221R/28321318FDX030651/ORIG | Procure Iridium non-secure satellite phones | Delivery / Task Order | 09/13/2018 | $23,000 | 09/13/2018 |
| SATCOM DIRECT COMMUNICATIONS, INC. * | GS-35F-0221R/28321318FDX030674/ORIG | Iridium 9555- Satellite phone- basic, Iridium pre-paid SIM card SDL and Iridium 500 min pre paid vouch. | Delivery / Task Order | 09/17/2018 | $10,854 | 09/17/2018 |
| SATCOM GLOBAL, INC. | GS-35F-0337P/28321318FDX030145/ORIG | Extend the talk-time minutes on our existing satellite phones for a period of nine months. | Delivery / Task Order | 03/23/2018 | $5,513 | 02/07/2019 |
| SATCOM GLOBAL, INC. | GS-35F-0337P/28321318FDX030150/ORIG | Purchase Iridium 9555 satellite phones, SIM Cards, and 500 Minute Prepaid Vouchers. | Delivery / Task Order | 05/21/2018 | $40,787 | 05/18/2019 |
| SATCOM GLOBAL, INC. | GS-35F-0337P/28321318FDX030411/ORIG | Purchase Satellite Phone service for 18 phones | Delivery / Task Order | 07/25/2018 | $11,625 | 07/24/2019 |
| SAVAGE, HUGH R MD * | 1063-11-50262/000002 | ODAR Region (SAVAGE, HUGH R MD ) This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/18/2011 | $0 | 03/31/2020 |
| SAVAGE, HUGH R MD * | SS05-16-4C041/000001 | IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 09/09/2016 | $0 | 08/31/2021 |
| SAWYER CONSULTING, LLC * | 1054-11-40281/000006 | ODAR Region 04, Julie Sawyer-Little. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2020 |
| SAWYER DISABILITY MANAGEMENT L.L.C. * | 1054-11-40145/000004 | ODAR Region 04, Theodore Sawyer, Jr. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2020 |
| SBS HOLDINGS CORP. | SS00-14-E1893/000003 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/01/2013 | $0 | 10/15/2023 |
| SCANTRON CORPORATION * | SS00-16-40010/000002 | IGF::CL::IGF Mail Survey Blanket Purchase Agreement | BPA | 03/07/2016 | $0 | 03/06/2021 |
| SCHADER, DONALD * | 1025-11-20057/000003 | ODAR Region 02 (Donald Schader, Vocational Expert.) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2020 |
| SCHAUWECKER, MARY KATHLEEN * | 1069-14-70004/000002 | ODAR Region 7 (Mary Kathleen Schauwecker). This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 03/18/2014 | $0 | 03/31/2020 |
| SCHENECTADY, COUNTY OF | SS00-15-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 |
| 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 |
| SCHER, ROBIN S * | 1088-11-90159/000003 | ODAR Region 9 Robin Scher. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| SCHLINK, MELODY * | SS09-13-40035/P00005 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/29/2012 | $0 | 12/31/2018 |
| SCHLUMPF USA INC. * | 28321318P00051379/P00001 | Purchase of six HC-550-PV90 roll carts | Purchase Order | 08/21/2018 | $14,750 | 12/07/2018 |
| SCHMIDT, STEPHEN B * | 1088-11-90105/000004 | ODAR Region (9) Stephen B. Schmidt. BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| SCHMIDT, STEPHEN B * | SS00-11-E1616/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/30/2011 | $0 | 09/26/2021 |
| SCHMITT, MARILYN T * | 1054-11-40205/000003 | ODAR Region IV Arthur F. Schmitt This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2020 |
| SCHMITTER, ERIC * | 1088-11-90162/000002 | ODAR Region 09 Eric Schmitter This BPA provides the terms and condition for Medical Expert Services. | BPA | 09/28/2011 | $0 | 03/31/2020 |
| SCHNACKE, STEPHEN B * | 1054-11-40431/000003 | ODAR Region 04, Schnacke Vocational Consulting (Stephen Schnacke). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| SCHNEIDER ELECTRIC USA, INC. | SS00-15-50277/P00003 | IGF::CT::IGF - Technical Support, Preventive Maintenance, On-site Maintenance, and Remote Diagnostic Support for the Schneider Electric PowerLogic Monitoring System at the Social Security Administrati | Purchase Order | 08/31/2015 | $65,933 | 08/31/2019 |
| SCHNEIDER ELECTRIC USA, INC. | SS00-15-50276/P00005 | IGF::CT::IGF - Purchase Order SS00-15-50276 for Technical Support, Preventive and On-site Maintenance, and Remote Diagnostic Support for the Schneider Electric PowerLogic Monitoring System at the Soci | Purchase Order | 09/01/2015 | $273,117 | 08/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SCHNEIDER, KAREN LEIGH * | 1063-13-50017/000002 | ODAR Region V, Karen Leigh Schneider, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/23/2012 | $0 | 03/31/2020 |
| SCHNIEWIND JR MD, HENRY | SS01-16-4C018/ORIG | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/05/2016 | $0 | 03/31/2021 |
| SCHNIEWIND JR MD, HENRY | SS01-16-4C031/000001 | IGF::CL::IGF Closely Associated Blanket Purchase Agreement for Regional Medical Advisor to provide examination and analysis of RMC case reviews, independent disability case reviews and medical c | BPA | 02/29/2016 | $0 | 03/31/2021 |
| SCHNUTE, KAREN MD PA * | SS06-16-4C025/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 03/02/2016 | $0 | 12/31/2020 |
| SCHOOL AND OFFICE SERVICES, INC. * | 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 |
| SCHOOL AND OFFICE SERVICES, INC. * | 28321318P00051184/ORIG | The purpose of this purchase is to obtain 12 months of maintenance and service for a Seal 65 Pro MD Laminator and a Seal Laminator and Mounter Image 400. | Purchase Order | 07/02/2018 | $4,975 | 08/15/2019 |
| SCHOSHEIM, JOHN * | 1054-11-40062/000003 | ODAR Region IV John P. Schosheim This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2020 |
| SCHOSHEIM, PETER M. * | 1054-11-40056/000005 | ODAR Region IV Peter Schosheim This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2020 |
| SCHRAEDER MD, PAUL L * | SS03-15-4C012/000001 | Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF | BPA | 07/24/2015 | $0 | 07/31/2020 |
| SCHREIBER TRANSLATIONS, INC. * | SS00-16-40027/000002 | 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 | 02/28/2019 |
| SCHULZ, CARL * | 1054-11-40499/000004 | ODAR Region IV carl Schulz This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| SCHUMACHER, KEVIN * | 1151-11-80042/000002 | ODAR Region VIII Denver (Kevin Schumacher, Ph.D.). This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2020 |
| SCHUMACHER, TIMOTHY G * | SS09-16-4C058/ORIG | IGF::CT::IGF Medical Consultant Services in Region 9 | BPA | 02/24/2016 | $0 | 02/28/2021 |
| SCHUTT-KINNEAR, KATHRYN * | SS05-16-4C040/000001 | IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 09/07/2016 | $0 | 08/31/2021 |
| SCHWAGER, MARK J. * | 1151-11-80047/000002 | ODAR Region VIII Denver (Mark Schwager). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| SCHWARTZ, HOWARD M | SS00-11-E0009/000002 | Employment Network BPAs | Firm-fixed-price | 09/03/2011 | $0 | 09/05/2021 |
| SCHWARTZ, JOSHUA D * | SS09-16-4C010/ORIG | WIGF::CT::IGF e currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. | BPA | 01/28/2016 | $0 | 01/31/2021 |
| SCHWARTZ, MILFORD * | SS05-16-4C023/ORIG | Region 5 Medical Consultants IGF::CT::IGF | BPA | 02/10/2016 | $0 | 02/28/2021 |
| SCHWEID, DANIEL E MD * | 1063-11-50198/000002 | ODAR Region 05, SCHWEID, DANIEL E MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/28/2011 | $0 | 03/31/2020 |
| SCOTT B SILVER & ASSOCIATES INC * | 1063-11-50299/000002 | ODAR Region 05, SCOTT B SILVER & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/18/2011 | $0 | 03/31/2020 |
| SCOTT DAVID T * | SS10-15-4C009/000003 | IGF::CL::IGF Medical Consultant Reg 10 SCOTT | BPA | 02/24/2015 | $0 | 02/29/2020 |
| SCOTT, SABINA * | 1151-11-80034/000003 | ODAR Region VIII Denver (Sabina Scott). This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| SCOTT, TROY L * | 1088-11-90191/000003 | ODAR Region (9) Troy L. Scott. BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2020 |
| SCOVERN, HENRY MD * | SS03-15-4C008/000003 | Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF | BPA | 07/24/2015 | $0 | 07/31/2020 |
| SCUTT CONSULTING * | 1038-11-30095/000003 | ODAR Region III Patricia A. Scutt. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| SDSPRO, LLC * | 28321318P00051126/ORIG | Renewal of Safety Data Sheets (SDS) Software subscription | Purchase Order | 05/01/2018 | $38,370 | 07/14/2019 |
| SEARLES, ALLEN * | 1063-11-50373/000002 | ODAR Region 05, SEARLES, ALLEN, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/16/2011 | $0 | 03/31/2020 |
| SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | SS00-14-E2933/000002 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should | BPA | 09/17/2014 | $0 | 09/16/2024 |
| SEBA PROFESSIONAL SERVICES LLC * | SS05-15-4C000/ORIG | IGF::CT::IGF Medical Consultant Services | BPA | 09/10/2015 | $0 | 09/14/2020 |
| SEBA PROFESSIONAL SERVICES LLC * | SS04-16-4C027/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/09/2015 | $0 | 12/31/2021 |
| SEBA PROFESSIONAL SERVICES LLC * | SS04-16-4C059/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/17/2015 | $0 | 12/31/2020 |
| SEBA PROFESSIONAL SERVICES LLC * | SS07-16-4C022/ORIG | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty -Emergency Medicine/Surgery | BPA | 02/08/2016 | $0 | 02/28/2021 |
| SEBA PROFESSIONAL SERVICES LLC * | SS02-16-4C025/ORIG | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. | BPA | 08/16/2016 | $0 | 12/31/2020 |
| SECRETARY STATE, NEW HAMPSHIRE DEPT OF | SS00-14-61097/000004 | IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - State of New Hampshire shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newbo | Firm-fixed-price | 06/18/2014 | $265,231 | 06/28/2019 |
| SECRETARY STATE, NEW HAMPSHIRE DEPT OF | 28321318P00051229/ORIG | NH Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/28/2018 | $39,216 | 06/28/2019 |
| SECURITY DETECTION, INC. * | GS-07F-0329U/28321318FDX030701/ORIG | Procure security scanning equipment. | Delivery / Task Order | 09/21/2018 | $76,564 | 12/21/2018 |
| SECURITYHUNTER, INC. * | SS00-15-40027/P00006 | PHYSICAL SECURITY SYSTEM STANDARDIZATION AND SUPPORT SERVICES (PS5) NEW BLANKET PURCHASE AGREEMENT. FPDS Function Code: IGF::OT::IGF | BPA | 09/18/2015 | $0 | 09/17/2019 |
| SECURITYHUNTER, INC. * | SS00-15-50299/P00005 | IGF::CT::IGF - Purchase Order SS00-15-50299 for Emergency Phone Security System Maintenance. | Purchase Order | 09/24/2015 | $97,991 | 09/23/2019 |
| SECURITYHUNTER, INC. * | 28321318P00051311/P00001 | Security Turnstile Motor Replacement | Purchase Order | 07/09/2018 | $7,105 | 10/10/2018 |
| SEEDS OF GENIUS CORPORATION * | NNG15SC86B/28321318FDX030260/ORIG | Delivery Order for Palo Alto Maintenance | Delivery / Task Order | 06/13/2018 | $450,122 | 08/30/2019 |
| SEEDS OF GENIUS CORPORATION * | NNG15SC86B/28321318FDX030683/ORIG | Self-Service Kiosk - Chicago Field Office | Delivery / Task Order | 09/19/2018 | $37,139 | 01/11/2019 |
| SEEDS OF GENIUS CORPORATION * | NNG15SC86B/28321318FDX030647/ORIG | Procure a Kiosk | Delivery / Task Order | 09/19/2018 | $24,288 | 01/11/2019 |
| SELF SUFFICIENCY THROUGH EMPLOYMENT | SS00-15-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 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 WORK * | 1150-11-10007/P00005 | ODAR Region 01 Self Work. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/24/2011 | $0 | 03/31/2020 |
| SELIGMAN, JERRY W * | 1054-11-40032/000003 | ODAR Region IV Jerry Seligman This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| SEMERDJIAN, RONALD A * | 1063-11-50246/000002 | ODAR Region V, Ronald A. Semerdjian, ME. This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/18/2011 | $0 | 03/31/2020 |
| SEN, SANDIP * | SS07-16-4C023/ORIG | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty -Psychiatry | BPA | 02/08/2016 | $0 | 02/28/2021 |
| SERCO INC. * | GS-35F-0341J/28321318FDX030717/ORIG | IGF::CL::IGF TRIRIGA vendor support services. | Delivery / Task Order | 09/27/2018 | $65,320 | 01/15/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SERGIO BELLO MD * | SS09-16-4C030/ORIG | IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program | BPA | 02/13/2016 | $0 | 02/16/2021 |
| SERKIN, RENA * | 1054-13-40047/P00004 | ODAR Region 04, Rena Sarkin. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/16/2013 | $0 | 03/31/2020 |
| SERVICE FIRST OF NORTHERN CALIFORNIA | SS00-13-E0883/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/27/2013 | $0 | 07/18/2023 |
| SERVICE SOURCE INC | SS00-13-E1824/000003 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 08/08/2013 | $0 | 08/26/2023 |
| SERVICES 2000 * | 1078-11-60233/000003 | ODAR Region VI Services 2000. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2020 |
| SERVICES FOR BRAIN INJURY | SS00-14-E2019/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/19/2013 | $0 | 02/02/2024 |
| SEYMOUR R BORTNER MD * | SS02-16-4C002/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 03/03/2016 | $0 | 12/31/2020 |
| SHAH, TEJU * | SS01-16-4C028/000001 | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/11/2016 | $0 | 03/31/2021 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/P00004 | Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF | Firm-fixed-price | 09/20/2015 | $0 | 09/20/2019 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/28321317FDX030144/ORIG | Task Order number 28321317FDX030144, placed against contract number SS00-15-60052, to replace the leaking grease trap and make floor repairs in the Robert M. Ball Building cafeteria kitchen. | Delivery / Task Order | 09/27/2017 | $82,027 | 09/20/2018 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/28321318FDS030211/ORIG | Repair York Chiller #2 and #3 | Delivery / Task Order | 06/05/2018 | $99,116 | 09/18/2018 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/28321318FDS030256/ORIG | IGF::OT::IGF Task Order #43 28321318FDS030256 is for a contractor to provide Alterations to the Cafe Service Line Counter Base located at the Social Security Administration (SSA), 6401 Security Blvd, | Delivery / Task Order | 07/03/2018 | $7,362 | 10/03/2018 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/28321318FDS030264/ORIG | IGF::OT::IGF Task Order #42 28321318FDS030264 is for a contractor to replace worn and damage carpet throughout the main complex at the Social Security Administration (SSA), 6401 Security Blvd, Balti | Delivery / Task Order | 07/09/2018 | $195,732 | 04/14/2019 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/28321318FDS030266/ORIG | IGF::OT::IGF Task Order #41 28321318FDS030266 is for a contractor to provide repainting throughout Main Complex located at the Social Security Administration (SSA), 6401 Security Blvd, Balti | Delivery / Task Order | 07/10/2018 | $155,851 | 04/16/2019 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/28321318FDS030268/ORIG | IGF::OT::IGF Task Order #40 28321318FDS030268 is for a contractor to provide three different construction tasks at the Social Security Administration (SSA), 6401 Security Blvd, Balti | Delivery / Task Order | 07/10/2018 | $188,492 | 03/12/2019 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/28321318FDS030305/ORIG | Task Order #45 28321318FDS030305 is for a contractor to provide painting at the Social Security Administration (SSA), National Computer Center NCC)/ Utility Building located 6201 Security Blvd, Baltim | Delivery / Task Order | 08/14/2018 | $16,759 | 04/14/2019 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/28321318FDS030309/ORIG | IGF::OT::IGF Task Order #44 28321318FDS030309 is for a contractor to replace worn and damage carpet throughout the main complex at the Social Security Administration (SSA), 6401 Security Blvd, Balti | Delivery / Task Order | 08/15/2018 | $53,679 | 12/15/2018 |
| SHANEY CONSTRUCTION COMPANY, INC. * | SS00-15-60052/28321318FDS030332/ORIG | IGF::OT::IGF Task Order #49 28321318FDS030332 is for replacing a deteriorated cooling tower fan shaft, fan bearings, fan bushing, prop bushing, and fan belts | Delivery / Task Order | 09/05/2018 | $10,941 | 09/19/2018 |
| SHANEY CONSTRUCTION COMPANY, INC. * | 28321318P00051405/P00001 | Jamaica CCC: Replace deteriorating flooring and make seam repairs | Purchase Order | 09/17/2018 | $65,731 | 11/17/2018 |
| SHAPIRO, HOWARD S., M.D. * | 1063-13-50010/000002 | ODAR Region V, Howard Shapiro, MD, PC. This BPA provides the terms and condition for Medical Expert Services. | BPA | 11/26/2012 | $0 | 03/31/2020 |
| SHAPIRO, TERRY H * | 1063-11-50174/P00003 | ODAR Region05 (SHAPIRO, TERRY H) This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/19/2011 | $0 | 03/31/2020 |
| SHARES INC | SS00-16-E3008/000001 | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 02/09/2016 | $0 | 02/08/2026 |
| SHARON SPAVENTA * | 1088-11-90097/000003 | ODAR Region 9, Sharon Spaventa. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| SHARPE, CASEY * | SS05-15-4C002/ORIG | IGF::CL::IGF Medical Consultant Services | BPA | 09/11/2015 | $0 | 09/14/2020 |
| SHAW, JAY * | SS03-16-4C008/000002 | Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - | BPA | 09/16/2016 | $0 | 07/31/2021 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SHEA, SUSAN * | 1069-11-70081/000002 | ODAR Region 07 Susan Shea. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| SHEARER, DIANA N * | SS10-15-4C010/000002 | IGF::CL::IGF Medical Consultant Reg 10 SHEARER | BPA | 02/18/2015 | $0 | 02/29/2020 |
| SHEILA JUSTICE * | 1054-11-40495/000003 | ODAR Region IV Sheila Justice This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| SHELBY RESIDENTIAL AND VOCATIONAL SERVICES, INC | SS00-14-E2829/000002 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/14/2014 | $0 | 01/13/2024 |
| SHELTON REHAB CONSULTING * | 1063-13-50041/000002 | ODAR Region V, Shelton Rehab Consuling. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/18/2013 | $0 | 03/31/2020 |
| SHERILYN ALLEN * | SS04-08-40051/P00010 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2018 |
| SHERMAN MD, LAWRENCE | 1088-13-90024/000002 | ODAR Region 9, Lawrence Sherman, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 08/23/2013 | $0 | 03/31/2020 |
| SHERMAN, MIRIAM MD * | 1088-11-90036/000002 | ODAR Region 9 Miriam Sherma, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| SHI INTERNATIONAL CORP. | 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 | $1,920,000 | 09/28/2019 |
| SHI INTERNATIONAL CORP. | NNG15SE11B/28321318FDX030124/ORIG | The purpose of this order is to procure FMV Benchmark & Optimization Review for COTS (24 each required) from SHI International's NASA SEWP Contract. | Delivery / Task Order | 03/22/2018 | $96,000 | 11/30/2018 |
| SHI INTERNATIONAL CORP. | GS-35F-0111K/28321318FDX030148/ORIG | Renewal of SS00-17-30207 for maintenance for Corel WinZip and WordPerfect. Period of Performance: 04/27/2018 to 04/26/2019 | Delivery / Task Order | 04/06/2018 | $33,241 | 04/26/2019 |
| SHI INTERNATIONAL CORP. | NNG15SE11B/28321318FDX030221/ORIG | IGF::CT::IGF Making Electronic Government Accountable By Yielding Tangible Efficiencies (MEGABYTE) Reporting and Process Workflow Management | Delivery / Task Order | 06/07/2018 | $395,910 | 06/07/2019 |
| SHI INTERNATIONAL CORP. | 28321318P00051258/ORIG | Renewal of SS00-17-50163 for maintenance of Appeon PowerBuilder 2017. Period of Performance: 07/07/2018 to 07/06/2019 | Purchase Order | 06/13/2018 | $3,951 | 07/06/2019 |
| SHI INTERNATIONAL CORP. | 28321318P00051359/ORIG | Renewal of 28321317P00050028 for EasySoft ODBC-SQL Server Unlimited. | Purchase Order | 08/29/2018 | $9,388 | 09/19/2019 |
| SHI INTERNATIONAL CORP. | NNG15SE11B/28321319FDX030101/ORIG | Establish a Delivery Order with Options(DOWO) for a NPI Fair Market Value (FMV) Benchmark and Optimization Review for COTS Hardware and Software Subscription | Delivery / Task Order | 01/10/2019 | $96,000 | 01/09/2020 |
| SHOEMAKER, JAMES E. PHD * | 1088-11-90052/000002 | ODAR Region (9) James E. Shoemaker. BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| SHORE COMMUNITY SERVICES INC | SS00-12-E0407/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/24/2012 | $0 | 07/01/2022 |
| SHRED-IT USA LLC * | GS-25F-0011M/SS04-15-30002/ORIG | Secure Document Destruction Contract FY15 IGF::CT::IGF | Delivery / Task Order | 12/22/2014 | $192,660 | 12/31/2019 |
| SHRED-IT USA LLC * | GS-25F-0011M/SS07-15-30003/ORIG | IGF::CT::IGF Shredding Services for security waste Social Security Administration(SSA), located at the National Records Center, Independence, Missouri | Delivery / Task Order | 03/11/2015 | $313,912 | 03/10/2019 |
| SHRED-IT USA LLC * | SS07-16-50006/P00003 | On-Site Shredding for ODAR Region 7 Iowa, Kansas, Kentucky, Missouri and Nebraska IGF::OT::IGF | Purchase Order | 05/18/2016 | $73,452 | 06/30/2019 |
| SHRED-IT USA LLC * | SS02-16-40013/P00003 | IGF::OT::IGF Establish a Blanket Purchase Agreement (BPA) for on-site secure document shredding services for the New York Region (Region 2). | BPA | 08/31/2016 | $0 | 08/31/2019 |
| SHRED-IT USA LLC * | GS-25F-0011M/28321317FDX030083/ORIG | Region 4 Region-wide On-site Secure Document Destruction Contract | Delivery / Task Order | 09/14/2017 | $390,218 | 09/29/2019 |
| SHRED-IT USA LLC * | GS-25F-0011M/28321318FDX030142/ORIG | Region Six Off-site Shredding Services | Delivery / Task Order | 03/23/2018 | $92,484 | 03/24/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SHRED-IT USA LLC * | 28321319P00050024/ORIG | Ratification - Varick NY OHO Shredding Services | Purchase Order | 11/16/2018 | $360 | 11/16/2018 |
| SHUGOLL, GERALD MD * | 1011-11-00041/000004 | The contractor (GERALD SHUGOLL MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjud | BPA | 05/31/2011 | $0 | 05/31/2020 |
| SHUTTERSTOCK, INC. * | SS00-17-50196/000001 | Shutterstock subscription for 3 graphic artists | Purchase Order | 07/26/2017 | $11,085 | 08/07/2018 |
| SHUTTERSTOCK, INC. * | 28321318P00051077/ORIG | IGF::CL::IGF Shutterstock 5 user 320 downloads service renewal | Purchase Order | 12/20/2017 | $14,880 | 12/23/2018 |
| SHUTTERSTOCK, INC. * | 28321318P00051138/ORIG | Shutterstock subscription for 3 graphic artists | Purchase Order | 05/17/2018 | $11,085 | 07/26/2019 |
| SHUTTERSTOCK, INC. * | 28321319P00050042/ORIG | Shutterstock subscription for 3 graphic artists | Purchase Order | 01/08/2019 | $11,085 | 06/16/2020 |
| SHWETZ, MARY H MD * | SS10-15-4C008/000001 | IGF::CL::IGF Medical Consultant Reg 10 SHWETZ | BPA | 03/31/2015 | $0 | 03/31/2020 |
| SIBER SYSTEMS INC. * | 28321318P00051328/ORIG | Annual renewal and co-termination of 3373-17-00051, 3373-17-72717A, and 3373-17-40417 for renewal of Siber Systems GoodSync. | Purchase Order | 07/25/2018 | $4,641 | 07/26/2019 |
| SIEMENS INDUSTRY INC. | SS00-14-61108/P00006 | IGF::OT::IGF Automation System Maintenance - Social Security Administration Headquarters (Robert M. Ball building), National Computer Center Bulding and the National Computer Center Utility Building | Firm-fixed-price | 08/25/2014 | $1,598,732 | 08/24/2019 |
| SIGNET TECHNOLOGIES, INC. | SS00-15-60024/P00006 | The contract is for a one-year base period and four one-year option periods, for ODAR Headquarters' in Falls Church, VA to provide a system administrator to administer the security management system a | Firm-fixed-price | 05/07/2015 | $846,643 | 06/14/2019 |
| SIGNET TECHNOLOGIES, INC. | SS00-15-50198/P00005 | IGF::CT::IGF - Enhanced Service Plan for the integrated Lenel OnGuard Security Management Systems | Purchase Order | 07/13/2015 | $344,034 | 01/31/2019 |
| SIGNET TECHNOLOGIES, INC. | GS-07F-0322T/28321318FDX030679/ORIG | The vendor is to supply, install and integrate all materials, licenses, software and cabling needed for the Lenel OnGuard 2010 Security Management System at OHO HQ. | Delivery / Task Order | 09/25/2018 | $129,922 | 09/25/2018 |
| SILLS MD,EDWARD M * | SS00-16-4C042/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/19/2016 | $0 | 05/31/2021 |
| SILVER, LYNN * | 28321316AV0460001/ORIG | The original BPA Setup (SS26-16-4V022) awarded 02/03/2016 was not entered into CPMS. Therefore, a new BPA Setup (28321316AV0460001) was created (01/03/2019) to replace it. This BPA provides the term | BPA | 01/04/2019 | $0 | 03/31/2020 |
| SIMONDS, DR JOHN MD * | 1078-11-60018/000003 | ODAR Region 6 John F. Simonds, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 02/25/2011 | $0 | 03/31/2020 |
| SIMONE, DANIEL * | 1063-14-50007/000002 | ODAR Region V. Daniel Simone. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/05/2014 | $0 | 03/31/2020 |
| SIMONE, KAREN A * | 1025-13-20023/000003 | ODAR Region II Karen A. Simone. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/24/2013 | $0 | 03/31/2020 |
| SIMPSON, KIMBERLY A * | SS09-11-40083/P00007 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/31/2011 | $0 | 12/31/2018 |
| SIMPSON, MARY LOU * | SS03-08-40144/P00011 | Region III- Verbatim Hearing Reporter | BPA | 03/20/2008 | $0 | 12/31/2018 |
| SIMS & WHITE, PLLC | SS29-16-4V002/000002 | IGF::CL::IGF ODAR Region 9 - (James Matthew Sims - Sims & White PLLC) This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 12/10/2015 | $0 | 03/31/2020 |
| SIMS, DIANA C & ASSOCIATES INC * | 1038-11-30123/000003 | ODAR Region III Diana Sims. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| SINGH NAVJEET DR * | SS03-15-4C014/000002 | Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF | BPA | 07/21/2015 | $0 | 07/31/2020 |
| SINGH, KIRPAL MD | SS00-16-4C043/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/16/2016 | $0 | 05/31/2021 |
| SIR GROUT FRANCHISING, LLC * | 28321318P00051443/P00001 | Re-grouting and steam cleaning locker room showers walls and floors | Purchase Order | 09/21/2018 | $5,858 | 03/29/2019 |
| SIRITHARA, ANUSHA * | SS00-16-4C076/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 07/06/2016 | $0 | 05/31/2021 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SKAHAN, KRISTINE * | 1069-11-70017/000002 | ODAR Region 07 Kristine E. Skahan. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| SKG CAREER SERVICES, INC | SS00-14-E1925/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/27/2013 | $0 | 11/13/2023 |
| SKILLSOFT CORPORATION | GS-35F-0099J/28321317FDX030114/ORIG | To procure online course content for SSA's online learning library to include online lessons, books online, audio books, the leadership channel, quick talk topics and specialized licenses for technica | Delivery / Task Order | 09/25/2017 | $1,810,371 | 09/28/2019 |
| SKILLTRAN LLC * | SS00-15-50224/P00006 | IGF::OT::IGF Occubrowse Subscription Renewal | Purchase Order | 08/25/2015 | $298,750 | 09/30/2019 |
| SKILLTRAN LLC * | SS00-17-50155/P00002 | IGF::OT::IGF JOB Browser Pro Subscription Renewal | Purchase Order | 07/03/2017 | $19,668 | 09/14/2019 |
| SKILLTRAN LLC * | 28321318P00051151/ORIG | Renewal of SS00-17-50156 for maintenance on SkillTRAN OASYS. Period of performance: 07/01/2018 to 06/30/2019 | Purchase Order | 05/29/2018 | $3,840 | 06/30/2019 |
| SKINNER CONSULTING SERVICES, INC. * | 1054-11-40433/000005 | ODAR Region 04, Skinner Consulting Services (Jody P. Skinner). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| SKINNER, SUZETTE * | 1078-11-60015/000003 | ODAR Region VI Suzette Skinner. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/24/2011 | $0 | 03/31/2020 |
| SKIPPER, ANGELA * | SS00-12-E2702/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 04/27/2012 | $0 | 04/26/2022 |
| SKLAR, LINDA * | SS00-16-4C044/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/19/2016 | $0 | 05/31/2021 |
| SKLAROFF, ROBERT B MD * | 1038-11-30102/000004 | ODAR Region III(ROBERT SKLAROFF) This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/09/2011 | $0 | 03/31/2020 |
| SKOOKUM EDUCATIONAL PROGRAMS * | SS00-13-E2751/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 06/24/2013 | $0 | 06/23/2023 |
| SKY PARKING CORP. * | 28321318P00051143/ORIG | Enclosed Secured Lease parking spaces for five(5)NYC OIG Vehicles | Purchase Order | 04/11/2018 | $30,000 | 04/26/2019 |
| SLATER, CHARLES * | 1152-14-01002/000002 | ODAR Region 10 Charles B. Slater This BPA provides the terms and condition for Medical Expert Services. | BPA | 02/04/2014 | $0 | 03/31/2020 |
| SLAVIN, RHEA * | SS28-16-4V004/000001 | IGF::CL::IGF ODAR Region 08 - (Rhea Slavin) This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 04/15/2016 | $0 | 03/31/2020 |
| SLIVE, DONALD * | 1025-11-20059/000003 | ODAR Region 02 Donald Slive, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2020 |
| SLM CONTRACT FURNITURE, INC. * | GS-28F-0029P/28321318FDX030624/ORIG | To obtain furniture needed for a new hearing room. New furniture will be located in the Billings Hearing Office. Furniture to include, desks, chairs, tables, etc. | Delivery / Task Order | 09/10/2018 | $5,474 | 09/10/2018 |
| SLM CONTRACT FURNITURE, INC. * | GS-28F-0029P/28321318FDX030667/ORIG | Furniture purchase for Nicetown, Philadelphia office. | Delivery / Task Order | 09/18/2018 | $3,779 | 09/18/2018 |
| SLM CONTRACT FURNITURE, INC. * | GS-28F-0029P/28321318FDX030675/ORIG | FY-18 Columbia, SC Furniture | Delivery / Task Order | 09/18/2018 | $7,805 | 09/26/2018 |
| SLM CONTRACT FURNITURE, INC. * | GS-28F-0029P/28321318FDX030696/ORIG | Task chairs for employees at cubicle workstation. | Delivery / Task Order | 09/21/2018 | $10,884 | 12/31/2018 |
| SMIDT, JENNIFER * | 1069-13-70005/000002 | ODAR Region 7 (Jennifer Smidt) This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 12/13/2012 | $0 | 03/31/2020 |
| SMITH CHARLES & ASSOCIATES * | 1078-11-60277/000003 | ODAR Region VI Smith Charles & Associates This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/28/2011 | $0 | 03/31/2020 |
| SMITH CYNTHIA NASEEM MD * | SS08-17-4C002/ORIG | BPA for Regional Medical Contractor services for Region 8 Denver. | BPA | 04/27/2017 | $0 | 12/31/2020 |
| SMITH, ALISSA ANN * | 1069-11-70027/000004 | ODAR Region 07 Alissa Smith. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| SMITH, ALVIN PHD * | SS06-16-4C026/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 03/02/2016 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SMITH, DIANNE G * | 1078-11-60091/000003 | ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2020 |
| SMITH, EDWARD M * | 1054-11-40327/000004 | ODAR Region 04, Edward Smith. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| SMITH, KENNETH R MA CRC VOCATIONAL REHABILATION * | 1150-11-10047/P00004 | ODAR Region 1 (Kenneth Smith) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2020 |
| SMITH, LYNN * | 1063-11-50207/000002 | ODAR Region 05, SMITH, LYNN, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2020 |
| SMITH, MICHAEL * | 1025-13-20021/000003 | ODAR Region II Michael Smith. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/24/2013 | $0 | 03/31/2020 |
| SMITH, SHANNON * | 1063-13-50013/000002 | ODAR Region V, Shannon Smith VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/15/2012 | $0 | 03/31/2020 |
| SMITH-CORDINGLY, SANDRA * | 1063-15-50001/000002 | ODAR Region V, Sandra Smith-Cordingly. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/05/2014 | $0 | 03/31/2020 |
| SMITHGROUPJJR, INC. | SS00-17-60013/P00003 | 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 | 03/14/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/SS00-17-30165/ORIG | Architecture and Engineering Services on a Nationwide basis and to include the U.S. Territories. FPDS Function: IGF::CT::IGF | Delivery / Task Order | 04/10/2017 | $67,323 | 11/26/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/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. | SS00-17-60013/28321317FDX030007/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 | 09/04/2018 |
| 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. | SS00-17-60013/28321317FDS030011/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 | 11/19/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030057/ORIG | IGF::CT::IGF Task Order for Mid-Atlantic Social Security Center Water Intrusion Repairs Oversight | Delivery / Task Order | 12/12/2017 | $25,645 | 12/11/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030106/ORIG | Task Order against architecture and engineering services contract SS00-17-60013 to survey a walkway/ramp at the Child Care Center at SSA Headquarters in Baltimore, MD for Americans with Disabilities A | Delivery / Task Order | 02/15/2018 | $38,663 | 02/28/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030064/ORIG | IGF::CT::IGF Task Order 28321318FDS030064 is for an A & E contractor to provide a design and cost estimate for (9) preassembled UL 752 Level III Ballistic Guard Booths at the Social Security Administr | Delivery / Task Order | 02/21/2018 | $70,481 | 08/20/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030062/ORIG | Updating Mechanical, Electrical, Plumbing, and Fire Protection (MEPFP) Building Information Models (BIM) of the existing systems in the of the existing systems at the Robert M Ball (RMB), NCC, CCC | Delivery / Task Order | 03/13/2018 | $1,108,259 | 09/13/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030136/ORIG | Task Order #28321318FDS030136 is for an a A & E contractor to provide a Feasibility Study and Cost Estimate for the Social Security Administration (SSA), National Computer Center (NCC) | Delivery / Task Order | 04/03/2018 | $100,068 | 10/03/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030131/ORIG | Services to support the Annex steam system vent investigation at Social Security Administration Headquarters located in Baltimore, MD. | Delivery / Task Order | 04/09/2018 | $21,018 | 08/14/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030149/ORIG | A&E Services to create a Program of Requirements and Budget Cost Estimate for renovations in the NCC Third Floor | Delivery / Task Order | 04/16/2018 | $68,370 | 07/15/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030193/ORIG | IGF::CT::IGF Firm Fixed Task Order for Architecture and Engineering Emergency Services to investigate and report for the New Utrecht, NY Field Office located at 7714 17 AVENUE BROOKLYN, NY 11214. | Delivery / Task Order | 06/07/2018 | $19,135 | 06/06/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030192/ORIG | Task Order # 28321318FDS030192 is for Regional Engineering Consultant Support/Construction Administration Specialist for the Social Security Administration Regions I through X to provide architectural | Delivery / Task Order | 06/28/2018 | $2,640,775 | 06/30/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030195/ORIG | IGF::OT::IGF Task Order 28321318FDS030195(SMGR18B7) is for Project Space Planners for SSA Central Office projects, Field Office (FO) projects, and Office of Hearing Operations (OHO) projects | Delivery / Task Order | 07/20/2018 | $642,561 | 09/28/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030281/ORIG | Task Order Number 28321318FDS030281 is providing Fire Protection Support Services on-site at the Social Security Administration's (SSA) Headquarters' complex in Baltimore, Maryland. These services sha | Delivery / Task Order | 07/25/2018 | $210,466 | 08/18/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030286/ORIG | IGF::CT::IGF Multipurpose Room at the Woodlawn, MD Child Care Center (CCC)is currently closed due to a failing sliding partition wall system, and SSA requires structural engineering services to co | Delivery / Task Order | 07/27/2018 | $7,189 | 07/27/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030283/ORIG | Building Information Modeling (BIM) Management services as it relates to BIM model creation, BIM updates, BIM additional level of development, BIM policy, and Facility Maintenance of models. | Delivery / Task Order | 08/03/2018 | $294,535 | 08/05/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030298/ORIG | Design Intent Drawing services for Field Office and Office of Hearing Operations relocations and renovations. | Delivery / Task Order | 08/07/2018 | $239,265 | 09/05/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030302/ORIG | Task Order 28321318FDS030302 against architecture and engineering services contract SS00-17-60013 is for Energy Management Program Development and Monitoring for Social | Delivery / Task Order | 08/08/2018 | $347,596 | 09/07/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030304/ORIG | Task order against Architecture & Engineering contract for Fire Protection Issues Study and Design services at Social Security Administration Headquarters in Baltimore, MD. | Delivery / Task Order | 08/09/2018 | $102,237 | 11/08/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030194/ORIG | Provide Project Space Planners for SSA Headquarters projects | Delivery / Task Order | 08/27/2018 | $716,969 | 09/28/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030323/ORIG | IGF::CT::IGF IGF::CT::IGF Task Order 28321318FDS030323 is for Architectural and Engineering (A/E) Reviews of the Social Security Administration Addabbo Building Air Pressurization Study in Jamaica, N | Delivery / Task Order | 08/29/2018 | $37,700 | 08/28/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030322/ORIG | IGF::CT::IGF Task Order 28321318FDS030322 is an Architectural and Engineering (A/E) Investigation of the Office of Realty Management (ORM) Pilot, Heating, Ventilation, and Air Conditioning located a | Delivery / Task Order | 09/07/2018 | $37,510 | 01/07/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030341/ORIG | Task Order 28321318FDS030341 for the Annex Building Occupant Load Study support services | Delivery / Task Order | 09/13/2018 | $178,287 | 03/12/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030342/ORIG | Task Order 28321318FDS030342 for the East Building Occupant Load Study support services | Delivery / Task Order | 09/13/2018 | $133,092 | 03/12/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030343/ORIG | Task Order 28321318FDS030343 for the Harold Washington Social Security Center Remote Operations Computing Center utilization project support services | Delivery / Task Order | 09/13/2018 | $99,673 | 03/12/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030345/ORIG | Task Order 28321318FDS030341 for the Robert M Ball Building Occupant Load Study support services | Delivery / Task Order | 09/19/2018 | $358,034 | 03/18/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030354/ORIG | IGF::CT::IGF This emergency task order is for an Architecture and Engineering contractor to conduction a Field Office Site Inspection for SSA San Antonio, TX Field Office. | Delivery / Task Order | 09/22/2018 | $8,564 | 09/22/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030357/ORIG | Architecture and Engineering (A&E) task order for Fire Rated Through-Penetration study at SSA Headquarters | Delivery / Task Order | 09/25/2018 | $144,403 | 05/24/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030190/ORIG | IGF::CT::IGF Task Order 28321318FDS030190 is for an Architecture- Engineer (A/E) contractor to SMGR18D0 Distributed Antenna System | Delivery / Task Order | 09/26/2018 | $445,004 | 09/25/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030346/ORIG | Task Order 28321318FDS030346 for the Headquarters Delegated Building Design Guide project support services | Delivery / Task Order | 09/27/2018 | $231,802 | 03/26/2019 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030363/ORIG | IGF::CT::IGF Firm Fixed Price- This emergency task order is for an Architecture and Engineering to provide a Structural Investigation for Social Security Administration (SSA), Robert Myers Ball (RMB) | Delivery / Task Order | 09/27/2018 | $7,926 | 12/26/2018 |
| SMITHGROUPJJR, INC. | SS00-17-60013/28321318FDS030358/ORIG | Architecture and Engineering (A&E) task order for Building Information Modeling (BIM) Creation with Tririga and FM Systems Development for the Frank Hagel Federal Building and associated buildings | Delivery / Task Order | 09/27/2018 | $942,245 | 09/27/2019 |
| SNOWBOUND SOFTWARE CORPORATION * | 28321318P00051057/ORIG | Renewal of SS00-17-50028 for maintenance on Snowbound Rastermaster | Purchase Order | 11/27/2017 | $52,141 | 11/30/2018 |
| SNOWBOUND SOFTWARE CORPORATION * | 28321319P00050032/ORIG | Renewal of 28321318P00051057 for | Purchase Order | 11/28/2018 | $52,141 | 11/30/2019 |
| SNYDER, DARRELL M * | SS05-16-4C024/ORIG | Region 5 Medical Consultant IGF::CT::IGF | BPA | 02/09/2016 | $0 | 02/08/2021 |
| SOFTCHOICE CORPORATION | NNG15SC48B/SS00-15-30726/ORIG | Maintenance on Sophos email security software | Delivery / Task Order | 07/23/2015 | $1,049,280 | 09/27/2018 |
| SOFTCHOICE CORPORATION | 28321318P00051088/ORIG | Microsoft Dynamics 365 | Purchase Order | 01/29/2018 | $105,044 | 01/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SOFTWARE ALTERNATIVES INCORPORATED * | SS00-17-60015/000001 | IGF::CT::IGF Master File Conversion Consulting and Support Services | Firm-fixed-price | 02/28/2017 | $422,400 | 02/28/2019 |
| 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 |
| SOFTWARE DIVERSIFIED SERVICES * | 28321318P00051277/ORIG | Renewal of SS00-17-50107 for maintenance on SDS CICS Application File Control System. Period of performance: 08/06/2018 to 08/05/2019 | Purchase Order | 07/23/2018 | $18,065 | 08/05/2019 |
| SOFTWARE FINESSE LLC * | 28321317P00050081/ORIG | Purchase Term SFFlexSuite Software License for Microfilm Inventory Database. This software allows SSA to properly query, edit, or scan additional items into the Microfilm database. | Purchase Order | 09/26/2017 | $4,860 | 09/27/2018 |
| SOFTWARE INFORMATION RESOURCE CORP. * | GS-35F-0149N/28321318FDX030023/ORIG | Renewal of SS00-17-30110 HID ActivIdentity Virtualized Responder | Delivery / Task Order | 10/26/2017 | $17,083 | 10/27/2018 |
| SOFTWARE INFORMATION RESOURCE CORP. * | GS-35F-0333W/28321318FDX030204/ORIG | Migration Tool | Delivery / Task Order | 05/30/2018 | $173,700 | 05/30/2019 |
| SOLANO COUNTY SUPERINTENDENT SCHOOLS, THE | SS00-16-E3021/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/01/2016 - 03/31/2026 Statement of Work and Applicable Clauses (see attached). | BPA | 05/06/2016 | $0 | 05/05/2026 |
| SOLAR TURBINES INCORPORATED | SS00-17-60027/P00003 | IGF::CT::IGF The purpose of this contract is to enlist the services of a contractor to maintain the NCC's three Emergency Turbine Generators. | Firm-fixed-price | 05/31/2017 | $895,437 | 05/31/2020 |
| SOLDNER, JAMES * | 1151-11-80113/000005 | ODAR Region VIII Denver (James Soldner). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/14/2011 | $0 | 03/31/2020 |
| SOLUTIONS BY DESIGN II, LLC * | SS00-14-40009/P00009 | IGF::OT::IGF- BPA SS00-14-40009 for Application Development and Information Technology (IT) Support Services for The Office of Retirement and Disability Policy (ORDP), Office of Data Exchange and Poli | BPA | 05/15/2014 | $0 | 05/14/2019 |
| SOLUTIONS ENGINEERING CORPORATION * | GS-35F-636GA/28321318FDX030209/ORIG | Renewal of SS00-14-40015 for maintenance on Ab Initio | Delivery / Task Order | 05/11/2018 | $1,630,075 | 05/12/2019 |
| SOLYNTJES REHABILITATION INC * | 1063-12-50004/000002 | ODAR Region V, Solyntjes Rehabilitation Inc, Beverly Solyntjes. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/14/2011 | $0 | 03/31/2020 |
| SONARSOURCE SA | 28321318P00051115/ORIG | Renewal of SS00-10-60113, Task Order 0019 for Maintenance on Sonarsource software. | Purchase Order | 03/14/2018 | $80,000 | 03/15/2019 |
| SOUL SEED REPORTING, CCR, INC. * | SS04-08-40150/P00010 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2018 |
| SOUND SERVICES OF THE TRIAD INC. * | 1054-11-40549/000003 | ODAR Region IV Sound Services of the Triad This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2020 |
| 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 | SS00-14-61079/000005 | IGF::OT::IGF Other Functions SD Enumeration at Birth (EAB) - South Dakota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accorda | Firm-fixed-price | 06/02/2014 | $261,228 | 06/28/2019 |
| SOUTH DAKOTA DEPARTMENT OF HEALTH | 28321318P00051244/ORIG | SD Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/27/2018 | $38,422 | 06/28/2019 |
| SOUTH FLORIDA WORKFORCE INVESTMENT BOARD | SS00-16-E3032/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/18/2016 - 02/17/2026 Statement of Work and Applicable Clauses (see attached). | BPA | 02/18/2016 | $0 | 02/17/2026 |
| SOUTH WESTERN WEST VIRGINIA REGION 2 WORKFORCE INVESTMENT BOARD, INCORPORATED | SS00-13-E2781/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 08/14/2013 | $0 | 08/13/2023 |
| SOUTHEAST VOCATIONAL SERVICES * | 1054-11-40527/000003 | ODAR Region IV Southeast Vocational Services This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| SOUTHEASTERN COMMUNITY COLLEGE | SS00-14-E0784/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 03/19/2014 | $0 | 10/20/2024 |
| SOUTHEASTERN EMPLOYMENT SERVICES LLC * | SS00-14-E1904/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/02/2013 | $0 | 10/23/2023 |
| SOUTHEASTERN REHABILITATION & TRAINING ASSOC. * | 1054-11-40489/000003 | ODAR Region IV Southeastern Rehab & Training Assoc INC This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SOUTHERN REHABILITATION SERVICES * | 1054-11-40381/000003 | ODAR Region 04, Southern Rehabilitation Services, INC. (Richard Reeman). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| SOUTHERN TIER INDEPEN * | SS00-15-E2410/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/07/2015 - 05/06/2025 Statement of Work and Applicable Clauses (see attached). | BPA | 05/07/2015 | $0 | 05/06/2025 |
| SOUTHERN WORCESTER COUNTY REHABILITATION CENTER, INC. | SS00-11-E0025/ORIG | Employment Network BPA | BPA | 09/16/2011 | $0 | 09/15/2021 |
| SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER | SS00-13-E1743/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/10/2013 | $0 | 06/03/2023 |
| SOUTHWEST FLORIDA JOB SQUAD INC., THE | SS00-17-E3091/ORIG | To fund a zero dollar BPA for FY 17 | BPA | 04/27/2017 | $0 | 04/26/2027 |
| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD INC | SS00-13-E1691/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/19/2013 | $0 | 02/18/2023 |
| SOUTHWEST WISCONSIN WORKFORCE DEVELOPMENT BOARD, INC | SS00-14-E1877/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 10/06/2013 | $0 | 10/05/2023 |
| SP PLUS CORPORATION | 28321318P00051032/P00001 | Request for parking spaces. | Purchase Order | 12/22/2017 | $9,940 | 12/31/2018 |
| SPANGLER AND ASSOCIATES, LLC * | 1054-11-40195/000003 | ODAR Region IV Robert Spangler This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2020 |
| SPANGLER AND ASSOCIATES, LLC * | 1054-11-40405/000002 | ODAR Region 04, Spangler and Associates (Robert S. Spangler). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2020 |
| SPECIAL EMPLOYMENT SERVICES INC | SS00-14-E1870/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 10/03/2013 | $0 | 10/02/2023 |
| SPECTRUM HEALTHCARE RESOURCES, INC. | V797P-2290D/SS00-14-31916/ORIG | IGF::OT::IGF Other Function Provide physician services per the attached Statement of Work. | Delivery / Task Order | 09/05/2014 | $1,018,649 | 09/23/2019 |
| SPECTRUM SERVICES PC * | 1054-12-40015/000003 | ODAR Region 04, Spectrum Services PC (Barbara Azzam). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/12/2012 | $0 | 03/31/2020 |
| SPENCER, CATHLEEN * | 1088-14-90010/000003 | ODAR Region 9, Cathleen Spencer. This BPA provides the terms and condition for Vocational Expert Services | BPA | 05/29/2014 | $0 | 03/31/2020 |
| SPINELLI, AIMEE L * | 1151-11-80071/000002 | ODAR Region VIII Denver (Aimee Spinelli). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| SPIRENT FEDERAL SYSTEMS INC. * | GS-24F-0029N/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 |
| SPIRENT FEDERAL SYSTEMS INC. * | GS-24F-0029N/28321319FDX030081/ORIG | To purchase 1-100GB Module and 2-100GB (Spirent) Transceivers to test higher bandwidth throughput. | Delivery / Task Order | 12/13/2018 | $177,706 | 12/13/2018 |
| SPITZ, GARY FRANKLIN * | SS02-16-4C020/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/29/2016 | $0 | 12/31/2020 |
| SPITZNAGEL, RONALD * | 1054-11-40447/000003 | ODAR Region IV Ronald Spitznagel This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| SPRAGINS, JIM B * | 1078-11-60317/000003 | ODAR Region VI Jim B. Spragins This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/25/2011 | $0 | 03/31/2020 |
| SPRINT COMMUNICATIONS COMPANY LP | GS00Q13NSD3000/SS00-13-30125/ORIG | IGF::OT::IGF Other Functions Federal Relay Service - Telephone Utility charges for usage for the hearing impaired and/or speech disability over 12-months. | Delivery / Task Order | 12/19/2012 | $4,769,102 | 12/26/2019 |
| SQUARE ONE ASSESSMENTS LLC * | SS00-13-E2739/ORIG | Employment Network: Contract for the Ticket to Work Program | BPA | 05/09/2013 | $0 | 05/08/2023 |
| ST LOUIS, COUNTY OF | 28321318C00060012/P00002 | The purpose is to award a contract for Investigative Services | Firm-fixed-price | 02/28/2018 | $552,535 | 02/28/2019 |
| ST. MICHAEL'S HARBOUR | SS00-14-E2078/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/21/2013 | $0 | 03/18/2024 |
| STACY KOUTRAKOS, PSYD. * | SS08-16-4C012/000006 | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 | BPA | 11/20/2015 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STAFFING CONNECTION, INC., THE | SS00-12-E2717/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/06/2012 | $0 | 07/05/2022 |
| STAHR AND ASSOCIATES, INCORPORATED * | 1069-11-70031/000002 | ODAR Region 07 Melinda Stahr. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2020 |
| STAMPLEY CONSULTING LLC * | 1078-11-60223/000003 | ODAR Region VI Stampley Consulting, L.L.C. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| STANDARD GRAPHICS MID-ATLANTIC, INC * | 28321318P00051198/ORIG | Media Productions Branch needs maintenance services for the listed equipment located mostly in the Media Productions Print shop. These items are to support official agency business. | Purchase Order | 05/31/2018 | $4,735 | 05/31/2019 |
| STANLEY CONVERGENT SECURITY SOLUTIONS, INC. | 28321318P00051283/ORIG | Install Video Surveillance System at PR San Juan Teleservice center. | Purchase Order | 06/29/2018 | $7,141 | 09/14/2018 |
| STANLEY, CATHERINE * | SS04-08-40036/P00009 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 09/30/2018 |
| STAPLETON, GERALD M * | SS04-16-4C056/000003 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/16/2015 | $0 | 12/31/2020 |
| STAR LEADERSHIP DEVELOPMENT INC * | 1038-11-30055/000003 | ODAR Region III GEORGE STAROSTA This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2020 |
| STAR, INC., LIGHTING THE WAY | SS00-13-E0638/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/10/2012 | $0 | 12/17/2022 |
| STARACE, ROBERT DR * | SS02-16-4C021/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 02/02/2016 | $0 | 12/31/2020 |
| STATACORP, LP * | GS-35F-0108W/28321318FDX030185/ORIG | Renewal of SS00-17-30314 for maintenance on StataCorp Stata14. | Delivery / Task Order | 05/07/2018 | $6,620 | 06/26/2019 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS01-13-60002/000004 | IGF::CL::IGF Closely Associated Texas Access to Online Birth Records | Firm-fixed-price | 09/10/2013 | $259,000 | 09/27/2018 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | SS00-14-61046/000005 | IGF::OT::IGF Other Functions TX Enumeration at Birth (EAB) - Texas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance wit | Firm-fixed-price | 06/05/2014 | $7,952,140 | 06/28/2019 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | 28321318C00060024/ORIG | Texas Department of State Health Services (TDSHS) Electronic Online Verification of Texas Birth Records. | Firm-fixed-price | 05/03/2018 | $51,800 | 09/27/2019 |
| STATE HEALTH SERVICES, TEXAS DEPARTMENT OF | 28321318P00051246/ORIG | TX Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/27/2018 | $516,800 | 06/28/2019 |
| STATE OF RHODE ISLAND | 0600-01-60114/000006 | ELECTRONIC ACCESS TO BVS RECORDS-STATE 11 Amendment One issued to extend due date and answer questions. | Contract | 09/26/2001 | $896,356 | 09/27/2021 |
| STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM * | SS00-14-E2914/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/23/2014 | $0 | 05/22/2024 |
| STATEN ISLAND EMPLOYMENT EDUCATION CONSORTIUM * | SS00-14-E1458/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/23/2014 | $0 | 05/22/2024 |
| STATEWIDE SERVICES INC. * | 28321318P00051400/ORIG | To clean West High Rise Parking Garage Floors, Walls, and Columns | Purchase Order | 08/30/2018 | $15,278 | 08/30/2018 |
| STEBNICKI, MARK * | 1054-11-40715/000003 | ODAR Region 04, Mark Stebnicki. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 07/20/2011 | $0 | 03/31/2020 |
| STEELCASE INC. | GS-27F-0014V/28321318FDX030582/ORIG | Purchase manager office furniture. | Delivery / Task Order | 09/10/2018 | $6,450 | 09/10/2018 |
| STEIN, LINDA A * | 1025-13-20047/000003 | ODAR Region II Linda A. Stein. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 09/18/2013 | $0 | 03/31/2020 |
| STEINBERG, HOWARD * | 1150-11-10067/P00006 | ODAR Region 1 (Howard Steinberg) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2020 |
| STEINER, ANDREW M. MD * | 1088-11-90026/000003 | ODAR Region 9 Andrew M. Steiner M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| STEPHEN KLEINMAN MD | SS01-16-4C013/000001 | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/05/2016 | $0 | 03/31/2021 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STEPHEN P DAVIS * | 1088-11-90153/000003 | ODAR Region 9 Stephen P. Davis. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2020 |
| STEPHENS, CYNTHIA * | 1054-13-40037/000003 | ODAR Region 04, Cynthia Stephens. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/07/2013 | $0 | 03/31/2020 |
| STERLING COMPUTERS CORPORATION * | NNG15SC89B/SS00-17-30342/ORIG | Renewal of SS00-16-30306 for SmartBear SoapUI NG Pro | Delivery / Task Order | 06/27/2017 | $262,128 | 07/25/2020 |
| STERLING E MOORE * | SS06-16-4C021/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 02/17/2016 | $0 | 12/31/2020 |
| STERN CONSULTING, INC. * | 1063-13-50049/000002 | ODAR Region V, Stern Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/12/2013 | $0 | 03/31/2020 |
| STERN PHD, THOMAS * | SS09-16-4C025/ORIG | IGF::CL::IGF Medical Consultant Services | BPA | 02/25/2016 | $0 | 02/28/2021 |
| STEVE COSGROVE & ASSOCIATES * | 1054-11-40303/000002 | ODAR Region 04, Steve Cosgrove & Associates (Steve Cosgrove). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| STEVE GREENE & ASSOCIATES * | SS10-14-50003/P00006 | IGF::OT::IGF Elevator Inspections | Purchase Order | 06/03/2014 | $29,640 | 07/31/2019 |
| STEVEN GOLDSTEIN, M.D. & ASSOCIATES, P.A. * | 1078-11-60148/000003 | ODAR Region VI Steven Goldstein, M.D. & Associates, P.A. This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2020 |
| STEVEN GUMERMAN * | 1038-11-30031/000003 | ODAR Region III STEVEN H GUMERMAN This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| STEVEN H FEINSTEIN * | 1025-11-20031/000003 | ODAR Region 02 Steven Feinstein, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2020 |
| STEVEN H SUTHERLAND, PH D * | 1078-11-60168/000003 | ODAR Region 6 Steven H. Sutherland. This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/17/2011 | $0 | 03/31/2020 |
| STEVENS BERNARD * | SS05-16-4C025/ORIG | Region 5 Medical Consultants IGF::CT::IGF | BPA | 02/10/2016 | $0 | 02/28/2021 |
| STEWART, WILLIAM * | 1054-11-40457/P00004 | ODAR Region IV William Stewart This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2020 |
| STOKES & ASSOCIATES, INC. * | 1078-11-60251/000003 | ODAR Region VI Larry S. Stokes & Associates This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2020 |
| STOLLER, DANA M. * | 1054-13-40009/000003 | ODAR Region 04, Dana M Stoller. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/05/2012 | $0 | 03/31/2020 |
| STRAHL MD, NATHAN ROBERT * | 1054-11-40042/000004 | ODAR Region IV Nathan Strahl This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2020 |
| STRAND, DAVID A * | SS08-17-4C003/ORIG | BPA for Regional Medical Contractor Services for Region 8 Denver. | BPA | 04/27/2017 | $0 | 12/31/2020 |
| STRANTZ, KELLY * | SS05-08-40029/P00017 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 01/31/2019 |
| STRATCOMM, INC. * | SS01-15-60002/P00007 | IGF::CT::IGF Verbatim Hearing Recording Services | Requirements | 10/15/2014 | $0 | 10/14/2019 |
| STRATCOMM, INC. * | SS02-16-40006/P00020 | 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 | 03/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R002/P00007 | VHR Single Provider contract | Indefinite-quantity | 03/08/2017 | $0 | 07/05/2019 |
| STRATCOMM, INC. * | SS02-17-6R003/P00004 | VHR Single Provider contract | Indefinite-quantity | 03/08/2017 | $0 | 07/05/2019 |
| STRATCOMM, INC. * | SS04-17-6R002/P00004 | VHR Single Provider Contract - Kingsport TN | Indefinite-quantity | 03/09/2017 | $0 | 07/09/2019 |
| STRATCOMM, INC. * | SS02-17-6R004/P00006 | VHR Single Provider contract | Indefinite-quantity | 03/10/2017 | $0 | 07/10/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS05-17-6R003/P00003 | VHR Single Provider Contract: Peoria, Illinois Hearing Office. | Indefinite-quantity | 03/10/2017 | $0 | 07/09/2019 |
| STRATCOMM, INC. * | SS05-17-6R004/P00004 | VHR Single Provider Contract: Madison, Wisconsin Hearing Office. | Indefinite-quantity | 03/10/2017 | $0 | 07/09/2019 |
| STRATCOMM, INC. * | SS05-17-6R002/P00004 | VHR Single Provider Contract: Evansville, Indiana Hearing Office. | Indefinite-quantity | 03/10/2017 | $0 | 07/09/2019 |
| STRATCOMM, INC. * | SS10-17-6R002/P00003 | VHR Single Provider Contract | Indefinite-quantity | 03/13/2017 | $0 | 07/10/2019 |
| STRATCOMM, INC. * | SS04-17-6R004/P00004 | VHR Single Provider Contract - Miami FL | Indefinite-quantity | 03/14/2017 | $0 | 07/09/2019 |
| STRATCOMM, INC. * | SS02-17-6R006/P00006 | VHR Single Provider Contract | Indefinite-quantity | 03/20/2017 | $0 | 07/17/2019 |
| STRATCOMM, INC. * | SS04-17-6R007/P00006 | VHR Single Provider Contract - Florence AL | Indefinite-quantity | 03/20/2017 | $0 | 07/23/2019 |
| STRATCOMM, INC. * | SS05-17-6R005/P00004 | VHR Single Provider Contract: Toledo, Ohio Hearing Office. | Indefinite-quantity | 03/21/2017 | $0 | 07/20/2019 |
| STRATCOMM, INC. * | SS05-17-6R006/P00004 | VHR Single Provider Contract: Orland Park, Illinois Hearing Office. | Indefinite-quantity | 03/21/2017 | $0 | 07/20/2019 |
| STRATCOMM, INC. * | SS03-17-6R002/P00004 | VHR Contract for Charlottesville, VA HO and PRS and COV sites. | Indefinite-quantity | 04/03/2017 | $0 | 08/03/2019 |
| STRATCOMM, INC. * | SS02-17-6R005/P00006 | VHR Single Provider contract Long Island, NY hearing office | Indefinite-quantity | 04/06/2017 | $0 | 08/06/2019 |
| STRATCOMM, INC. * | SS02-17-6R008/P00006 | VHR Single Provider Contract for South Jersey NJ | Indefinite-quantity | 04/10/2017 | $0 | 08/07/2019 |
| STRATCOMM, INC. * | SS07-17-6R004/P00004 | VHR Single Provider contract - Springfield, MO HO | Indefinite-quantity | 04/12/2017 | $0 | 08/10/2019 |
| STRATCOMM, INC. * | SS07-17-6R002/P00004 | VHR Single Provider Contract - Columbia, MO HO | Indefinite-quantity | 04/12/2017 | $0 | 08/11/2019 |
| STRATCOMM, INC. * | SS04-17-6R003/P00004 | VHR Single Provider Contract - Fayetteville NC | Indefinite-quantity | 04/12/2017 | $0 | 08/10/2019 |
| STRATCOMM, INC. * | SS03-17-6R004/P00005 | VHR Single Provider Contract- Seven Fields PA | Indefinite-quantity | 04/17/2017 | $0 | 08/18/2019 |
| STRATCOMM, INC. * | SS06-17-6R002/P00004 | VHR Single Provider Contract - Ft. Worth Hearing Office | Indefinite-quantity | 04/18/2017 | $0 | 08/16/2019 |
| STRATCOMM, INC. * | SS07-17-6R007/P00004 | VHR Single Provider contract - Kansas City, MO HO | Indefinite-quantity | 04/19/2017 | $0 | 08/18/2019 |
| STRATCOMM, INC. * | SS04-17-6R005/P00004 | VHR Single Provider Contract - Montgomery AL HO | Indefinite-quantity | 04/26/2017 | $0 | 08/27/2019 |
| STRATCOMM, INC. * | SS04-17-6R008/P00004 | VHR Single Provider Contract - Jackson MS HO | Indefinite-quantity | 04/27/2017 | $0 | 08/28/2019 |
| STRATCOMM, INC. * | SS03-17-6R003/P00005 | VHR Single Provider contract for Charleston WV HO and its associated PRS and COV sites | Indefinite-quantity | 04/27/2017 | $0 | 08/20/2019 |
| STRATCOMM, INC. * | SS06-17-6R003/P00005 | VHR Single Provider contract - Houston North TX HO | Indefinite-quantity | 04/28/2017 | $0 | 08/27/2019 |
| STRATCOMM, INC. * | SS04-17-6R006/P00005 | VHR Single Provider Contract - Charleston SC HO | Indefinite-quantity | 05/01/2017 | $0 | 08/23/2019 |
| STRATCOMM, INC. * | SS05-17-6R008/P00003 | VHR Single Provider Contract: Cleveland, Ohio Hearing Office. | Indefinite-quantity | 05/04/2017 | $0 | 09/03/2019 |
| STRATCOMM, INC. * | SS04-17-6R010/P00005 | IGF::CL::IGF - Verbatim Hearing Recorder Single Provider Contract, Atlanta North GA. | Indefinite-quantity | 05/09/2017 | $0 | 09/06/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS05-17-6R011/P00004 | VHR Single Provider Contract: Milwaukee, Wisconsin Hearing Office. | Indefinite-quantity | 05/10/2017 | $0 | 09/09/2019 |
| STRATCOMM, INC. * | SS09-17-6R003/P00004 | VHR Single Provider Contract - San Rafael, CA | Indefinite-quantity | 05/12/2017 | $0 | 09/15/2019 |
| STRATCOMM, INC. * | SS05-17-6R007/P00003 | VHR Single Provider Contract: Evanston, Illinois Hearing Office. | Indefinite-quantity | 05/12/2017 | $0 | 09/11/2019 |
| STRATCOMM, INC. * | SS05-17-6R010/P00003 | VHR Single Provider Contract: Indianapolis, Indiana Hearing Office. | Indefinite-quantity | 05/12/2017 | $0 | 09/11/2019 |
| STRATCOMM, INC. * | SS05-17-6R012/P00003 | VHR Single Provider Contract: Dayton, Ohio Hearing Office. | Indefinite-quantity | 05/12/2017 | $0 | 09/11/2019 |
| STRATCOMM, INC. * | SS09-17-6R012/P00004 | VHR Single Provider contract - San Francisco, CA | Indefinite-quantity | 05/12/2017 | $0 | 09/10/2019 |
| STRATCOMM, INC. * | SS05-17-6R009/P00003 | VHR Single Provider Contract: Fort Wayne, Indiana Hearing Office. | Indefinite-quantity | 05/12/2017 | $0 | 09/11/2019 |
| STRATCOMM, INC. * | SS06-17-6R007/P00004 | VHR Single Provider contract- Rio Grande Valley HO | Indefinite-quantity | 05/12/2017 | $0 | 09/14/2019 |
| STRATCOMM, INC. * | SS07-17-6R003/P00005 | VHR Single Provider contract - Wichita, KS Hearing Office. | Indefinite-quantity | 05/12/2017 | $0 | 09/11/2019 |
| STRATCOMM, INC. * | SS06-17-6R005/P00005 | VHR Single Provider Contract - San Antonio TX HO | Indefinite-quantity | 05/15/2017 | $0 | 09/11/2019 |
| STRATCOMM, INC. * | SS07-17-6R006/P00003 | VHR Single Provider contract for the St. Louis, MO Hearing Office. | Indefinite-quantity | 05/16/2017 | $0 | 09/18/2019 |
| STRATCOMM, INC. * | SS03-17-6R009/P00004 | IGF::CL::IGF VHR Single Provider Contract for Dover DE and associated remote sites and COVs | Indefinite-quantity | 05/18/2017 | $0 | 09/11/2019 |
| STRATCOMM, INC. * | SS07-17-6R005/P00003 | VHR Single Provider contract for the Creve Coeur, MO Hearing Office | Indefinite-quantity | 05/19/2017 | $0 | 09/21/2019 |
| STRATCOMM, INC. * | SS03-17-6R007/P00004 | IGF::CL::IGF VHR Single Provider Contract for Norfolk VA HO | Indefinite-quantity | 05/22/2017 | $0 | 09/15/2019 |
| STRATCOMM, INC. * | SS10-17-6R003/P00003 | VHR Single Provider contract Spokane, WA Hearing Office | Indefinite-quantity | 05/24/2017 | $0 | 09/14/2019 |
| STRATCOMM, INC. * | SS06-17-6R006/P00005 | VHR Single Provider contract - Alexandria, LA | Indefinite-quantity | 05/24/2017 | $0 | 09/24/2019 |
| STRATCOMM, INC. * | SS03-17-6R011/P00004 | IGF::CL::IGF VHR Single Provider Contract- Harrisburg, PA | Indefinite-quantity | 05/26/2017 | $0 | 09/24/2019 |
| STRATCOMM, INC. * | SS08-17-6R001/P00005 | VHR Single Provider contract - Colorado Springs, CO | Indefinite-quantity | 05/30/2017 | $0 | 09/25/2019 |
| STRATCOMM, INC. * | SS07-17-6R009/P00003 | VHR Single Provider contract for the West Des Moines, IA Hearing Office. | Indefinite-quantity | 06/01/2017 | $0 | 09/29/2019 |
| STRATCOMM, INC. * | SS07-17-6R008/P00003 | VHR Single Provider contract for the Topeka, KS Hearing Office | Indefinite-quantity | 06/01/2017 | $0 | 09/29/2019 |
| STRATCOMM, INC. * | SS04-17-6R014/P00005 | VHR Single Provider contract - Columbia, SC | Indefinite-quantity | 06/05/2017 | $0 | 09/27/2019 |
| STRATCOMM, INC. * | SS06-17-6R004/P00005 | VHR Single Provider Contract - Houston Bissonnet | Indefinite-quantity | 06/08/2017 | $0 | 10/05/2019 |
| STRATCOMM, INC. * | SS03-17-6R008/P00006 | VHR Single Provider contract-Washington DC | Indefinite-quantity | 06/12/2017 | $0 | 10/08/2019 |
| STRATCOMM, INC. * | SS03-17-6R010/P00005 | VHR Single Provider Contract- Roanoke VA and associated remote sites and COVs | Indefinite-quantity | 06/12/2017 | $0 | 09/30/2019 |
| STRATCOMM, INC. * | SS06-17-6R008/P00005 | VHR Single Provider contract - McAlester, OK HO | Indefinite-quantity | 06/13/2017 | $0 | 10/12/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS09-17-6R008/P00003 | VHR Single Provider Contract - Las Vegas NV Hearing Office | Indefinite-quantity | 06/15/2017 | $0 | 10/15/2019 |
| STRATCOMM, INC. * | SS08-17-6R002/P00004 | VHR Single Provider Contract - Fargo, ND Hearing Office | Indefinite-quantity | 06/16/2017 | $0 | 10/18/2019 |
| STRATCOMM, INC. * | SS09-17-6R005/P00003 | VHR Single Provider contract - San Diego Hearing Office | Indefinite-quantity | 06/19/2017 | $0 | 10/23/2019 |
| STRATCOMM, INC. * | SS02-17-6R014/P00005 | VHR Single Provider Contract - Newark, NJ Hearing Office | Indefinite-quantity | 06/28/2017 | $0 | 10/26/2019 |
| STRATCOMM, INC. * | SS09-17-6R011/P00004 | VHR Single Provider contract - Sacramento Hearing Office | Indefinite-quantity | 06/29/2017 | $0 | 10/25/2019 |
| STRATCOMM, INC. * | SS10-17-6R005/P00003 | VHR Single Provider Contract Tacoma, WA. | Indefinite-quantity | 06/30/2017 | $0 | 10/22/2019 |
| STRATCOMM, INC. * | SS03-17-6R018/P00005 | VHR Single Provider contract - Elkins Park, PA | Indefinite-quantity | 06/30/2017 | $0 | 10/26/2019 |
| STRATCOMM, INC. * | SS03-17-6R020/P00004 | VHR Single Provider Contract - Huntington, WV | Indefinite-quantity | 07/01/2017 | $0 | 10/30/2019 |
| STRATCOMM, INC. * | SS03-17-6R019/P00004 | VHR Single Provider Contract - Morgantown WV hearing Office | Indefinite-quantity | 07/03/2017 | $0 | 10/29/2019 |
| STRATCOMM, INC. * | SS03-17-6R016/P00005 | VHR Single Provider contract Philadelphia Downtown Hearing Office | Indefinite-quantity | 07/05/2017 | $0 | 11/06/2019 |
| STRATCOMM, INC. * | SS02-17-6R015/P00005 | VHR Single Provider Contract - Bronx Hearing Office | Indefinite-quantity | 07/06/2017 | $0 | 11/06/2019 |
| STRATCOMM, INC. * | SS02-17-6R012/P00005 | VHR Single Provider Contract - New York, NY hearing Office | Indefinite-quantity | 07/06/2017 | $0 | 11/06/2019 |
| STRATCOMM, INC. * | SS02-17-6R010/P00005 | VHR Single Provider Contract - Jersey City, NJ hearing Office | Indefinite-quantity | 07/06/2017 | $0 | 11/06/2019 |
| STRATCOMM, INC. * | SS02-17-6R016/P00004 | VHR Single Provider Contract - Queens, NY hearing Office | Indefinite-quantity | 07/07/2017 | $0 | 11/08/2019 |
| STRATCOMM, INC. * | SS03-17-6R024/P00006 | Verbatim Hearing Recorder Services for the Richmond, VA hearing office | Indefinite-quantity | 07/10/2017 | $0 | 11/10/2019 |
| STRATCOMM, INC. * | SS03-17-6R022/P00004 | IGF::CL::IGF Provide Verbatim Hearing Recorder Contract- Philadelphia East hearing office | Indefinite-quantity | 07/12/2017 | $0 | 11/13/2019 |
| STRATCOMM, INC. * | SS09-17-6R007/P00003 | VHR Single Provider Contract - Long Beach, CA | Indefinite-quantity | 07/13/2017 | $0 | 11/12/2019 |
| STRATCOMM, INC. * | SS03-17-6R021/P00004 | IGF::CL::IGF Provide Verbatim Hearing Recorder Services for the Wilkes-Barre, PA hearing office | Indefinite-quantity | 07/17/2017 | $0 | 11/16/2019 |
| STRATCOMM, INC. * | SS06-17-6R019/P00005 | VHR Single Provider contract - New Orleans, LA hearing Office | Indefinite-quantity | 07/31/2017 | $0 | 11/28/2019 |
| STRATCOMM, INC. * | SS04-17-6R011/P00005 | IGF::CL::IGF - VHR Single Provider Contract, Greensboro NC. | Indefinite-quantity | 08/04/2017 | $0 | 11/13/2019 |
| STRATCOMM, INC. * | SS09-17-6R009/P00003 | VHR Single Provider Contract Los Angeles (Downtown) Hearing Office. | Indefinite-quantity | 08/11/2017 | $0 | 12/10/2019 |
| STRATCOMM, INC. * | SS02-17-6R002/SS02-17-3R027/ORIG | Task Order to provide for hearings and cancelations at the Buffalo Hearing Office, including remote and satellite offices. | Delivery / Task Order | 08/14/2017 | $957 | 12/31/2018 |
| STRATCOMM, INC. * | SS09-17-6R004/P00003 | VHR Single Provider Contract | Indefinite-quantity | 08/21/2017 | $0 | 12/20/2019 |
| STRATCOMM, INC. * | SS03-17-6R009/28321318FR0330010/ORIG | Task Order to provide for hearings and cancellations at the Dover, DE Hearing Office including remote and satellite sites. | Delivery / Task Order | 10/05/2017 | $117,600 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R003/28321318FR0230005/ORIG | Task Order to provide for hearings and cancellations at the Albany, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/05/2017 | $292,320 | 12/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS02-17-6R006/28321318FR0230009/ORIG | Task Order to provide for hearings and cancelations at the Syracuse Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/05/2017 | $521,640 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R004/28321318FR0330001/ORIG | Task Order to provide for hearings and cancellations at the Seven Fields HO, including remote and satellite offices | Delivery / Task Order | 10/05/2017 | $217,350 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R002/28321318FR0230004/ORIG | Task Order to provide for hearings and cancellations at the Buffalo, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/05/2017 | $353,298 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R003/28321318FR0330012/ORIG | Task Order to provide hearings and cancellations at the Charleston, WV Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/05/2017 | $215,730 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R010/28321318FR0330005/ORIG | Task Order to provide for hearings and cancellations at the Roanoke, VA hearing office, including remote and satellite offices. | Delivery / Task Order | 10/05/2017 | $235,200 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R002/28321318FR0330011/ORIG | Task Order to provide for hearings and cancellations at the Charlottesville, VA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/05/2017 | $217,350 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R004/28321318FR0230006/ORIG | Task Order to provide for hearings and cancelations at the White Plains Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/05/2017 | $218,155 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R005/28321318FR0230008/ORIG | Task Order to provide for hearings and cancelations at the Long Island Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/05/2017 | $219,365 | 12/31/2018 |
| STRATCOMM, INC. * | SS06-17-6R003/28321318FR0630013/ORIG | Task Order to provide for hearings and cancellations at the Houston North Hearing Office, including remote and satellite offices | Delivery / Task Order | 10/06/2017 | $315,605 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R024/28321318FR0330003/ORIG | Task order to provide for hearings and cancelations at the Richmond, VA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/06/2017 | $331,313 | 12/31/2018 |
| STRATCOMM, INC. * | SS06-17-6R005/28321318FR0630012/ORIG | Task Order to provide for hearings and cancellations at the San Antonio Hearing Office, including remote and satellite offices | Delivery / Task Order | 10/06/2017 | $357,023 | 12/31/2018 |
| STRATCOMM, INC. * | SS06-17-6R002/28321318FR0630001/ORIG | Task Order to provide for hearings and cancellations at the Ft. Worth, TX Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/06/2017 | $221,375 | 12/31/2018 |
| STRATCOMM, INC. * | SS06-17-6R008/28321318FR0630015/ORIG | Task Order to provide for hearings and cancellations at the McAlester, OK Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/06/2017 | $78,400 | 12/31/2018 |
| STRATCOMM, INC. * | SS06-17-6R006/28321318FR0630005/ORIG | Task Order to provide for hearings and cancellations at the Alexandria, LA Hearing Office, including remote and satellite offices | Delivery / Task Order | 10/06/2017 | $210,330 | 12/31/2018 |
| STRATCOMM, INC. * | SS06-17-6R007/28321318FR0630016/ORIG | Task Order to provide for hearings and cancellations at the Rio Grande Valley, TX Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/06/2017 | $93,344 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R008/28321318FR0230011/ORIG | Task Order to provide for hearings and cancelations at the South Jersey Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/10/2017 | $263,630 | 12/31/2018 |
| STRATCOMM, INC. * | SS06-17-6R019/28321318FR0630006/ORIG | Task Order to provide for hearings and cancelations at the New Orleans, LA hearing Office, including remote and satellite offices | Delivery / Task Order | 10/10/2017 | $207,630 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R004/28321318FR0430001/ORIG | Task Order to provide for hearings and cancellations at the Miami, FL Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/11/2017 | $218,357 | 12/31/2018 |
| STRATCOMM, INC. * | SS09-17-6R003/28321318FR0930017/ORIG | Task Order to provide for hearings and cancellations at the San Rafael Hearing office, including remote and satellite offices. | Delivery / Task Order | 10/12/2017 | $135,930 | 12/31/2018 |
| STRATCOMM, INC. * | SS06-17-6R004/28321318FR0630014/ORIG | Task Order to provide for hearings and cancellations at the Houston Bissonnet Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/12/2017 | $214,225 | 12/31/2018 |
| STRATCOMM, INC. * | SS09-17-6R012/28321318FR0930020/ORIG | Task order to provide for hearings and cancellations at the San Francisco Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/13/2017 | $118,200 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R010/28321318FR0230014/ORIG | Task Order to provide for hearings and cancellations at the Jersey City, NJ Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/13/2017 | $272,635 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R021/28321318FR0330006/ORIG | Task order to provide for hearings and cancellations for the Wilkes-Barre, PA hearing office, including remote and satellite offices. | Delivery / Task Order | 10/19/2017 | $255,090 | 12/31/2018 |
| STRATCOMM, INC. * | SS07-17-6R004/28321318FR0730005/ORIG | Task order to provide for hearings and cancelations at the Springfield, MO hearing sites. | Delivery / Task Order | 10/20/2017 | $190,626 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R005/28321318FR0530012/ORIG | Task Order to provide for hearings and cancelations at the Toledo, Ohio Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/20/2017 | $142,763 | 12/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS07-17-6R005/28321318FR0730001/ORIG | Task Order to provide for hearings and cancelations at the Creve Coeur, MO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/20/2017 | $240,788 | 12/31/2018 |
| STRATCOMM, INC. * | SS07-17-6R006/28321318FR0730007/ORIG | Task order to provide for hearings and cancelations at the St. Louis, MO hearing office, including remote and satellite offices. | Delivery / Task Order | 10/20/2017 | $217,560 | 12/31/2018 |
| STRATCOMM, INC. * | SS07-17-6R007/28321318FR0730002/ORIG | Task Order to provide for hearings and cancelations at the Kansas City, MO Hearing Office, including remote and satellite office. | Delivery / Task Order | 10/20/2017 | $255,202 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R003/28321318FR0530011/ORIG | Task Order to provide for hearings and cancelations at the Peoria, Illinois Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/20/2017 | $159,725 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R011/28321318FR0530014/ORIG | Task Order to provide for hearings and cancelations at the Milwaukee, Wisconsin Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/20/2017 | $256,917 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R002/28321318FR0530019/ORIG | Task Order to provide for hearings and cancelations at the Evansville, Indiana Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/23/2017 | $130,938 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R004/28321318FR0530016/ORIG | Task Order to provide for hearings and cancelations at the Madison, Wisconsin Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/23/2017 | $103,063 | 12/31/2018 |
| STRATCOMM, INC. * | SS09-17-6R007/28321318FR0930018/ORIG | Task Order to provide for hearings and cancellations at the Long Beach hearing office, including remote and satellite offices. | Delivery / Task Order | 10/24/2017 | $111,720 | 12/31/2018 |
| STRATCOMM, INC. * | SS07-17-6R008/28321318FR0730006/ORIG | Task Order to provide for hearings and cancelations at the Topeka, KS hearing office, including remote and satellite offices | Delivery / Task Order | 10/24/2017 | $150,920 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R008/28321318FR0530021/ORIG | Task Order to provide for hearings and cancellations at the Cleveland, OH Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/24/2017 | $242,346 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R007/28321318FR0530025/ORIG | Task order to provide for hearings and cancellations at the Evanston, IL hearing office including remote and satellite offices. | Delivery / Task Order | 10/24/2017 | $191,201 | 12/31/2018 |
| STRATCOMM, INC. * | SS09-17-6R004/28321318FR0930023/ORIG | Task Order to provide for hearings and cancelations at the Los Angeles West Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/24/2017 | $245,500 | 12/31/2018 |
| STRATCOMM, INC. * | SS09-17-6R011/28321318FR0930019/ORIG | Task Order to provide for hearings and cancellations at the Sacramento, California hearing office, including remote and satellite offices. | Delivery / Task Order | 10/24/2017 | $315,090 | 12/31/2018 |
| STRATCOMM, INC. * | SS09-17-6R009/28321318FR0930022/ORIG | Task Order to provide for hearings and cancellations at the Los Angeles (Downtown) Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/24/2017 | $156,800 | 12/31/2018 |
| STRATCOMM, INC. * | SS08-17-6R001/28321318FR0830001/ORIG | Task Order to provide for hearings and cancelations at the Colorado Springs, CO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/24/2017 | $195,213 | 12/31/2018 |
| STRATCOMM, INC. * | SS08-17-6R002/28321318FR0830002/ORIG | Task Order to provide for hearings and cancelations at the Fargo, ND Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/24/2017 | $235,200 | 12/31/2018 |
| STRATCOMM, INC. * | SS10-17-6R005/28321318FR1030002/ORIG | Task order to provide for hearings and cancellations at the Tacoma, WA hearing office, including remote and satellite offices. | Delivery / Task Order | 10/25/2017 | $153,427 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R006/28321318FR0430039/ORIG | Task Order to provide for hearings and cancellations at the Charleston Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/25/2017 | $389,912 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R002/28321318FR0430040/ORIG | Task order to provide hearings and cancellations at the Kingsport, TN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/25/2017 | $199,521 | 12/31/2018 |
| STRATCOMM, INC. * | SS07-17-6R009/28321318FR0730010/ORIG | Task Order to provide Verbatim Hearing Recording Services for 4650 hearings and 465 cancellations at the West Des Moines, IA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/25/2017 | $182,280 | 12/31/2018 |
| STRATCOMM, INC. * | SS07-17-6R003/28321318FR0730008/ORIG | Task Order to provide for hearings and cancelations at the Wichita, KS Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/25/2017 | $190,512 | 12/31/2018 |
| STRATCOMM, INC. * | SS07-17-6R002/28321318FR0730004/ORIG | Task Order to provide for hearings and cancellations at the Columbia, MO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/25/2017 | $123,373 | 12/31/2018 |
| STRATCOMM, INC. * | SS09-17-6R008/28321318FR0930013/ORIG | Task Order to provide for hearings and cancelations at the Las Vegas, Nevada hearing office, including remote and satellite offices. | Delivery / Task Order | 10/25/2017 | $158,558 | 12/31/2018 |
| STRATCOMM, INC. * | SS09-17-6R005/28321318FR0930025/ORIG | Task Order to provide for hearings and cancelations at the San Diego, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/25/2017 | $294,642 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R006/28321318FR0530026/ORIG | Task Order to provide for hearings and cancelations at the Orland Park, IL Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/26/2017 | $212,639 | 12/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS05-17-6R012/28321318FR0530024/ORIG | Task order to provide for hearings and cancellations at the Dayton, OH hearing office, including remote and satellite offices. | Delivery / Task Order | 10/26/2017 | $109,563 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R010/28321318FR0430032/ORIG | Task Order to provide for hearings and cancelations at the Atlanta North, GA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/26/2017 | $239,191 | 12/31/2018 |
| STRATCOMM, INC. * | SS10-17-6R003/28321318FR1030007/ORIG | Task Order to provide for hearings and cancelations at the Spokane, WA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/26/2017 | $178,360 | 12/31/2018 |
| STRATCOMM, INC. * | SS10-17-6R002/28321318FR1030006/ORIG | Task Order to provide for hearings and cancelations at the Portland, OR Hearing Office, including remote and satellite offices | Delivery / Task Order | 10/26/2017 | $306,417 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R011/28321318FR0330017/ORIG | Task Order to provide for hearings and cancelations at the Harrisburg, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $280,440 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R019/28321318FR0330015/ORIG | Task Order to provide for hearings and cancelations at the Morgantown, WV Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $186,960 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R012/28321318FR0230013/ORIG | Task order to provide headings and cancellations at the New York, NY hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $264,739 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R022/28321318FR0330009/ORIG | Task order to provide for hearings and cancellations at the Philadelphia East hearing office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $220,875 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R005/28321318FR0430033/ORIG | Task order to provide for hearings and cancellations at the Montgomery, AL Hearing Office, including remote and satellite office. | Delivery / Task Order | 10/27/2017 | $321,321 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R007/28321318FR0430044/ORIG | Task Order to provide for Verbatim Hearing Recording Services for hearings and cancellations at the Florence, AL. | Delivery / Task Order | 10/27/2017 | $159,493 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R015/28321318FR0230016/ORIG | Task Order to provide for hearings and cancelations at the Bronx, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $341,548 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R020/28321318FR0330016/ORIG | Task Order to provide for hearings and cancelations at the Huntington, WV Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $201,492 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R007/28321318FR0330014/ORIG | Task Order to provide for hearings and cancelations at the Norfolk, VA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $235,200 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R016/28321318FR0230015/ORIG | Task Order to provide for hearings and cancelations at the Queens, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $212,629 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R008/28321318FR0430027/ORIG | Task order to provide for hearings and cancellations at the Jackson, MS Hearing Office, including remote and satellite office. | Delivery / Task Order | 10/27/2017 | $245,091 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R009/28321318FR0530002/ORIG | Task Order to provide for hearings and cancellations at the Fort Wayne, IN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $90,591 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R010/28321318FR0530006/ORIG | Task order to provide for hearings and cancellations at the Indianapolis, Indiana Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $289,954 | 12/31/2018 |
| STRATCOMM, INC. * | SS02-17-6R014/28321318FR0230017/ORIG | Task Order to provide for hearings and cancellations at the Newark, NJ Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $250,358 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R016/28321318FR0330007/ORIG | Task Order to provide for hearings and cancelations at the Philadelphia Downtown, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $190,855 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R008/28321318FR0330008/ORIG | Task Order to provide for hearings and cancelations at the Washington DC Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $213,248 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R003/28321318FR0430026/ORIG | Task Order to provide for hearings and cancellations at the Fayetteville, NC Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $332,556 | 12/31/2018 |
| STRATCOMM, INC. * | SS03-17-6R018/28321318FR0330018/ORIG | Task Order to provide for hearings and cancelations at the Elkins Park, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 10/27/2017 | $532,533 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R014/28321318FR0430028/ORIG | Task order to provide for hearings and cancellations at the Columbia, SC Hearing Office, including remote and satellite office. | Delivery / Task Order | 10/27/2017 | $247,170 | 12/31/2018 |
| STRATCOMM, INC. * | SS04-17-6R011/28321318FR0430034/ORIG | Task Order to provide for hearings and cancelations at the Greensboro, NC Hearing Office, including remote and satellite offices | Delivery / Task Order | 10/27/2017 | $235,623 | 12/31/2018 |
| STRATCOMM, INC. * | SS05-17-6R005/28321318FR0530029/ORIG | Task Order to provide for hearings and cancelations at the Mount Pleasant Hearing Office, including remote and satellite offices. | Delivery / Task Order | 09/04/2018 | $41,000 | 12/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS03-17-6R004/28321318FR0330024/ORIG | Task order to provide for hearings and cancellations at the Pittsburgh, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 09/07/2018 | $108,193 | 03/10/2019 |
| STRATCOMM, INC. * | SS03-17-6R004/28321318FR0330023/ORIG | Task order to provide for hearings and cancellations at the Johnstown, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 09/07/2018 | $67,143 | 03/10/2019 |
| STRATCOMM, INC. * | SS09-17-6R011/28321319FR0930001/ORIG | Sacramento, CA HO - Task order to provide Verbatim Hearing Recording Services for 2300 hearings and 230 cancellations at the Stockton, CA hearing office. | Delivery / Task Order | 10/12/2018 | $89,470 | 04/30/2019 |
| STRATCOMM, INC. * | SS03-17-6R008/28321319F61116004/ORIG | Washington D.C. HO - The purpose of this task order is to add funding for the Baltimore, MD HO and its remote and COV sites. | Delivery / Task Order | 11/01/2018 | $153,270 | 05/04/2019 |
| STRATCOMM, INC. * | SS02-17-6R008/28321319FR0230006/ORIG | Task Order to provide hearings and cancellations for the South Jersey, NJ Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/02/2018 | $353,700 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R009/28321319FR0530014/ORIG | Task Order to provide for hearings and cancellations at the Fort Wayne, Indiana Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $110,001 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R002/28321319FR0530013/ORIG | Task Order to provide for hearings and cancellations at the Evansville, Indiana Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $131,241 | 12/31/2019 |
| STRATCOMM, INC. * | SS10-17-6R005/28321319FR1030002/ORIG | Task order to provide verbatim hearing recorder services and cancellations at the Tacoma HO, including remote and satellite locations, on court proceedings on disability appeal cases. | Delivery / Task Order | 11/05/2018 | $125,760 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R004/28321319FR0530016/ORIG | Task Order to provide for hearings and cancellations at the Madison, Wisconsin Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $114,841 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R008/28321319FR0530007/ORIG | Task Order to provide for hearings and cancellations at the Cleveland, Ohio Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $191,629 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R012/28321319FR0530009/ORIG | Task Order to provide for hearings and cancellations at the Dayton, Ohio Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $137,550 | 12/31/2019 |
| STRATCOMM, INC. * | SS10-17-6R003/28321319FR1030004/ORIG | Task Order to provide for hearings and cancellations at the Spokane, WA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $120,850 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R007/28321319FR0530012/ORIG | Task Order to provide for hearings and cancellations at the Evanston, Illinois Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $207,230 | 12/31/2019 |
| STRATCOMM, INC. * | SS08-17-6R001/28321319FR0830007/ORIG | Task Order to provide for hearings and cancelations at the Colorado Springs, CO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/06/2018 | $196,800 | 12/31/2019 |
| STRATCOMM, INC. * | SS07-17-6R003/28321319FR0730001/ORIG | Task Order to provide for hearings and cancelations at the Wichita, KS Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/06/2018 | $191,081 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R006/28321319FR0530024/ORIG | Task Order to provide hearings and cancellations at the Orland Park, IL Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/07/2018 | $192,700 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R005/28321319FR0530010/ORIG | Task order to provide for hearing and cancellations at the Toledo, OH Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/07/2018 | $196,800 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R005/28321319FR0230002/ORIG | Task Order to provide for hearings and cancelations at the Long Island, NY Hearing Office, including remote sites and satellite offices. | Delivery / Task Order | 11/08/2018 | $210,803 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R019/28321319FR0330003/ORIG | Task Order to provide for hearings and cancelations at the Morgantown, WV Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $140,940 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R018/28321319FR0330015/ORIG | Task Order to provide for hearings and cancelations at the Elkins Park, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $337,851 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R020/28321319FR0330016/ORIG | Task Order to provide for hearings and cancelations at the Huntington, WV Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $188,325 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R014/28321319FR0230010/ORIG | Task Order to provide for hearings and cancelations at the Newark ,NJ Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $298,323 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R010/28321319FR0230011/ORIG | Task Order to provide for hearings and cancelations at the Jersey City, NJ Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $297,815 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R011/28321319FR0330019/ORIG | Harrisburg, PA HO - Task order to provide Verbatim Hearing Recording Services for hearings and cancellations at the Harrisburg, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $234,600 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R011/28321319FR0430017/ORIG | Task Order to provide for hearings and cancelations at the Greensboro, NC Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/08/2018 | $167,811 | 12/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS06-17-6R008/28321319FR0630002/ORIG | Task Order to provide for hearings and cancelations at the McAlester, OK Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $78,600 | 12/31/2019 |
| STRATCOMM, INC. * | SS06-17-6R004/28321319FR0630008/ORIG | Task Order to provide for hearings and cancellations at the Houston Bissonnet Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $277,610 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R021/28321319FR0330008/ORIG | Task Order to provide for hearings and cancelations at the Wilkes-Barre, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $303,420 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R014/28321319FR0430023/ORIG | Task Order to provide for hearings and cancellations at the Columbia, SC Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $280,347 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R010/28321319FR0330010/ORIG | Task Order to provide for hearings and cancelations at the Roanoke, VA Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/08/2018 | $141,480 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R008/28321319FR0330011/ORIG | Task Order to provide for hearings and cancelations at the Washington, D.C. Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/08/2018 | $226,368 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R016/28321319FR0230001/ORIG | Task order to provide for hearings and cancellations at the Queens, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $207,650 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R024/28321319FR0330013/ORIG | Task Order to provide for hearings and cancelations at the Richmond, VA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $257,070 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R022/28321319FR0330014/ORIG | Task Order to provide for hearings and cancelations at the Philadelphia East, PA Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/08/2018 | $257,070 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R002/28321319FR0230003/ORIG | Task Order to provide for hearings and cancelations at the Buffalo, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $499,380 | 12/31/2019 |
| STRATCOMM, INC. * | SS07-17-6R007/28321319FR0730002/ORIG | Task Order to provide for hearings and cancelations at the Kansas City, MO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $277,074 | 12/31/2019 |
| STRATCOMM, INC. * | SS07-17-6R002/28321319FR0730003/ORIG | Task Order to provide for hearings and cancellations at the Columbia, MO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $125,050 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R015/28321319FR0230013/ORIG | Task Order to provide for hearings and cancelations at the Bronx, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $219,583 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R012/28321319FR0230012/ORIG | Task Order to provide for hearings and cancelations at the New York, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $232,762 | 12/31/2019 |
| STRATCOMM, INC. * | SS10-17-6R002/28321319FR1030005/ORIG | Task Order to provide for hearings and cancelations at the Portland, OR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $267,320 | 12/31/2019 |
| STRATCOMM, INC. * | SS09-17-6R004/28321319FR0930007/ORIG | Task Order to provide for hearings and cancellations at the Los Angeles, CA (West) Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $358,416 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R016/28321319FR0330012/ORIG | Task Order to provide for hearings and cancelations at the Philadelphia Downtown, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $258,390 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R011/28321319FR0530019/ORIG | Task Order to provide for hearings and cancelations at the Milwaukee, WI Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $246,330 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R010/28321319FR0530004/ORIG | Task Order to provide for hearings and cancelations at the Indianapolis, IN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $312,761 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R003/28321319FR0430016/ORIG | Task Order to provide hearings and cancellations for the Fayetteville, NC Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/13/2018 | $214,182 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R004/28321319FR0330006/ORIG | Task Order to provide hearings and cancellations for the Seven Fields, PA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/13/2018 | $246,000 | 12/31/2019 |
| STRATCOMM, INC. * | SS06-17-6R002/28321319FR0630003/ORIG | Task Order to provide hearings and cancellations for the Fort Worth, TX Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/13/2018 | $246,000 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R006/28321319FR0230009/ORIG | Task Order to provide for hearings and cancelations at the Syracuse, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $406,391 | 12/31/2019 |
| STRATCOMM, INC. * | SS06-17-6R006/28321319FR0630007/ORIG | Task Order to provide for hearings and cancellations at the Alexandria Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $238,510 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R003/28321319FR0330005/ORIG | Task Order to provide hearings and cancellations for the Charleston, WV Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $196,800 | 12/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS09-17-6R003/28321319FR0930011/ORIG | Task Order to provide for hearings and cancellations at the San Rafael, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $173,880 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R007/28321319FR0330009/ORIG | Task Order to provide for hearings and cancelations at the Norfolk, VA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $235,800 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R006/28321319FR0430028/ORIG | Task Order to provide for hearings and cancelations at the Charleston, SC Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $269,492 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R005/28321319FR0430027/ORIG | Task Order to provide for hearings and cancelations at the Montgomery, AL Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $284,419 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R003/28321319FR0530008/ORIG | Task order to provide for hearing and cancellations at the Peoria, IL Hearing Office, including remote and satellites offices. | Delivery / Task Order | 11/14/2018 | $192,781 | 12/31/2019 |
| STRATCOMM, INC. * | SS05-17-6R005/28321319FR0530027/ORIG | Task Order to provide for hearings and cancellations at the Toledo and Mount Pleasant, MI Hearing Offices, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $164,000 | 12/31/2019 |
| STRATCOMM, INC. * | SS09-17-6R009/28321319FR0930010/ORIG | Task Order to provide for hearings and cancellations at the Los Angeles, CA (Downtown) Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $169,776 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R008/28321319FR0430026/ORIG | Task Order to provide for hearings and cancelations at the Jackson, MS Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $215,949 | 12/31/2019 |
| STRATCOMM, INC. * | SS09-17-6R008/28321319FR0930009/ORIG | Task Order to provide for hearings and cancellations at the Las Vegas, NV Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $202,002 | 12/31/2019 |
| STRATCOMM, INC. * | SS06-17-6R003/28321319FR0630006/ORIG | Task Order to provide for hearings and cancelations at the Houston North, TX Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $344,400 | 12/31/2019 |
| STRATCOMM, INC. * | SS09-17-6R011/28321319FR0930012/ORIG | Task Order to provide for hearings and cancellations at the Sacramento, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $309,672 | 12/31/2019 |
| STRATCOMM, INC. * | SS03-17-6R009/28321319FR0330018/ORIG | Task Order to provide for hearings and cancelations at the Dover, DE Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $94,320 | 12/31/2019 |
| STRATCOMM, INC. * | SS06-17-6R005/28321319FR0630005/ORIG | Task Order to provide for hearings and cancelations at the San Antonio, TX HO. | Delivery / Task Order | 11/14/2018 | $364,500 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R010/28321319FR0430021/ORIG | Task Order to provide for hearings and cancelations at the Atlanta North, GA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $192,449 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R003/28321319FR0230007/ORIG | Task Order to provide for hearings and cancelations at the Albany, NY Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/14/2018 | $264,202 | 12/31/2019 |
| STRATCOMM, INC. * | SS06-17-6R007/28321319FR0630009/ORIG | Task Order to provide for hearings and cancellations at the Harlingen/Rio Grande Valley Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $106,110 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R004/28321319FR0230008/ORIG | Task Order to provide for hearings and cancelations at the White Plains, NY Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/14/2018 | $303,562 | 12/31/2019 |
| STRATCOMM, INC. * | SS07-17-6R004/28321319FR0730004/ORIG | Task Order to provide for hearings and cancellations at the Springfield, MO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/15/2018 | $194,254 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R007/28321319FR0430025/ORIG | Task Order to provide for hearings and cancelations at the Florence, AL Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/15/2018 | $138,418 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R004/28321319FR0430020/ORIG | Task Order to provide for hearings and cancelations at the Miami, FL Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/15/2018 | $196,881 | 12/31/2019 |
| STRATCOMM, INC. * | SS04-17-6R002/28321319FR0430018/ORIG | Task Order to provide for hearings and cancelations at the Kingsport, TN Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/15/2018 | $182,531 | 12/31/2019 |
| STRATCOMM, INC. * | SS07-17-6R005/28321319FR0730005/ORIG | Task Order to provide for hearings and cancellations at the Creve Coeur, MO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/15/2018 | $241,715 | 12/31/2019 |
| STRATCOMM, INC. * | SS07-17-6R009/28321319FR0730008/ORIG | Task Order to provide for hearings and cancellations at the West Des Moines, IA Hearing Office, including the remote satellite offices. | Delivery / Task Order | 11/15/2018 | $186,675 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R002/28321319FR0230014/ORIG | Task order to provide for hearings and cancellations at the Rochester, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/15/2018 | $120,060 | 05/14/2019 |
| STRATCOMM, INC. * | SS03-17-6R002/28321319FR0330017/ORIG | Task Order to provide for hearings and cancelations at the Charlottesville, VA Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/15/2018 | $123,000 | 12/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STRATCOMM, INC. * | SS07-17-6R006/28321319FR0730006/ORIG | Task Order to provide for hearings and cancellations at the St. Louis, MO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/15/2018 | $237,765 | 12/31/2019 |
| STRATCOMM, INC. * | SS07-17-6R008/28321319FR0730007/ORIG | Task Order to provide for hearings and cancellations at the Topeka, KS Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/15/2018 | $119,865 | 12/31/2019 |
| STRATCOMM, INC. * | SS09-17-6R007/28321319FR0930020/ORIG | The purpose of this task order is to provide for hearings and cancellations at the Long Beach Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $113,184 | 12/31/2019 |
| STRATCOMM, INC. * | SS08-17-6R002/28321319FR0830002/ORIG | Task Order to provide for hearings and cancellations at the Fargo, ND Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $212,220 | 12/31/2019 |
| STRATCOMM, INC. * | SS09-17-6R005/28321319FR0930019/ORIG | The purpose of this task order is to provide for hearings and cancellations at the San Diego, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $584,784 | 12/31/2019 |
| STRATCOMM, INC. * | SS02-17-6R015/28321319FR0230016/ORIG | Task Order to provide for hearings and cancellations at the Varick, NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $97,890 | 05/15/2019 |
| STRATCOMM, INC. * | SS09-17-6R012/28321319FR0930018/ORIG | The purpose of this task order is to provide for hearings and cancellations at the San Francisco Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $119,945 | 12/31/2019 |
| STRATCOMM, INC. * | SS06-17-6R019/28321319FR0630010/ORIG | Task Order to provide hearings and cancellations to the Metairie, LA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/21/2018 | $97,750 | 05/20/2019 |
| STRATCOMM, INC. * | SS06-17-6R006/28321319FR0630011/ORIG | Task Order to provide hearings and cancellations to the Shreveport, LA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/26/2018 | $70,125 | 05/29/2019 |
| STRATCOMM, INC. * | SS06-17-6R005/28321319FR0630013/ORIG | Task Order to provide hearings and cancellations for the Albuquerque, NM Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/28/2018 | $134,431 | 05/29/2019 |
| STRATCOMM, INC. * | SS06-17-6R008/28321319FR0630012/ORIG | Task Order to provide for hearings and cancelations at the Little Rock, AR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/29/2018 | $131,750 | 05/29/2019 |
| STRATCOMM, INC. * | SS06-17-6R008/28321319FR0630016/ORIG | McAlester, OK HO - The purpose of this modification is to add the Fort Smith and Little Rock hearing offices and its remote and COV sites. | Delivery / Task Order | 11/29/2018 | $85,000 | 05/29/2019 |
| STRATCOMM, INC. * | SS06-17-6R003/28321319FR0630018/ORIG | Houston North, TX HO - Task Order to add the Dallas Downtown, TX sites and its remote sites to the Stratcomm, Inc. Houston North Contract. | Delivery / Task Order | 12/19/2018 | $155,125 | 06/30/2019 |
| STRATCOMM, INC. * | SS06-17-6R019/28321319FR0630004/ORIG | Task Order to provide for hearings and cancelations at the New Orleans, LA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 12/19/2018 | $270,550 | 12/31/2019 |
| STRATCOMM, INC. * | SS06-17-6R003/28321319FR0630017/ORIG | Houston North, TX HO - Task Order to add Dallas North Office and its remote sites to Stratcomm's Houston North Contract. | Delivery / Task Order | 12/19/2018 | $199,750 | 06/30/2019 |
| STRATCOMM, INC. * | SS07-17-6R002/28321319FR0730009/ORIG | Task Order to provide for hearings and cancelations at the Omaha, NE Hearing Office, including remote and satellite offices. | Delivery / Task Order | 12/28/2018 | $119,680 | 12/31/2019 |
| STRATEGIC COMMUNICATIONS, LLC * | NNG15SC90B/28321318FDX030399/ORIG | Purchase cabinet baffles and containment doors for SSC | Delivery / Task Order | 07/18/2018 | $99,883 | 07/18/2018 |
| STRATEGIC CONSULTANTS LLC * | SS00-14-E2935/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now | BPA | 09/22/2014 | $0 | 09/21/2024 |
| STRATEGIC CONSULTING SERVICES, INC. * | 1152-11-00091/000003 | ODAR Region X(Strategic Consulting Serv. VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/16/2011 | $0 | 03/31/2020 |
| STRICKLIN, NORMA LPC * | 1054-11-40417/000004 | ODAR Region IV Norma D Stricklin This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| STROKER, KELLY * | 1063-11-50381/000002 | ODAR Region 05, STROKER, KELLY, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/05/2011 | $0 | 03/31/2020 |
| STROUD VOCATIONAL EXPERT SERVICES LLC * | 1038-13-30003/000003 | ODAR Region III, Marilyn J. Stroud. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/13/2012 | $0 | 03/31/2020 |
| STRYKER CORPORATION | V797D-40291/28321318FDX030500/ORIG | Purchase Stryker Evacuation Chairs for emergency evacuations | Delivery / Task Order | 08/15/2018 | $96,666 | 08/15/2018 |
| STUART GITLOW MD * | 1150-11-10030/P00005 | ODAR Region 01, Stuart Gitlow, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2020 |
| STUART LERMAN * | SS08-17-4C006/ORIG | BPA for Regional Medical Contractor Services for Region 8 Denver. | BPA | 05/04/2017 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| STUBBE & ASSOCIATES INC * | 1069-11-70051/000002 | ODAR Region 07 Stubbe & Associates. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2020 |
| SUCCESS SERVICES | SS00-14-E2030/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/20/2013 | $0 | 02/16/2024 |
| SUE H TURNER * | 1054-11-40473/000003 | ODAR Region IV Sue Turner This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2020 |
| SUE N BERTHAUME * | 1054-11-40395/000002 | ODAR Region 04, Complete Rehabilitation Services (Sue N. Berthaume). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| SUHONOS, LISA * | 1088-11-90287/000003 | ODAR Region IX Lisa Suhonos this BPA provides the terms and condition for Vocational Expert Services. | BPA | 09/30/2011 | $0 | 03/31/2020 |
| SULLIVAN, JENNIFER L * | 1078-11-60107/000003 | ODAR Region 6 Jennifer Sullivan. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2020 |
| SULLIVAN, LINDA * | SS00-13-E2726/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/30/2012 | $0 | 11/29/2022 |
| SUMMIT CONSULTING LLC * | 28321318A00040029/ORIG | Summit. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. | BPA | 09/14/2018 | $0 | 09/13/2023 |
| SUMPTER GROUP * | 1054-11-40679/000003 | ODAR Region 04, The Sumpter Group (G. Roy Sumpter). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| SUNGRO PRODUCTS, LLC * | GS-07F-0171W/28321317FDX030055/ORIG | IGF::CL::IGF To provide water treatment services for the Frank Hagel Federal Building. This is a task order with a base year and four option years. | Delivery / Task Order | 09/05/2017 | $28,295 | 09/04/2019 |
| SUNSHINE INDUSTRIES INC | SS00-12-E0377/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/21/2012 | $0 | 06/26/2022 |
| SUPPLY-SAVER CORPORATION * | GS-02F-0090N/28321318FDX030451/ORIG | To replenish printer supplies CWLW and EAP offices for day to day operations. Lexmark Toner for CWLW and EAP. | Delivery / Task Order | 07/26/2018 | $5,295 | 07/26/2018 |
| SUPPORT OF MICROCOMPUTERS ASSOCIATES, INC. * | GS-02F-0046W/28321318FDX030427/ORIG | The purpose of this order is to purchase toner cartridges for SSA. | Delivery / Task Order | 07/19/2018 | $6,615 | 07/19/2018 |
| 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 |
| SUPREME AUDIO INC | 28321318P00051392/ORIG | To Purchase a Complete Group Exercise Sound System | Purchase Order | 08/28/2018 | $9,930 | 08/28/2018 |
| SURVEILLANCE AND SECURITY LLC * | 28321318P00051305/P00001 | Replace Access Panels - Bronx NY Hearing Rooms | Purchase Order | 07/25/2018 | $0 | 09/17/2018 |
| SURVIVAL SKILLS FOR 21ST CENTU * | 1054-11-40483/000003 | ODAR Region IV Survival Skills 21st Century This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| SUSAN GREEN & ASSOCIATES * | 1088-11-90023/P00005 | ODAR Region 9 Susan D. Green This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2020 |
| SUSAN K LAURITZEN * | SS09-16-4C042/ORIG | IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program | BPA | 02/14/2016 | $0 | 02/16/2021 |
| SUSANNA D ROCHE * | 1054-11-40343/000003 | ODAR Region IV Susanna Roche This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| SUSMAN, MORRIS H * | SS08-16-4C022/000001 | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 | BPA | 11/20/2015 | $0 | 12/31/2020 |
| SUTTER BAY HOSPITALS | SS00-15-E2399/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/27/2015 - 04/26/2025 Statement of Work and Applicable Clauses (see attached). | BPA | 04/27/2015 | $0 | 04/26/2025 |
| SVEC, JULIE * | 1069-11-70005/000002 | ODAR Region 07 Julie Svec. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| SWEENEY, PATRICK * | 1054-11-40513/000003 | ODAR Region IV Patrick Sweeney This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| SWISHER, CHERYL L. * | 1078-11-60049/000003 | ODAR Region VI Cheryl L. Swisher. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. * | NNG15SD90B/28321317FDX030209/ORIG | Maintenance on Check Point Firewalls IGF::OT::IGF | Delivery / Task Order | 09/28/2017 | $902,246 | 09/28/2018 |
| SWORD & SHIELD ENTERPRISE SECURITY, INC. * | NNG15SD90B/28321318FDX030625/ORIG | Peersync. Purchase of a file replication solution software. | Delivery / Task Order | 09/12/2018 | $49,697 | 09/15/2019 |
| SYDAR OF DC LLC * | 28321318A00040002/P00001 | Blanket Purchase Agreement (BPA) for purchase of Customized SSA Envelopes - 6 1/16 x 9 1/2 IN. (ICN: 571176) | BPA | 09/20/2017 | $0 | 09/30/2019 |
| SYKES, REGINA * | SS04-10-40026/P00006 | Verbatim Hearing Reporting Services | BPA | 01/12/2010 | $0 | 12/31/2018 |
| SYNCSORT INCORPORATED | SS00-15-60062/P00010 | Software maintenance and license upgrades for Syncsort and Zen software (establish a new 5-year contract). | Firm-fixed-price | 09/25/2015 | $2,438,012 | 09/29/2019 |
| SYNCSORT INCORPORATED | 28321318P00051171/ORIG | Purchase Order for DMX-h ETL software licenses (term) and associated maintenance supports, 1 Yr. Previously purchased via SS00-17-30232. POP: 05/14/2018 - 05/13/2019 | Purchase Order | 05/11/2018 | $106,430 | 05/13/2019 |
| SYSTEMS ENGINEERING INC * | 47QSWA18D0023/28321318FDX030618/ORIG | Purchase security equipment parts for NSC security equipment stock | Delivery / Task Order | 09/10/2018 | $18,334 | 09/10/2018 |
| 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 * | 1025-11-20049/000003 | ODAR Region 02 Louis P. Szollosy, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2020 |
| SZS CONSULTING LTD | SS00-16-50248/P00004 | Subject Matter Expert Consulting Support to structure Option Year 2 of the IBM Mainframe Software Contract in a manner that will maximize discounting available to SSA specific to its unique enterprise | Purchase Order | 09/21/2016 | $240,000 | 12/30/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| TACOMA GOODWILL INDUSTRIES | SS00-14-E1882/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 10/16/2013 | $0 | 10/15/2023 |
| TACTICAL & SURVIVAL SPECIALTIES, INC. * | GS-07F-016DA/28321318FDX030641/ORIG | 14ft Vehicle Deluxe Search System | Delivery / Task Order | 09/13/2018 | $21,738 | 09/20/2018 |
| TAITZ, YAAKOV * | 1025-12-20002/000003 | ODAR Region (02) Yaakov Taitz, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/21/2011 | $0 | 03/31/2020 |
| TAKKI, LARRY P * | 1150-11-10055/P00004 | ODAR Region 1 (Larry Takki) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2020 |
| TALBERT HOUSE, INC. | SS00-12-E2677/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement. | BPA | 03/12/2012 | $0 | 03/11/2022 |
| TALEN ENERGY MARKETING, LLC | GS-00P-13-BSD-0997/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 |
| TALEN ENERGY MARKETING, LLC | GS-00P-13-BSD-0997/28321318FDX030254/ORIG | The purpose of this delivery/task order is to provide funding for the Electricity used in the MATSSC from 8/1/2018-7/31/2019 | Delivery / Task Order | 05/24/2018 | $450,000 | 07/31/2019 |
| TALX CORPORATION | SS00-17-40021/P00001 | IGF::CT::IGF Online Wage Verification System | BPA | 06/09/2017 | $0 | 06/11/2019 |
| TAMMIE DONALDSON * | 1078-11-60211/000003 | ODAR Region VI (Tammie Donaldson.) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2020 |
| TAMPA BAY WORKFORCE ALLIANCE, INC. | SS00-14-E2857/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 03/21/2014 | $0 | 03/28/2024 |
| TANDESA LLC * | 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 |
| TANDESA LLC * | 28321318P00051376/ORIG | Renewal of 28321317P00050016 for maintenance on iText Perpetual Enterprise Server License. Period of Performance: 09/05/2018 to 09/04/2019 | Purchase Order | 08/28/2018 | $30,860 | 09/04/2019 |
| TANGRAM, INC. | SS00-13-E2745/000003 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 06/03/2013 | $0 | 06/02/2023 |
| TANSEY, TIMOTHY N * | 1063-11-50351/000002 | ODAR Region V, Timothy Tansey, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/12/2011 | $0 | 03/31/2020 |
| TANZEY, TED VOCATIONAL CONSULTANT * | 1038-11-30155/000003 | ODAR Region III (Harry Tanzey). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| TANZEY, WILLIAM * | 1038-11-30211/000003 | ODAR Region III (William Tanzey). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| TARSHIS, JOE * | SS00-16-E1584/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 01/11/2016 | $0 | 01/10/2026 |
| TAVEL, MORTON * | 1063-13-50006/000002 | ODAR Region V, Morton Tavel, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 11/28/2012 | $0 | 03/31/2020 |
| TAYLOR VOCATIONAL SERVICES, INC. * | 1054-11-40443/000005 | ODAR Region IV Donna B Taylor This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| TCG PROPERTY CORPORATION * | 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 |
| TCG PROPERTY CORPORATION * | 28321318D00060023/ORIG | Contract to acquire Maintenance and Custodial Services on evenings, weekends and holidays, and trash sorting services at the Security West Building. | Firm-fixed-price | 08/31/2018 | $228,642 | 08/31/2019 |
| TCS ASSOCIATES LLC * | 28321318D00060007/ORIG | IGF::OT::IGF Employee With Disabilities Training Contract To establish a requirement contract one year with four one year options for the purpose of training employees with disabilities. | Firm-fixed-price | 03/15/2018 | $0 | 05/19/2019 |
| TCS ASSOCIATES LLC * | 28321318D00060007/28321318FDS030214/ORIG | IGF::OT::IGF Employee With Disabilities Training Contract To establish a requirement contract one year with four one year options for the purpose of training employees with disabilities. | Delivery / Task Order | 06/07/2018 | $400,000 | 05/19/2019 |
| TCS ASSOCIATES LLC * | 28321318D00060007/28321319FDX030085/ORIG | IGF::OT::IGF Employee With Disabilities Training Contract To establish a requirement contract one year with four one year options for the purpose of training employees with disabilities. | Delivery / Task Order | 12/10/2018 | $175,000 | 01/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| TCS INTERPRETING, INC. * | SS00-16-40020/000003 | IGF::OT::IGF Video Remote Interpreting (VRI) Services | BPA | 04/15/2016 | $0 | 04/30/2019 |
| TEAM EEI | SS00-13-E1665/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 10/19/2012 | $0 | 10/18/2022 |
| TEAM MANAGEMENT 2000, INC. * | SS00-14-E1417/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/15/2014 | $0 | 07/14/2024 |
| TEAMSTUDIO, INC. * | 28321318P00051117/ORIG | Renewal of SS00-17-50074 for maintenance on Team Studio Build Manager, Analyzer, Delta and Team Studio (CIAO) Client Edition. Period of performance: 04/01/2018 to 03/31/2019 | Purchase Order | 03/26/2018 | $9,915 | 03/31/2019 |
| TECH DATA GOVERNMENT SOLUTIONS, LLC | 28321318D00060001/P00004 | Renew maintenance on HP Software Inventory for SSA | Indefinite-quantity | 09/29/2017 | $0 | 09/28/2018 |
| TECH DATA GOVERNMENT SOLUTIONS, LLC | 28321318D00060001/28321318FDS030012/ORIG | Renew maintenance on HP Software Inventory for SSA | Delivery / Task Order | 10/01/2017 | $2,089,232 | 09/30/2018 |
| TECH DATA GOVERNMENT SOLUTIONS, LLC * | 28321318D00060001/28321319FDS030008/ORIG | IDIQ Contract 28321318D00060001(Tech Data LLC) - HP (MicroFocus) software maintenance and associated supports. Delivery Order 28321319FDS030007 POP: 10/01/2018 - 09/30/2019 | Delivery / Task Order | 10/01/2018 | $2,172,801 | 09/30/2019 |
| TECHANAX LLC * | NNG15SD24B/28321318FDX030121/ORIG | Renew maintenance on Gigamon/GigaVUE Hardware | Delivery / Task Order | 03/08/2018 | $282,173 | 03/22/2019 |
| TECHANAX LLC * | NNG15SD24B/28321319FDX030070/ORIG | NetScout 2916LS nGenius InfiniStream Maintenance Renewal (SSA Ref. 28321318FDX030030) | Delivery / Task Order | 12/07/2018 | $34,268 | 12/10/2019 |
| TECHNICA LLC * | SS00-16-60055/P00004 | IGF::CT::IGF This contract is for Supply Technicians to run the supply store at ODAR in Falls Church, VA. | Firm-fixed-price | 09/27/2016 | $621,738 | 09/28/2019 |
| TECHNICAL COMMUNITIES, INC. * | GS-24F-0066M/28321318FDX030075/ORIG | Renewal of SS00-17-30025 for maintenance on Fluke equipment | Delivery / Task Order | 01/19/2018 | $17,133 | 01/19/2019 |
| TECHNICAL INNOVATION, LLC * | SS04-15-50036/P00007 | BSSC AUDIO VISUAL AND PAGING SYSTEM PREVENTIVE MAINTENANCE AND REPAIR CONTRACT IGF::OT::IGF | Purchase Order | 09/23/2015 | $120,264 | 09/29/2019 |
| TECHNOLOGY SOLUTIONS GROUP, INC. | 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 |
| TECHNOLOGY SOLUTIONS GROUP, INC. | 28321318P00051320/ORIG | Purchase Order for renewal of software maintenance and support for Ascertia Revocation Monitoring Tools; previously purchased via PO SS00-17-50170. POP: 07/16/2018 - 07/15/2019 | Purchase Order | 07/13/2018 | $6,384 | 07/15/2019 |
| TECHNOLOGY SOLUTIONS PROVIDER, INC. | NNG15SD92B/28321318FDX030562/ORIG | Renewal of 28321317FDX030209, 28321317FDX030107, and SS00-17-30468 for Maintenance on Check Point Firewalls | Delivery / Task Order | 08/27/2018 | $921,082 | 09/28/2019 |
| TECHNOLOGY SOLUTIONS PROVIDER, INC. | NNG15SD92B/28321318FDX030655/ORIG | Purchase Check Point Servers and related hardware | Delivery / Task Order | 09/17/2018 | $481,893 | 10/03/2018 |
| TECHNOLOGY SOLUTIONS PROVIDER, INC. | NNG15SD92B/28321319FDX030011/ORIG | Renewal of 28321317FDX030107 for Maintenance on Check Point Firewalls and IPS Blade Subscriptions. | Delivery / Task Order | 10/02/2018 | $30,558 | 09/28/2019 |
| TECHXTEND, INC. * | 28321318P00051180/ORIG | Renewal of maintenance for Intel Parallel Studio XE Composer Edition for Fortran Windows Software for the Period of Performance from 05/15/2018 to 05/14/2019. | Purchase Order | 05/17/2018 | $13,185 | 05/14/2019 |
| TECKNOMIC, LLC * | SS00-15-60055/P00003 | IGF::OT::IGF Other Functions Cable Services Contract for cable installation, removal, and support for the Social Security Administration (SSA) occupied buildings in the vicinity of Baltimore, Wa | Firm-fixed-price | 09/18/2015 | $9,437,001 | 09/29/2019 |
| TED S MACY * | 1063-11-50159/000002 | ODAR Region 05, TED S MACY, VE.This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2020 |
| TEEM ECONOMIC RESEARCH & BUSINESS COMMUNITY DEVELOPMENT, INC | SS00-14-E2835/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 04/11/2014 | $0 | 04/10/2024 |
| TELESTREAM, LLC | 28321318P00051256/ORIG | Renewal of SS00-17-50143 for Maintenance on Telestream CaptionMaker | Purchase Order | 06/12/2018 | $8,893 | 06/16/2019 |
| TELFORD TYLER JANET * | 1054-13-40004/000003 | ODAR Region 04, Janet Telford-Tyler. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/22/2013 | $0 | 03/31/2020 |
| TELFORD TYLER JANET * | SS04-16-4C008/ORIG | Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 11/09/2015 | $0 | 12/31/2020 |
| TELLA, NALINAKSHI * | SS07-16-4C024/ORIG | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Internal Medicine | BPA | 02/09/2016 | $0 | 02/28/2021 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| TENACITY, INC. * | SS00-15-60035/P00005 | The procurement of a new Text over Internet Protocol (ToIP) computer-based solution | Firm-fixed-price | 06/15/2015 | $75,000 | 06/18/2019 |
| TENCO INDUSTRIES, INC. | SS00-15-E2940/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). | BPA | 10/27/2014 | $0 | 10/26/2024 |
| TENDLER, JACOB MD * | 1011-11-00043/000004 | The contractor(JACOB TENDLER MD)shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica | BPA | 05/31/2011 | $0 | 05/31/2020 |
| TENDLER, JACOB MD * | SS00-16-4C046/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/20/2016 | $0 | 05/31/2021 |
| TENNYSON J WRIGHT, PHD, P.A. * | 1054-11-40369/000002 | ODAR Region IV Tennyson Wright This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| TERA CONSULTING INC * | 28321318P00051441/ORIG | Furniture for the San Antonio Hearing Office | Purchase Order | 09/18/2018 | $2,764 | 09/18/2018 |
| TERRILL & ASSOCIATES INC * | 1069-14-70010/000002 | ODAR Region 7 (Terrill & Associates Inc.). This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 05/15/2014 | $0 | 03/31/2020 |
| TERRY VANDER-MOLEN * | 1078-11-60155/000003 | ODAR Region VI Terry L. Vander-Molen. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| TERRY, FRANCES * | 1038-11-30027/000003 | ODAR Region III FRANCES TERRY This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| TERRY, KIMBERLEE R * | SS08-16-4C025/000001 | 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 |
| TESSNEAR, MARSHALL D * | 1038-11-30046/000003 | ODAR Region III (MARSHALL TESSNEAR) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| TETON DATA SYSTEMS INC * | SS00-15-50052/P00007 | IGF::CT::IGF STAT!Ref Subscription Renewal | Purchase Order | 02/19/2015 | $1,969,390 | 12/31/2018 |
| THE ARC SAN FRANCISCO | SS00-14-E1431/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/14/2014 | $0 | 05/13/2024 |
| THE AXON GROUP * | SS03-15-4C020/000001 | Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF | BPA | 07/24/2015 | $0 | 07/31/2020 |
| THE BRIDGE INC., | SS00-16-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 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 CENTER OF WORKFORCE INNOVATIONS | SS00-14-E2164/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/21/2014 | $0 | 07/20/2024 |
| THE DAMIEN CENTER, INC. | SS00-13-E2768/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 07/22/2013 | $0 | 07/21/2023 |
| THE HON COMPANY | GS-28F-8047H/7609-02-2085/ORIG | * DESC NOT FOUND**FT **ITEM **ITEMFT | Delivery / Task Order | 08/27/2002 | $2,135 | 10/22/2022 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321317FDX030117/ORIG | Support to the Electronic Records Management Acquisition | Delivery / Task Order | 09/18/2017 | $585,370 | 01/04/2019 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321317FDX030142/ORIG | IGF::OT::IGF Continuation services previously awarded under SS00-17-30196 for MITRE Analysis of ITSSC DCPS2 Custom Build v. Build around COTS to allow for stakeholder briefings. | Delivery / Task Order | 09/20/2017 | $179,772 | 09/19/2018 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321317FDX030202/ORIG | IGF::CT::IGF Social Security Administration (SSA) Information Technology (IT) Modernization Plan Support Task Order using FFRDC with MITRE - Modification to extend the period of performance | Delivery / Task Order | 09/29/2017 | $1,086,827 | 09/28/2018 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321318FDX030068/ORIG | To obtain an independent assessment of SSA's eAuthentication system. | Delivery / Task Order | 01/05/2018 | $475,475 | 01/04/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321318FDX030088/ORIG | NGTP Planning and Analysis Consultant Services | Delivery / Task Order | 02/09/2018 | $1,499,951 | 02/08/2019 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321318FDX030186/ORIG | CMP. The Purpose of this DO/TO is to acquire MITRE Services to assist OHE with the evaluation and selection of various tools to meet our Cloud Management Platform (CMP) requirements. | Delivery / Task Order | 05/01/2018 | $846,303 | 04/30/2019 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321318FDX030274/ORIG | IT Modernization Platform Transition - MITRE | Delivery / Task Order | 06/05/2018 | $1,718,939 | 06/17/2019 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321318FDX030303/ORIG | DevOps Research Analysis-MITRE | Delivery / Task Order | 06/22/2018 | $849,962 | 06/24/2019 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321318FDX030419/ORIG | DCPS Option Analysis TO w/ to assist SSA carry out its responsibilities as set forth in 164 Cong. Rec. H2707 (Mar. 22, 2018) (Explanatory Statement of Rep. Frelinghuysen) | Delivery / Task Order | 07/25/2018 | $1,053,489 | 07/25/2019 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321318FDX030481/ORIG | Provide assistance with the Electronic Records Management Acquisition. | Delivery / Task Order | 08/27/2018 | $572,364 | 08/27/2019 |
| THE MITRE CORPORATION | TIRNO-99-D-00005/28321318FDX030716/ORIG | Electronic Records Express Current State Build vs Buy | Delivery / Task Order | 09/27/2018 | $799,947 | 09/27/2019 |
| THE SKILLSOURCE GROUP, INC | SS00-15-E2472/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/20/2015 - 08/16/2025 Statement of Work and Applicable Clauses (see attached). | BPA | 03/20/2015 | $0 | 08/16/2025 |
| THERM FLO INC. * | 28321317P00050030/ORIG | Vendor to provide one year full service coverage agreement on our A/C unit for our server room. | Purchase Order | 09/13/2017 | $3,057 | 09/29/2018 |
| THERM FLO INC. * | 28321318P00051446/ORIG | Air conditioning unit one year maintenance agreement for FY 2019. | Purchase Order | 09/21/2018 | $2,625 | 09/30/2019 |
| THIO, RICHARD T MD * | SS04-16-4C049/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/15/2015 | $0 | 12/31/2020 |
| THOMAS A GRZESIK & ASSOCIATES INC * | 1063-11-50101/000002 | ODAR Region 05, THOMAS A. GRZESIK & ASSOCIATES, INC, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/28/2011 | $0 | 03/31/2020 |
| THOMAS C FAIN PHD * | 1078-11-60178/000003 | ODAR Region VI Thomas C. Fain, Ph.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 06/07/2011 | $0 | 03/31/2020 |
| THOMAS G. MUNGALL, LRC * | 1078-11-60017/000003 | ODAR Region VI Thomas G. Mungall, III. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/24/2011 | $0 | 03/31/2020 |
| THOMAS J MAXWELL MD * | 1088-11-90064/000002 | ODAR Region 9, Thomas J. Maxwell, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| THOMAS MAYEDA * | SS08-16-4C017/000003 | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 | BPA | 11/19/2015 | $0 | 12/31/2020 |
| THOMAS R IRONS * | 1078-11-60165/000003 | ODAR Region VI Thomas Ray Irons. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2020 |
| THOMAS S ROWE MD * | 1054-11-40024/000003 | ODAR Region IV THOMAS ROWE This BPA provides the terms and condition for Medical Expert Services. | BPA | 02/24/2011 | $0 | 03/31/2020 |
| THOMAS S ROWE MD * | SS04-16-4C047/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/15/2015 | $0 | 12/31/2020 |
| THOMAS VOCATIONAL CONSULTING * | 1078-11-60047/000003 | ODAR Region VI Dale A. Thomas, Thomas Vocational Consulting. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| THOMAS, SUSAN E * | 1054-11-40695/000004 | ODAR Region 04, Vocational Consulting Services (Susan Kehoe). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/14/2011 | $0 | 03/31/2020 |
| THOMPSON & LITTLE, INC. * | GS-07F-0417Y/28321318FDX030077/ORIG | Purchase 2 Scotsman Meridian HID540 Ice Machines, and 4 required water filtration units to replace existing antiquated equipment. | Delivery / Task Order | 01/19/2018 | $10,579 | 09/30/2018 |
| THOMPSON, ROBERT C, MD * | 1078-11-60154/000003 | ODAR Region VI Robert C. Thompson, MD This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/28/2011 | $0 | 03/31/2020 |
| THOMPSON, WILLIAM EARL JR * | 1054-11-40653/000004 | ODAR Region IV William E. Thompson This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2020 |
| THOMSON 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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. * | SS00-17-50186/ORIG | Renewal of SS00-16-50154 for maintenance on ThreatGuard Secutor Prime Auditor | Purchase Order | 07/19/2017 | $19,000 | 08/19/2018 |
| THREATGUARD, INC. * | 28321318P00051278/ORIG | Renewal of SS00-17-50186 for Threatguard Secutor Prime Auditor. Period of Performance: 08/20/2018 to 08/19/2019 | Purchase Order | 07/13/2018 | $19,000 | 08/19/2019 |
| THREE WIRE SYSTEMS, LLC * | NNG15SD25B/28321318FDX030446/ORIG | Renewal of SS00-17-30451 for maintenance on Solarwinds Monitor. Period of Performance: 08/04/2018 to 08/03/2019 | Delivery / Task Order | 07/25/2018 | $6,952 | 08/03/2019 |
| THRESHOLD REHABILITATION SERVICES, INC. | SS00-14-E1114/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/10/2013 | $0 | 02/17/2024 |
| THUNDERCAT TECHNOLOGY, LLC * | NNG15SD26B/SS00-16-30715/ORIG | Task Order to acquire MicroStrategy training units through a National Aeronautics and Space Administration Solutions for Enterprise-Wide Procurement Government Wide Acquisition Contract | Delivery / Task Order | 09/26/2016 | $71,896 | 09/25/2018 |
| THUNDERCAT TECHNOLOGY, LLC * | NNG15SC92B/28321318FDX030079/ORIG | Renewal of SS00-13-30244 for Maintenance on MicroStrategy Business Intelligence Tool. | Delivery / Task Order | 01/31/2018 | $271,593 | 01/31/2019 |
| TIC SECURITY, LLC * | GS-07F-026DA/SS00-16-30834/ORIG | IGF::OT::IGF NCC/MAIN COMPLEX/NATIONAL SUPPORT CENTER/WABASH COMPLEX SECURITY MAINTENANCE CONTRACT BASE YEAR (PLUS 4 YEARS) | Delivery / Task Order | 09/30/2016 | $1,925,989 | 09/29/2019 |
| TIC SECURITY, LLC * | GS-07F-026DA/SS00-17-30465/ORIG | Task Order to Purchase Preventative Maintenance and inspection at the Social Security Administration (SSA) Headquarters in Baltimore, MD. | Delivery / Task Order | 08/23/2017 | $23,256 | 02/23/2023 |
| TICHAUER VOCATIONAL SOLUTIONS LLC * | 1088-11-90283/000003 | ODAR Region 09 TICHAUER VOCATIONAL SOLUTION (GAYLE TICHAUER) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 09/30/2011 | $0 | 03/31/2020 |
| TICKET2WORK4YOU * | SS00-13-E2735/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/21/2013 | $0 | 03/20/2023 |
| TIDWELL, PAIGE * | 1054-12-40011/000004 | ODAR Region 04, C. Paige Tidwell. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/12/2012 | $0 | 03/31/2020 |
| TIER TECH INTERNATIONAL, INC. * | SS00-14-40040/P00008 | IGF::CT::IGF Critical Functions Services to support continuity of operations, emergency response operations, and control center operations | BPA | 09/30/2014 | $0 | 09/29/2019 |
| TIERSTEN, DAVID, M.D. * | SS02-16-4C022/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 12/30/2015 | $0 | 12/31/2020 |
| TILTON, JOSHUA S * | 1054-11-40375/000002 | ODAR Region 04, Joshua Tilton. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| TIME WARNER CABLE ENTERPRISES LLC | SS00-17-50201/P00001 | The purpose of this acquisition is to establish a purchase order with a base year and option years to provide cable television services access at the Second Support Center. | Purchase Order | 07/28/2017 | $2,899 | 07/29/2019 |
| TIME WARNER CABLE ENTERPRISES LLC | 28321317P00050096/ORIG | Cable TV Service | Purchase Order | 09/28/2017 | $2,147 | 09/29/2018 |
| TIS AMERICAS, INC. * | 28321318C00060002/ORIG | TIS Annual Maintenance Renewal - TIS eFLOW software licensing and maintenance | Firm-fixed-price | 11/01/2017 | $447,350 | 10/31/2018 |
| TIS AMERICAS, INC. * | 28321318P00051308/ORIG | PO for TIS eFlow Completion Station software licenses and associated software maintenance supports for WBDOC. POP: 09/15/2018 - 09/14/2019 | Purchase Order | 09/06/2018 | $84,000 | 09/14/2019 |
| TIS AMERICAS, INC. * | 28321319C00060003/ORIG | Contract with TIS Americas, Inc. for renewal of TIS eFlow software maintenance supports. POP: 11/01/2018 - 10/31/2019 | Firm-fixed-price | 10/26/2018 | $447,350 | 10/26/2018 |
| TITANJI, RUDOLF * | SS00-16-4C047/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/17/2016 | $0 | 05/31/2021 |
| TOBII TECHNOLOGY INC. * | 28321318P00051466/ORIG | To acquire Eye Tracking Hardware, Software, and Support | Purchase Order | 09/28/2018 | $167,679 | 10/29/2019 |
| TODD, JAMES W MD * | 1150-11-10048/P00004 | ODAR Region 01(James W. Todd M.D.) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2020 |
| TOEWS, JAY M * | 1152-11-00052/P00003 | ODAR Region X(Jay Toews, ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/16/2011 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| TOLLEY, LINDA P * | 1088-11-90013/000003 | ODAR Region 09 Linda P. Tolley. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/16/2011 | $0 | 03/31/2020 |
| TOMAK, SHERI L. * | SS06-16-4C010/P00001 | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 01/20/2016 | $0 | 12/31/2020 |
| TONE SOFTWARE INC * | SS00-17-50138/ORIG | Renewal of SS00-16-50116 for Maintenance On Tone Software | Purchase Order | 06/05/2017 | $43,811 | 08/25/2018 |
| TONE SOFTWARE INC * | 28321318P00051266/ORIG | Subscription Renewal of SS00-17-50138 for Tone Software Corp Dyna-Step | Purchase Order | 07/10/2018 | $48,113 | 08/25/2019 |
| TONI MARTIN MD * | SS09-16-4C014/ORIG | IGF::CT::IGF We currently have BPA's with two RMAs. With the solicitation, we would like to recruit two RMAs. | BPA | 02/02/2016 | $0 | 02/02/2021 |
| TONJA HUBACKER * | 1038-11-30217/000003 | ODAR Region III (Tanja Hubacker).This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| TOP HAND INC * | 1078-11-60213/000003 | ODAR Region VI (TOP HAND, INC.) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2020 |
| TOPCIK, HELEN M * | 1063-11-50027/000002 | ODAR Region 05, Helen Topcik, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| TOTAL AUTOMATION GROUP, INC * | 28321318C00060083/P00002 | Bollard and Barrier Maintenance and Repair at the Headquarters Main Complex and National Computer Center (NCC) in Baltimore, Maryland. | Firm-fixed-price | 06/19/2018 | $36,452 | 06/24/2019 |
| TOTAL ONLINE PROTECTION LLC * | 28321318P00051349/P00001 | Contractor to provide Uninterruptible Power Supplies (UPS) PM services to the Frank Hagel Federal Building. | Purchase Order | 08/15/2018 | $20,583 | 08/31/2019 |
| TOTAL ONLINE PROTECTION LLC * | 28321318D00060024/ORIG | New Maintenance contract for the UPS system at the NCC | Firm-fixed-price | 09/28/2018 | $18,672 | 09/29/2019 |
| TOTAL VOCATIONAL SERVICE INC * | 1152-11-00101/000003 | ODAR Region X(Total Voc Serv, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2020 |
| TOWERS, KARIN * | SS01-16-4C016/000001 | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/13/2016 | $0 | 03/31/2021 |
| TRAC ASSOCIATES INC * | 1152-12-00004/000003 | ODAR Region 10 (TRAC Associates / Jerie Longacre VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/30/2012 | $0 | 03/31/2020 |
| TRAC ASSOCIATES INC * | SS00-16-E2965/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 11/16/2015 | $0 | 11/15/2025 |
| TRAINING RESOURCES AND CONSULTING, INC | SS00-14-E2390/ORIG | Employment Network Blanket Purchase Agreements (BPA) for the Ticket to Work Program. Transition over to a BPA for FY 2014. This requirement is not subject to the availability of funds and should be | BPA | 08/10/2014 | $0 | 08/09/2024 |
| TRAMMELL MD, LLC * | SS24-16-4M001/000001 | BLANKET PURCHASE AGREEMENT (BPA) to provide medical expert services for the Social Security Administration, in accordance with the attached terms and conditions. | BPA | 04/13/2016 | $0 | 03/31/2020 |
| TRANSCEN INC | SS00-14-E2174/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/15/2014 | $0 | 07/30/2024 |
| TRANSITIONS - MENTAL HEALTH ASSOCIATION | SS00-16-E3019/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 02/03/2016 | $0 | 02/02/2026 |
| TRANSITIONS AND NEW BEGININGS | SS00-11-E2626/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Firm-fixed-price | 07/30/2011 | $0 | 07/29/2021 |
| TRANSLATING SERVICES INC * | SS00-14-40042/P00009 | IGF::CT::IGF The contractor shall furnish all necessary personnel, materials, services, facilities and equipment, except as may be otherwise specified herein. The contract may also perform all tasks | BPA | 09/29/2014 | $0 | 09/29/2019 |
| TRIBALCO, LLC * | NNG15SC51B/28321318FDX030720/ORIG | Purchase of UHF OEO Radio Communication Equipment | Delivery / Task Order | 09/25/2018 | $57,562 | 09/25/2018 |
| TRIBALCO, LLC * | NNG15SC51B/28321318FDX030731/ORIG | Replace the current Accellos Warehouse Management System software with IntelliTrack Warehouse Management System software | Delivery / Task Order | 09/28/2018 | $76,396 | 09/28/2018 |
| TRI-COUNTY PATRIOTS FOR INDEPENDENT LIVING | SS00-13-E2758/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 07/03/2013 | $0 | 07/02/2023 |
| TRIFLOW CORPORATION * | 28321318P00051459/ORIG | NCC DeZurik Valves for the Utility Building cooling tower cells | Purchase Order | 09/26/2018 | $12,754 | 09/26/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| TRI-GAS & OIL CO., INC. * | 28321318P00051444/P00001 | Funding required for the purchase of 3,100 gallons of Ultra low sulfur B-20 fuel. Fuel must not be based on animal fat. | Purchase Order | 09/19/2018 | $8,172 | 09/27/2018 |
| TRINITY FURNITURE INC * | GS-27F-028DA/28321318FDX030672/ORIG | Purchase office furniture for Medical Office and 16 Employee Health Centers nationwide | Delivery / Task Order | 09/24/2018 | $2,070 | 09/24/2018 |
| TRO PRODUCTIONS LLC * | SS00-16-4C078/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 08/08/2016 | $0 | 05/31/2021 |
| TRONCOSO, JUAN C MD * | SS00-16-4C048/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/31/2016 | $0 | 05/31/2021 |
| TROST, SANDRA M * | 1088-11-90175/000003 | ODAR Region 9, Sandra Trost & Associates. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2020 |
| TROUX TECHNOLOGIES, INC. * | GS-35F-0559U/28321318FDX030131/ORIG | Renewal of SS00-17-30225 for maintenance on Planview Troux software. Period of performance: 05/01/2018 to 04/30/2019 | Delivery / Task Order | 04/09/2018 | $89,669 | 04/30/2019 |
| TRUCRETE SURFACING SYSTEMS * | 28321318P00051385/ORIG | The Contractor shall install approximately 1,292 square FT of resinous seamless epoxy flooring in the 2nd FL link between the West Low Rise & West High Rise building, and the West High Rise Garage A & | Purchase Order | 08/28/2018 | $21,447 | 12/03/2018 |
| TRUDEAU, SANDRA * | 1151-11-80021/000004 | ODAR Region VIII Denver (Sandra Trudeau). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| TRUESDALE WENKMAN & ASSOCIATES * | 1063-11-50357/000002 | ODAR Region (TRUESDALE WENKMAN & ASSOCIATES ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2020 |
| TSI ENGINEERING, INC. * | 28321318P00051426/P00001 | The purpose is to have carpet tiles installed on the first floor of the Frank Hagel Federal Building in the CHR, AFGE office, hallway and childcare. | Purchase Order | 09/14/2018 | $139,989 | 06/30/2019 |
| TSI ENGINEERING, INC. * | 28321318P00051442/ORIG | Loading Dock Leveler replacement for SSA, Frank Hagel Federal Building, 1221 Nevin Ave., Richmond, CA 94801-3123 in accordance with SOW. | Purchase Order | 09/28/2018 | $197,436 | 03/29/2019 |
| TTI TECHNOLOGIES, LLC * | 28321318P00051018/P00001 | IGF::OT::IGF OSA will purchase a TTI Vanguard membership with seven (7) seats for a 9-month term. | Purchase Order | 12/22/2017 | $37,500 | 09/29/2018 |
| TUCKER, DEBORAH WHITE * | SS24-16-4V004/000001 | IGF::CL::IGF ODAR Region IV - Deborah White Tucker This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 04/13/2016 | $0 | 03/31/2020 |
| TULARE, COUNTY OF | SS00-13-E0868/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/26/2013 | $0 | 07/06/2023 |
| TURNER, CHARLES D * | 1078-11-60311/000003 | ODAR Region VI Charles D. Turner This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/23/2011 | $0 | 03/31/2020 |
| TURNER, MARCIA * | SS04-16-4C050/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/16/2015 | $0 | 12/31/2020 |
| TURNING POINT GLOBAL SOLUTIONS, L.L.C. * | GS-06F-0672Z/SS00-16-30526/ORIG | IGF::OT::IGF Inventory Support Services for SSA Local and Long Distance Telecommunications Services | Delivery / Task Order | 08/29/2016 | $1,899,527 | 08/28/2019 |
| TURTLE WINGS, INC. * | SS00-15-40030/P00006 | IGF::OT::IGF - Hard Drive Destruction and Sanitization Blanket Purchase Agreement | BPA | 06/30/2015 | $0 | 06/30/2019 |
| TURTLE WINGS, INC. * | SS00-16-40026/P00004 | Blanket Purchase Agreement (base year plus 4 one-year option periods) for the Onsite Destruction of Magnetic Media as described in the Statement of Work attached and in accordance with GSA Schedule GS | BPA | 05/09/2016 | $0 | 05/19/2019 |
| TUSCARAWAS CO BOARD OF DEVELOPMENTAL DISABILITY | SS00-14-E1984/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/17/2013 | $0 | 01/29/2024 |
| TVAR SOLUTIONS, LLC * | GS-35F-0119Y/28321318FDX030069/ORIG | Annual Renewal of Order SS00-17-30081 for EMC Service Assurance Suite Software Maintenance. The EMC products are used for supporting the agencys operational environment. | Delivery / Task Order | 01/11/2018 | $1,051,186 | 01/11/2019 |
| TVAR SOLUTIONS, LLC * | GS-35F-0119Y/28321319FDX030099/ORIG | Renewal of 28321318FDX030069 for maintenance on EMC Service Assurance Suite Software | Delivery / Task Order | 01/03/2019 | $1,050,535 | 01/11/2020 |
| TVEYES INC. * | 28321318P00051089/ORIG | TV Eyes subscription renewal 2018 | Purchase Order | 01/29/2018 | $5,400 | 01/31/2019 |
| TWD & ASSOCIATES, INC. | 28321317P00050088/ORIG | IGF::CT::IGF Procurement of a new/updated audio/visual system for the Sensitive Compartmented Information Facility (SCIF) for Continuity of Operations. | Purchase Order | 09/27/2017 | $131,110 | 09/26/2018 |
| TWOMIN LLC * | 1069-11-70089/000002 | ODAR Region 07 Stella Doering, Twomin, LLC This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| UGI PENN NATURAL GAS, INC. | SS00-17-50203/P00003 | To provide gas service to WBDOC. | Purchase Order | 07/29/2017 | $32,536 | 07/31/2018 |
| UGI PENN NATURAL GAS, INC. | 28321318P00051172/ORIG | To provide gas utility service to WBDOC | Purchase Order | 07/19/2018 | $30,000 | 07/31/2019 |
| U-HAUL INTERNATIONAL, INC. | SS04-16-50008/ORIG | IGF::OT::IGF Temporary Storage | Purchase Order | 06/01/2016 | $3,816 | 06/30/2019 |
| UKIAH VALLEY ASSOCIATION FOR HABILITATION | SS00-14-E2314/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h | BPA | 09/19/2014 | $0 | 09/18/2024 |
| ULSTER, COUNTY OF | SS00-16-E2591/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 09/18/2015 | $0 | 09/17/2025 |
| ULSTER, COUNTY OF | SS00-15-E2591/000001 | This BPA SS00-15-E2591 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2591. | BPA | 09/18/2015 | $0 | 09/17/2025 |
| UNDERWOOD & ASSOCIATES * | 1054-11-40623/000003 | ODAR Region IV Underwood & Associates This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2020 |
| UNGER MD, H THOMAS * | SS00-16-4C028/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/27/2016 | $0 | 05/31/2021 |
| UNICOM GOVERNMENT, INC. * | SS00-13-60050/P00014 | Upgrading Equipment in the SMC | Firm-fixed-price | 09/27/2013 | $793,067 | 09/29/2019 |
| UNISTAR-SPARCO COMPUTERS, INC. * | NNG15SC87B/28321318FDX030553/ORIG | Purchase Check Point Servers and related hardware | Delivery / Task Order | 08/27/2018 | $0 | 09/13/2018 |
| UNISTAR-SPARCO COMPUTERS, INC. * | NNG15SC87B/28321319FDX030075/ORIG | Renewal of 28321318FDX030036 for Maintenance on Condusiv Technologies Diskeeper | Delivery / Task Order | 12/04/2018 | $35,897 | 12/05/2019 |
| UNITED CEREBRAL PALSY ASSOCIATION, INC. | SS00-14-E2886/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 04/29/2014 | $0 | 03/11/2024 |
| UNITED OFFICE SOLUTIONS, INC * | 28321318P00051304/ORIG | Office Supplies in the OCO location | Purchase Order | 07/17/2018 | $7,550 | 07/17/2018 |
| UNITED OFFICE SOLUTIONS, INC * | GS-02F-0067P/28321318FDX030368/ORIG | Office Supplies for OCO | Delivery / Task Order | 07/17/2018 | $19,703 | 07/17/2018 |
| UNITED OFFICE SOLUTIONS, INC * | GS-02F-0067P/28321318FDX030502/ORIG | Sanitary Machine Wipes at the Headquarters, Wabash, Birmingham, Chicago, Albuquerque, Wilkes-Barre Fitness, and Richmond Fitness Centers. | Delivery / Task Order | 08/08/2018 | $13,863 | 08/08/2018 |
| UNITED PARCEL SERVICE CO. | HTC71117DC003/28321318FDX030001/ORIG | IGF::OT::IGF - Next Generation Delivery Services - Domestic | Delivery / Task Order | 09/12/2017 | $4,446,980 | 09/30/2018 |
| UNITED PARCEL SERVICE CO. | HTC71117DC003/28321318FDX030006/ORIG | IGF::OT::IGF - International Delivery Services | Delivery / Task Order | 09/26/2017 | $11,000 | 09/30/2018 |
| UNITED PARCEL SERVICE CO. | HTC71117DC003/28321318FDX030005/ORIG | IGF::OT::IGF - Domestic Delivery Services | Delivery / Task Order | 09/26/2017 | $973,000 | 09/30/2018 |
| UNITED PARCEL SERVICE CO. | HTC71117DC003/28321319FDX030025/ORIG | International Delivery Services | Delivery / Task Order | 10/01/2018 | $11,000 | 09/30/2019 |
| UNITED PARCEL SERVICE CO. | HTC71117DC003/28321319FDX030003/ORIG | Next Generation Delivery Services - Domestic | Delivery / Task Order | 10/01/2018 | $4,387,000 | 09/30/2019 |
| UNITED PARCEL SERVICE CO. | HTC71117DC003/28321319FDX030024/ORIG | Domestic Delivery Services - Payment by Purchase Card | Delivery / Task Order | 10/01/2018 | $858,000 | 09/30/2019 |
| UNITED PUBLIC SAFETY, INC. * | SS00-17-50233/P00001 | Handheld Electronic Ticketing Solution for Parking Violations | Purchase Order | 08/18/2017 | $50,138 | 08/01/2018 |
| 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 | 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| UNITED STATES POSTAL SERVICE | 28321318P00051108/ORIG | 12-month renewals of PO Boxes used by MAMPSC Components. 3/1/18 to 2/28/2019. | Purchase Order | 02/28/2018 | $4,218 | 02/28/2019 |
| UNITED STATES POSTAL SERVICE | 28321318P00051122/ORIG | ANNUAL RENEWAL OF P.O. BOXES FOR CHR(802105), SI&T(87479) AND OAS(87109). | Purchase Order | 03/22/2018 | $3,904 | 03/31/2019 |
| UNITED STATES POSTAL SERVICE | 28321318P00051118/ORIG | IGF::OT::IGF To renew PO boxes for May 2018 - April 2019 | Purchase Order | 03/29/2018 | $11,880 | 04/30/2019 |
| UNITED STATES POSTAL SERVICE | 28321318P00051124/ORIG | IGF::OT::IGF To renew PO boxes for June 2018 - May 2019 | Purchase Order | 03/29/2018 | $5,280 | 05/31/2019 |
| UNITED STATES POSTAL SERVICE | 28321318P00051131/ORIG | IGF::OT::IGF To renew PO boxes for July 2018 - June 2019 | Purchase Order | 04/03/2018 | $5,280 | 06/30/2019 |
| UNITED STATES POSTAL SERVICE | 28321318P00051123/ORIG | IGF::OT::IGF To renew PO boxes for August 2018 - July 2019 | Purchase Order | 04/04/2018 | $6,600 | 07/31/2019 |
| UNITED STATES POSTAL SERVICE | 28321318P00051135/ORIG | September 2018 - August 2019 - Renew PO Boxes | Purchase Order | 04/12/2018 | $14,660 | 08/31/2019 |
| UNITED STATES POSTAL SERVICE | 28321318P00051274/ORIG | Annual Renewal P.O. Boxes used by various components within the Harold Washington Social Security Center-GLPSC4. | Purchase Order | 06/19/2018 | $1,312 | 08/30/2019 |
| UNITED STATES POSTAL SERVICE | 28321318P00051263/ORIG | Annual Renewal P.O. Boxes used by various components within the Harold Washington Social Security Center-GLPSC4. | Purchase Order | 06/19/2018 | $8,032 | 09/29/2019 |
| UNIVERSAL DISABILITY ADVOCATES | SS00-11-E2623/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Firm-fixed-price | 07/30/2011 | $0 | 07/29/2021 |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | SS00-14-E2107/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 09/17/2013 | $0 | 04/14/2024 |
| UNIVERSITY OF MASSACHUSETTS | SS00-14-E2934/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and not held | BPA | 09/22/2014 | $0 | 09/21/2024 |
| UNLIMITED POTENTIAL RESOURES INC * | 1025-11-20065/000003 | ODAR Region 02 (UNLIMITED POTENTIAL RESOURES INC.) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2020 |
| UPCHURCH, JAMES C * | SS04-16-4C024/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/03/2015 | $0 | 12/31/2021 |
| UPSTART NETWORK, THE * | SS00-13-E2771/000002 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 07/31/2013 | $0 | 07/30/2023 |
| UPTON, THOMAS * | 1063-11-50193/000002 | ODAR Region 05, UPTON, THOMAS, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2020 |
| URBAN INSTITUTE (THE) | GS-23F-8198H/28321317FDX030089/ORIG | Revise Social Security Administration's micro-simulation model, Modeling Income in the Near Term (MINT) Version 8 with current data. | Delivery / Task Order | 09/18/2017 | $751,763 | 03/15/2019 |
| URBANIAK, HENRY * | SS24-15-4M004/000003 | IGF::CL::IGF ODAR Region 04 - Henry Urbaniak This BPA provides the terms and conditions for Medical Expert Services. | BPA | 02/04/2015 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| V. WILLIAMS & ASSOCIATES, LTD * | 1088-13-90005/000003 | ODAR Region 09 Valerie Williams This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/24/2012 | $0 | 03/31/2020 |
| VALEO BEHAVIORAL HEALTH CARE | SS00-14-E2260/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/22/2014 | $0 | 07/21/2024 |
| VALETTE, DR. COLETTE * | SS28-16-4M001/000002 | IGF::CL::IGF ODAR Region 08 - (Colette Valette) This BPA provides ther terms and conditions for Medical Expert Services. | BPA | 11/05/2015 | $0 | 03/31/2020 |
| VALLEY COLLABORATIVE * | SS00-15-E2967/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/14/2015 - 05/13/2015 Statement of Work and Applicable Clauses (see attached). | BPA | 05/14/2015 | $0 | 05/13/2025 |
| VALLEY VOCATIONAL SERVICES, LLC * | SS28-16-4V002/000003 | IGF::CL::IGF ODAR Region 08 - (Sara Statz) This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 10/16/2015 | $0 | 03/31/2020 |
| VAN HOOSE, THOMAS A PHD * | SS06-16-4C027/000001 | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 03/02/2016 | $0 | 12/31/2020 |
| VAN VLEET, RUTH * | 1088-11-90107/000003 | ODAR Region (9) Ruth Van Vleet. BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| VAN WINKLE, DAVID * | 1088-11-90145/000003 | ODAR Region 9 David Van Winkle. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2020 |
| VANDERPLATE, CALVIN * | 1054-11-40050/000006 | ODAR Region IV Calvin Vanderplate This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2020 |
| VANDERPLATE, CALVIN * | SS04-16-4C009/ORIG | Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 11/09/2015 | $0 | 12/31/2020 |
| VANECK, JIM * | 1088-11-90075/000003 | ODAR Region 09 Jim vanEck. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| VARIDESK, LLC * | GS-27F-007GA/28321318FDX030535/ORIG | To purchase Ergonomic Standing Work-desks. | Delivery / Task Order | 08/24/2018 | $8,236 | 08/24/2018 |
| VASISHTH, MARY | SS22-16-4V004/000001 | IGF::CL::IGF ODAR Region 2 - (Mary Vasishth) This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 02/08/2016 | $0 | 03/31/2020 |
| VASS VOCATIONAL SERVICES INCORPORATED * | 1038-11-30111/000003 | ODAR Region III Casey Vass. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2020 |
| VCLOUD TECH INC. * | 28321318P00051160/ORIG | Renewal of maintenance on NIKSUN PhoneSweep Software for the period of performance 05/09/2018 to 05/08/2019. | Purchase Order | 05/04/2018 | $10,414 | 05/08/2019 |
| VEGA, ENRIQUE * | 1088-11-90267/000004 | ODAR Region 09 Choices Vocational Rehabilitation. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/20/2011 | $0 | 03/31/2020 |
| VENTRAQ CORPORATION * | GS-35F-0535L/28321318FDX030261/ORIG | Renewal of SS00-10-60113 Task Order 19 for maintenance on NetPlus WEMS. | Delivery / Task Order | 05/31/2018 | $18,335 | 05/31/2019 |
| VERALDI, DONNA MD * | 1151-11-80012/000003 | ODAR Region VIII Donna Veraldi, PH.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| VERCILLO, AMY E * | 1150-11-10065/P00004 | ODAR Region 1 (Amy Vercillo) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2020 |
| VERIS GROUP, LLC * | SS00-12-60092/28321317FDS030001/ORIG | IGF::CT::IGF Support for: Security Risk Management and Cybersecurity Reporting Services, Security Assessment and Security Authorization and FISMA Continuous Security Monitoring Program | Delivery / Task Order | 09/06/2017 | $3,367,754 | 09/27/2018 |
| VERIS GROUP, LLC * | 28321318A00040026/P00002 | IGF::CT::IGF Bridge BPA for Cybersecurity and Risk management Support Services | BPA | 07/01/2018 | $0 | 07/01/2019 |
| VERIS GROUP, LLC * | 28321319A00040004/ORIG | IGF::CL::IGF Establish New Cybersecurity and Risk Management Support Services BPA | BPA | 11/05/2018 | $0 | 09/30/2024 |
| VERIZON WIRELESS | SS00-14-40037/P00008 | Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, | BPA | 09/30/2014 | $0 | 09/29/2018 |
| VERKINS, ROBERT J. * | 1063-11-50257/000002 | ODAR Region05 (ROBERT J VERKINS ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| VERN ARNE * | 1152-11-00029/000003 | ODAR Region X(Vern Arne VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| VERSIONONE, INC. * | 28321317P00050023/ORIG | To procure 250 additional Agile Licences | Purchase Order | 08/29/2017 | $148,298 | 08/28/2018 |
| VERSIONONE, INC. * | 28321318P00051029/ORIG | Version One Agile Planning Tool | Purchase Order | 11/16/2017 | $78,593 | 11/30/2018 |
| VERTIV * | 28321318P00051381/P00002 | Liebert Site Scan System Annual On-call Preventative Maintenance. | Purchase Order | 09/12/2018 | $42,551 | 09/22/2023 |
| VICTORIA REI * | 1088-11-90179/000004 | ODAR Region 9, Victoria Rei. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2020 |
| VIDA VOCATIONAL COUNSELING CORP * | 1054-14-40053/000003 | ODAR Region 04, Vida Vocational Counseling Corp. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 08/05/2014 | $0 | 03/31/2020 |
| VIDEK INC * | SS00-17-50169/000001 | 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 |
| VIDEK INC * | 28321318P00051323/ORIG | Renewal of SS00-17-50169 for maintenance on Videk DocuVision 8600 Track and Trace System. | Purchase Order | 07/25/2018 | $72,274 | 07/31/2019 |
| VIRDEN, KATRINA * | 1054-11-40361/000003 | ODAR Region IV Katrina Virden This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| VIRDEN, KATRINA * | 1078-11-60071/000003 | ODAR Region 6 Katrina Virden. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2020 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-15-60034/P00010 | NTDC IGF::OT::IGF This is a Requirements Contract for Training, Technical Assistance and Data collection and Analysis to support the Work Incentive Planning and Assistance (WIPA) Program. The work | Requirements | 07/17/2015 | $0 | 07/17/2019 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-15-60034/SS00-16-30290/ORIG | IGF::OT::IGF Technical Assistance, Training, Travel and Data Collection for the WIPA program. | Delivery / Task Order | 04/08/2016 | $49,940 | 10/15/2020 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-15-60034/SS00-17-30383/ORIG | Task Order for services to begin in Option Year 2 beginning 07/18/2017 - 07/17/2018 | Delivery / Task Order | 07/17/2017 | $3,896,970 | 09/30/2018 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-15-60034/28321318FDS030047/ORIG | Bilateral Modification to exercise option year 2 and revise pricing | Delivery / Task Order | 11/16/2017 | $192,363 | 07/17/2018 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-15-60034/28321318FDX030071/ORIG | Issuance of a Task order for task listed in contract SS00-15-60034 | Delivery / Task Order | 01/12/2018 | $34,580 | 07/17/2018 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-15-60034/28321318FDX030102/ORIG | Issuance of a Task order for task listed in contract SS00-15-60034 | Delivery / Task Order | 02/20/2018 | $159,753 | 07/17/2018 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-15-60034/28321318FDS030160/ORIG | To provide funding for transition services | Delivery / Task Order | 05/03/2018 | $342,592 | 07/17/2018 |
| VIRGINIA COMMONWEALTH UNIVERSITY | SS00-15-60034/28321318FDS030269/ORIG | To provide funding for various clins associated with SSA contract SS00-15-60034 | Delivery / Task Order | 07/17/2018 | $3,598,295 | 07/17/2019 |
| VISION COUNSELING & VOCATIONAL CONSULTING, LLC * | 1054-13-40033/000002 | ODAR Region 04, Vision Counseling & Vocation Consulting. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2013 | $0 | 03/31/2020 |
| VISION SOLUTIONS, INC. | SS00-15-50285/ORIG | Maintain Vision Solutions MiMIX Pro Edition software | Purchase Order | 09/10/2015 | $116,628 | 09/15/2018 |
| VISION SOLUTIONS, INC. | 28321318P00051427/ORIG | Renewal of SS00-15-50285 for maintenance on Vision Solutions MIMIX Pro Edition. Period of Performance: 09/16/2018 to 09/15/2019 | Purchase Order | 09/14/2018 | $42,968 | 09/15/2019 |
| VISION TECHNOLOGIES, INC. * | 28321317P00050079/P00001 | Service warranty for audio/visual equipment in the Incident Command Center (ICC) | Purchase Order | 09/27/2017 | $56,359 | 09/26/2019 |
| VISTA CONSULTING SERVICES, INC * | 1152-11-00019/000003 | ODAR Region X(Vista Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| VISTA VOCATIONAL * | SS20-16-4V004/000001 | IGF::CL::IGF ODAR Region 10 - (Susan Foster) This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 01/22/2016 | $0 | 03/31/2020 |
| VISTA VOCATIONAL RESOURCES CENTER, INC. * | SS00-14-E2913/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/16/2014 | $0 | 07/15/2024 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| VITOLO, MD, JOSEPH G. * | 1025-11-20006/000005 | ODAR Region 2 Joseph G. Vitolo, MD This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| VITOLO, MD, JOSEPH G. * | 1011-12-00069/000003 | ODAR, Office of Appellate Operations (Joseph G. Vitolo, MD) This BPA provides the terms and condition for Medical Expert Services. | BPA | 08/09/2012 | $0 | 05/31/2020 |
| VIVIAN C HENDRICKS & ASSOCIATES * | SS00-13-E0803/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/26/2013 | $0 | 02/25/2023 |
| VIVIAN LO SID * | SS02-11-40028/P00007 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/16/2010 | $0 | 12/31/2018 |
| VIZUALL, INC * | 28321317P00050020/ORIG | Renewal of SS00-16-50175 for Maintenance on Net Insight ScheduALL Silver | Purchase Order | 09/06/2017 | $19,124 | 09/21/2018 |
| VIZUALL, INC * | 28321318P00051415/ORIG | Maintenance of Net Insight ScheduALL Silver includes a subscription to upgrades, updates and fixes as well as technical support. | Purchase Order | 09/06/2018 | $19,124 | 09/21/2019 |
| VOC SERVICES INC * | 1078-11-60263/000003 | ODAR Region VI Voc Services, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2020 |
| VOCATIONAL & PSYCHOLOGICAL SERVICES * | SS00-12-E2707/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 05/10/2012 | $0 | 05/09/2022 |
| VOCATIONAL ALTERNATIVES INC * | 1063-11-50137/000002 | ODAR Region 05, VOCATIONAL ALTERNATIVES INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2020 |
| VOCATIONAL ASSESSMENT AND COUNSELING SERVICES, INC. * | 1063-11-50155/000002 | ODAR Region 05, VOCATIONAL ASSESSMENT AND COUNSELING SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2020 |
| VOCATIONAL ASSESSMENT, INC. * | 1054-11-40633/000004 | ODAR Region IV Vocational Assessment INC (Gary Fannin) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| VOCATIONAL CONCEPTS LLC * | 1054-13-40049/000003 | ODAR Region 04, Vocational Concepts, LLC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2013 | $0 | 03/31/2020 |
| VOCATIONAL CONSULTANTS * | 1038-11-30191/000003 | ODAR Region III (VOCATIONAL CONSULTANTS). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2020 |
| VOCATIONAL CONSULTATION SERVICE INC * | 1063-11-50209/000002 | ODAR Region 05, VOCATIONAL CONSULTATION SERVICE INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/26/2011 | $0 | 03/31/2020 |
| VOCATIONAL CONSULTING SERVICES INC * | 1151-11-80035/000002 | ODAR Region VIII Karen S. Black. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2020 |
| VOCATIONAL DEVELOPMENT RESOURCES LLC * | 1063-13-50031/000002 | ODAR Region V, Vocational Development Resources, LLC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/29/2012 | $0 | 03/31/2020 |
| VOCATIONAL DIRECTIONS, LLC * | 1063-11-50091/000002 | ODAR Region 05, VOCATIONAL DIRECTIONS, LLC. VE This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2020 |
| VOCATIONAL DYNAMICS LLC * | 1150-11-10021/P00004 | ODAR Region 01 Vocational Dynamics, LLC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| VOCATIONAL ECONOMICS INC * | 1054-11-40403/000003 | ODAR Region 04, Vocational Economics INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2020 |
| VOCATIONAL EVALUATIONS LLC * | 1054-14-40047/000002 | ODAR Region 04, Vocational Evaluations LLC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 07/09/2014 | $0 | 03/31/2020 |
| VOCATIONAL EXPERT SERVICES, INC. * | SS24-15-4V011/P00003 | IGF::CL::IGF ODAR Region 04 - Vocational Expert Services, Inc This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 08/07/2015 | $0 | 03/31/2020 |
| VOCATIONAL EXPERT SERVICES, INC. * | SS00-17-E3101/ORIG | To fund zero dollar BPA for FY 17. | BPA | 04/26/2017 | $0 | 04/25/2027 |
| VOCATIONAL EXPERTS ON CALL LLC * | 1025-11-20029/000003 | ODAR Region 02 Victor G. Alberigi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2020 |
| VOCATIONAL FOUNDATION * | 1078-11-60151/000003 | ODAR Region VI Vocational Foundation. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| VOCATIONAL FOUNDATIONS, PLLC * | 1088-13-90007/000003 | ODAR Region 09 Vocational Foundations. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/27/2012 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| VOCATIONAL MANAGEMENT RESOURCES * | 1152-11-00103/000003 | ODAR Region X(VOC Mgmt Resources, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2020 |
| VOCATIONAL MEDICAL CONSULTING, INC. * | 1063-11-50317/000002 | ODAR Region05 (VOCATIONAL MEDICAL CONSULTING, INC.) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/18/2011 | $0 | 03/31/2020 |
| VOCATIONAL REHABILITATION ASSOCIATES, INC * | 1063-11-50231/000002 | ODAR Region05 (VOCATIONAL REHABILITATION ASSOCIATES, INC) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/18/2011 | $0 | 03/31/2020 |
| VOCATIONAL REHABILITATION CONSULTING SERVICES LLC * | 1063-11-50223/000002 | ODAR Region05 (DINGESS, WILLIAM S) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2020 |
| VOCATIONAL REHABILITATION SERVICES INC * | 1054-11-40441/000003 | ODAR Region IV Vocational Rehab Services This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| VOCATIONAL REHABILITATION SPECIALISTS * | 1069-11-70045/P00003 | ODAR Region 07 Deborah A. Determan. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2020 |
| VOCATIONAL RESOURCES PLUS * | 1069-11-70069/000003 | ODAR Region 07 Amy Botkin, Vocational Resources. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| VOCATIONAL SOLUTIONS * | 1078-11-60237/000003 | ODAR Region VI Vocational Solutions, L.L.C. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2020 |
| VOCATIONAL SOLUTIONS HEALTH CARE * | 1078-11-60141/000003 | ODAR Region VI Vocational Solutions Healthcare Management Services. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2020 |
| VOCATIONAL SUPPORT SERVICES LLC * | 1078-11-60247/000003 | ODAR Region VI Vocational Support Services, LLC This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2020 |
| VOCATIONAL TOOL SHED LLC * | 1054-11-40453/000004 | ODAR Region Marvin Bryant This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2020 |
| VOCREHAB INC * | 1063-11-50285/000002 | ODAR Region 05, VOCREHAB INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2020 |
| VOCRESOURCES LLC * | 1038-11-30271/000002 | BLANKET PURCHASE AGREEMENT (BPA) to provide medical expert services for the Social Security Administration, in accordance with the attached terms and conditions. | BPA | 08/05/2011 | $0 | 03/31/2020 |
| VOELPEL, MARYJO DO * | 1063-11-50118/000003 | ODAR Region V Mary Jo Voepel, ME. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2020 |
| VOLUNTEERS OF AMERICA OF FLORIDA | SS00-15-E2905/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). | BPA | 10/08/2014 | $0 | 10/07/2024 |
| VORHIES JR MD, JOHN R * | SS06-16-4C028/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 03/02/2016 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| W & T TRAVEL SERVICES LLC * | SS00-16-60052/P00005 | IGF::CT::IGF SSA requires transportation services at their Headquarters complex in Baltimore, Maryland, hotels in the Baltimore metropolitan area, and in Washington, D.C. | Firm-fixed-price | 09/26/2016 | $1,962,183 | 09/29/2019 |
| W I B INC | SS00-15-E2582/ORIG | This BPA SS00-15-E2582 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2582. | BPA | 09/16/2015 | $0 | 09/15/2025 |
| W I B INC | SS00-16-E2582/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 09/16/2015 | $0 | 09/15/2025 |
| WABASH CENTER INC | SS00-16-E3057/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 09/22/2016 | $0 | 09/21/2026 |
| WAGNER, DR TOM * | 1054-11-40186/000003 | ODAR Region 04, Tom Wagner. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2020 |
| WALDEN SECURITY | 28321319D00060003/P00001 | Contract for protective security services at Social Security Administration (SSA) Headquarters, including Main Complex, National Computer Center, and Security West Building in Baltimore, MD. | Firm-fixed-price | 10/12/2018 | $22,519,139 | 02/23/2020 |
| WALDRUP, CHARLES L * | 1054-11-40243/000003 | ODAR Region IV Charles Walrup This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2020 |
| WALFORD CAMPBELL * | SS00-16-E3001/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 11/19/2015 | $0 | 11/18/2025 |
| WALKER AND ASSOCIATES, INC. | NNG15SC54B/28321318FDX030710/ORIG | Facility Hardware - HW | Delivery / Task Order | 09/26/2018 | $241,551 | 09/26/2018 |
| WALKER, EUGENIA * | 1038-11-30241/000003 | ODAR Region III (Eugenia Walker). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2020 |
| WALKER, GEORGE * | SS04-16-4C025/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/03/2015 | $0 | 12/31/2021 |
| WALKER, LOUISE * | 1054-11-40647/000003 | ODAR Region 04, Louise H. Walker. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2020 |
| WALLS, PHILIP D MD * | SS00-16-4C050/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/19/2016 | $0 | 05/31/2021 |
| WALMAN OPTICAL COMPANY, THE | SS00-16-40041/P00003 | BPA for Safety Glasses | BPA | 09/14/2016 | $0 | 09/14/2019 |
| WALSH, WALTER BRUCE * | 1063-11-50197/000002 | ODAR Region 05, WALSH, WALTER BRUCE, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2020 |
| WALTON OPTIONS FOR INDEPENDENT LIVING, INC. | SS00-14-E1408/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/13/2014 | $0 | 05/12/2024 |
| WARD, BONNIE M * | 1078-11-60275/000003 | ODAR Region 6 Bonnie Ward. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2020 |
| WAREHOUSE DIRECT, INC. * | 28321318P00051404/ORIG | To procure thirty executive conference chairs | Purchase Order | 09/05/2018 | $12,859 | 09/05/2018 |
| WARNER MUSIC GROUP CORP. * | 28321318P00051130/ORIG | Warner Chappell Subscription Renewal | Purchase Order | 04/02/2018 | $5,500 | 04/01/2019 |
| WARREN HAAGENSON * | 1151-11-80057/000002 | ODAR Region VIII Warren Haagenson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| WARREN, JOHN | SS01-16-4C017/P00002 | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/05/2016 | $0 | 03/31/2021 |
| WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES ADS | SS00-14-E2929/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 09/03/2014 | $0 | 09/02/2024 |
| WASHINGTON, PHD, CAREY A * | 1054-11-40335/000002 | ODAR Region IV Carey Washington This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2020 |
| WASSON, DONNA * | SS06-14-40030/P00005 | IGF::OT::IGF Establishment of VHR BPA | BPA | 08/07/2014 | $0 | 12/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| WATKINS, MYRON MD * | SS06-16-4C029/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 03/04/2016 | $0 | 12/31/2020 |
| WATTS, TYRA A | 1054-11-40225/000004 | ODAR Region IV Tyra Watts. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2020 |
| WEAVER, L JEAN MD * | SS10-17-4C001/P00002 | Request for a Regional Medical Advisor for Region 10 (Seattle) | BPA | 02/28/2017 | $0 | 02/28/2022 |
| WEBBER, PETER * | 1150-11-10052/P00004 | ODAR Region 01 (Peter Webber M.D.) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| WEBER COMPUTER SUPPLY COMPANY * | GS-02F-0221W/28321318FDX030413/ORIG | To purchase paper for SSA San Antonio 402 Isom Rd. | Delivery / Task Order | 08/02/2018 | $4,254 | 08/02/2018 |
| WEBER COMPUTER SUPPLY COMPANY * | GS-02F-0221W/28321318FDX030469/ORIG | Purchase 3" and 6" Capacity 8 1/2" x 11 Red Pressboard Report Covers. | Delivery / Task Order | 08/02/2018 | $11,428 | 08/02/2018 |
| WEBER COMPUTER SUPPLY COMPANY * | GS-02F-0221W/28321318FDX030547/ORIG | HON Armless Task Chairs for The Social Security Administration (SSA). | Delivery / Task Order | 08/22/2018 | $9,900 | 08/22/2018 |
| WEBER COMPUTER SUPPLY COMPANY * | GS-02F-0221W/28321318FDX030572/ORIG | Furniture for Gainesville, GA and Rome, GA OHO Remote Sites | Delivery / Task Order | 08/27/2018 | $6,231 | 09/11/2018 |
| WEBER COMPUTER SUPPLY COMPANY * | 28321318P00051409/ORIG | Multipurpose Conference Chairs for The Social Security Administration (SSA). | Purchase Order | 08/31/2018 | $10,050 | 08/31/2018 |
| WEBER COMPUTER SUPPLY COMPANY * | GS-02F-0221W/28321318FDX030685/ORIG | Laser Photocopy Paper for OHO-RG10 | Delivery / Task Order | 09/19/2018 | $9,724 | 09/19/2018 |
| WEBER COMPUTER SUPPLY COMPANY * | GS-02F-0221W/28321318FDX030707/ORIG | Purchase managers chair | Delivery / Task Order | 09/24/2018 | $683 | 09/25/2018 |
| WEBER, WILLIAM F * | 1078-11-60069/000003 | ODAR Region 6 (William F. Weber). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2020 |
| WEBZ INZ * | 1038-11-30097/000003 | ODAR Region III William Slaven. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2020 |
| WECSYS LLC * | GS-14F-0039L/28321318FDX030403/ORIG | Envelopes for MAMPSC/TSC/RO | Delivery / Task Order | 09/14/2018 | $37,404 | 09/26/2018 |
| WEIFORD CASE MANAGEMENT * | 1152-11-00093/000004 | ODAR Region X (Weiford Case Mgmt, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2020 |
| WEIN, ANNE * | 1151-15-80001/000003 | ODAR Region 08 - (Anne Wein) This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 12/09/2014 | $0 | 03/31/2020 |
| 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 * | 1152-11-00020/000002 | ODAR Region X(William Weiss, ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2020 |
| WEISS, PHD, HILLARY * | SS09-16-4C016/ORIG | IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. | BPA | 02/08/2016 | $0 | 02/08/2021 |
| WELCH CONSULTING, LTD | SS00-17-50142/P00003 | 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 | $200,000 | 03/22/2021 |
| WELDON AND ASSOCIATES, INC. * | 1054-11-40565/000005 | ODAR Region IV Weldon ANd Associates This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2020 |
| WELLNESS & PSYCHOLOGY LLC * | SS05-16-4C044/000001 | IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 08/26/2016 | $0 | 08/31/2021 |
| WELLNESS, REDEMPTION, & REHABILITATION PROGRAM, INC. | SS00-13-E2740/000002 | Employment Network: Contract for the Ticket to Work Program | BPA | 05/08/2013 | $0 | 05/07/2023 |
| WELLS & ASSOCIATES * | 1038-11-30045/000003 | ODAR Region III-GERALD WELLS. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| WELLS, ASHELEY * | 1038-11-30189/000003 | ODAR Region III (ASHELEY WELLS) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| WELTER, SHARON F * | SS20-16-4V002/000001 | ODAR R10 VE-(Sharon Welter) IGF::CL::IGF This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 12/15/2015 | $0 | 03/31/2020 |
| WENDEL, ISADORE * | 1088-11-90092/000003 | ODAR Region 9 Isadore Wendel. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| WEST PUBLISHING CORPORATION | LC14C7139/SS00-16-30376/ORIG | IGF::CT::IGF Annual subscription for the Westlaw, Westlaw Next, and West Legal Ed Center databases that gives the agency access to federal and state codes, cases, regulations, specialized treatises. | Delivery / Task Order | 07/05/2016 | $9,934,112 | 08/31/2019 |
| WEST PUBLISHING CORPORATION | 28321318P00051360/ORIG | IGF::OT::IGF. WeComply Training subscription containing full ethics and compliance library. | Purchase Order | 08/07/2018 | $108,000 | 08/04/2019 |
| WEST SAFETY SERVICES, INC. * | GS-35F-0585N/SS00-16-30023/ORIG | IGF::OT::IGF Other Function Task Order against GSA FSS Schedule GS-35F-0585N for 911 ETC, Inc. to provide E911 Monitoring and Maintenance Services to SSA; Base of 12-months, w/ 4 12-month option pe | Delivery / Task Order | 10/26/2015 | $216,000 | 10/31/2019 |
| WESTAT, INC. | SS00-16-40007/000001 | IGF::CL::IGF Blanket Purchase Agreement for Telephone Survey. | BPA | 02/18/2016 | $0 | 02/17/2021 |
| WESTAT, INC. | SS00-16-60014/P00004 | Early Intervention Mental Health Demonstration Study IGF::OT::IGF | Cost-plus-fixed-fee | 08/25/2016 | $72,636,851 | 08/28/2022 |
| WESTAT, INC. | GS-00F-009DA/28321318FDX030386/ORIG | IGF::CT::IGF The purpose of the task order is for contractor to continuing storing SSA data, and, at SSA's request, generate tables and regressions based on said data. | Delivery / Task Order | 07/11/2018 | $2,500 | 07/17/2019 |
| WESTCOTT VOCATIONAL CONSULTING SERVICES, INC. * | 1054-11-40463/000004 | ODAR Region IV Westcott Vocational Consulting Services This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2020 |
| WESTERN IDAHO TRAINING COMPANY INC. | SS00-12-E2637/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/21/2011 | $0 | 10/20/2021 |
| WESTERN INDIANA WORKFORCE INVESTMENT BOARD, INC. | SS00-14-E2909/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/07/2014 | $0 | 05/30/2024 |
| WESTERN SLOPE REHABILITATION, INC. * | 1151-11-80111/000002 | ODAR Region VIII (Western Slope Rehabilitation Inc.). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2020 |
| WESTMAN ASSOCIATES * | 1088-11-90229/000003 | ODAR Region (9) Westman Associates. BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2020 |
| WESTWIND COMPUTER PRODUCTS, INC. * | NNG15SD04B/28321318FDX030709/ORIG | Procure Docker EE Advanced for Linux server, Docker EE upgrade for Windows Server and 3rd party professional services | Delivery / Task Order | 09/25/2018 | $34,996 | 09/25/2018 |
| WESTWIND CONSULTING INC * | 1054-11-40181/000003 | ODAR Region IV Westwind Consulting INC (Steve Bast) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2020 |
| WGL ENERGY SERVICES, INC. | GS-00P-17-PDA-0002/28321318FDX030281/ORIG | IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0002 for National Support Center in Urbana, Maryland. | Delivery / Task Order | 06/06/2018 | $740,000 | 06/27/2019 |
| WHEELER ASSOCIATES LTD | SS25-16-4M009/000002 | IGF::CL::IGF ODAR Region 5 - Wheeler Associates LTD This BPA provides ther terms and conditions for Medical Expert Services. | BPA | 12/14/2015 | $0 | 03/31/2020 |
| WHEELER, ELIZABETH * | 1078-13-60007/000003 | ODAR Region VI Wheeler, Elizabeth. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/30/2013 | $0 | 03/31/2020 |
| WHITAKER BROTHERS BUSINESS MACHINES INC * | 28321318P00051096/ORIG | Service Level Agreement for maintenance for all the machines hosted in the Duplicating Service Center | Purchase Order | 03/12/2018 | $8,516 | 03/11/2019 |
| WHITAKER BROTHERS BUSINESS MACHINES INC * | GS-02F-0110P/28321318FDX030487/ORIG | The purpose of this delivery order is to award 37 paper shredders from Whitaker Brothers Machines Business Inc. | Delivery / Task Order | 08/07/2018 | $49,371 | 08/07/2018 |
| WHITE MD, ALEXANDER B * | 1088-11-90134/000002 | ODAR Region 9, Alexander B. White, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/11/2011 | $0 | 03/31/2020 |
| WHITE RIVER AREA AGENCY ON AGING, INC | SS00-14-E2334/000003 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now | BPA | 08/02/2014 | $0 | 08/01/2024 |
| WHITE, JACKIE * | SS05-13-40059/P00007 | Jackie Swinton Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 06/13/2013 | $0 | 09/30/2018 |
| WHITE, JOANNE * | 1063-14-50017/000002 | ODAR Region V, JoAnne White (VE). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/22/2014 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| WHITE, JOYCE * | 1054-11-40631/000003 | ODAR Region IV Brenda J. White This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| WHITE, LESLIE J * | 1078-12-60012/000003 | ODAR Region VI Leslie J. White. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/27/2012 | $0 | 03/31/2020 |
| WHITTIER UNION HIGH SCHOOL DIST | SS00-14-E0940/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 04/29/2013 | $0 | 10/07/2023 |
| WIDEFIELD TECHNOLOGY, INC. * | GS-07F-023CA/28321318FDX030690/ORIG | LED replacement bulbs for Northeastern Program Service Center located in Jamaica, NY 11432-3898. | Delivery / Task Order | 09/20/2018 | $142,269 | 09/20/2018 |
| WIDEPOINT CYBERSECURITY SOLUTIONS CORPORATION * | GS-35F-0164J/28321319FDX030061/ORIG | Thales Time Stamp Servers Renewal of 28321318P00051063 for Maintenance | Delivery / Task Order | 11/27/2018 | $17,974 | 12/31/2019 |
| WIESE, PAUL R PHD * | 1054-11-40096/000005 | ODAR Region IV Paul R. Wiese This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| WILFRED ROUX CONSULTANTS * | 1078-14-60018/000002 | ODAR Region VI Roux, Wilfred. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/30/2014 | $0 | 03/31/2020 |
| WILHELM, GARY PAUL * | 1063-15-50003/000002 | ODAR Region V, Gary Paul Wilhelm (VE). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/07/2014 | $0 | 03/31/2020 |
| WILLAGE, MARC * | SS05-15-4C007/ORIG | IGF::CL::IGF Medical Consultant Services | BPA | 09/11/2015 | $0 | 09/14/2020 |
| WILLIAM BACKLUND MD * | SS10-15-4C004/000003 | IGF::CL::IGF Medical Consultant Reg 10 Backlund | BPA | 02/19/2015 | $0 | 02/29/2020 |
| WILLIAM H. NEVINS, M.D., P.A. * | 1078-11-60184/000003 | ODAR Region VI William H. Nevins, MD., PA This BPA provides the terms and condition for Medical Expert Services. | BPA | 08/12/2011 | $0 | 03/31/2020 |
| WILLIAM HOUSTON REED PHD, LTD * | 1038-11-30209/000003 | ODAR Region III(WILLIAM HOUSTON REED PHD, LTD ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2020 |
| WILLIAM IRVIN * | 1054-11-40307/000003 | ODAR Region 04, William Irvin. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| WILLIAM P. SILBERBERG, LLC * | 1150-11-10032/P00005 | ODAR Region-01 (William P. Silberberg M.D.) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| WILLIAM S. HEIN & CO., INC. * | SS00-14-51149/P00005 | IGF::CT::IGF Renewal of the HeinOnline Legal Database | Purchase Order | 07/25/2014 | $212,215 | 09/30/2019 |
| WILLIAM SELBY * | 1054-11-40221/000003 | ODAR Region IV William Selby This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2020 |
| WILLIAM T CODY * | 1063-11-50051/000003 | ODAR Region 05(CODY WILLIAM VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/28/2011 | $0 | 03/31/2020 |
| WILLIAMS, REBECCA VOCATIONAL CONSULTING SERVICES * | 1054-11-40557/000003 | ODAR Region IV Rebecca Williams Consulting Services This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2020 |
| WILLIAMS, SONIA * | SS00-16-4C052/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/19/2016 | $0 | 05/31/2021 |
| WILLIAMSON, MELISSA * | 1054-14-40005/000002 | ODAR Region 04, Melissa Williamson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/24/2014 | $0 | 03/31/2020 |
| WILLIIAM WHATLEY III * | 1054-11-40064/000003 | ODAR Region 04, William Whatley III. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| WILSON TECHNOLOGIES INC. * | 28321317C00060008/P00003 | Region 10 Office, Seattle, WA Mail services | Firm-fixed-price | 09/28/2017 | $74,551 | 09/29/2019 |
| WILSON, CHRISTY * | 1078-11-60231/000003 | ODAR Region VI Christy Wilson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2020 |
| WINFREY, NANCY L PHD * | 1151-11-80036/000003 | ODAR Region VIII Denver (Nancy Winfrey). This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| WINN SOLUTIONS, LLC * | GS-35F-0334X/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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| WINN SOLUTIONS, LLC * | GS-35F-0334X/28321318FDX030325/ORIG | Subscription renewal of SS00-17-30442 for Winn Solutions WITS Server, Workstation and Mobile. | Delivery / Task Order | 07/10/2018 | $15,830 | 08/30/2019 |
| WINN, KELLY & ASSOC * | 1088-11-90109/000002 | ODAR Region 09 Kelly Winn. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| WIREGRASS REHABILITATION CENTER, INC | SS00-13-E1671/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/12/2012 | $0 | 10/25/2022 |
| WISCONSIN RETURN TO WORK CENTER INC * | 1063-11-50023/000004 | ODAR Region 05, (WISCONSIN RETURN TO WORK CENTER) VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| WISECOMM TECHNOLOGIES, LLC * | 28321318C00060095/ORIG | To Install wireless access points and cabling in the Frank Hagel Federal Building | Firm-fixed-price | 09/26/2018 | $16,500 | 09/26/2018 |
| WISEMAN, DANIEL MD * | 1088-11-90088/000002 | ODAR Region 9 Daniel Wiseman. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2020 |
| WISEMAN, MICHAEL * | 1078-11-60271/000003 | ODAR Region VI Michael J. Wiseman This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2020 |
| WOLFF, THEODORE * | SS00-16-4C053/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 * | 1069-11-70105/000003 | ODAR Region 07 Wolford Consulting, Theresa Wolford. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/15/2011 | $0 | 03/31/2020 |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | 28321318P00051279/P00001 | Renew 130 TeamMate Audit Management Software Licenses. | Purchase Order | 06/26/2018 | $54,626 | 06/30/2019 |
| WOMER, BRIAN L. * | 1063-11-50213/000002 | ODAR Region 05, BRIAN L WOMER, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2020 |
| WOODALL, DONALD * | 1054-11-40421/000003 | ODAR Region IV Donald Woodall This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| WOOTERS, GARRY * | 28321319P00050008/ORIG | Arbitration Services for the chosen Arbitrator Garry Wooters (Case #170804-54630) | Purchase Order | 10/10/2018 | $8,196 | 10/18/2018 |
| WORK & YOU * | 1078-11-60207/000003 | ODAR Region VI WORK & YOU. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2020 |
| WORK AND LIFE ADJUSTMENT OPTIONS, LLC * | 1054-11-40161/000005 | ODAR Region IV Work & Life Adjustment Options (Alida Coles) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2020 |
| WORK FORCE ONE | SS00-13-E1694/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/21/2013 | $0 | 02/20/2023 |
| WORK INC * | SS00-16-E3018/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 08/16/2016 | $0 | 08/15/2026 |
| WORK INCORPORATED | SS00-11-E0132/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Firm-fixed-price | 08/12/2011 | $0 | 08/12/2021 |
| WORK OPPORTUNITIES UNLIMITED CONTRACTS, INC. | SS00-11-E0125/ORIG | Employment Network BPAs | Firm-fixed-price | 08/20/2011 | $0 | 08/20/2021 |
| WORK REHABILITATIONS CONSULTANT * | 1151-11-80089/000003 | ODAR Region VIII (Work Rehabilitations Consultant) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2020 |
| WORK SERVICES CORPORATION | SS00-14-E2058/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/21/2013 | $0 | 03/02/2024 |
| WORKABLE SOLUTIONS LLC | SS00-13-E1669/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/06/2012 | $0 | 10/18/2022 |
| WORKFORCE DEVEL BOARD OF FLAGLER AND VOLUSIA COUNTIES | SS00-15-E2876/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/01/2014 - 09/30/2024 Statement of Work and Applicable Clauses (see attached). | BPA | 10/01/2014 | $0 | 09/30/2024 |
| WORKFORCE DEVELOPMENT BOARD SDA-83, INC. | SS00-14-E2902/000002 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 04/30/2014 | $0 | 04/30/2024 |
| WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY, INC | SS00-15-E2947/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). | BPA | 11/14/2014 | $0 | 11/13/2024 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| WORKFORCE DEVELOPMENT, IOWA | SS07-16-50007/P00002 | SSA and the Iowa Workforce Development have entered into agreements to electronically access state wage/unemployment and workers comp records. IGF::OT::IGF I | Purchase Order | 06/17/2016 | $21,600 | 06/30/2019 |
| WORKFORCE ESSENTIALS, INC. | SS00-14-E1906/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 10/24/2013 | $0 | 10/23/2023 |
| WORKFORCE INVESTMENT ACT | SS00-16-E2621/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 02/11/2016 | $0 | 02/11/2026 |
| WORKFORCE RESOURCE INC | SS00-14-E1945/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 11/05/2013 | $0 | 11/23/2023 |
| WORKING TOGETHER | 1054-11-40257/000003 | ODAR Region IV Working Together (Scott Brown) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2020 |
| WORKNET INC | SS00-14-E2274/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This is a transition to a BPA. | BPA | 09/17/2014 | $0 | 09/16/2024 |
| WORKNET PINELLAS, INC. | SS00-14-E2859/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 03/29/2014 | $0 | 03/28/2024 |
| WORKPLACE CA, THE * | SS00-14-E0994/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 10/29/2013 | $0 | 10/28/2023 |
| WORKSTEADY WORKS, LLC * | SS00-17-E3049/ORIG | Contract for the Ticket to Work Program FY 17 | BPA | 12/07/2016 | $0 | 12/06/2027 |
| WORLD OF WORK INC * | 1078-11-60261/000003 | ODAR Region VI World of Work, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2020 |
| WORSHAM,NANCY G MD * | 1152-13-00006/000002 | ODAR Region 10 Nancy Worsham. This BPA provides the terms and condition for Medical Expert Services. | BPA | 07/31/2013 | $0 | 03/31/2020 |
| WORTHINGTON, AIDA Y CONSULTING FIRM * | 1088-11-90083/000004 | ODAR Region 9, Aida Y. Worthington. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2020 |
| WRIGGLESWORTH ENTERPRISES, INC. * | 28321318P00051367/ORIG | Purchase LED Light Bulbs | Purchase Order | 08/09/2018 | $6,600 | 08/09/2018 |
| WSI MANUFACTURING, INC. * | 28321318P00051387/ORIG | To purchase fire protection parts | Purchase Order | 08/23/2018 | $6,945 | 08/23/2018 |
| WYATT E ROUSSEAU, MD, PA * | SS06-16-4C034/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 03/16/2016 | $0 | 12/31/2020 |
| WYOMING COUNTY COMMUNITY ACTION INC | SS00-16-E2619/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT The current contract, SS00-11-E2619 will expire on 06/ | BPA | 11/17/2015 | $0 | 06/21/2026 |
| WYOMING, DEPARTMENT OF HEALTH | SS00-14-61085/000004 | IGF::OT::IGF Other Functions WY Enumeration at Birth (EAB) - Wyoming: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance w | Firm-fixed-price | 05/29/2014 | $144,562 | 06/28/2019 |
| WYOMING, DEPARTMENT OF HEALTH | 28321318P00051253/ORIG | WY Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/26/2018 | $15,200 | 06/28/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| XANTHOPOULOS, LAZAROS * | SS01-15-4C001/000003 | IGF::CL::IGF Closely Associated XANTHOPOULOS - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of awa | BPA | 03/17/2015 | $0 | 03/31/2019 |
| XEROX CORPORATION | SS00-13-50155/P00012 | Refreshment project- Purchase of 1 high-speed production photocopier to replace aging Xerox Docutech 6135 (SN: H2L114080) and all related peripherals and accessories. Cost is estimated for purchase p | Purchase Order | 07/11/2013 | $434,340 | 01/09/2019 |
| XEROX CORPORATION | SS00-17-40004/P00006 | Low Volume Color Multi Functional Device BPA | BPA | 12/30/2016 | $0 | 12/31/2019 |
| XEROX CORPORATION | GS-03F-137DA/28321317FDX030028/ORIG | IGF::OT::IGF Obtain maintenance services for Xerox V80/C70 production equipment located in Falls Church, VA, ODAR. | Delivery / Task Order | 08/29/2017 | $35,869 | 08/31/2019 |
| XEROX CORPORATION | GS-03F-137DA/28321318FDX030066/ORIG | Maintenance Services for Xerox Equipment at various SSA's office locations | Delivery / Task Order | 01/01/2018 | $122,783 | 12/31/2018 |
| XEROX CORPORATION | GS-03F-137DA/28321319FDX030093/ORIG | To establish maintenance for Xerox equipment for FY 2019 | Delivery / Task Order | 12/27/2018 | $127,238 | 12/31/2019 |
| XEROX CORPORATION | GS-03F-137DA/28321319FDX030083/ORIG | Purchase maintenance for Xerox Nuvera 120 from 1/10/19 through 1/9/2020 | Delivery / Task Order | 01/09/2019 | $0 | 01/09/2020 |
| XTEC, INCORPORATED * | GS-35F-0615S/28321318FDX030483/ORIG | Homeland Security Presidential Directive (HSPD)-12 Personal Identity Verification (PIV) Card Stock with Personalization and Production Services | Delivery / Task Order | 08/09/2018 | $404,227 | 08/08/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| YAMANE, LANELLE * | 1088-12-90008/000003 | ODAR Region IX Lanelle Yamane.This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/28/2011 | $0 | 03/31/2020 |
| YAPONDJIAN-ALVARADO, MARIA * | SS25-15-4M010/000002 | IGF::CL::IGF ODAR Region V - Maria Yapondijian This BPA provides ther terms and conditions for Medical Expert Services. | BPA | 03/13/2015 | $0 | 03/31/2020 |
| YAPONDJIAN-ALVARADO, MARIA * | SS05-15-4C004/ORIG | IGF::CL::IGF Medical Consultant Services | BPA | 09/11/2015 | $0 | 09/14/2020 |
| YARED, THOMAS A MD * | SS02-16-4C023/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 02/24/2016 | $0 | 12/31/2020 |
| YARO SUPPLY COMPANY * | 28321318P00051451/ORIG | The acquisition of 2 forklift batteries for the material handling equipment located at Jamaica NY NEPSC. | Purchase Order | 09/21/2018 | $20,806 | 12/20/2018 |
| YI, KEVIN * | 1063-11-50409/000002 | ODAR Region Five (KEVIN YI ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/18/2011 | $0 | 03/31/2020 |
| YORK TELECOM CORPORATION * | GS-07F-0404U/SS02-13-30033/ORIG | IGF::OT::IGF The Center for Human Resources, Training Center, would like to acquire the services of an experienced contractor who will provide techincal training support and multi-media expertise to o | Delivery / Task Order | 09/27/2013 | $569,345 | 09/26/2018 |
| YORK TELECOM CORPORATION * | SS00-14-40024/P00007 | BPA for On-site Multimedia Support Services IGF::OT::IGF | BPA | 08/08/2014 | $0 | 08/07/2019 |
| YORK TELECOM CORPORATION * | SS00-14-40045/P00007 | IGF::CL::IGF Web Event Production Services BPA for DCCOMM | BPA | 09/28/2014 | $0 | 09/29/2019 |
| YORK TELECOM CORPORATION * | NNG15SD95B/SS00-17-30066/ORIG | IGF::OT::IGF Maintenance for eight(8) Multimedia Video Teleconferencing centers that are no longer under warranty. This purchases base year of maintenance contract (with 4 option years). | Delivery / Task Order | 12/22/2016 | $340,434 | 12/21/2019 |
| YORK TELECOM CORPORATION * | GS35F0493K/SS00-17-30481/ORIG | IGF::OT::IGF OL classrooms 3, 11 & 12 were upgraded in FY 16. The first year of maintenance was free. Now we need to pay monthly maintenance | Delivery / Task Order | 08/18/2017 | $49,656 | 08/17/2020 |
| YORK TELECOM CORPORATION * | GS-07F-0404U/28321318FDX030302/ORIG | The Center for Human Resources, Training Center, Dallas, TX Production Specialist services to provide experienced technical training support and multi-media expertise to the IVT Studio 5. | Delivery / Task Order | 08/01/2018 | $127,172 | 09/26/2019 |
| YOSHIOKA, JO ANN * | 1088-11-90275/000003 | ODAR Region 09, JoAnn Yoshioka. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/13/2011 | $0 | 03/31/2020 |
| YOSHIOKA, JOY * | 1088-11-90059/000003 | ODAR Region 09, Joy Yoshioka. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| YOUNG, JEANETTE * | SS04-08-40315/P00010 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2018 |
| YOUNGER, CRYSTAL * | 1078-11-60093/000003 | ODAR Region 6 Crystal Younger. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/28/2011 | $0 | 03/31/2020 |
| YOUNGER, CRYSTAL * | 1078-11-60301/000003 | ODAR Region VI Crystal Younger This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/28/2011 | $0 | 03/31/2020 |
| YOUNGER, CYNTHIA A * | 1069-11-70083/000002 | ODAR Region 07 Cynthia A. Younger. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2020 |
| YOUR TICKET DOLLARS LLC | SS00-13-E1709/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/13/2013 | $0 | 03/12/2023 |
| YWCA OF GREATER HARRISBURG | SS00-14-E2088/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/21/2013 | $0 | 03/18/2024 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ZALOUDEK, RICHARD J MD * | SS05-16-4C027/ORIG | Region 5 Medical Consultants IGF::CT::IGF | BPA | 02/11/2016 | $0 | 02/28/2021 |
| ZANSKAS, STEPHEN A * | 1054-11-40323/000003 | ODAR Region 04, Stephen Zanskas. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2020 |
| ZEEDA'S VOCATIONAL COUNSELING & PLACEMENT SERVICES * | 1078-11-60123/000003 | ODAR Region VI Talesia Beasley/ZEEDA'S VOCATIONAL COUNSELING & PLACEMENT SERVICES . This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2020 |
| ZEPF CENTER | SS00-12-E2678/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/09/2012 | $0 | 03/08/2022 |
| 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 * | 1063-11-50431/000002 | ODAR Region V, Cheryl Zika, (VE).This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/10/2011 | $0 | 03/31/2020 |
| ZIMSKI, LAUREN * | SS08-17-4C007/ORIG | BPA for Regional Medical Contractor Services for Region 8 Denver. | BPA | 05/04/2017 | $0 | 12/31/2020 |
| ZINSMEISTER PAULA * | 1063-13-50033/000002 | ODAR Region V, Zinsmeister (VE). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/11/2012 | $0 | 03/31/2020 |
| ZOLON TECH INC. * | SS00-14-61006/P00021 | IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Service Management(ITSM) Tasks. | Labor-hour | 12/23/2013 | $35,324,842 | 12/31/2019 |
| ZOLON TECH INC. * | SS00-14-61006/0001/ORIG | This is Task Order #1 for ESS Support Services against Contract SS00-14-61006 IGF::CT::IGF | Delivery / Task Order | 08/19/2014 | $149,429 | 12/31/2018 |
| ZOOM INC. * | GS-28F-0018V/28321318FDX030669/ORIG | Purchase Spec Gravity metal beam seating for Boston SSA Field Office. | Delivery / Task Order | 09/18/2018 | $7,745 | 09/18/2018 |
| ZUCKERMAN MD, BERNARD D * | 1150-11-10044/P00004 | ODAR Region 1 (Bernard D. Zuckerman M.D.) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2020 |
| ZUKOWSKY, NORMAN * | SS09-16-4C057/ORIG | IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. | BPA | 02/24/2016 | $0 | 02/28/2021 |
| ZUMALT, DAN * | 1069-11-70043/000002 | ODAR Region 07 Danny Zumalt. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2020 |
| ZUNIGA MD, LUIS M | SS00-16-4C054/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/19/2016 | $0 | 05/31/2021 |
| ZWI KAHANOWICZ MD * | SS02-16-4C013/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/27/2016 | $0 | 12/31/2020 |