Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History

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

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

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

Listing Date: Monday, July 16, 2018 5:45:33 AM


Please select from the alphabetical tabs below to see the list of awards by Contractor Name (as it appears on the award document).


 
Award List By Contractor -- Names Beginning with 'S' -- Total Count 679
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 08/10/2018
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
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/SS00-17-30191/ORIG Shoe mobile for safety shoes and boots. Delivery / Task Order 03/31/2017 $22,672 03/31/2018
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
SAI SYSTEMS INTERNATIONAL, INC. * GS-35F-0279M/28321318FDX030385/ORIG Handheld Scanners Delivery / Task Order 07/11/2018 $20,960 07/11/2018
SAILOR, LARRY * SS09-08-42068/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SALA, ALINA * 1088-11-90005/000003 ODAR Region 09 Alina Sala. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
SALDIVAR & ASSOCIATES, L.L.C. * SS26-16-4V020/000001 IGF::CL::IGF ODAR Region VI - Saldivar, Iric C. This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2020
SALEK, JEANNINE * 1054-11-40157/000003 ODAR Region IV Jeannine Salek This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
SALLY A. FLATEN * SS05-08-40071/000011 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 03/31/2018
SALLYE WILKINSON PA * SS07-16-4C029/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Psychology BPA 02/09/2016 $0 02/28/2021
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
SALZANO, RALPH * SS02-11-40136/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/10/2011 $0 03/31/2018
SAMLASKA REHABILITATION SERVICES * 1063-11-50219/000002 ODAR Region (SAMLASKA REHABILITATION SERVICES) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
SAMMIE RICE * SS06-10-40031/000002 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 03/31/2018
SAMPSON PARTNERS LLC * 28321318P00051303/ORIG To Purchase a Revolving Stairclimber, StepMill or equvialent for both the Wabash and Headquarters Fitness Centers. Purchase Order 07/05/2018 $20,967 07/05/2018
SAMSON, ELANA * SS09-12-40006/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 06/30/2018
SAMUEL E EDELMANN * 1038-11-30091/000003 ODAR Region III Samuel Edelmann. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
SAN BERNARDINO COUNTY SCHOOL SUPERINTENDENT SS00-15-E2956/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 5/18/2015 - 05/17/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/18/2015 $0 05/17/2025
SAN DIEGO ASSOCIATION OF GOVERNMENTS SS00-17-50168/ORIG ARJIS -- The Social Security Administration's Office of the Inspector General is in need of law enforcement information in California. Purchase Order 06/30/2017 $12,109 06/30/2018
SAN DIEGO 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
SANBRAILO, TAHSHA * SS09-11-40054/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/11/2011 $0 03/31/2018
SANCHEZ, 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
SANCHEZ-NANEZ, GUADALUPE * SS06-10-40000/000004 Region 6 VHRs FY 2010 BPA 04/26/2010 $0 03/31/2018
SANDELL, PHYLLIS * SS01-16-4C026/000001 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
SANDERS, BETTY GAY R * SS04-08-40146/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SANDLER, ELI * SS02-14-40015/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/20/2014 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 COHN * SS05-08-40036/000015 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
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
SANDRA K. SMITH * SS06-08-40100/000006 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/31/2018
SANDRA L. SAMSON * SS05-08-40169/000013 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
SANDRA MYERS * SS04-08-40218/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
SANDRA S GRANNAN * SS06-08-40035/000006 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/31/2018
SANDRA WILLIAMS * SS05-08-40211/000008 VERBATIM HEARING RECORDING BPA 12/28/2007 $0 03/31/2018
SANDROCK LETITIA PSY D * SS03-16-4C002/000002 The purpose of this BPA is to obtain Regional Medical Consultants to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims - BPA 08/10/2016 $0 07/31/2021
SANDY RICHTER AND ASSOCIATES INC * 1088-11-90165/000003 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
SANFORD, BEVERLY * SS04-08-40310/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SANTUCCI, KATHLEEN * SS02-11-40091/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
SAO AVE LEGAL TRANSCRIPTIONS LLC * SS09-12-40022/000005 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/18/2012 $0 03/31/2018
SAP NATIONAL SECURITY SERVICES, INC. GS-35F-5212H/SS00-17-30332/ORIG Renewal of SS00-16-30033 for SAP Infomaker and PowerBuilder Maintenance Delivery / Task Order 06/22/2017 $16,495 06/30/2018
SARGEANT, GALE M * SS05-16-4C045/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/07/2016 $0 08/31/2021
SARITA LYNNE MINISTRIES SS00-13-E1786/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/02/2013 $0 07/15/2023
SARNO, JAMES D * 1150-11-10051/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
SASSANO, JOHN M * 1063-14-50004/000001 ODAR Region V, John M. Sassano, D.O. This BPA provides the terms and condition for Medical Expert Services. BPA 02/06/2014 $0 03/31/2018
SATCOM GLOBAL, INC. GS-35F-0337P/SS00-17-30102/ORIG 12 month satellite phone minute extensions IGF::OT::IGF Delivery / Task Order 01/20/2017 $9,450 05/07/2018
SATCOM GLOBAL, INC. GS-35F-0337P/SS00-17-30151/ORIG Purchase minute extensions to SIM cards for OIG satellite phones. IGF::CT::IGF Delivery / Task Order 03/13/2017 $8,400 05/22/2018
SATCOM GLOBAL, INC. GS-35F-0337P/SS00-17-30223/ORIG IGF::OT::IGF Reference previous order SS00-16-30403 Continue satellite phone usage. 12 (30 day extension) to 15 phones x $43.75 per phone Delivery / Task Order 05/19/2017 $7,875 05/22/2018
SATCOM GLOBAL, INC. GS-35F-0337P/28321318FDX030099/ORIG Procure eight Iridium 9555 satellite phones with pre-paid 500 minutes talk-time plans, spare batteries, accessories, and travel kits. Delivery / Task Order 03/01/2018 $12,470 03/01/2018
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
SAUNDERS, THOMAS G * SS05-11-40079/000008 Verbatim Court Hearing Reporters BPA 11/03/2010 $0 06/30/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SAUNDERS, THOMAS G * SS06-14-40021/000002 IGF::OT::IGF Establishment of VHR BPA BPA 06/16/2014 $0 03/31/2018
SAVAGE, HUGH R MD * 1063-11-50262/000002 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
SAXE, SHARON L * SS02-10-40006/000005 Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders BPA 01/22/2010 $0 03/31/2018
SAYRE, ROBERT J. * SS02-13-40026/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/09/2013 $0 03/31/2018
SBS HOLDINGS CORP. SS00-14-E1893/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/01/2013 $0 10/15/2023
SCANTRON CORPORATION * SS00-16-40010/000002 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
SCHINDLER ELEVATOR CORPORATION GS-06F-0079M/SS09-13-31100/ORIG ELEVATOR MAINTENANCE CONTRACT FY 2012 Delivery / Task Order 09/10/2012 $524,637 01/31/2018
SCHLICHT, SUSAN * 1063-13-50047/000001 ODAR Region V, Susan Schlicht. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/31/2013 $0 03/31/2018
SCHLINK, MELODY * SS09-13-40035/P00004 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/29/2012 $0 09/30/2018
SCHMIDT VOCATIONAL SERVICES * 1151-11-80117/000001 ODAR Region VIII Denver (Robert Schmidt). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/18/2011 $0 03/31/2018
SCHMIDT, STEPHEN B * 1088-11-90105/000004 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. SS00-15-50277/000002 IGF::CT::IGF - Technical Support, Preventive Maintenance, On-site Maintenance, and Remote Diagnostic Support for the Schneider Electric PowerLogic Monitoring System at the Social Security Administrati Purchase Order 08/31/2015 $49,450 08/31/2018
SCHNEIDER ELECTRIC USA, INC. SS00-15-50276/000003 IGF::CT::IGF - Purchase Order SS00-15-50276 for Technical Support, Preventive and On-site Maintenance, and Remote Diagnostic Support for the Schneider Electric PowerLogic Monitoring System at the Soci Purchase Order 09/01/2015 $110,201 08/31/2018
Continued Contractor List -- Name Begin with 'S'
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
SCHWARTZ, MINA A * 1038-11-30121/000002 ODAR Region III Mina Schwartz. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
SCHWEID, DANIEL E MD * 1063-11-50198/000002 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
S-COMM, INC. * GS-35F-0033V/28321318FDX030384/ORIG Purchase two UbiDuo 2 Wireless units for Philadelphia Model Front Office in order to engage our Deaf and Hard-of-Hearing customers during face-to-face interviews without an interpreter. Delivery / Task Order 07/06/2018 $3,829 07/06/2018
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 STIPE & ASSOCIATES, INC. * 1152-11-00055/000002 ODAR Region X(Scott Stipe & Associates, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
SCOTT, ELIZABETH A * SS04-08-40167/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SCOTT, MARILYN * SS05-11-40004/000006 Verbatim Hearing Recording BPA 10/04/2010 $0 03/31/2018
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
SCOTT, VIRGINIA M * SS04-09-40005/000004 Verbatim Hearing Reporting Services BPA 10/24/2008 $0 03/31/2018
SCOVERN, HENRY MD * SS03-15-4C008/000003 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
SCUTT CONSULTING * 1038-11-30095/000003 ODAR Region III Patricia A. Scutt. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
SDSPRO, LLC * 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 SS00-12-60030/0007/ORIG NH SS00-12-60030 Electronic Death Registration Delivery Order. 12,900 EDR records Total Delivery Order $35,797,50. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $35,798 06/28/2018
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
SECURITYHUNTER, INC. * SS00-15-40027/P00005 PHYSICAL SECURITY SYSTEM STANDARDIZATION AND SUPPORT SERVICES (PS5) NEW BLANKET PURCHASE AGREEMENT. FPDS Function Code: IGF::OT::IGF BPA 09/18/2015 $0 09/17/2018
SECURITYHUNTER, INC. * SS00-15-50299/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. * GS-07F-0029M/28321318FDX030053/ORIG Services required to support the SSA for maintenance to replace GSM units and SIM cards for each Talk A Phone emergency phone system located at SSA Headquarters. Delivery / Task Order 12/18/2017 $7,052 03/17/2018
SECURITYHUNTER, INC. * 28321318P00051074/ORIG This PO is for 61 upgraded 3G GSM (unlocked) cellular interface for analog call stations. Interface units are for upgrade repairs to the SSA Talk-A-Phone Blue phone system Purchase Order 02/28/2018 $20,614 02/28/2018
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
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
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SELF SUFFICIENCY THROUGH EMPLOYMENT SS00-16-E2566/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/14/2015 $0 09/13/2025
SELF 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
SELKE, JANE A * SS05-13-40020/000003 Jane Selke Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 05/15/2013 $0 03/31/2018
SEMERDJIAN, RONALD A * 1063-11-50246/000002 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
SENDEN, GLORIA * SS05-08-40219/000009 VERBATIM HEARING RECORDING BPA 03/07/2008 $0 03/31/2018
SERGIO BELLO MD * SS09-16-4C030/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
SERKIN, RENA * 1054-13-40047/000003 ODAR Region 04, Rena Sarkin. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/16/2013 $0 03/31/2020
SERMAY, STORM * SS06-08-40066/000006 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/31/2018
SERVICE FIRST OF NORTHERN CALIFORNIA SS00-13-E0883/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/27/2013 $0 07/18/2023
SERVICE SOURCE INC SS00-13-E1824/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/08/2013 $0 08/26/2023
SERVICES 2000 * 1078-11-60233/000003 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
SEVERA, CYNTHIA * SS04-09-40014/000005 Verbatim Hearing Reporter BPA 10/21/2008 $0 06/30/2018
SEWELL-JONES, ROSILAND * SS04-08-40044/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
SEYMOUR R BORTNER MD * SS02-16-4C002/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 03/03/2016 $0 12/31/2020
SHAFER, SANDRA * SS05-09-40054/000006 Verbatim Heaaring Recording BPA 03/27/2009 $0 03/31/2018
SHAH, TEJU * SS01-16-4C028/000001 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/SS00-16-30826/ORIG IGF::OT::IGF Task Order #9 SS00-16-30826 Child Care Center Renovation located at Social Security Administration (SSA), 6401 Security Blvd, Baltimore , MD 21235. Delivery / Task Order 09/23/2016 $329,085 02/09/2018
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321317FDX030144/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 08/10/2018
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
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SHANEY CONSTRUCTION COMPANY, INC. * SS00-15-60052/28321318FDS030266/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 $137,196 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
SHANNON RANKIN * SS06-08-40095/000006 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 03/31/2018
SHAPIRO, HOWARD S., M.D. * 1063-13-50010/000002 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 COSENTINO * SS07-08-40004/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
SHARON L ROGERS PHD INC * 1078-11-60034/000002 ODAR Region VI Sharon L. Rogers, Ph.D. Inc. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2018
SHARON L. JACKSON * SS06-08-40037/000006 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/31/2018
SHARON R HARSHMAN * SS07-08-40022/000009 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/10/2007 $0 03/31/2018
SHARON RULE * SS05-08-40166/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
SHARON SMITH * SS06-08-40065/000008 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 06/30/2018
SHARON SPAVENTA * 1088-11-90097/000003 ODAR Region 9, Sharon Spaventa. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
SHARPE, CASEY * SS05-15-4C002/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
SHAW, JAY * SS03-16-4C008/000002 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 09/16/2016 $0 07/31/2021
SHEA, SUSAN * 1069-11-70081/000002 ODAR Region 07 Susan Shea. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
SHEARER, DIANA N * SS10-15-4C010/000002 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
SHELDON, MARK J * SS02-13-40039/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/27/2013 $0 03/31/2018
SHELDON, MARSHA F * SS02-11-40093/000004 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
SHELLEY WOODWORTH HEARING RECORDER * SS05-11-40003/000003 Verbatim Hearing Recording BPA 10/04/2010 $0 06/30/2018
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
SHEREE SNIPES * SS04-08-40043/000011 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
SHERILYN ALLEN * SS04-08-40051/P00009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 09/30/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
SHERROD, VERNAY M * SS06-14-40028/000002 IGF::OT::IGF Establishment of VHR BPA BPA 07/28/2014 $0 03/31/2018
SHERRY L. TOLIVER * SS07-10-40006/000007 VHR BPA's in Region VII BPA 12/23/2009 $0 03/31/2018
SHI INTERNATIONAL CORP. GS-35F-0111K/SS00-17-30207/ORIG Renewal of SS00-16-50103 and SS00-16-30324 for Maintenance for Corel WinZip and WordPerfect Delivery / Task Order 04/14/2017 $27,618 04/26/2018
SHI INTERNATIONAL CORP. SS00-17-50163/000001 Appeon PowerBuilder 2017 Purchase Order 06/27/2017 $3,951 07/06/2018
SHI INTERNATIONAL CORP. SS00-17-50230/ORIG Renewal of 3872-16-00089 for Maintenance on WhatsUp Gold Purchase Order 08/17/2017 $3,514 08/23/2018
SHI INTERNATIONAL CORP. 28321317P00050028/ORIG Renewal of Purchase Order SS00-16-50197 for maintenance of EasySoft ODBC-SQL Server. Purchase Order 09/11/2017 $8,209 09/19/2018
SHI INTERNATIONAL CORP. NNG15SE11B/28321317FDX030179/ORIG IGF::CT::IGF Advanced Customer Software Support services Delivery / Task Order 09/28/2017 $950,000 09/28/2018
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 03/21/2019
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/28321318FDX030201/ORIG NASA SEWP Delivery Order against NNG15SE11B (SHI,International) for Rencore SharePoint Customization Analysis Framework(SPCAF)software licenses with maintenance supports. POP: 05/14/2018 - 05/13/2019 Delivery / Task Order 05/07/2018 $34,246 05/07/2018
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
SHIRLEY BOWEN * SS06-08-40113/000006 VERBATIM BPA 05/27/2008 $0 06/30/2018
SHIVERICK, CASSANDRA * SS08-14-40007/000003 IGF::CL::IGF - VERBATIM HEARING RECORDINGS BPA 06/02/2014 $0 06/30/2018
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-0030N/SS06-12-34005/ORIG Shredding Services Delivery / Task Order 09/25/2012 $423,535 03/24/2018
SHRED-IT USA LLC GS-25F-0030N/SS07-13-30001/ORIG Bolling FOB Shredding Services Base Year Delivery / Task Order 04/22/2013 $175,000 04/21/2018
SHRED-IT USA LLC * GS-25F-0011M/SS04-15-30002/ORIG Secure Document Destruction Contract FY15 IGF::CT::IGF Delivery / Task Order 12/22/2014 $154,128 12/31/2018
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/P00002 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 $192,609 09/29/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
SHWETZ, MARY H MD * SS10-15-4C008/000001 IGF::CL::IGF Medical Consultant Reg 10 SHWETZ BPA 03/31/2015 $0 03/31/2020
SHX3 LLC * SS06-10-40040/000003 VHR BPA 5 year for region 6 BPA 06/03/2010 $0 03/31/2018
SIEMENS INDUSTRY INC. SS00-14-61108/P00005 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
SIGNAL PERFECTION LTD., INC. * GS-03F-0037M/28321317FDX030196/ORIG Audio/Visual Teleconferencing Equipment Delivery / Task Order 09/28/2017 $126,456 03/28/2018
SIGNET TECHNOLOGIES, INC. SS00-15-60024/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. SS00-15-50198/000003 IGF::CT::IGF - Enhanced Service Plan for the integrated Lenel OnGuard Security Management Systems Purchase Order 07/13/2015 $294,384 07/31/2018
SIKE J. BIAS * SS06-08-40087/000006 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 06/30/2018
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 * SS26-16-4V022/000001 IGF::CL::IGF ODAR Region VI - Silver, Lynn This BPA provides the terms and conditions for Vocational Expert Services. BPA 02/03/2016 $0 03/31/2020
SIMMONS, JENNIFER L * SS10-08-40033/000011 Verbatim Hearing Recording BPA 10/15/2007 $0 03/31/2018
SIMONDS, DR JOHN MD * 1078-11-60018/000003 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, BETTY DEAN * SS04-11-40007/000004 Verbatim Hearing Reporters BPA 11/15/2010 $0 06/30/2018
SIMPSON, KIMBERLY A * SS09-11-40083/P00006 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 09/30/2018
SIMPSON, MARY LOU * SS03-08-40144/P00010 Region III- Verbatim Hearing Reporter BPA 03/20/2008 $0 09/30/2018
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
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SIRITHARA, ANUSHA * SS00-16-4C076/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/06/2016 $0 05/31/2021
SKAHAN, KRISTINE * 1069-11-70017/000002 ODAR Region 07 Kristine E. Skahan. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SKG CAREER SERVICES, INC SS00-14-E1925/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/27/2013 $0 11/13/2023
SKILLSOFT CORPORATION GS-35F-0099J/28321317FDX030114/ORIG To procure online course content for SSA's online learning library to include online lessons, books online, audio books, the leadership channel, quick talk topics and specialized licenses for technica Delivery / Task Order 09/25/2017 $1,810,371 09/28/2019
SKILLTRAN LLC * SS00-15-50224/P00005 IGF::OT::IGF Occubrowse Subscription Renewal Purchase Order 08/25/2015 $298,750 09/30/2019
SKILLTRAN LLC * SS00-17-50156/ORIG Renewal of annual maintenance on SkillTRAN, LLC OASYS Software for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/26/2017 $3,840 06/30/2018
SKILLTRAN LLC * SS00-17-50155/000001 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. * SS02-17-50004/ORIG Rental of five (5) parking spaces for NY CDI Unit Purchase Order 04/26/2017 $24,000 04/26/2018
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
SLADIC, KATHLEEN * SS03-12-40004/000001 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 03/31/2018
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. * SS00-14-41009/000003 Office Furniture and Seating - Social Security Administration Nationwide BPA 11/19/2013 $0 05/10/2018
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
SMILEY LYNCH, ISABEL * SS02-11-40119/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 03/31/2018
SMITH CHARLES & ASSOCIATES * 1078-11-60277/000003 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
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SMITH, ALISSA ANN * 1069-11-70027/000004 ODAR Region 07 Alissa Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SMITH, ALVIN PHD * SS06-16-4C026/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/02/2016 $0 12/31/2020
SMITH, DIANNE G * 1078-11-60091/000003 ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
SMITH, EDWARD M * 1054-11-40327/000004 ODAR Region 04, Edward Smith. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
SMITH, JUDITH A * SS02-14-40005/000002 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/16/2014 $0 03/31/2018
SMITH, KENNETH D * 1152-11-00089/000002 ODAR Region X (Kenneth Smith, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/16/2011 $0 03/31/2018
SMITH, KENNETH R MA CRC VOCATIONAL REHABILATION * 1150-11-10047/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, NANCY J * SS04-08-40231/000009 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
SMITH, OMARI * SS02-15-4R003/000002 IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 08/21/2015 $0 03/31/2018
SMITH, SHANNON * 1063-13-50013/000002 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/P00002 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/SS00-17-30281/ORIG IGF::CT::IGF Labor Hour Task Order for creating a detailed Scope of Work (SOW) and Estimated Cost (IGE) for a Addabbo Building Air Pressurization Study in Jamaica, NY Delivery / Task Order 06/06/2017 $5,264 06/05/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30279/ORIG IGF::CT::IGF Labor Hour Task Order for creating a Scope of Work (SOW) and Estimated Cost (IGE) for a Cyber Security Defense Operations Center (CDOC) Delivery / Task Order 06/06/2017 $25,500 04/24/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30283/ORIG IGF::CT::IGF Labor Hour Task Order for Architectural and Engineering reviews of the Addabbo Building Air Pressurization Study Delivery / Task Order 06/06/2017 $31,933 06/05/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30210/ORIG IGF::CT::IGF Labor Hour Task Order for Surveying of Existing Road for portable wedge barrier located at Social Security Administration (SSA) 6401 Security Boulevard, Baltimore, Maryland 21235 Delivery / Task Order 06/06/2017 $11,793 04/12/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30303/ORIG IGF::CT::IGF Labor Hour Task Order for creating a detailed Scope of Work (SOW) and Construction Cost Estimate (CCE) for East Building Lighting Control System Delivery / Task Order 06/13/2017 $18,341 06/12/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30320/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 1, Boston, and Region 2, New York, offices to provid Delivery / Task Order 06/28/2017 $286,834 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30357/ORIG IGF::OT::IGF Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 3, Philadelphia, office to provide arc Delivery / Task Order 06/28/2017 $275,262 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30349/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 7, Kansas City, MO, offices to provide architectural Delivery / Task Order 06/28/2017 $263,931 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30352/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 8, Denver, CO, offices to provide architectural expe Delivery / Task Order 06/28/2017 $284,435 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30350/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 5, Chicago, offices to provide architectural experti Delivery / Task Order 06/28/2017 $265,686 06/30/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30358/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 6, Dallas , Regional offices Delivery / Task Order 06/28/2017 $281,716 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30355/ORIG IGF::OT::IGF Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 10, Seattle, office to provide archite Delivery / Task Order 06/29/2017 $281,326 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30351/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 9, San Francisco, CA offices to provide architectura Delivery / Task Order 06/29/2017 $318,294 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30356/ORIG IGF::OT::IGF Task Order against architecture and engineering services contract SS00-17-60013 for an on-site Construction Administration Specialist in the Region 4 , Atlanta, office to provide archite Delivery / Task Order 06/29/2017 $295,765 06/30/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30370/ORIG Architecture and Engineering Services on a Nationwide basis and to include the U.S. Territories. FPDS Function: IGF::CT::IGF Delivery / Task Order 07/07/2017 $923 03/14/2018
SMITHGROUPJJR, INC. SS00-17-60013/SS00-17-30469/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. SS00-17-60013/28321317FDS030012/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. SS00-17-60013/28321317FDS030011/ORIG Provide Project Space Planners for SSA Headquarters projects Delivery / Task Order 08/30/2017 $628,097 09/28/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030029/ORIG Task Order against architecture and engineering services contract SS00-17-60013 for energy management program development and monitoring for SSA HQ. Delivery / Task Order 09/07/2017 $326,057 09/07/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030032/ORIG Create Mechanical, Electrical, Plumbing, and Fire Protection (MEPFP) Building Information Models (BIM) of the existing systems in the Supply, NCC Visitor Center, West, and Annex Buildings Delivery / Task Order 09/20/2017 $629,660 03/19/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030064/ORIG East High Rise (EHR) Building Sprinkler Hydraulic Calculation Report Delivery / Task Order 09/23/2017 $44,179 04/23/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030028/ORIG IGF::OT::IGF Architecture and Engineering Services on a Nationwide basis and to include the U.S. Territories. Delivery / Task Order 09/26/2017 $79,465 04/26/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030069/ORIG IGF::CT::IGF Architecture- Engineer (A/E) contractor is providing Boiler Operation Reviews at Social Security Administration (SSA), Annex Building Delivery / Task Order 09/28/2017 $17,991 01/28/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321317FDS030068/ORIG IGF::CT::IGF Task Order 28321317FDS030068 is for an Architecture- Engineer (A/E) contractor to provide the necessary A & E services to investigate the source of the water leak l Delivery / Task Order 09/28/2017 $28,117 04/28/2018
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. SS00-17-60013/28321318FDS030046/ORIG Services to support the Service Delivery Point (SDP) equipment additions at the Remote Operations Computer Center (ROCC) located in the Mid-America Program Center (MAMPSC) facility in Kansas City, MO. Delivery / Task Order 12/12/2017 $9,052 02/12/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030061/ORIG Services to support the Service Delivery Point (SDP) equipment additions at the Remote Operations Computer Center (ROCC) located in the Western National Program Service Center (WNPSC) facility in Rich Delivery / Task Order 12/13/2017 $12,388 02/28/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030065/ORIG IGF::CT::IGF Task Order 28321318FDS030065 SMGR18A5 is for an A & E contractor to survey the West High-rise Building Condensate Drain and create a Design and Cost Estimate for the Social Security Admin Delivery / Task Order 01/05/2018 $109,157 07/05/2018
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030091/ORIG Task order 28321318FDS030091 under contract SS00-17-60013 to acquire support services for a lighting study in the Office of Realty Management. Delivery / Task Order 02/13/2018 $43,335 05/20/2018
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. SS00-17-60013/28321318FDS030126/ORIG IGF::CT::IGF Task Order 28321318FDS030126 is for an Architecture- Engineer (A/E) contractor to provide a structural analysis to determine what is causing the column to fracture and a recommendation Delivery / Task Order 03/14/2018 $11,415 05/14/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SMITHGROUPJJR, INC. SS00-17-60013/28321318FDS030136/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
SNELL, BECKY J * SS03-08-40061/000009 Verbatim Hearing Reporter BPA 12/18/2007 $0 03/31/2018
SNELL, TRACEY * SS04-10-40064/000003 Verbatim Hearing Reporters BPA 02/10/2010 $0 03/31/2018
SNOWBOUND SOFTWARE CORPORATION * 28321318P00051057/ORIG Renewal of SS00-17-50028 for maintenance on Snowbound Rastermaster Purchase Order 11/27/2017 $52,141 11/30/2018
SNYDER, DARRELL M * SS05-16-4C024/ORIG Region 5 Medical Consultant IGF::CT::IGF BPA 02/09/2016 $0 02/08/2021
SNYDER, VICKIE * SS03-08-40059/000013 Verbatim Hearing Reporter BPA 12/18/2007 $0 03/31/2018
SOCIAL SECURITY ADMINISTRATION * SS02-11-40004/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/13/2010 $0 03/31/2018
SOCIETY FOR HUMAN RESOURCE MANAGEMENT 28321318P00051176/ORIG Social Security 10 X 10 Exhibit Booth for the Society for Human Resource Management (SHRM) 2018 Annual Conference & Exposition Purchase Order 05/23/2018 $5,400 06/20/2018
SOFTCHOICE CORPORATION NNG15SC48B/SS00-15-30726/ORIG Maintenance on Sophos email security software Delivery / Task Order 07/23/2015 $1,049,280 09/27/2018
SOFTCHOICE CORPORATION 28321318P00051088/ORIG Microsoft Dynamics 365 Purchase Order 01/29/2018 $105,044 01/31/2019
SOFTWARE ALTERNATIVES INCORPORATED * SS00-17-60015/000001 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 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-0511T/28321318FDX030151/ORIG Delivery Order against GSA FSS GS-35F-0511T(EC America, Inc./SIRC) for renewal of Quest TOAD software license maintenance. Period of performance: March 30, 2018 through March 29, 2019 Delivery / Task Order 03/30/2018 $102,198 03/30/2018
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 SS00-17-60027/000002 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 $596,958 05/31/2019
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
SOLOFF, ROBERT L * SS02-10-40009/000008 Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders BPA 02/01/2010 $0 03/31/2018
SOLUTION GUIDANCE CORPORATION * SS00-16-50147/000001 IGF::CL::IGF Closely Associated Function Provide support services for the Open Source Software on the Disability Case Processing System project. Purchase Order 06/08/2016 $7,798 06/30/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS00-14-40015/P00007 Ab Initio Extract, Transform and Load Software, Maintenance, Consulting Services and Training Blanket Purchase Agreement (BPA). BPA 05/12/2014 $0 05/12/2018
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
SONYA SKELTON SS04-08-40052/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
SORRELLS, MILDRED C * SS09-08-42070/000015 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SOUL SEED REPORTING, CCR, INC. * SS04-08-40150/P00009 Verbatim Hearing Reporter BPA 01/01/2008 $0 09/30/2018
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 SS00-12-60055/0007/ORIG SD SS00-12-60055 Electronic Death Registration Delivery Order. 8,700 EDR records Total Delivery Order $24,142.50. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $24,143 06/28/2018
SOUTH DAKOTA DEPARTMENT OF HEALTH 28321318P00051244/ORIG SD Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. Purchase Order 06/27/2018 $38,422 06/28/2019
SOUTH FLORIDA WORKFORCE INVESTMENT BOARD SS00-16-E3032/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/18/2016 - 02/17/2026 Statement of Work and Applicable Clauses (see attached). BPA 02/18/2016 $0 02/17/2026
SOUTH WESTERN WEST VIRGINIA REGION 2 WORKFORCE INVESTMENT BOARD, INCORPORATED SS00-13-E2781/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 08/14/2013 $0 08/13/2023
SOUTHEAST VOCATIONAL SERVICES * 1054-11-40527/000003 ODAR Region IV Southeast Vocational Services This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SOUTHEASTERN COMMUNITY COLLEGE SS00-14-E0784/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/19/2014 $0 10/20/2024
SOUTHEASTERN EMPLOYMENT SERVICES LLC * SS00-14-E1904/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/02/2013 $0 10/23/2023
SOUTHEASTERN REHABILITATION & TRAINING ASSOC. * 1054-11-40489/000003 ODAR Region IV Southeastern Rehab & Training Assoc INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SOUTHERN REHABILITATION SERVICES * 1054-11-40381/000003 ODAR Region 04, Southern Rehabilitation Services, INC. (Richard Reeman). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2020
SOUTHERN TIER INDEPEN * SS00-15-E2410/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/07/2015 - 05/06/2025 Statement of Work and Applicable Clauses (see attached). BPA 05/07/2015 $0 05/06/2025
SOUTHERN WORCESTER COUNTY REHABILITATION CENTER, INC. SS00-11-E0025/ORIG Employment Network BPA BPA 09/16/2011 $0 09/15/2021
SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER SS00-13-E1743/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/10/2013 $0 06/03/2023
SOUTHWEST FLORIDA JOB SQUAD INC., THE SS00-17-E3091/ORIG To fund a zero dollar BPA for FY 17 BPA 04/27/2017 $0 04/26/2027
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/ORIG Request for parking spaces. Purchase Order 12/22/2017 $29,820 12/31/2022
SPALO, KATHLEEN * SS05-13-40047/000004 Kathleen Spalo Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
SPANGLER AND ASSOCIATES, LLC * 1054-11-40195/000003 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
SPARTAN ENGINEERING, INC. * 28321317P00050098/ORIG NFPA Fire Alarm Semi-Annual Preventive Maintenance for a six month period of performance, September 30, 2017 through March 30, 2018. Purchase Order 09/29/2017 $24,791 03/30/2018
SPECIAL EMPLOYMENT SERVICES INC SS00-14-E1870/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/03/2013 $0 10/02/2023
SPECTRUM HEALTHCARE RESOURCES, INC. V797P-2290D/SS00-13-30635/ORIG IGF::OT::IGF Additional Physician services for the Woodlawn, MD (HQ) location Delivery / Task Order 06/12/2013 $0 06/16/2018
SPECTRUM HEALTHCARE RESOURCES, INC. V797P-2290D/SS00-14-31916/ORIG IGF::OT::IGF Other Function Provide physician services per the attached Statement of Work. Delivery / Task Order 09/05/2014 $814,919 09/23/2018
SPECTRUM 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
SPICUZZI, STEPHEN M * SS05-11-40011/000008 Verbatim Hearing Recording BPA 10/05/2010 $0 06/30/2018
SPICUZZI, VANESSA A * SS05-11-40006/000008 Verbatim Hearing Recording BPA 10/04/2010 $0 06/30/2018
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
SPITZ, GARY FRANKLIN * SS02-16-4C020/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/29/2016 $0 12/31/2020
SPITZNAGEL, RONALD * 1054-11-40447/000003 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 $4,139,102 12/26/2018
SQUARE ONE ASSESSMENTS LLC * SS00-13-E2739/ORIG Employment Network: Contract for the Ticket to Work Program BPA 05/09/2013 $0 05/08/2023
ST LOUIS, COUNTY OF SS07-13-60002/000007 IGF::CT::IGF Critical Functions -Investigation Services for Eastern Missouri CDI Unit Firm-fixed-price 02/13/2013 $2,232,633 02/28/2018
ST 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
Continued Contractor List -- Name Begin with 'S'
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
STALLINGS, BRENDA D SS06-08-40077/000007 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
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
STANCIL, KATHY H SS04-08-40109/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/18/2018
STANDARD GRAPHICS MID-ATLANTIC, INC * SS00-17-50114/ORIG IGF::CL::IGF Media Productions Bindery Maintenance Renewal Purchase Order 05/18/2017 $4,195 05/17/2018
STANDARD GRAPHICS MID-ATLANTIC, INC * 28321318P00051198/ORIG Media Productions Branch needs maintenance services for the listed equipment located mostly in the Media Productions Print shop. These items are to support official agency business. Purchase Order 05/31/2018 $4,735 05/31/2019
STANLEY, CATHERINE * SS04-08-40036/P00009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 09/30/2018
STAPLETON, GERALD M * SS04-16-4C056/000003 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2020
STAR LEADERSHIP DEVELOPMENT INC * 1038-11-30055/000003 ODAR Region III GEORGE STAROSTA This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
STAR, INC., LIGHTING THE WAY SS00-13-E0638/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/10/2012 $0 12/17/2022
STARACE, ROBERT DR * SS02-16-4C021/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/02/2016 $0 12/31/2020
STATACORP, LP * GS-35F-0108W/SS00-17-30314/ORIG Maintenance Renewal of SS00-16-30354 STATA14, MP2, MP4, and MP16 Delivery / Task Order 06/20/2017 $6,620 06/26/2018
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 SS00-12-60060/000008 Electronic Death Registration - TEXAS Requirements 01/13/2012 $0 02/14/2018
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 SS00-12-60060/0007/ORIG TX SS00-12-60060 Electronic Death Registration Delivery Order. 170,000 EDR records Total Delivery Order $471,750.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $486,747 06/28/2018
STATE HEALTH SERVICES, TEXAS DEPARTMENT OF 28321318P00051102/P00001 Purchase death certificates from Texas Department of State Health Services for the purpose of comparing and stopping death benefit payments not in the EDR system. Purchase Order 02/12/2018 $8,150 03/30/2018
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
STEBBINS, CARRIE * SS05-11-40009/000005 Verbatim Hearing Recording BPA 10/05/2010 $0 06/30/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STEBNICKI, MARK * 1054-11-40715/000003 ODAR Region 04, Mark Stebnicki. This BPA provides the terms and condition for Vocational Expert Services. BPA 07/20/2011 $0 03/31/2020
STEC-STEADFAST TECHNICS * GS-02F-0099T/28321318FDX030048/ORIG 3 hole punched, White, Xerographic Paper, 8 1/2 x 11", 30% recycled Delivery / Task Order 12/15/2017 $0 04/30/2018
STEENBLIK, MARY * SS10-08-40040/000007 Court Hearing Reporter Services BPA 03/11/2008 $0 03/31/2018
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 DEULEN * SS07-08-40054/000010 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/18/2007 $0 03/31/2018
STEPHEN KLEINMAN MD SS01-16-4C013/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
STEPHEN P DAVIS * 1088-11-90153/000003 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, BRITTNEE L * SS06-12-40013/000004 Establishment of VHR BPAs BPA 06/13/2012 $0 03/31/2018
STEPHENS, COZETTA * SS05-09-40039/000011 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 03/31/2018
STEPHENS, CYNTHIA * 1054-13-40037/000003 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 BUSINESS MACHINES, INC. * GS-02F-0207X/28321318FDX030250/ORIG FY18 Memphis, TN Paper and Toner Delivery / Task Order 06/06/2018 $3,958 06/06/2018
STERLING COMPUTERS CORPORATION * NNG15SC89B/SS00-17-30342/ORIG Renewal of SS00-16-30306 for SmartBear SoapUI NG Pro Delivery / Task Order 06/27/2017 $262,128 07/25/2020
STERLING E MOORE * SS06-16-4C021/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 02/17/2016 $0 12/31/2020
STERLING REPORTING COMPANY * SS06-14-40006/000002 Establishement of VHR BPA BPA 03/10/2014 $0 03/31/2018
STERN CONSULTING, INC. * 1063-13-50049/000002 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
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STEVENS MARY LOUISE PH D * 1063-11-50126/000001 ODAR Region V Mary Stevens, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2018
STEVENS, TRESSA * SS09-12-40012/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 12/19/2011 $0 03/31/2018
STEVENSON, ROBERT L * SS04-08-40232/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
STEWART, ELIZABETH * SS04-08-40003/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
STEWART, THOMAS J * 1054-11-40367/000001 ODAR Region IV Tom Stewart & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2018
STEWART, WILLIAM * 1054-11-40457/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
STOUT, KATHY I SS05-11-40016/000002 Verbatim Hearing Recording BPA 10/07/2010 $0 03/31/2018
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/P00015 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 09/30/2018
STRATCOMM, INC. * SS01-15-60002/000006 IGF::CT::IGF Verbatim Hearing Recording Services Requirements 10/15/2014 $0 10/14/2018
STRATCOMM, INC. * SS02-16-40006/P00007 The purpose of this award is to obtain Verbatim Hearing Recorders for the NY and NJ ODAR Sites. IGF::CL::IGF BPA 07/28/2016 $0 09/30/2018
STRATCOMM, INC. * SS02-17-6R002/P00005 VHR Single Provider contract Indefinite-quantity 03/08/2017 $0 07/05/2019
STRATCOMM, INC. * SS02-17-6R003/P00002 VHR Single Provider contract Indefinite-quantity 03/08/2017 $0 07/05/2019
STRATCOMM, INC. * SS04-17-6R002/P00003 VHR Single Provider Contract - Kingsport TN Indefinite-quantity 03/09/2017 $0 07/09/2019
STRATCOMM, INC. * SS02-17-6R004/P00005 VHR Single Provider contract Indefinite-quantity 03/10/2017 $0 07/10/2019
STRATCOMM, INC. * SS05-17-6R004/P00003 VHR Single Provider Contract: Madison, Wisconsin Hearing Office. Indefinite-quantity 03/10/2017 $0 07/09/2019
STRATCOMM, INC. * SS05-17-6R002/P00002 VHR Single Provider Contract: Evansville, Indiana Hearing Office. Indefinite-quantity 03/10/2017 $0 07/09/2019
STRATCOMM, INC. * SS05-17-6R003/P00002 VHR Single Provider Contract: Peoria, Illinois Hearing Office. Indefinite-quantity 03/10/2017 $0 07/09/2019
STRATCOMM, INC. * SS10-17-6R002/P00002 VHR Single Provider Contract Indefinite-quantity 03/13/2017 $0 07/10/2019
STRATCOMM, INC. * SS04-17-6R004/P00003 VHR Single Provider Contract - Miami FL Indefinite-quantity 03/14/2017 $0 07/09/2019
STRATCOMM, INC. * SS02-17-6R006/P00005 VHR Single Provider Contract Indefinite-quantity 03/20/2017 $0 07/17/2019
STRATCOMM, INC. * SS04-17-6R007/P00004 VHR Single Provider Contract - Florence AL Indefinite-quantity 03/20/2017 $0 07/23/2019
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS05-17-6R005/P00002 VHR Single Provider Contract: Toledo, Ohio Hearing Office. Indefinite-quantity 03/21/2017 $0 07/20/2019
STRATCOMM, INC. * SS05-17-6R006/P00002 VHR Single Provider Contract: Orland Park, Illinois Hearing Office. Indefinite-quantity 03/21/2017 $0 07/20/2019
STRATCOMM, INC. * SS03-17-6R002/P00003 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/P00005 VHR Single Provider contract Long Island, NY hearing office Indefinite-quantity 04/06/2017 $0 08/06/2019
STRATCOMM, INC. * SS02-17-6R008/P00005 VHR Single Provider Contract for South Jersey NJ Indefinite-quantity 04/10/2017 $0 08/07/2019
STRATCOMM, INC. * SS04-17-6R003/P00003 VHR Single Provider Contract - Fayetteville NC Indefinite-quantity 04/12/2017 $0 08/10/2019
STRATCOMM, INC. * SS07-17-6R004/P00003 VHR Single Provider contract - Springfield, MO HO Indefinite-quantity 04/12/2017 $0 08/10/2019
STRATCOMM, INC. * SS07-17-6R002/P00002 VHR Single Provider Contract - Columbia, MO HO Indefinite-quantity 04/12/2017 $0 08/11/2019
STRATCOMM, INC. * SS03-17-6R004/P00002 VHR Single Provider Contract- Seven Fields PA Indefinite-quantity 04/17/2017 $0 08/18/2018
STRATCOMM, INC. * SS06-17-6R002/000001 VHR Single Provider Contract - Ft. Worth Hearing Office Indefinite-quantity 04/18/2017 $0 08/16/2018
STRATCOMM, INC. * SS07-17-6R007/000001 VHR Single Provider contract - Kansas City, MO HO Indefinite-quantity 04/19/2017 $0 08/18/2018
STRATCOMM, INC. * SS04-17-6R005/P00002 VHR Single Provider Contract - Montgomery AL HO Indefinite-quantity 04/26/2017 $0 08/27/2018
STRATCOMM, INC. * SS04-17-6R008/P00002 VHR Single Provider Contract - Jackson MS HO Indefinite-quantity 04/27/2017 $0 08/28/2018
STRATCOMM, INC. * SS03-17-6R003/P00003 VHR Single Provider contract for Charleston WV HO and its associated PRS and COV sites Indefinite-quantity 04/27/2017 $0 08/20/2018
STRATCOMM, INC. * SS06-17-6R003/P00003 VHR Single Provider contract - Houston North TX HO Indefinite-quantity 04/28/2017 $0 08/27/2019
STRATCOMM, INC. * SS04-17-6R006/P00003 VHR Single Provider Contract - Charleston SC HO Indefinite-quantity 05/01/2017 $0 08/23/2018
STRATCOMM, INC. * SS05-17-6R008/000001 VHR Single Provider Contract: Cleveland, Ohio Hearing Office. Indefinite-quantity 05/04/2017 $0 09/03/2018
STRATCOMM, INC. * SS04-17-6R010/P00003 IGF::CL::IGF - Verbatim Hearing Recorder Single Provider Contract, Atlanta North GA. Indefinite-quantity 05/09/2017 $0 09/06/2018
STRATCOMM, INC. * SS05-17-6R011/000001 VHR Single Provider Contract: Milwaukee, Wisconsin Hearing Office. Indefinite-quantity 05/10/2017 $0 09/09/2018
STRATCOMM, INC. * SS05-17-6R009/ORIG VHR Single Provider Contract: Fort Wayne, Indiana Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
STRATCOMM, INC. * SS07-17-6R003/P00002 VHR Single Provider contract - Wichita, KS Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
STRATCOMM, INC. * SS09-17-6R003/P00002 VHR Single Provider Contract - San Rafael, CA Indefinite-quantity 05/12/2017 $0 09/15/2018
STRATCOMM, INC. * SS05-17-6R010/000001 VHR Single Provider Contract: Indianapolis, Indiana Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
STRATCOMM, INC. * SS09-17-6R012/000001 VHR Single Provider contract - San Francisco, CA Indefinite-quantity 05/12/2017 $0 09/10/2018
STRATCOMM, INC. * SS05-17-6R007/ORIG VHR Single Provider Contract: Evanston, Illinois Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS06-17-6R007/P00002 VHR Single Provider contract- Rio Grande Valley HO Indefinite-quantity 05/12/2017 $0 09/14/2018
STRATCOMM, INC. * SS05-17-6R012/ORIG VHR Single Provider Contract: Dayton, Ohio Hearing Office. Indefinite-quantity 05/12/2017 $0 09/11/2018
STRATCOMM, INC. * SS06-17-6R005/000001 VHR Single Provider Contract - San Antonio TX HO Indefinite-quantity 05/15/2017 $0 09/11/2018
STRATCOMM, INC. * SS07-17-6R006/000001 VHR Single Provider contract for the St. Louis, MO Hearing Office. Indefinite-quantity 05/16/2017 $0 09/18/2018
STRATCOMM, INC. * SS03-17-6R009/000001 IGF::CL::IGF VHR Single Provider Contract for Dover DE and associated remote sites and COVs Indefinite-quantity 05/18/2017 $0 09/11/2018
STRATCOMM, INC. * SS07-17-6R005/ORIG VHR Single Provider contract for the Creve Coeur, MO Hearing Office Indefinite-quantity 05/19/2017 $0 09/21/2018
STRATCOMM, INC. * SS03-17-6R007/000001 IGF::CL::IGF VHR Single Provider Contract for Norfolk VA HO Indefinite-quantity 05/22/2017 $0 09/15/2018
STRATCOMM, INC. * SS10-17-6R003/000001 VHR Single Provider contract Spokane, WA Hearing Office Indefinite-quantity 05/24/2017 $0 09/14/2018
STRATCOMM, INC. * SS06-17-6R006/000001 VHR Single Provider contract - Alexandria, LA Indefinite-quantity 05/24/2017 $0 09/24/2018
STRATCOMM, INC. * SS03-17-6R011/000001 IGF::CL::IGF VHR Single Provider Contract- Harrisburg, PA Indefinite-quantity 05/26/2017 $0 09/24/2018
STRATCOMM, INC. * SS08-17-6R001/000001 VHR Single Provider contract - Colorado Springs, CO Indefinite-quantity 05/30/2017 $0 09/25/2018
STRATCOMM, INC. * SS07-17-6R008/ORIG VHR Single Provider contract for the Topeka, KS Hearing Office Indefinite-quantity 06/01/2017 $0 09/29/2018
STRATCOMM, INC. * SS07-17-6R009/ORIG VHR Single Provider contract for the West Des Moines, IA Hearing Office. Indefinite-quantity 06/01/2017 $0 09/29/2018
STRATCOMM, INC. * SS04-17-6R014/000002 VHR Single Provider contract - Columbia, SC Indefinite-quantity 06/05/2017 $0 09/27/2018
STRATCOMM, INC. * SS06-17-6R004/000001 VHR Single Provider Contract - Houston Bissonnet Indefinite-quantity 06/08/2017 $0 10/05/2018
STRATCOMM, INC. * SS03-17-6R010/000001 VHR Single Provider Contract- Roanoke VA and associated remote sites and COVs Indefinite-quantity 06/12/2017 $0 09/30/2018
STRATCOMM, INC. * SS03-17-6R008/000001 VHR Single Provider contract-Washington DC Indefinite-quantity 06/12/2017 $0 10/08/2018
STRATCOMM, INC. * SS06-17-6R008/P00002 VHR Single Provider contract - McAlester, OK HO Indefinite-quantity 06/13/2017 $0 10/12/2018
STRATCOMM, INC. * SS09-17-6R008/ORIG VHR Single Provider Contract - Las Vegas NV Hearing Office Indefinite-quantity 06/15/2017 $0 10/15/2018
STRATCOMM, INC. * SS08-17-6R002/000001 VHR Single Provider Contract - Fargo, ND Hearing Office Indefinite-quantity 06/16/2017 $0 10/18/2018
STRATCOMM, INC. * SS09-17-6R005/000001 VHR Single Provider contract - San Diego Hearing Office Indefinite-quantity 06/19/2017 $0 10/23/2018
STRATCOMM, INC. * SS02-17-6R014/000002 VHR Single Provider Contract - Newark, NJ Hearing Office Indefinite-quantity 06/28/2017 $0 10/26/2018
STRATCOMM, INC. * SS09-17-6R011/000001 VHR Single Provider contract - Sacramento Hearing Office Indefinite-quantity 06/29/2017 $0 10/25/2018
STRATCOMM, INC. * SS10-17-6R005/ORIG VHR Single Provider Contract Tacoma, WA. Indefinite-quantity 06/30/2017 $0 10/22/2018
STRATCOMM, INC. * SS03-17-6R018/P00003 VHR Single Provider contract - Elkins Park, PA Indefinite-quantity 06/30/2017 $0 10/26/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS03-17-6R020/P00002 VHR Single Provider Contract - Huntington, WV Indefinite-quantity 07/01/2017 $0 10/30/2018
STRATCOMM, INC. * SS03-17-6R019/P00002 VHR Single Provider Contract - Morgantown WV hearing Office Indefinite-quantity 07/03/2017 $0 10/29/2018
STRATCOMM, INC. * SS03-17-6R016/P00003 VHR Single Provider contract Philadelphia Downtown Hearing Office Indefinite-quantity 07/05/2017 $0 11/06/2018
STRATCOMM, INC. * SS02-17-6R015/P00002 VHR Single Provider Contract - Bronx Hearing Office Indefinite-quantity 07/06/2017 $0 11/06/2018
STRATCOMM, INC. * SS02-17-6R012/P00003 VHR Single Provider Contract - New York, NY hearing Office Indefinite-quantity 07/06/2017 $0 11/06/2018
STRATCOMM, INC. * SS02-17-6R010/P00004 VHR Single Provider Contract - Jersey City, NJ hearing Office Indefinite-quantity 07/06/2017 $0 11/06/2018
STRATCOMM, INC. * SS02-17-6R016/P00002 VHR Single Provider Contract - Queens, NY hearing Office Indefinite-quantity 07/07/2017 $0 11/08/2018
STRATCOMM, INC. * SS03-17-6R024/P00004 Verbatim Hearing Recorder Services for the Richmond, VA hearing office Indefinite-quantity 07/10/2017 $0 11/10/2018
STRATCOMM, INC. * SS03-17-6R022/P00002 IGF::CL::IGF Provide Verbatim Hearing Recorder Contract- Philadelphia East hearing office Indefinite-quantity 07/12/2017 $0 11/13/2018
STRATCOMM, INC. * SS09-17-6R007/000001 VHR Single Provider Contract - Long Beach, CA Indefinite-quantity 07/13/2017 $0 11/12/2018
STRATCOMM, INC. * SS03-17-6R021/P00002 IGF::CL::IGF Provide Verbatim Hearing Recorder Services for the Wilkes-Barre, PA hearing office Indefinite-quantity 07/17/2017 $0 11/16/2018
STRATCOMM, INC. * SS06-17-6R019/P00002 VHR Single Provider contract - New Orleans, LA hearing Office Indefinite-quantity 07/31/2017 $0 11/28/2018
STRATCOMM, INC. * SS04-17-6R011/P00003 IGF::CL::IGF - VHR Single Provider Contract, Greensboro NC. Indefinite-quantity 08/04/2017 $0 11/13/2018
STRATCOMM, INC. * SS09-17-6R009/000001 VHR Single Provider Contract Los Angeles (Downtown) Hearing Office. Indefinite-quantity 08/11/2017 $0 12/10/2018
STRATCOMM, INC. * SS02-17-6R016/SS02-17-3R026/ORIG Task Order to provide for hearings and cancelations at the Queens Hearing Office, including remote and satellite offices. Delivery / Task Order 08/14/2017 $5,453 03/22/2018
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. * SS09-17-6R004/000001 VHR Single Provider Contract Indefinite-quantity 08/21/2017 $0 12/20/2018
STRATCOMM, INC. * SS02-17-6R005/28321318FR0230008/ORIG Task Order to provide for hearings and cancelations at the Long Island Hearing Office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $219,365 12/31/2018
STRATCOMM, INC. * SS02-17-6R003/28321318FR0230005/ORIG Task Order to provide for hearings and cancellations at the Albany, NY Hearing Office, including remote and satellite offices. Delivery / Task Order 10/05/2017 $292,320 12/31/2018
STRATCOMM, INC. * 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. * 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. * SS03-17-6R002/28321318FR0330011/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. * SS02-17-6R006/28321318FR0230009/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. * 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. * 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
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS03-17-6R004/28321318FR0330001/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. * 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. * 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 $74,480 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. * 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. * SS06-17-6R006/28321318FR0630005/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. * SS06-17-6R003/28321318FR0630013/ORIG Task Order to provide for hearings and cancellations at the Houston North Hearing Office, including remote and satellite offices Delivery / Task Order 10/06/2017 $315,605 12/31/2018
STRATCOMM, INC. * SS06-17-6R008/28321318FR0630015/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. * SS06-17-6R019/28321318FR0630006/ORIG Task Order to provide for hearings and cancelations at the New Orleans, LA hearing Office, including remote and satellite offices Delivery / Task Order 10/10/2017 $207,630 12/31/2018
STRATCOMM, INC. * SS02-17-6R008/28321318FR0230011/ORIG Task Order to provide for hearings and cancelations at the South Jersey Hearing Office, including remote and satellite offices. Delivery / Task Order 10/10/2017 $263,630 12/31/2018
STRATCOMM, INC. * SS04-17-6R004/28321318FR0430001/ORIG Task Order to provide for hearings and cancellations at the Miami, FL Hearing Office, including remote and satellite offices. Delivery / Task Order 10/11/2017 $218,357 12/31/2018
STRATCOMM, INC. * 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. * 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. * 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. * 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. * SS07-17-6R005/28321318FR0730001/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. * 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
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. * SS05-17-6R003/28321318FR0530011/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 $141,397 12/31/2018
STRATCOMM, INC. * SS07-17-6R007/28321318FR0730002/ORIG Task Order to provide for hearings and cancelations at the Kansas City, MO Hearing Office, including remote and satellite office. Delivery / Task Order 10/20/2017 $255,202 12/31/2018
STRATCOMM, INC. * SS07-17-6R006/28321318FR0730007/ORIG Task order to provide for hearings and cancelations at the St. Louis, MO hearing office, including remote and satellite offices. Delivery / Task Order 10/20/2017 $217,560 12/31/2018
STRATCOMM, INC. * SS05-17-6R011/28321318FR0530014/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 $222,234 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 $105,210 12/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * 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. * SS08-17-6R001/28321318FR0830001/ORIG Task Order to provide for hearings and cancelations at the Colorado Springs, CO Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $195,213 12/31/2018
STRATCOMM, INC. * SS09-17-6R004/28321318FR0930023/ORIG Task Order to provide for hearings and cancelations at the Los Angeles West Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $245,500 12/31/2018
STRATCOMM, INC. * SS05-17-6R008/28321318FR0530021/ORIG Task Order to provide for hearings and cancellations at the Cleveland, OH Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $242,346 12/31/2018
STRATCOMM, INC. * SS09-17-6R009/28321318FR0930022/ORIG Task Order to provide for hearings and cancellations at the Los Angeles (Downtown) Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $156,800 12/31/2018
STRATCOMM, INC. * SS07-17-6R008/28321318FR0730006/ORIG Task Order to provide for hearings and cancelations at the Topeka, KS hearing office, including remote and satellite offices Delivery / Task Order 10/24/2017 $150,920 12/31/2018
STRATCOMM, INC. * SS08-17-6R002/28321318FR0830002/ORIG Task Order to provide for hearings and cancelations at the Fargo, ND Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $235,200 12/31/2018
STRATCOMM, INC. * SS09-17-6R007/28321318FR0930018/ORIG Task Order to provide for hearings and cancellations at the Long Beach hearing office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $111,720 12/31/2018
STRATCOMM, INC. * SS09-17-6R011/28321318FR0930019/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. * 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. * SS09-17-6R005/28321318FR0930025/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. * 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. * SS07-17-6R003/28321318FR0730008/ORIG Task Order to provide for hearings and cancelations at the Wichita, KS Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $190,512 12/31/2018
STRATCOMM, INC. * SS07-17-6R009/28321318FR0730010/ORIG Task Order to provide Verbatim Hearing Recording Services for 4650 hearings and 465 cancellations at the West Des Moines, IA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $182,280 12/31/2018
STRATCOMM, INC. * SS07-17-6R002/28321318FR0730004/ORIG Task Order to provide for hearings and cancellations at the Columbia, MO Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $123,373 12/31/2018
STRATCOMM, INC. * SS04-17-6R002/28321318FR0430040/ORIG Task order to provide hearings and cancellations at the Kingsport, TN Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $199,521 12/31/2018
STRATCOMM, INC. * SS04-17-6R006/28321318FR0430039/ORIG Task Order to provide for hearings and cancellations at the Charleston Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $389,912 12/31/2018
STRATCOMM, INC. * SS10-17-6R005/28321318FR1030002/ORIG Task order to provide for hearings and cancellations at the Tacoma, WA hearing office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $153,427 12/31/2018
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 $90,983 12/31/2018
STRATCOMM, INC. * SS05-17-6R006/28321318FR0530026/ORIG Task Order to provide for hearings and cancelations at the Orland Park, IL Hearing Office, including remote and satellite offices. Delivery / Task Order 10/26/2017 $212,639 12/31/2018
STRATCOMM, INC. * 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. * 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. * SS10-17-6R002/28321318FR1030006/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. * SS03-17-6R016/28321318FR0330007/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 $151,905 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
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRATCOMM, INC. * SS03-17-6R022/28321318FR0330009/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. * 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 $259,770 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. * 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. * 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 $226,868 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. * 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. * SS03-17-6R007/28321318FR0330014/ORIG Task Order to provide for hearings and cancelations at the Norfolk, VA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $235,200 12/31/2018
STRATCOMM, INC. * SS03-17-6R019/28321318FR0330015/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. * 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 $143,592 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. * 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. * SS03-17-6R018/28321318FR0330018/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. * 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. * 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
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
STREHLOW, KRISTINA J * SS08-11-40006/000005 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 03/31/2018
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
STRICKLY BUSINESS * SS06-12-40014/000003 Establishment of VHR BPAs BPA 06/13/2012 $0 03/31/2018
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
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
STRYKER CORPORATION V797D-40291/28321318FDX030358/ORIG To purchase Stryker Evacuation Chairs Delivery / Task Order 07/03/2018 $94,704 07/03/2018
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
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
STYRON, PAULA A * SS04-10-40002/000004 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 03/31/2018
SUBER, DAMON * SS04-11-40003/000003 Verbatim Hearing Reporters BPA 11/12/2010 $0 03/31/2018
SUCCESS SERVICES SS00-14-E2030/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/20/2013 $0 02/16/2024
SUE A. HARRINGTON * SS07-08-40021/000011 BPA's for Verbatim Hearing Recordings - ODAR BPA 12/17/2007 $0 03/31/2018
SUE COWEN REPORTING * SS05-08-40039/000009 VERBATIM HEARING RECORDING BPA 02/15/2008 $0 06/30/2018
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
SUERO, YADIRA * SS02-13-40032/000003 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 09/05/2013 $0 03/31/2018
SUHONOS, LISA * 1088-11-90287/000003 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, ANN MARIE * SS04-11-40081/000004 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 03/31/2018
SULLIVAN, ANNMARIE * SS03-10-40018/000004 Small Plans - Region 3 BPA 06/04/2010 $0 03/31/2018
SULLIVAN, 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
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
SUPPLYFORCE.COM, LLC * GS-21F-0117W/28321318FDX030057/ORIG Purchase of two ceiling recessed air conditioner air handler. Delivery / Task Order 01/24/2018 $10,686 01/24/2018
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
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
SUSALLA, JILL ANN * SS05-11-40012/000002 Vebatim Hearing Recording BPA 10/05/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SUSAN B. LOFTIS * SS05-08-40117/000011 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 03/31/2018
SUSAN DAVIDS * SS09-08-42015/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SUSAN GREEN & ASSOCIATES * 1088-11-90023/000004 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 HEDGEPETH * SS04-08-40039/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
SUSAN J HEADLEY INC SS04-08-40272/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SUSAN K LAURITZEN * SS09-16-4C042/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/14/2016 $0 02/16/2021
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
SUSZANN GIORDANO * SS09-08-42022/000014 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SUTHERLAND, KENNETH F * SS04-08-40267/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
SUTTER BAY HOSPITALS SS00-15-E2399/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/27/2015 - 04/26/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/27/2015 $0 04/26/2025
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
SWAIN LINDA CONTRACTING SVC * SS09-08-42069/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
SWAINE, AMY * SS02-11-40120/000009 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/23/2010 $0 03/31/2018
SWANSON RECORDING * SS05-08-40234/000008 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 03/31/2018
SWEENEY, PATRICK * 1054-11-40513/000003 ODAR Region IV Patrick Sweeney This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
SWISHER, CHERYL L. * 1078-11-60049/000003 ODAR Region VI Cheryl L. Swisher. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
SWORD & SHIELD ENTERPRISE SECURITY, INC. * NNG15SD90B/28321317FDX030209/ORIG Maintenance on Check Point Firewalls IGF::OT::IGF Delivery / Task Order 09/28/2017 $902,246 09/28/2018
SWORD & SHIELD ENTERPRISE SECURITY, INC. * NNG15SD90B/28321318FDX030375/ORIG Two Check Point Management Firewalls and related items Delivery / Task Order 07/03/2018 $305,462 07/06/2018
SYBIL WESTROPE * SS04-08-40054/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
SYDAR OF DC LLC * 28321318A00040002/ORIG Blanket Purchase Agreement (BPA) for purchase of Customized SSA Envelopes - 6 1/16 x 9 1/2 IN. (ICN: 571176) BPA 09/20/2017 $0 09/30/2018
SYKES, REGINA * SS04-10-40026/P00005 Verbatim Hearing Reporting Services BPA 01/12/2010 $0 09/30/2018
SYNCSORT INCORPORATED SS00-15-60062/P00009 Software maintenance and license upgrades for Syncsort and Zen software (establish a new 5-year contract). Firm-fixed-price 09/25/2015 $1,761,464 09/29/2018
SYNCSORT INCORPORATED GS-35F-5040H/SS00-17-30232/ORIG Renewal of SS00-16-50135 for maintenance on Syncsort DMX-H software. Delivery / Task Order 05/08/2017 $99,467 05/13/2018
SYNCSORT INCORPORATED 47QTCA18D003Y/28321318FDX030190/ORIG GSA FSS Delivery Order against 47QTCA18D003Y for Syncsort DMX-h ETL perpetual software licenses and maintenance supports, Base + 3 option years Delivery / Task Order 04/26/2018 $74,880 04/26/2018
Continued Contractor List -- Name Begin with 'S'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
SYNCSORT INCORPORATED 47QTCA18D003Y/28321318FDX030082/ORIG GSA FSS Delivery Order against 47QTCA18D003Y for Syncsort DMExpress ETL perpetual software license and maintenance supports, Base + 3 option years Delivery / Task Order 04/26/2018 $74,448 04/26/2018
SYNCSORT INCORPORATED 28321318P00051171/ORIG Purchase Order for DMX-h ETL software licenses (term) and associated maintenance supports, 1 Yr. Previously purchased via SS00-17-30232. POP: 05/14/2018 - 05/13/2019 Purchase Order 05/11/2018 $106,430 05/13/2019
SZ THERAPIES * SS08-16-4C024/000001 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 SS00-16-50248/000003 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 $190,000 12/30/2018
 
Award List By Contractor -- Names Beginning with 'T' -- Total Count 205
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TABER, LINDA D * 1054-11-40605/000003 ODAR Region 04, Linda Taber. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2018
TACKETT, NANCY L * SS04-08-40074/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
TACOMA GOODWILL INDUSTRIES SS00-14-E1882/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
TAFOYA JR, LUIS G * SS06-14-40016/000003 IGF::OT::IGF Establishment of VHR BPA BPA 05/09/2014 $0 03/31/2018
TAITZ, YAAKOV * 1025-12-20002/000003 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
TANENHAUS, HERBERT DR * 1088-11-90144/000002 ODAR Region 9, Herbert Tanenhaus, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/12/2011 $0 03/31/2018
TANGRAM, INC. SS00-13-E2745/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/03/2013 $0 06/02/2023
TANSEY, TIMOTHY N * 1063-11-50351/000002 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
TAPP, VERNON * SS09-11-40073/000006 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/24/2011 $0 03/31/2018
TARNAY, THOMAS J MD * 1150-11-10064/000002 ODAR Region 1 (Thomas J. Tarnay M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/14/2011 $0 03/31/2018
TARSHIS, JOE * SS00-16-E1584/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 01/11/2016 $0 01/10/2026
TASHA S MOONEY * SS04-08-40135/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
TATUM, KATIE * SS06-10-40036/000004 VHR BPA 5 year for region 6 BPA 06/02/2010 $0 03/31/2018
TAVEL, MORTON * 1063-13-50006/000002 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
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
TAYLOR, EVELYN * SS03-08-40024/000011 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2018
TCG PROPERTY CORPORATION * SS00-16-60039/000003 Custodial, Mechanical, Maintenance, and PII and Trash Sorting Services at the Social Security Administration's Security West Building in Baltimore, MD. Firm-fixed-price 08/31/2016 $425,155 08/31/2018
TCS 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 $300,000 05/19/2019
TCS INTERPRETING, INC. * SS00-16-40020/000003 IGF::OT::IGF Video Remote Interpreting (VRI) Services BPA 04/15/2016 $0 04/30/2019
TEAM EEI SS00-13-E1665/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 10/19/2012 $0 10/18/2022
TEAM MANAGEMENT 2000, INC. * SS00-14-E1417/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/15/2014 $0 07/14/2024
TEAMSTUDIO, INC. * SS00-17-50074/ORIG Renewal of Purchase Order SS00-16-50087 for maintenance on Teamstudio Build Manager. Purchase Order 03/10/2017 $9,915 03/31/2018
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/P00003 Renew maintenance on HP Software Inventory for SSA Indefinite-quantity 09/29/2017 $0 09/30/2022
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
TECHANAX LLC * NNG15SD24B/SS00-17-30114/ORIG Brocade Router Maintenance Delivery / Task Order 03/20/2017 $20,159 05/31/2018
TECHANAX LLC * NNG15SD24B/28321318FDX030121/ORIG Renew maintenance on Gigamon/GigaVUE Hardware Delivery / Task Order 03/08/2018 $282,173 03/22/2019
TECHNICA LLC * SS00-16-60055/000002 IGF::CT::IGF This contract is for Supply Technicians to run the supply store at ODAR in Falls Church, VA. Firm-fixed-price 09/27/2016 $412,837 09/28/2018
TECHNICAL 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/P00006 BSSC AUDIO VISUAL AND PAGING SYSTEM PREVENTIVE MAINTENANCE AND REPAIR CONTRACT IGF::OT::IGF Purchase Order 09/23/2015 $107,320 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
TECHXTEND, INC. * SS00-17-50076/ORIG Renewal of SS00-16-50097 for maintenance on Intel Parallel Studio XE Composer. Purchase Order 03/13/2017 $12,510 04/19/2018
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 * SS00-15-60055/000002 IGF::OT::IGF Other Functions Cable Services Contract for cable installation, removal, and support for the Social Security Administration (SSA) occupied buildings in the vicinity of Baltimore, Wa Firm-fixed-price 09/18/2015 $7,099,724 09/29/2018
TED S MACY * 1063-11-50159/000002 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 SS00-17-50143/ORIG Renewal of SS00-16-50148 for Maintenance on Telestream CaptionMaker. Purchase Order 06/14/2017 $8,893 06/16/2018
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TELESTREAM, LLC 28321318P00051256/ORIG Renewal of SS00-17-50143 for Maintenance on Telestream CaptionMaker Purchase Order 06/12/2018 $8,893 06/16/2019
TELFORD TYLER JANET * 1054-13-40004/000003 ODAR Region 04, Janet Telford-Tyler. This BPA provides the terms and condition for Medical Expert Services. BPA 03/22/2013 $0 03/31/2020
TELFORD TYLER JANET * SS04-16-4C008/ORIG Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 11/09/2015 $0 12/31/2020
TELLA, NALINAKSHI * SS07-16-4C024/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty - Internal Medicine BPA 02/09/2016 $0 02/28/2021
TENACITY, INC. * SS00-15-60035/P00005 The procurement of a new Text over Internet Protocol (ToIP) computer-based solution Firm-fixed-price 06/15/2015 $75,000 06/18/2019
TENCO INDUSTRIES, INC. SS00-15-E2940/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/27/2014 $0 10/26/2024
TENDLER, JACOB MD * 1011-11-00043/000004 The contractor(JACOB TENDLER MD)shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2020
TENDLER, JACOB MD * SS00-16-4C046/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
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
TERESA BOOTH * SS06-08-40027/000006 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 03/31/2018
TERRI FIELDS SS04-08-40209/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
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 * SS00-15-50052/000006 IGF::CT::IGF STAT!Ref Subscription Renewal Purchase Order 02/19/2015 $1,522,721 12/31/2018
THAGGARD, NANCY K * SS06-08-40073/000006 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2018
THE ARC SAN FRANCISCO SS00-14-E1431/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/14/2014 $0 05/13/2024
THE AXON GROUP * SS03-15-4C020/000001 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
THE BRIDGE INC., SS00-16-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
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-17-30103/ORIG To procure planning and consulting services to support the Next Generation Telephony Project (NGTP) utilizing the FFRDC with the MITRE Corporation. Delivery / Task Order 01/23/2017 $1,449,050 01/23/2018
THE MITRE CORPORATION TIRNO-99-D-00005/28321317FDX030117/ORIG Support to the Electronic Records Management Acquisition Delivery / Task Order 09/18/2017 $585,370 09/17/2018
THE MITRE CORPORATION TIRNO-99-D-00005/28321317FDX030142/ORIG IGF::OT::IGF Continuation services previously awarded under SS00-17-30196 for MITRE Analysis of ITSSC DCPS2 Custom Build v. Build around COTS to allow for stakeholder briefings. Delivery / Task Order 09/20/2017 $179,772 09/19/2018
THE MITRE CORPORATION TIRNO-99-D-00005/28321317FDX030202/ORIG IGF::CT::IGF Social Security Administration (SSA) Information Technology (IT) Modernization Plan Support Task Order using FFRDC with MITRE - Modification to extend the period of performance Delivery / Task Order 09/29/2017 $1,086,827 09/28/2018
THE 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
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 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
THIO, RICHARD T MD * SS04-16-4C049/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/15/2015 $0 12/31/2020
THISTLEWOOD, JAMES * SS03-08-40073/000012 verbatim hearing reporter BPA 12/20/2007 $0 03/31/2018
THOMAS A GRZESIK & ASSOCIATES INC * 1063-11-50101/000002 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 F HOLCOMB * 1054-11-40503/000002 ODAR Region IV Thomas Holcomb This BPA provides the terms and condition for Vocational Expert Services. BPA 03/11/2011 $0 03/31/2018
THOMAS G. MUNGALL, LRC * 1078-11-60017/000003 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
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
THOMAS WILKINS * SS07-08-40066/000011 Region VII VHR BPA BPA 06/12/2008 $0 03/31/2018
THOMAS, ALICE * 1088-11-90081/000002 ODAR Region 9, Alice Thomas. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2018
THOMAS, CHERYL J * SS06-12-40005/000007 Establishment of VHR BPAs BPA 06/11/2012 $0 03/31/2018
THOMAS, DURLENE SS04-08-40082/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
THOMAS, NANCY * SS02-09-40009/000005 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance BPA 07/23/2009 $0 03/31/2018
THOMAS, SANDRA L * SS04-08-40065/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
THOMAS, SUSAN E * 1054-11-40695/000004 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
THOMASWICK, MICHELLE * SS05-11-40047/000004 Verbatim Hearing Recording BPA 10/18/2010 $0 03/31/2018
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, DIANA * SS09-11-40074/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/31/2011 $0 06/30/2018
THOMPSON, DOROTHY * SS05-10-40018/000005 Verbatim Hearing Recording BPA 09/30/2010 $0 06/30/2018
THOMPSON, KAILA * SS04-10-40047/000003 Verbatim Hearing Reporters BPA 01/28/2010 $0 03/31/2018
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
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
THORESEN, NORA J. * SS05-08-40191/000008 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
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
THRESHOLD REHABILITATION SERVICES, INC. SS00-14-E1114/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/10/2013 $0 02/17/2024
THUNDERCAT TECHNOLOGY, LLC * NNG07DA45B/SS00-13-30244/ORIG Microstrategy Software Maintenance Contract SEWP(Reference Order: SS00-12-30258 Delivery / Task Order 02/01/2013 $1,282,032 01/31/2018
THUNDERCAT TECHNOLOGY, LLC * NNG15SD26B/SS00-16-30715/ORIG Task Order to acquire MicroStrategy training units through a National Aeronautics and Space Administration Solutions for Enterprise-Wide Procurement Government Wide Acquisition Contract Delivery / Task Order 09/26/2016 $71,896 09/25/2018
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 $1,264,969 09/29/2018
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * SS00-14-40040/000007 IGF::CT::IGF Critical Functions Services to support continuity of operations, emergency response operations, and control center operations BPA 09/30/2014 $0 09/29/2018
TIERSTEN, DAVID, M.D. * SS02-16-4C022/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 12/30/2015 $0 12/31/2020
TILTON, JOSHUA S * 1054-11-40375/000002 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/ORIG The purpose of this acquisition is to establish a purchase order with a base year and option years to provide cable television services access at the Second Support Center. Purchase Order 07/28/2017 $2,899 07/29/2018
TIME WARNER CABLE ENTERPRISES LLC 28321317P00050096/ORIG Cable TV Service Purchase Order 09/28/2017 $2,147 09/29/2018
TIMMA, CYNTHIA * SS05-13-40005/000005 Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 04/17/2013 $0 03/31/2018
TIS AMERICAS, INC. * 28321318C00060002/ORIG TIS Annual Maintenance Renewal - TIS eFLOW software licensing and maintenance Firm-fixed-price 11/01/2017 $447,350 10/31/2018
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
TMAC COMMUNICATIONS * 28321318C00060010/ORIG Small Business Conference Planning Firm-fixed-price 02/14/2018 $0 06/01/2018
TOCCI, DR NINA E * 1054-11-40074/000002 ODAR Region 04, Midsouth Psychological Service (Nina Tocci). This BPA provides the terms and condition for Medical Expert Services. BPA 03/07/2011 $0 03/31/2018
TODD, GLYNNA * SS09-12-40020/000003 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 01/23/2012 $0 03/31/2018
TODD, JAMES W MD * 1150-11-10048/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
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
TOLLISON, C DAVID * 1054-11-40144/000002 ODAR Region IV C. David Tollison This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2018
TOMAHAWK INFORMATION SOLUTIONS * GS35F698GA/28321318FDX030203/ORIG To purchase converters and SFP optical transceivers brand name or equal to Omnitron Delivery / Task Order 05/02/2018 $12,240 05/02/2018
TOMAK, SHERI L. * SS06-16-4C010/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 01/20/2016 $0 12/31/2020
TOMMY T STIGALL PHD * 1078-11-60022/000002 ODAR Region VI Tommy T. Stigall, Ph.D. This BPA provides the terms and condition for Medical Expert Services. BPA 02/25/2011 $0 03/31/2018
TONE SOFTWARE INC * SS00-17-50138/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
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/P00001 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 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
TRACY H YOUNG * 1088-11-90099/000002 ODAR Region 9, Tracy H. Young. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2018
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
TRANSCANADA POWER MARKETING LTD. GS-00P-15-BSD-1123/SS02-17-30005/ORIG IGF::OT::IGF NEPSC - Electric Production Utility Service Delivery / Task Order 05/16/2017 $938,000 05/18/2018
TRANSCEN INC SS00-14-E2174/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/15/2014 $0 07/30/2024
TRANSCRIPTION SERVICES * SS08-08-40050/000006 Verbatim Hearing Recordings BPA 07/11/2008 $0 03/31/2018
TRANSITIONS - MENTAL HEALTH ASSOCIATION SS00-16-E3019/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/03/2016 $0 02/02/2026
TRANSITIONS AND NEW BEGININGS SS00-11-E2626/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 07/30/2011 $0 07/29/2021
TRANSLATING SERVICES INC * SS00-14-40042/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
TREMILY * SS03-08-40142/000008 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 03/31/2018
TRENCHARD, MELODY * SS04-11-40079/000005 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 03/31/2018
TRI-COUNTY PATRIOTS FOR INDEPENDENT LIVING SS00-13-E2758/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/03/2013 $0 07/02/2023
TRI-GAS & OIL CO., INC. * 28321318P00051094/ORIG Funding needed for purchase of 3,000 gallons of B-20 fuel. Purchase Order 01/25/2018 $7,869 01/25/2018
TRI-GAS & OIL CO., INC. * 28321318P00051125/ORIG Funding required for purchase of 4,000 gallons of Ultra Low Sulfur E85 fuel. Purchase Order 03/22/2018 $5,910 03/22/2018
TRI-GAS & OIL CO., INC. * 28321318P00051167/ORIG Diesel fuel purchase Purchase Order 05/09/2018 $33,320 05/09/2018
TRI-GAS & OIL CO., INC. * 28321318P00051197/P00001 Funding is required to purchase 3,000 gallons of B-20 fuel for the SSA motor pool. Purchase Order 06/06/2018 $7,494 07/02/2018
TRIVANTIS CORPORATION * GS-35F-0800M/SS00-17-30265/ORIG Renewal of SS00-16-30472 for Trivantis Lectora Inspire eLearning Delivery / Task Order 05/30/2017 $15,118 06/23/2018
TRO PRODUCTIONS LLC * SS00-16-4C078/000001 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
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
TRONCOSO, JUAN C MD * SS00-16-4C048/000001 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/SS00-17-30225/ORIG Renewal of SS00-16-30277 for Maintenance on Troux Technologies Platform access Delivery / Task Order 05/01/2017 $85,546 04/30/2018
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
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. * 28321317C00060010/000001 Install a new Freezer and Refrigerator within the Cafeteria area of the Frank Hagel Federal Building in Richmond, CA. Firm-fixed-price 09/27/2017 $318,160 06/29/2018
TSRC, INC. * GS02Q14DCR0004/28321318FDX030047/ORIG White, Recycled Xerographic Paper, 8 1/2 x 11 Period of performance: 12/15/17 - 4/30/18 Delivery / Task Order 12/13/2017 $0 04/30/2018
TSRC, INC. * GS-02F-0168R/28321318FDX030175/ORIG SIN 75 200 - Copy Paper, - 8 1/2 x 11, White paper with 30% postconsumer recycled content, 20lb weight, 92% Brightness, 5,000 sheets per case. Delivery / Task Order 04/24/2018 $10,166 04/24/2018
TSRC, INC. * GS-02F-0168R/28321318FDX030199/ORIG The purpose of this delivery order is to purchase office supplies for WBDOC (FY18). Delivery / Task Order 05/01/2018 $26,129 05/09/2018
TSRC, INC. * GS-02F-0168R/28321318FDX030299/ORIG Copy paper - 8 1/2 x 11, Letter 5,000/CTN Delivery / Task Order 06/11/2018 $5,876 06/11/2018
TSRC, INC. * GS-02F-0168R/28321318FDX030304/ORIG Purchase for the Office of Central Operations Employee Start-up Office Kits for New Hires. Delivery / Task Order 06/18/2018 $7,860 06/18/2018
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, BARBARA * SS04-08-40111/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
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
TULLEY, CONSTANCE * SS07-13-40011/000006 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 09/10/2013 $0 03/31/2018
TURNER, CAROL * SS04-11-40013/000003 Verbatim Hearing Reporters BPA 11/15/2010 $0 06/30/2018
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, LYNETTE H * SS09-11-40067/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/26/2011 $0 03/31/2018
TURNER, MARCIA * SS04-16-4C050/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/16/2015 $0 12/31/2020
TURNER, MARIANNE D * SS05-11-40027/000003 Verbatim Hearing Recorder BPA 10/08/2010 $0 03/31/2018
TURNING POINT GLOBAL SOLUTIONS, L.L.C. * GS-06F-0672Z/SS00-16-30526/ORIG IGF::OT::IGF Inventory Support Services for SSA Local and Long Distance Telecommunications Services Delivery / Task Order 08/29/2016 $1,313,587 08/28/2018
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
Continued Contractor List -- Name Begin with 'T'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
TVEYES INC. * SS00-17-50049/ORIG TV Eyes renewal 2017 Purchase Order 01/18/2017 $5,400 01/31/2018
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
 
Award List By Contractor -- Names Beginning with 'U' -- Total Count 41
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
UGI PENN NATURAL GAS, INC. SS00-17-50203/000001 To provide gas service to WBDOC. Purchase Order 07/29/2017 $30,000 07/31/2018
U-HAUL INTERNATIONAL, INC. SS04-16-50008/ORIG IGF::OT::IGF Temporary Storage Purchase Order 06/01/2016 $3,816 06/30/2019
UKIAH VALLEY ASSOCIATION FOR HABILITATION SS00-14-E2314/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/19/2014 $0 09/18/2024
ULSTER, COUNTY OF SS00-15-E2591/000001 This BPA SS00-15-E2591 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2591. BPA 09/18/2015 $0 09/17/2025
ULSTER, COUNTY OF SS00-16-E2591/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/18/2015 $0 09/17/2025
UNDERWOOD & ASSOCIATES * 1054-11-40623/000003 ODAR Region IV Underwood & Associates This BPA provides the terms and condition for Vocational Expert Services. BPA 03/18/2011 $0 03/31/2020
UNDERWOOD, JENIFER C * SS09-12-40013/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 10/14/2011 $0 03/31/2018
UNGER MD, H THOMAS * SS00-16-4C028/000001 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
UNITED CEREBRAL PALSY ASSOCIATION, INC. SS00-14-E2886/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2014 $0 03/11/2024
UNITED OFFICE SOLUTIONS, INC * GS-02F-0067P/28321318FDX030364/ORIG Tape Products for the OCO Supply System Delivery / Task Order 07/10/2018 $9,609 07/10/2018
UNITED PARCEL SERVICE CO. HTC71117DC003/28321318FDX030001/ORIG IGF::OT::IGF - Next Generation Delivery Services - Domestic Delivery / Task Order 09/12/2017 $4,337,000 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. HTC71117DC003/28321318FDX030006/ORIG IGF::OT::IGF - International Delivery Services Delivery / Task Order 09/26/2017 $11,000 09/30/2018
UNITED STATES POSTAL SERVICE SS05-17-50005/ORIG RENEWAL OF P.O. BOXES AND CALL SERVICE FOR THE HWSSC. THIS ITEM MUST BE PAID FOR LOCALLY, AT THE POST OFFICE, IN PERSON. Purchase Order 03/28/2017 $3,822 03/31/2018
UNITED STATES POSTAL SERVICE SS03-17-50006/000001 IGF::OT::IGF To renew PO boxes for June 2017 - May 2018 Purchase Order 04/07/2017 $5,200 05/31/2018
UNITED STATES POSTAL SERVICE SS03-17-50005/000001 IGF::OT::IGF To renew po boxes for May 2017 Purchase Order 04/07/2017 $11,700 04/30/2018
UNITED STATES POSTAL SERVICE SS03-17-50007/ORIG To renew po boxes for July 2017 Purchase Order 05/08/2017 $16,900 06/30/2018
UNITED STATES POSTAL SERVICE SS03-17-50004/ORIG IGF::CL::IGF The purpose of this award is to renew Wilkes Barre, PA. Post Office Boxes to continue processing respective workloads. Purchase Order 05/19/2017 $4,032 08/31/2018
UNITED STATES POSTAL SERVICE SS03-17-50003/ORIG IGF::CL::IGF The purpose of this award is to renew Wilkes Barre, PA. Post Office Boxes to continue processing respective workloads. The Period of Performance is 08/01/2017 - 07/31/2018 Purchase Order 05/19/2017 $6,500 07/31/2018
UNITED STATES POSTAL SERVICE SS05-17-50015/ORIG Annual renewal caller service fees for various P.O. Boxes, for several components at the HWSSC. Purchase Order 08/17/2017 $9,132 08/31/2018
UNITED STATES POSTAL SERVICE 28321318P00051108/ORIG 12-month renewals of PO Boxes used by MAMPSC Components. 3/1/18 to 2/28/2019. Purchase Order 02/28/2018 $4,218 02/28/2019
UNITED STATES POSTAL SERVICE 28321318P00051122/ORIG ANNUAL RENEWAL OF P.O. BOXES FOR CHR(802105), SI&T(87479) AND OAS(87109). Purchase Order 03/22/2018 $3,904 03/31/2019
UNITED STATES POSTAL SERVICE 28321318P00051124/ORIG IGF::OT::IGF To renew PO boxes for June 2018 - May 2019 Purchase Order 03/29/2018 $5,280 05/31/2019
Continued Contractor List -- Name Begin with 'U'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
UNITED STATES POSTAL SERVICE 28321318P00051118/ORIG IGF::OT::IGF To renew PO boxes for May 2018 - April 2019 Purchase Order 03/29/2018 $11,880 04/30/2019
UNITED STATES POSTAL SERVICE 28321318P00051131/ORIG IGF::OT::IGF To renew PO boxes for July 2018 - June 2019 Purchase Order 04/03/2018 $5,280 06/30/2019
UNITED STATES POSTAL SERVICE 28321318P00051123/ORIG IGF::OT::IGF To renew PO boxes for August 2018 - July 2019 Purchase Order 04/04/2018 $6,600 07/31/2019
UNITED STATES POSTAL SERVICE 28321318P00051135/ORIG September 2018 - August 2019 - Renew PO Boxes Purchase Order 04/12/2018 $14,660 08/31/2019
UNITED STATES POSTAL SERVICE 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 12/14/2018
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
URSULA DOMINGUES * SS06-08-40015/000006 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 03/31/2018
UTITIES REHABILITATION SVC * 1063-11-50271/000001 ODAR Region05 (UTITIES REHABILITATION SVC ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2018
 
Award List By Contractor -- Names Beginning with 'V' -- Total Count 102
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
VAE, INC. * NNG15SC94B/SS00-17-30218/ORIG Renewal of SS00-16-50109 for Niksun PhoneSweep Maintenance Delivery / Task Order 05/08/2017 $9,886 05/08/2018
VALEO BEHAVIORAL HEALTH CARE SS00-14-E2260/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/22/2014 $0 07/21/2024
VALERIE SITTON * SS06-08-40111/000005 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/31/2018
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
VALKINBURG, APRIL * 1063-11-50195/000001 ODAR Region 05, VALKINBURG, APRIL, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/13/2011 $0 03/31/2018
VALLEY COLLABORATIVE * SS00-15-E2967/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/14/2015 - 05/13/2015 Statement of Work and Applicable Clauses (see attached). BPA 05/14/2015 $0 05/13/2025
VALLEY 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 HOUTEN, TERRY P SS04-08-40183/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
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
VANAR, MARGARET * SS05-11-40040/000002 Verbatim Hearing Reporting BPA 10/14/2010 $0 03/31/2018
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
V'ANN K. RYTHER * SS05-08-40168/000010 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
VARA, CAROLYN J. * SS02-11-40099/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/21/2010 $0 03/31/2018
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
VAUGHN, BRIDGETT * SS09-08-42077/000013 BPA for VHR BPA 10/01/2007 $0 06/30/2018
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
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * SS00-12-60092/0019/ORIG IGF::CT::IGF Task Order 19 for Technical Implementation and Enhancement of Continuous Diagnostic and Mitigation (CDM) Program Delivery / Task Order 06/02/2017 $207,176 06/30/2018
VERIS GROUP, LLC * SS00-12-60092/0020/ORIG IGF::CT::IGF Task Order for: High Value Assessment/ Risk Vulnerability Assessments and Continuous Diagnostic Monitoring Implementation and Oversight Delivery / Task Order 07/05/2017 $1,234,021 07/05/2018
VERIS GROUP, LLC * SS00-12-60092/28321317FDS030001/ORIG IGF::CT::IGF Support for: Security Risk Management and Cybersecurity Reporting Services, Security Assessment and Security Authorization and FISMA Continuous Security Monitoring Program Delivery / Task Order 09/06/2017 $3,367,754 09/22/2018
VERIS GROUP, LLC * 28321318A00040026/ORIG IGF::CT::IGF Bridge BPA for Cybersecurity and Risk management Support Services BPA 07/01/2018 $0 07/01/2019
VERIZON WIRELESS SS00-14-40037/P00008 Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, BPA 09/30/2014 $0 09/29/2018
VERKINS, ROBERT J. * 1063-11-50257/000002 ODAR Region05 (ROBERT J VERKINS ) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
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
VICTOR, EMELDA * SS06-10-40038/000002 VHR BPA 5 year for region 6 BPA 06/03/2010 $0 03/31/2018
VICTORIA REI * 1088-11-90179/000004 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
VILLAMIL, OSBERT SS02-15-4R001/000004 IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 07/10/2015 $0 03/31/2018
VINSON, SHEILA A * SS05-09-40015/000008 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 03/31/2018
VIRDEN, KATRINA * 1054-11-40361/000003 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/P00008 NTDC IGF::OT::IGF This is a Requirements Contract for Training, Technical Assistance and Data collection and Analysis to support the Work Incentive Planning and Assistance (WIPA) Program. The work Requirements 07/17/2015 $0 07/17/2018
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/SS00-16-30290/ORIG IGF::OT::IGF Technical Assistance, Training, Travel and Data Collection for the WIPA program. Delivery / Task Order 04/08/2016 $49,940 10/15/2020
VIRGINIA COMMONWEALTH UNIVERSITY SS00-15-60034/SS00-17-30383/ORIG Task Order for services to begin in Option Year 2 beginning 07/18/2017 - 07/17/2018 Delivery / Task Order 07/17/2017 $3,896,970 07/17/2018
VIRGINIA 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
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 F PERRY * SS05-08-40148/000014 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 06/30/2018
VIRGINIA KAY PHILBRICK * SS07-13-40008/000005 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/20/2013 $0 03/31/2018
VISION COUNSELING & VOCATIONAL CONSULTING, LLC * 1054-13-40033/000002 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 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 OUTDOOR SALES LLC * HSFLGL13D00006/28321318FDX030347/ORIG Purchase ammunition for OIG Delivery / Task Order 06/28/2018 $29,652 06/28/2018
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
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/P00006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/16/2010 $0 09/30/2018
VIVIAN RACHAL * SS09-13-40029/000008 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
VIZUALL, INC * 28321317P00050020/ORIG Renewal of SS00-16-50175 for Maintenance on Net Insight ScheduALL Silver Purchase Order 09/06/2017 $19,124 09/21/2018
VOC SERVICES INC * 1078-11-60263/000003 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
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, INC. * 1150-11-10083/P00005 ODAR Region 01 Vocational Directions, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $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 EVALUATION & REHABILITATION SERVICES, INC. * 1078-11-60245/000002 ODAR Region VI Vocational Evaluation & Rehabilitation Services, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2018
VOCATIONAL EVALUATIONS LLC * 1054-14-40047/000002 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. * SS24-15-4V011/000002 IGF::CL::IGF ODAR Region 04 - Vocational Expert Services, Inc This BPA provides ther terms and conditions for Vocational Expert Services. BPA 08/07/2015 $0 03/31/2020
VOCATIONAL EXPERT SERVICES, INC. * SS00-17-E3101/ORIG To fund zero dollar BPA for FY 17. BPA 04/26/2017 $0 04/25/2027
VOCATIONAL EXPERTS ON CALL LLC * 1025-11-20029/000003 ODAR Region 02 Victor G. Alberigi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
VOCATIONAL FOUNDATION * 1078-11-60151/000003 ODAR Region VI Vocational Foundation. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/22/2011 $0 03/31/2020
VOCATIONAL FOUNDATIONS, PLLC * 1088-13-90007/000003 ODAR Region 09 Vocational Foundations. This BPA provides the terms and condition for Vocational Expert Services. BPA 11/27/2012 $0 03/31/2020
VOCATIONAL MANAGEMENT RESOURCES * 1152-11-00103/000003 ODAR Region X(VOC Mgmt Resources, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2020
VOCATIONAL MEDICAL CONSULTING, INC. * 1063-11-50317/000002 ODAR Region05 (VOCATIONAL MEDICAL CONSULTING, INC.) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/18/2011 $0 03/31/2020
VOCATIONAL 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
Continued Contractor List -- Name Begin with 'V'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
VOELPEL, MARYJO DO * 1063-11-50118/000003 ODAR Region V Mary Jo Voepel, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 04/13/2011 $0 03/31/2020
VOLUNTEERS OF AMERICA OF FLORIDA SS00-15-E2905/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/08/2014 $0 10/07/2024
VORHIES JR MD, JOHN R * SS06-16-4C028/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/02/2016 $0 12/31/2020
 
Award List By Contractor -- Names Beginning with 'W' -- Total Count 187
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
W & T TRAVEL SERVICES LLC * SS00-16-60052/000004 IGF::CT::IGF SSA requires transportation services at their Headquarters complex in Baltimore, Maryland, hotels in the Baltimore metropolitan area, and in Washington, D.C. Firm-fixed-price 09/26/2016 $1,361,365 09/29/2018
W A CHARNSTROM CO INC * 47QSCA18D0007/28321318FDX030191/ORIG Purchase mailroom sorting furniture for the Myrtle Beach, SC OHO hearing office. Delivery / Task Order 04/25/2018 $3,732 04/25/2018
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
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
WABASH CENTER INC SS00-16-E3057/ORIG To fund a zero dollar requisition for FY 16 BPA 09/22/2016 $0 09/21/2026
WADE, DORINDA * SS04-08-40078/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WADSWORTH, IRENE H. * SS03-12-40008/000003 Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 03/31/2018
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
WALD, SALLY * SS02-11-40037/000006 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/17/2010 $0 03/31/2018
WALDRUP, CHARLES L * 1054-11-40243/000003 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, 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
WALLACE & ASSOCIATES INC * 1088-11-90247/000003 ODAR Region 09 WALLACE & ASSOCIATES (ANN WALLACE) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/11/2011 $0 03/31/2018
WALLACE, ETHENNA * SS07-10-40010/000008 VHR BPA's in Region VII BPA 12/23/2009 $0 03/31/2018
WALLACE, ETHENNA * SS06-14-40010/000002 Establishment of VHR BPA BPA 03/21/2014 $0 03/31/2018
WALLS, PHILIP D MD * SS00-16-4C050/000001 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/P00002 BPA for Safety Glasses BPA 09/14/2016 $0 09/14/2019
WALSH, DAVID M * 1088-11-90154/000001 ODAR Region (9) David M. Walsh. BPA provides the terms and condition for Medical Expert Services. BPA 04/20/2011 $0 03/31/2018
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
WALTERS, KAREN * SS05-11-40002/000003 Verbatim Hearing Recorder BPA 10/01/2010 $0 03/31/2018
WALTON OPTIONS FOR INDEPENDENT LIVING, INC. SS00-14-E1408/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/13/2014 $0 05/12/2024
WANDA WILEY * SS05-08-40203/000007 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 03/31/2018
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WARBURTON, JANET * SS07-08-40069/000009 Verbatim Hearing Recordings BPA 08/28/2008 $0 03/31/2018
WARD, BONNIE M * 1078-11-60275/000003 ODAR Region 6 Bonnie Ward. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/13/2011 $0 03/31/2020
WARNER MUSIC GROUP CORP. * SS00-17-50058/ORIG Warner Chappell 2017 Subscription Renewal Purchase Order 02/06/2017 $5,500 01/31/2018
WARNER MUSIC GROUP CORP. * 28321318P00051130/ORIG Warner Chappell Subscription Renewal Purchase Order 04/02/2018 $5,500 04/01/2019
WARNER, CATHERINE * SS05-11-40029/000003 Verbatim Hearing Recording BPA 10/08/2010 $0 03/31/2018
WARNER, JAMES * SS03-08-40114/000012 Verbatim Hearing Reporter BPA 12/21/2007 $0 03/31/2018
WARREN HAAGENSON * 1151-11-80057/000002 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 SS01-16-4C017/000001 IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate BPA 01/05/2016 $0 03/31/2021
WASHINGTON STATE DEPARTMENT OF SOCIAL & HEALTH SERVICES ADS SS00-14-E2929/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/03/2014 $0 09/02/2024
WASHINGTON, PHD, CAREY A * 1054-11-40335/000002 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/P00004 IGF::OT::IGF Establishment of VHR BPA BPA 08/07/2014 $0 09/30/2018
WATKINS, BILLY W * SS04-10-40030/000004 Verbatim Hearing Reporters BPA 01/20/2010 $0 03/31/2018
WATKINS, MYRON MD * SS06-16-4C029/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/04/2016 $0 12/31/2020
WATSON COLEMAN, TONETTA * SS24-16-4V002/000001 IGF::CL::IGF ODAR Region 04 - Tonetta Watson-Coleman This BPA provides the terms and conditions for Vocational Expert Services. BPA 04/13/2016 $0 03/31/2020
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
WEATHERS ENTERPRISE * SS05-11-40071/000002 Verbatim Hearing Recording BPA 10/27/2010 $0 03/31/2018
WEAVER, L JEAN MD * SS10-17-4C001/000001 Request for a Regional Medical Advisor for Region 10 (Seattle) BPA 02/28/2017 $0 02/28/2022
WEBB, EUNICE C * SS09-08-42079/000011 BPA for VHR BPA 10/01/2007 $0 03/31/2018
WEBBER, PETER * 1150-11-10052/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
WEBCO SERVICES AZ * SS09-11-40069/000008 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/24/2011 $0 03/31/2018
WEBER COMPUTER SUPPLY COMPANY * GS-02F-0221W/28321318FDX030291/ORIG FY18 North Charleston, SC Paper Delivery / Task Order 06/13/2018 $3,700 06/13/2018
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/28321318FDX030295/ORIG FY18 Orlando, FL Paper Delivery / Task Order 06/08/2018 $3,983 06/08/2018
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
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
WEINRICH, DIANE * SS02-16-40011/000001 The purpose of this award is to obtain a contractor to provide Verbatim Hearing Recordings for the Disability Hearings in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
WEINTRAUB, ELIZABETH * SS05-16-4C042/ORIG IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/26/2016 $0 08/31/2021
WEISBERG, ROBERT A MD * SS03-15-4C007/000003 Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF BPA 07/24/2015 $0 07/31/2020
WEISS PHD, WILLIAM U * 1152-11-00020/000002 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
WELCH, VADA M * SS05-08-40249/000009 VERBATIM HEARING RECODING BPA 07/18/2008 $0 03/31/2018
WELCOME, THEODORE * SS04-08-40308/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
WELDON AND ASSOCIATES, INC. * 1054-11-40565/000005 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
WELDON, WILLIAMS & LICK, INC. * 28321318P00051178/ORIG Parking Hangtags used for the agency employees and contractors Purchase Order 06/21/2018 $6,329 06/21/2018
WELLNESS & PSYCHOLOGY LLC * SS05-16-4C044/000001 IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/26/2016 $0 08/31/2021
WELLNESS, REDEMPTION, & REHABILITATION PROGRAM, INC. SS00-13-E2740/000002 Employment Network: Contract for the Ticket to Work Program BPA 05/08/2013 $0 05/07/2023
WELLS & ASSOCIATES * 1038-11-30045/000003 ODAR Region III-GERALD WELLS. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
WELLS, ASHELEY * 1038-11-30189/000003 ODAR Region III (ASHELEY WELLS) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
WELTER, SHARON F * SS20-16-4V002/000001 ODAR R10 VE-(Sharon Welter) IGF::CL::IGF This BPA provides the terms and conditions for Vocational Expert Services. BPA 12/15/2015 $0 03/31/2020
WENDEL, ISADORE * 1088-11-90092/000003 ODAR Region 9 Isadore Wendel. This BPA provides the terms and condition for Medical Expert Services. BPA 03/30/2011 $0 03/31/2020
WEST M.D., DAVID A. * 1088-11-90076/000001 ODAR Region (9) David A. West. BPA provides the terms and condition for Medical Expert Services. BPA 03/28/2011 $0 03/31/2018
WEST PUBLISHING CORPORATION LC14C7139/SS00-16-30376/ORIG IGF::CT::IGF Annual subscription for the Westlaw, Westlaw Next, and West Legal Ed Center databases that gives the agency access to federal and state codes, cases, regulations, specialized treatises. Delivery / Task Order 07/05/2016 $9,934,112 08/31/2019
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 $162,000 10/31/2018
WEST, RANDYE * SS09-13-40026/000003 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 03/31/2018
WESTAT, INC. SS00-16-40007/000001 IGF::CL::IGF Blanket Purchase Agreement for Telephone Survey. BPA 02/18/2016 $0 02/17/2021
WESTAT, INC. SS00-16-60014/P00003 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
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 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/SS00-17-30289/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0002 for National Support Center in Urbana, Maryland. Delivery / Task Order 06/27/2017 $1,500,000 06/27/2018
WGL ENERGY SERVICES, INC. GS-00P-17-PDA-0002/28321318FDX030281/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0002 for National Support Center in Urbana, Maryland. Delivery / Task Order 06/06/2018 $740,000 06/27/2019
WHEELER ASSOCIATES LTD SS25-16-4M009/000002 IGF::CL::IGF ODAR Region 5 - Wheeler Associates LTD This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/14/2015 $0 03/31/2020
WHEELER, ELIZABETH * 1078-13-60007/000003 ODAR Region VI Wheeler, Elizabeth. This BPA provides the terms and condition for Vocational Expert Services. BPA 01/30/2013 $0 03/31/2020
WHITAKER BROTHERS BUSINESS MACHINES INC * 28321318P00051096/ORIG Service Level Agreement for maintenance for all the machines hosted in the Duplicating Service Center Purchase Order 03/12/2018 $8,516 03/11/2019
WHITE MD, ALEXANDER B * 1088-11-90134/000002 ODAR Region 9, Alexander B. White, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 04/11/2011 $0 03/31/2020
WHITE RIVER AREA AGENCY ON AGING, INC SS00-14-E2334/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 08/02/2014 $0 08/01/2024
WHITE, JACKIE * SS05-13-40059/P00007 Jackie Swinton Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/13/2013 $0 09/30/2018
WHITE, JOANNE * 1063-14-50017/000002 ODAR Region V, JoAnne White (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/22/2014 $0 03/31/2020
WHITE, JOYCE * 1054-11-40631/000003 ODAR Region IV Brenda J. White This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
WHITE, JUDITH D * SS09-08-42083/000012 BPA for VHR BPA 10/01/2007 $0 03/31/2018
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
WHITEHEAD, CRAIG * SS04-10-40005/000005 Verbatim Hearing Reporters BPA 10/30/2009 $0 03/31/2018
WHITEHEAD, ILEANA * SS04-08-40172/000006 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
WHITING, LYNAIRE * SS02-13-40017/000004 IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 06/27/2013 $0 06/30/2018
WHITMER & ASSOCIATES INC * 1152-11-00099/000002 ODAR Region X(Whitmer & Assoc., VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/14/2011 $0 03/31/2018
WHITT, BETTY A * SS04-08-40075/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WHITTIER UNION HIGH SCHOOL DIST SS00-14-E0940/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/29/2013 $0 10/07/2023
WIDEPOINT CYBERSECURITY SOLUTIONS CORPORATION * SS00-17-50191/ORIG Renewal of SS00-16-30365 for maintenance of Thales e-Security DSE200 Time Stamp Servers. IGF::OT::IGF Purchase Order 07/20/2017 $32,552 03/11/2018
WIESE, PAUL R PHD * 1054-11-40096/000005 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
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WIKOFF'S RECORDING SERVICE * SS05-11-40001/000003 Verbatim Hearing Recorder BPA 10/01/2010 $0 03/31/2018
WILBANKS VHR AGENCY * SS04-08-40162/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 03/31/2018
WILCOX, CHRISTOPHER * SS02-10-40004/000005 Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders BPA 01/20/2010 $0 03/31/2018
WILD, ROBERT E. * SS02-11-40112/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
WILEY-DONOHUE, PAMELA * SS04-08-40126/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
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
WILLIAM W PORTER * 1054-11-40291/000002 ODAR Region IV William Porter This BPA provides the terms and condition for Vocational Expert Services. BPA 03/04/2011 $0 03/31/2018
WILLIAMS, KARLA * SS06-14-40004/000002 Establishment of VHR BPA BPA 03/03/2014 $0 03/31/2018
WILLIAMS, REBECCA VOCATIONAL CONSULTING SERVICES * 1054-11-40557/000003 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, RHONDA K * SS03-08-40028/000011 Verbatim Hearing Reporters BPA 12/13/2007 $0 03/31/2018
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
WILLIAMSON,LAURA G. * SS04-08-40004/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WILLIIAM WHATLEY III * 1054-11-40064/000003 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/P00001 Region 10 Office, Seattle, WA Mail services Firm-fixed-price 09/28/2017 $35,655 09/29/2018
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
WILSON, LINDA K * SS05-11-40035/000002 Verbatim Hearing Recording BPA 10/08/2010 $0 03/31/2018
WINDHAM, JANICE * SS04-09-40030/000004 Verbatim Hearing Reporting Services BPA 03/12/2009 $0 03/31/2018
WINFREY, NANCY L PHD * 1151-11-80036/000003 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
WINGLER DIANA * SS03-10-40026/000004 Small Plans - Region 3 BPA 06/08/2010 $0 03/31/2018
WINKLER MEDICAL PRACTICE, LLC * 1069-11-70014/000001 ODAR Region 7 Anne Winkler. This BPA provides the terms and condition for Medical Expert Services. BPA 03/09/2011 $0 03/31/2018
WINN SOLUTIONS, LLC * GS-35F-0334X/SS00-17-30442/ORIG Renewal of SS00-16-30483 for maintenance on Winn Solutions WITS Server, Workstation and Mobile. Delivery / Task Order 08/07/2017 $15,830 08/30/2018
WINN 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
WINTERS VHRS * SS04-08-40120/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WINVALE GROUP, LLC (THE) * GS-35F-0074S/SS00-17-30229/ORIG Renewal of software maintenance subscriptions for CM First Technologies/Winvale Group Code Scanner software Delivery / Task Order 05/01/2017 $66,950 04/30/2018
WIREGRASS REHABILITATION CENTER, INC SS00-13-E1671/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/12/2012 $0 10/25/2022
WISCONSIN REHABILITATION & PSYCHOLOGICAL SERVICES * 1063-11-50248/000002 ODAR Region V, Wisconsin Rehab & Psychology Services, Ronald Semerdjian, ME. This BPA provides the terms and condition for Medical Expert Services. BPA 05/18/2011 $0 03/31/2018
WISCONSIN RETURN TO WORK CENTER INC * 1063-11-50023/000004 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
WISE, JACQUELINE L * SS05-08-40213/000011 VERBATIM HEARING RECORDING BPA 01/15/2008 $0 06/30/2018
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
WITKIE MD, SUSAN * 1150-11-10036/000002 ODAR Region-01 (Susan Witkie M.D.) This BPA provides the terms and condition for Medical Expert Services. BPA 03/18/2011 $0 03/31/2018
WOLFF, THEODORE * SS00-16-4C053/ORIG IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/17/2016 $0 05/31/2021
WOLFORD CORP * 1069-11-70105/000003 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. SS00-17-50134/ORIG Maintenance and warranty renewal on 130 TeamMate Audit Management Systems Software Licenses for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/08/2017 $54,626 06/30/2018
WOLTERS KLUWER FINANCIAL SERVICES, INC. 28321318P00051279/ORIG Renew 130 TeamMate Audit Management Software Licenses. Purchase Order 06/26/2018 $54,626 06/30/2019
WOMER, BRIAN L. * 1063-11-50213/000002 ODAR Region 05, BRIAN L WOMER, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/25/2011 $0 03/31/2020
WONG, PAUL * SS09-08-42085/000012 BPA for VHR BPA 10/01/2007 $0 06/30/2018
WOOD, DIANE * SS03-10-40004/000004 Small Plans - Region 3 BPA 05/21/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
WOOD, SHEILA DERAMUS * SS04-08-40329/000007 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 03/31/2018
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
WOODS, GLENDA * SS04-08-40088/000006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 03/31/2018
WOODWARD, PATRICIA G * SS04-08-40147/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
WORK & YOU * 1078-11-60207/000003 ODAR Region VI WORK & YOU. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
WORK AND LIFE ADJUSTMENT OPTIONS, LLC * 1054-11-40161/000005 ODAR Region IV Work & Life Adjustment Options (Alida Coles) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
WORK FORCE ONE SS00-13-E1694/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/21/2013 $0 02/20/2023
WORK INC * SS00-16-E3018/ORIG To fund a zero dollar requisition for FY 16 BPA 08/16/2016 $0 08/15/2026
WORK INCORPORATED SS00-11-E0132/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Firm-fixed-price 08/12/2011 $0 08/12/2021
WORK OPPORTUNITIES UNLIMITED CONTRACTS, INC. SS00-11-E0125/ORIG Employment Network BPAs Firm-fixed-price 08/20/2011 $0 08/20/2021
WORK REHABILITATIONS CONSULTANT * 1151-11-80089/000003 ODAR Region VIII (Work Rehabilitations Consultant) This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
WORK SERVICES CORPORATION SS00-14-E2058/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/21/2013 $0 03/02/2024
WORKABLE SOLUTIONS LLC SS00-13-E1669/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/18/2022
WORKFORCE DEVEL BOARD OF FLAGLER AND VOLUSIA COUNTIES SS00-15-E2876/000002 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/01/2014 - 09/30/2024 Statement of Work and Applicable Clauses (see attached). BPA 10/01/2014 $0 09/30/2024
WORKFORCE DEVELOPMENT BOARD SDA-83, INC. SS00-14-E2902/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 04/30/2014 $0 04/30/2024
WORKFORCE DEVELOPMENT CORPORATION SOUTHEAST LOS ANGELES COUNTY, INC SS00-15-E2947/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/14/2014 - 11/13/2024 Statement of Work and Applicable Clauses (see attached). BPA 11/14/2014 $0 11/13/2024
WORKFORCE DEVELOPMENT, IOWA SS07-16-50007/P00002 SSA and the Iowa Workforce Development have entered into agreements to electronically access state wage/unemployment and workers comp records. IGF::OT::IGF I Purchase Order 06/17/2016 $21,600 06/30/2019
WORKFORCE ESSENTIALS, INC. SS00-14-E1906/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/24/2013 $0 10/23/2023
WORKFORCE INVESTMENT ACT SS00-16-E2621/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 02/11/2016 $0 02/11/2026
WORKFORCE RESOURCE INC SS00-14-E1945/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/05/2013 $0 11/23/2023
WORKING TOGETHER 1054-11-40257/000003 ODAR Region IV Working Together (Scott Brown) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
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
Continued Contractor List -- Name Begin with 'W'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
WORLD WIDE TECHNOLOGY, INC. * NNG15SC55B/28321318FDX030392/ORIG APC Symmetra Px40kW parts replacement and revitalization Delivery / Task Order 07/10/2018 $20,166 07/10/2018
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
WORTHINGTON, PATRICA J * SS04-08-40330/000007 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 03/31/2018
WRISINGER, MARVIN R. * SS07-13-40005/000006 This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability BPA 08/08/2013 $0 03/31/2018
WYATT E ROUSSEAU, MD, PA * SS06-16-4C034/ORIG IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program BPA 03/16/2016 $0 12/31/2020
WYLEY, STEPHEN E * SS02-11-40122/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/28/2010 $0 03/31/2018
WYNN, CAROL A. * SS05-13-40042/000007 Carol Wynn Verbatim Hearing Monitor IGF::CL::IGF Closely Associated BPA 06/04/2013 $0 03/31/2018
WYOMING COUNTY COMMUNITY ACTION INC SS00-16-E2619/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT The current contract, SS00-11-E2619 will expire on 06/ BPA 11/17/2015 $0 06/21/2026
WYOMING, DEPARTMENT OF HEALTH SS00-14-61085/000004 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 SS00-12-60010/0007/ORIG WY SS00-12-60010 Electronic Death Registration Delivery Order. 5,000 EDR records Total Delivery Order $13,875.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $13,875 06/28/2018
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
 
Award List By Contractor -- Names Beginning with 'X' -- Total Count 5
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 SS00-17-40004/000004 Low Volume Color Multi Functional Device BPA BPA 12/30/2016 $0 12/31/2018
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 $122,562 12/31/2018
 
Award List By Contractor -- Names Beginning with 'Y' -- Total Count 25
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
YARBROUGH, ADDIE A SS04-08-40332/000007 Verbatim Hearing Reporter BPA 01/15/2008 $0 03/31/2018
YARED, THOMAS A MD * SS02-16-4C023/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 02/24/2016 $0 12/31/2020
YEARDLEY, FRANCES * SS03-08-40140/000008 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 03/31/2018
YEH, AMY * SS09-11-40061/000011 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 03/31/2018
YEH, INGRID * SS09-11-40055/000007 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/26/2011 $0 03/31/2018
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
YOPP, CHERYL * SS06-14-40019/000003 IGF::OT::IGF Establishment of VHR BPA BPA 05/27/2014 $0 03/31/2018
YORK TELECOM CORPORATION * GS-07F-0404U/SS02-13-30033/ORIG IGF::OT::IGF The Center for Human Resources, Training Center, would like to acquire the services of an experienced contractor who will provide techincal training support and multi-media expertise to o Delivery / Task Order 09/27/2013 $579,758 09/26/2018
YORK TELECOM CORPORATION * SS00-14-40024/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 $226,956 12/21/2018
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-JONES, PAULA * SS02-11-40123/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/28/2010 $0 03/31/2018
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/P00009 Verbatim Hearing Reporter BPA 01/01/2008 $0 09/30/2018
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, 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, 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
YUKAWA, LOREN * SS08-11-40004/000004 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 03/31/2018
Continued Contractor List -- Name Begin with 'Y'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
YWCA OF GREATER HARRISBURG SS00-14-E2088/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/21/2013 $0 03/18/2024
 
Award List By Contractor -- Names Beginning with 'Z' -- Total Count 17
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
Z SERVICES * SS02-11-40139/000003 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 01/27/2011 $0 03/31/2018
ZAGAMI, BARBARA J * SS02-11-40113/000002 Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) BPA 12/22/2010 $0 03/31/2018
ZALOUDEK, RICHARD J MD * SS05-16-4C027/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
ZANSKAS, STEPHEN A * 1054-11-40323/000003 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/P00019 IGF::OT::IGF Other Functions Information Technology Engineering Support Services - Information Technology Service Management(ITSM) Tasks. Labor-hour 12/23/2013 $29,069,143 12/31/2018
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
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 * SS02-16-4C013/000002 IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas BPA 01/27/2016 $0 12/31/2020