Office of Acquisition and Grants

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, June 18, 2018 5:45:19 AM

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

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Award List by Contractor -- Names Beginning with a 'Number' or the Letter 'A' -- Total Count 443
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
155-10 LULU, INC. *	SS02-17-60001/P00003	Contractor service for Cafeteria services	Firm-fixed-price	11/21/2016	$0	11/26/2018
4 CAST INC	SS00-17-50137/P00001	IGF::OT::IGF RGE Monitor Subscription Renewal	Purchase Order	07/18/2017	$36,063	09/15/2019
5 STAR TRANSLATIONS *	SS05-11-40054/P00006	Verbatim Hearing Recording	BPA	10/18/2010	$0	08/31/2018
A & T MARKETING INC. *	GS-35F-400CA/28321318FDX030197/ORIG	Purchase security cameras and mounts	Delivery / Task Order	05/01/2018	$34,092	05/02/2018
A & T MARKETING INC. *	GS-35F-400CA/28321318FDX030296/ORIG	Purchase security cameras for new installs and replacement.	Delivery / Task Order	06/12/2018	$51,930	06/12/2018
A G M CONSULTING *	1078-11-60189/000003	ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
A TICKET OPPORTUNITY	SS00-14-E2082/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	03/18/2024
A. STEPHEN GENEST MD *	1088-13-90002/000002	ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/23/2012	$0	03/31/2020
A.R.A. VOCATIONAL SERVICES LLC *	1025-11-20045/000004	ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
AA TAKECHARGE MILESTONE, LLC *	SS00-11-E1605/ORIG	Employment Network BPAs	Firm-fixed-price	07/30/2011	$0	07/31/2021
AAATAKECHARGE *	SS00-11-E0001/000001	Employment Network BPAs	Firm-fixed-price	08/26/2011	$0	08/27/2021
AASTUM, ANNE F *	SS28-15-4V005/000002	IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	02/06/2015	$0	03/31/2018
ABC SOLUTIONS INC *	SS00-13-E1680/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	12/18/2012	$0	12/17/2023
ABELES, NORMAN *	1063-11-50259/000002	ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC.	SS00-17-E3072/ORIG	To fund zero dollar BPA for 2017	BPA	01/10/2017	$0	01/09/2027
ABILITIES, INC. OF FLORIDA	SS00-13-E0699/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/09/2013	$0	01/08/2023
ABILITY 1ST UTAH	SS00-12-E2696/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/12/2012	$0	04/11/2022
ABILITY ADVISORS INC *	1063-11-50017/000003	ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
ABILITY BEYOND DISABILITY, INC.	SS00-14-E2056/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	03/02/2024
ABILITY CONCEPTS LLC *	SS00-12-E1649/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	06/05/2012	$0	06/04/2022
ABILITY CONNECTION COLORADO, INC.	SS00-11-E0030/000001	Employment Network BPAs	Firm-fixed-price	09/13/2011	$0	09/12/2021
ABILITY SOLUTIONS, INC. *	SS00-14-E2926/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	08/28/2014	$0	08/27/2024
ABILITY360, INC.	SS00-12-E0090/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/24/2011	$0	10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING	SS00-14-E2186/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/06/2013	$0	08/06/2024

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ABLE DISABLED ADVOCACY, INC.	SS00-14-E2009/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	02/01/2024
ABLE READY EMPLOYMENT NETWORK *	SS00-15-E2974/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
ABLE SOUTH CAROLINA	SS00-12-E2663/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program.	BPA	01/19/2012	$0	01/18/2022
ABOUT WEB, LLC *	SS00-14-40021/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ABRAHAM, CARMINE *	1038-11-30079/000003	ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ABRAHAM, CHARLES MD, INC *	1038-11-30112/000003	ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2020
ABRAHIMI, HEATHER M *	SS09-16-4C002/000001	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	01/27/2016	$0	01/31/2021
ABT ASSOCIATES INC.	SS00-10-60011/000029	Implementation and Evaluation	Cost-plus-fixed-fee	12/07/2009	$127,506,347	12/06/2018
ABT ASSOCIATES INC.	SS00-17-60009/000005	Promoting Opportunity Demonstration - Implementation	Cost-plus-fixed-fee	01/30/2017	$25,018,992	07/29/2021
ACCELERA SOLUTIONS, INC. *	GS-35F-0391P/SS00-15-30988/ORIG	IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru	Delivery / Task Order	09/22/2015	$107,170	09/28/2018
ACCELERA SOLUTIONS, INC. *	NNG15SC57B/28321318FDX030085/ORIG	Renewal of SS00-17-30176 for maintenance on Dell R720XD Servers.	Delivery / Task Order	02/15/2018	$29,202	03/02/2019
ACCELLOS, INC. *	SS00-17-50067/ORIG	Renewal of SS00-16-50071 for Accellos Radio Beacon Maintenance	Purchase Order	03/03/2017	$45,278	03/31/2018
ACCELLOS, INC. *	28321318P00051098/ORIG	Renewal of SS00-17-50067, which is a renewal of maintenance of HighJump Accellos Radio Beacon Software	Purchase Order	03/26/2018	$47,541	03/31/2019
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/000033	Information Technology Support Service Contract	Indefinite-quantity	09/10/2010	$0	03/28/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-13-40047/000004	Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-16-40037/P00001	IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services.	BPA	09/26/2016	$0	09/29/2021
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0020/ORIG	IGF::CL::IGF Task 20 against Information Technology Support Services Contract Number SS00-10-60113, with Accenture Federal Services, for contractor support under Time & Materials Subtask 7.00-700.	Delivery / Task Order	01/23/2017	$4,599,568	12/31/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030002/ORIG	IGF::CT::IGF Task Order 28321317FDS030002 (TO 22) is to obligate ARRA funds for Firm Fixed Price subtask 7.07-623 for Office of Hardware Engineering On-Premise Cloud Engineering Support.	Delivery / Task Order	08/30/2017	$2,994,233	08/30/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030061/ORIG	IGF::CL::IGF Task Order 24 for Information Technology Support Services Contract Number SS00-10-60113 with Accenture Federal Services for contractor support with Emerging Technology Applications.	Delivery / Task Order	09/27/2017	$31,086,126	09/28/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030059/ORIG	IGF::CL::IGF Labor Hour task order 23 for contractor support with Technical Area 7 (Emerging Technology Applications).	Delivery / Task Order	09/28/2017	$6,524,565	09/28/2018
ACCENTURE FEDERAL SERVICES LLC *	SS00-15-40025/000003	IGF::OT::IGF Other Function Web-based Certificate of Coverage (WEBCoC) system design and support services to retain existing system functionality, but to also 1) allow for the creation and modifica	BPA	07/31/2015	$0	08/09/2018
ACCESS II-INDEPENDENT LIVING CENTER	SS00-14-E2825/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
ACCESS INDEPENDENCE, INC	SS00-14-E2300/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	SS00-17-50042/ORIG	ACCME ACCREDITATION RENEWAL	Purchase Order	12/22/2016	$5,500	12/31/2017
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	28321318P00051084/ORIG	ACCME Accreditation Renewal	Purchase Order	01/16/2018	$5,700	12/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/P00009	IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu	Firm-fixed-price	01/21/2015	$14,641,335	06/24/2018
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0004/ORIG	IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price.	Delivery / Task Order	06/26/2017	$4,082,567	06/24/2018
ACCUSOFT CORPORATION *	SS00-17-50149/ORIG	Renewal of maintenance on Accusoft Barcode, Scanfix and ImageGear software for the period of performance from 07/01/2017 through 06/30/2018.	Purchase Order	06/21/2017	$37,088	06/30/2018
ACCUSOFT CORPORATION *	SS00-17-50158/ORIG	Renewal of SS00-16-50132 for upgrade and maintenance of ImageXpress, BarcodeXpress, and purchase and maintenance for PrizmDoc	Purchase Order	06/28/2017	$71,450	06/30/2018
ACE REPORTING-US, LLC *	SS02-16-40004/000003	New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs).	BPA	06/13/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-16-40008/000004	The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-17-6R007/P00002	VHR Single Provider Contract for Ponce, PR	Indefinite-quantity	04/10/2017	$0	08/06/2018
ACE REPORTING-US, LLC *	SS02-17-6R009/P00004	VHR Single Provider Contract for San Juan, PR	Indefinite-quantity	04/13/2017	$0	08/14/2018
ACE REPORTING-US, LLC *	SS09-17-6R001/ORIG	VHR Single Provider contract - Honolulu	Indefinite-quantity	04/20/2017	$0	08/17/2022
ACE REPORTING-US, LLC *	SS02-17-6R007/SS02-17-3R009/ORIG	Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/15/2017	$21,755	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R009/SS02-17-3R007/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/15/2017	$71,930	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R001/SS09-17-3R001/ORIG	Task Order to provide for hearings and cancelations at the Honolulu Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/16/2017	$31,365	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R004/ORIG	VHR Single Provider Contract - Salt Lake City, UT Hearing Office	Indefinite-quantity	07/11/2017	$0	11/12/2018
ACE REPORTING-US, LLC *	SS09-17-6R002/000001	VHR Single Provider Contract- Reno, Nevada	Indefinite-quantity	07/11/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS09-17-6R014/000001	VHR Single Provider contract - Santa Barbara, CA	Indefinite-quantity	07/13/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS09-17-6R013/000001	VHR Single Provider contract - Fresno, CA	Indefinite-quantity	07/17/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS02-17-6R009/SS02-17-3R025/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/20/2017	$27,750	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R007/SS02-17-3R024/ORIG	Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/20/2017	$8,325	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R002/SS09-17-3R009/ORIG	Task Order to provide for hearings and cancelations at the Reno, NV Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/25/2017	$10,721	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R013/SS09-17-3R010/ORIG	Task Order to provide for hearings and cancelations at the Fresno, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/25/2017	$34,642	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R014/SS09-17-3R013/ORIG	Task Order to provide for hearings and cancelations at the Santa Barbara, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/02/2017	$14,000	12/31/2017
ACE REPORTING-US, LLC *	SS06-17-6R009/P00002	VHR Single Provider contract - Oklahoma City Hearing Office	Indefinite-quantity	08/02/2017	$0	12/02/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/000001	VHR Single Provider Contract: Chicago, Illinois Hearing Office	Indefinite-quantity	08/07/2017	$0	12/06/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/000001	VHR Single Provider Contract: Flint, Michigan Hearing Office	Indefinite-quantity	08/08/2017	$0	12/07/2018
ACE REPORTING-US, LLC *	SS08-17-6R005/000001	VHR Single Provider Contract- Denver, CO Hearing Offices.	Indefinite-quantity	08/08/2017	$0	12/09/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS04-17-6R024/P00002	VHR Single Provider Contract - Paducah KY	Indefinite-quantity	08/10/2017	$0	11/30/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/P00002	VHR Single Provider contract - Moreno Valley, CA Hearing Office	Indefinite-quantity	08/10/2017	$0	12/06/2018
ACE REPORTING-US, LLC *	SS09-17-6R022/ORIG	VHR Single Provider contract - Norwalk, CA hearing office	Indefinite-quantity	08/12/2017	$0	12/08/2018
ACE REPORTING-US, LLC *	SS04-17-6R034/000001	VHR Single Provider Contract- Nashville, TN hearing Office	Indefinite-quantity	08/14/2017	$0	12/14/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/000001	VHR Single Provider Contract: Valparaiso, Indiana Hearing Office	Indefinite-quantity	08/17/2017	$0	12/16/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/P00002	VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/000001	VHR Single Provider Contract-Livonia MI	Indefinite-quantity	08/17/2017	$0	12/16/2018
ACE REPORTING-US, LLC *	SS05-17-6R022/000001	VHR Single Provider Contract: Oak Brook, Illinois Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS08-17-6R006/000001	VHR Single Provider Contract- Billings, MT hearing Office	Indefinite-quantity	08/17/2017	$0	12/13/2018
ACE REPORTING-US, LLC *	SS09-17-6R023/000001	VHR Single Provider contract - Oakland, CA hearing office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS09-17-6R015/000001	VHR Single Provider Contract- Pasadena, CA Hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/000001	VHR Single Provider contract - San Bernardino, CA Hearing Office.	Indefinite-quantity	08/18/2017	$0	12/18/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/SS05-17-3R017/ORIG	Task Order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$15,975	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R021/SS09-17-3R015/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,910	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R014/SS05-17-3R026/ORIG	Task Order to provide for hearings and cancellations at the Lansing, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,740	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R014/000001	VHR Single Provider Contract - Lansing, MI Hearing Office	Indefinite-quantity	08/18/2017	$0	12/15/2018
ACE REPORTING-US, LLC *	SS09-17-6R019/ORIG	VHR Single Provider Contract- San Jose, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/SS05-17-3R019/ORIG	Task Order to provide for hearings and cancelations at the Flint, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,145	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R015/SS05-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,845	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R020/ORIG	VHR Single Provider Contract- Tucson, AZ Hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/SS05-17-3R024/ORIG	Task Order to provide for hearings and cancelations at the Valparaiso, IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,550	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R022/SS05-17-3R023/ORIG	Task Order to provide for hearings and cancelations at the Oak Brook, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,305	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R021/SS05-17-3R022/ORIG	Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,015	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R025/ORIG	VHR Single Provider contract - Orange, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R026/000001	VHR Single Provider contract - Oak Park, MI hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R018/ORIG	VHR Single Provider Contract- Phoenix North, AZ hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/SS09-17-3R018/ORIG	Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,455	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R015/SS09-17-3R021/ORIG	Task Order to provide for hearings and cancelations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,490	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R025/SS09-17-3R020/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,810	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R026/SS05-17-3R027/ORIG	Task Order to provide for hearings and cancellations at the Oak Park, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$8,875	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R019/SS09-17-3R024/ORIG	Task Order to provide for hearings and cancellations at the San Jose, California Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,590	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R023/SS09-17-3R022/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$1,420	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R020/SS09-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Tucson, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,305	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R018/SS09-17-3R023/ORIG	Task Order to provide for hearings and cancellations at the Phoenix North, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,625	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R022/28321317FR0930001/ORIG	Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/24/2017	$2,165	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R004/28321317FR0830003/ORIG	Task Order to provide for hearings and cancelations at the Salt Lake City, UT Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$16,000	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R005/28321317FR0830004/ORIG	Task Order to provide for hearings and cancelations at the Denver, CO Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$14,200	12/31/2017
ACE REPORTING-US, LLC *	SS06-17-6R009/28321317FR0630001/ORIG	Task Order to provide for hearings and cancellations at the Oklahoma City OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$15,975	12/31/2017
ACE REPORTING-US, LLC *	SS04-17-6R034/28321317FR0430003/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$3,550	12/31/2017
ACE REPORTING-US, LLC *	SS04-17-6R024/28321317FR0430004/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Paducah, KY, Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$2,660	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R006/28321317FR0830005/ORIG	Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$8,375	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R007/28321318FR0230007/ORIG	Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$72,655	12/31/2018
ACE REPORTING-US, LLC *	SS02-17-6R009/28321318FR0230010/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$252,405	12/31/2018
ACE REPORTING-US, LLC *	SS04-17-6R024/28321318FR0430008/ORIG	Task order to provide for hearings and cancellations at the Paducah, KY Hearing Office, including remote and satellite offices and the National Hearing Center.	Delivery / Task Order	10/11/2017	$61,070	12/31/2018
ACE REPORTING-US, LLC *	SS04-17-6R034/28321318FR0430013/ORIG	Task Order to provide for hearings and cancellations at the Nashville, TN hearing Office including remote and satellite offices.	Delivery / Task Order	10/12/2017	$234,370	12/31/2018
ACE REPORTING-US, LLC *	SS06-17-6R009/28321318FR0630017/ORIG	Task Order to provide for hearings and cancellations at the Oklahoma City, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/12/2017	$266,250	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R001/28321318FR0930002/ORIG	Task Order to provide for hearings and cancellations at the Honolulu Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$64,575	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R014/28321318FR0930006/ORIG	Task Order to provide for hearing and cancellations at the Santa Barbara Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$90,000	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R002/28321318FR0930005/ORIG	Task Order to provide for hearings and cancellations at the Reno Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$42,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R022/28321318FR0530009/ORIG	Task Order to provide for hearings and cancelations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/20/2017	$128,225	12/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R020/28321318FR0930014/ORIG	Task Order to provide for hearings and cancelations at the Tucson, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$126,025	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R014/28321318FR0530017/ORIG	Task Order to provide for hearings and cancelations at the Lansing, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$114,235	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/28321318FR0530020/ORIG	Task Order to provide for hearings and cancelations at the Flint, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$70,820	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R019/28321318FR0930010/ORIG	Task Order to provide for hearings and cancelations at the San Jose, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$165,075	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R015/28321318FR0930015/ORIG	Task Order to provide for hearings and cancelations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$197,025	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R025/28321318FR0930012/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$165,075	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/28321318FR0530008/ORIG	Task Order to provide for hearings and Cancellations at the Livonia, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$150,520	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R018/28321318FR0930003/ORIG	Task Order to provide for hearings and cancelations at the Phoenix North, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$186,375	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R023/28321318FR0930011/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$231,105	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R013/28321318FR0930021/ORIG	Task Order to provide for hearings and cancellations at the Fresno Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$210,000	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R022/28321318FR0930009/ORIG	Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$122,475	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/28321318FR0530015/ORIG	Task order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$184,705	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R005/28321318FR0830003/ORIG	Task Order to provide for hearings and cancelations at the Denver, CO Hearing Offices including remote and satellite offices.	Delivery / Task Order	10/24/2017	$299,975	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/28321318FR0930008/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$154,425	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/28321318FR0930001/ORIG	Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$202,350	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/28321318FR0530010/ORIG	Task order to provide for hearings and cancellations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$177,460	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R004/28321318FR0830004/ORIG	Task order to provide for hearings and cancellations at the Salt Lake City Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$170,000	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R006/28321318FR0830005/ORIG	Task Order to provide hearings and cancellations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$213,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R026/28321318FR0530004/ORIG	The purpose of this task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$198,445	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/28321318FR0530001/ORIG	Task Order to provide for hearings and cancelations at the Valparaiso IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$162,055	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/28321318FR0930026/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2017	$2,325	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R025/28321318FR0930027/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2017	$2,325	12/31/2017
ACHIEVA	SS00-13-E0857/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/27/2013	$0	07/11/2023
ACHIEVE CONSULTING TEAM, INC. *	1152-11-00023/000003	ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ACI GROUP, INC., THE *	SS00-14-40020/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACKER, CAROLYN LEA *	SS03-08-40014/000014	Verbatim Hearing Reporters	BPA	12/12/2007	$0	03/31/2018
ACTION FACILITIES MANAGEMENT, INC. *	28321317D00060002/P00003	New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA.	Firm-fixed-price	08/31/2017	$3,005,535	10/31/2018
ADAMO, EVELYN FELEPPA *	1038-11-30028/000003	ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ADAMO, EVELYN FELEPPA *	SS00-16-4C055/000001	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
ADAMO, SONYA A *	1011-11-00045/000004	The contractor (SONYA A. ADAMO) 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
ADAMO, SONYA A *	SS00-16-4C001/000002	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/24/2016	$0	05/31/2021
ADAMS, CAROL ANN *	SS04-08-40047/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	06/30/2018
ADAMS, DIANE *	1150-13-10005/P00004	ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services.	BPA	11/16/2012	$0	03/31/2020
ADAMS, JAMES B & ASSOC INC *	1054-11-40217/000003	ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ADAMS, VICKI *	SS05-08-40000/000008	VERBATIM HEARING RECORDINGS	BPA	12/13/2007	$0	03/31/2018
ADAPTIVE INTEGRATED MANAGEMENT LLC *	SS05-10-40001/000006	Verbatim Hearing Recording	BPA	09/21/2010	$0	03/31/2018
ADC LTD NM *	SS06-13-60001/000008	IGF::CT::IGF Residency Verfication Contract	Indefinite-quantity	08/29/2013	$0	08/31/2018
ADC LTD NM *	SS00-15-60063/000011	IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR	Indefinite-quantity	09/28/2015	$70,600	09/27/2018
ADC LTD NM *	SS06-13-60001/0005/ORIG	Funding for Option Year 4 -- Residency Verification Contract	Delivery / Task Order	07/28/2017	$117,533	08/31/2018
ADELANTE DEVELOPMENT CENTER, INC.	SS00-12-E0780/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	03/26/2022
ADINA P LEVITON PHD CRC *	1038-11-30081/000003	ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ADLER, JANET *	SS05-08-40001/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/000006	IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West	Firm-fixed-price	01/30/2014	$3,882,967	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31256/ORIG	IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor.	Delivery / Task Order	03/10/2014	$2,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31311/ORIG	IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project	Delivery / Task Order	03/25/2014	$0	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31505/ORIG	IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building.	Delivery / Task Order	05/22/2014	$16,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31799/ORIG	IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b	Delivery / Task Order	08/03/2014	$86,460	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-15-30110/ORIG	Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF	Delivery / Task Order	11/21/2014	$2,720	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/000006	Automatic Door Maintenance and Repair Contract	Firm-fixed-price	02/03/2015	$760,014	03/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-15-30798/ORIG	New Door: WHR/WLR Link	Delivery / Task Order	08/04/2015	$4,456	03/31/2020

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60066/000003	Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF	Firm-fixed-price	09/30/2015	$642,394	09/30/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30175/ORIG	IGF::CT::IGF	Delivery / Task Order	02/11/2016	$4,714	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-17-30212/ORIG	IGF::OT::IGF Elevator Maintenance Repair- Elevator 13 Cable Replacement and Elevator 19 Counterweight Shaft, Bearing and Top Sheave Replacement	Delivery / Task Order	04/14/2017	$76,926	01/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/28321318FDS030077/ORIG	IGF::OT::IGF Task Order #15 Motor Replacement for Elevators 5 Robert M Ball Building	Delivery / Task Order	01/16/2018	$17,774	01/26/2018
ADULT AND CHILD MENTAL HEALTH CENTER INC	SS00-11-E1612/ORIG	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC	SS00-16-E3031/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	02/12/2016	$0	02/11/2026
ADVANCED DETECTION TECHNOLOGY, LLC	28321318P00051185/ORIG	Replacement parts for existing Under Vehicle Inspection System (UVIS)	Purchase Order	05/21/2018	$52,010	05/21/2018
ADVANCED REHABILITATION SERVICES LLC *	1054-11-40663/000005	ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
ADVANCED SOFTWARE PRODUCTS GROUP INC *	GS-35F-0071X/SS00-16-31006/ORIG	The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc.	Delivery / Task Order	01/21/2016	$36,011	02/03/2019
ADVANCIA AHTNA JV, LLC *	28321317C00060003/P00001	The objective of the contract is to obtain support services for the Social Security Administration's (SSA) National Records Center (NRC), folder storage operation, in Independence, MO.	Firm-fixed-price	09/29/2017	$9,168,340	03/28/2023
ADVANCING CAREERS *	1088-11-90177/000004	ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
ADVANTAGE SERVICES, INC.	SS00-15-E2981/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/07/2015	$0	08/06/2025
ADVANTAGE SOFTWARE, INC. *	SS00-17-50185/ORIG	Renewal of SS00-16-50130 for maintenance on Advantage Total Eclipse software.	Purchase Order	07/18/2017	$6,392	08/15/2018
ADVANTAGE TRAINING SYSTEMS, INC. *	SS00-15-E1547/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/06/2015	$0	08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC	SS00-16-E3063/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/16/2016	$0	09/15/2026
ADVOCATIONS, LLC *	SS00-12-E2683/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/20/2012	$0	03/19/2022
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/000007	IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services.	Indefinite-quantity	09/17/2013	$5,000	09/24/2018
AEROSOL MONITORING & ANALYSIS, INC. *	GS-10F-0386K/SS00-17-30419/ORIG	IGF::OT::IGF Eight trainings for asbestos/lead awareness	Delivery / Task Order	07/25/2017	$8,136	12/29/2017
AFFIGENT, LLC *	NNG15SC59B/SS00-17-30180/ORIG	Renewal of maintenance on Juniper Equipment	Delivery / Task Order	04/20/2017	$80,496	03/25/2018
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030141/ORIG	Preventative and repair maintenance service - IBML ImageTrac 5-Lite IGF::OT::IGF	Delivery / Task Order	09/19/2017	$39,120	09/18/2018
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030168/ORIG	To purchase BancTec High Speed Scanners, Software and Maintenance Items with Installation	Delivery / Task Order	09/26/2017	$546,728	03/08/2018
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030073/ORIG	IBML ImageTrac 6-Lite Maintenance, SoftTrac Scan Standard Maintenance for IT6, and related support: located in our National Remittance Debt Management Section at the Mid-Atlantic Social Security Cente	Delivery / Task Order	01/19/2018	$18,641	09/18/2018
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030113/ORIG	Renewal of SS00-17-30180 and Micro Purchases 3303-17-00070, 3303-18-00003 for Maintenance on Juniper Network Appliances.	Delivery / Task Order	03/15/2018	$41,514	12/31/2018
AFLATOONI, SAEED *	SS24-15-4M014/000001	IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services.	BPA	10/07/2015	$0	03/31/2018
AGERA ENERGY LLC *	GS-00P-17-PDA-0001/SS00-17-30339/ORIG	IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center.	Delivery / Task Order	06/27/2017	$8,000,000	06/27/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AGERA ENERGY LLC *	GS-00P-17-PDA-0001/28321318FDX030283/ORIG	IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center.	Delivery / Task Order	06/06/2018	$5,215,000	06/27/2019
AGISSAR CORPORATION *	SS03-15-50020/000006	Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA	Purchase Order	09/24/2015	$128,573	09/24/2018
AGIUS, SHANNON *	SS05-11-40028/000002	Verbatim Hearing Recorder	BPA	10/08/2010	$0	03/31/2018
AGREN BLANDO COURT REPORTING & VIDEO INC *	SS07-10-40023/000009	VHR BPA's in Region VII	BPA	06/04/2010	$0	06/30/2018
AHEDD	SS00-11-E0004/000001	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/02/2021
AHLBORN, ANNA S	SS25-16-4V002/000001	IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/11/2015	$0	03/31/2018
AIYEOLA, PATTY *	SS05-08-40002/000021	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
AIYEOLA, PATTY *	SS06-14-40008/000003	Establishment of VHR BPA	BPA	03/24/2014	$0	03/31/2018
AKIMEKA, LLC	GS-35F-0597L/SS00-16-30466/ORIG	IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD	Delivery / Task Order	06/30/2016	$1,666,935	06/30/2019
AKINS PHD, FAREN R *	1088-11-90012/000002	ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALABAMA GOODWILL INDUSTRIES, INC.	SS04-14-61003/000004	WAREHOUSE SERVICES AT BSSC IGF::CL::IGF	Firm-fixed-price	09/29/2014	$773,946	08/31/2018
ALAMO CITY EMPLOYMENT *	SS00-15-E2543/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543.	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY EMPLOYMENT *	SS00-16-E2543/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/SS00-17-30374/ORIG	Ideascale Enterprise - Replacing Ideascale Micropurchases	Delivery / Task Order	07/12/2017	$29,320	07/31/2018
ALBANEZE, SHELLY *	SS02-13-40005/000004	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/17/2013	$0	03/31/2018
ALBERS, MICHELE J *	1063-11-50217/000002	ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/15/2011	$0	03/31/2020
ALBERT BROADCAST SERVICES, INC. *	SS04-08-40119/000017	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	06/30/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-16-4R002/000003	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6.	BPA	03/18/2016	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS02-16-40007/000002	The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R017/000001	VHR Single Provider contract - Tampa FL Hearing Office	Indefinite-quantity	06/20/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R018/000001	VHR Single Provider contract - Orlando FL	Indefinite-quantity	06/26/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-17-6R010/000001	VHR Single Provider Dallas North, TX Hearing Office	Indefinite-quantity	06/27/2017	$0	10/19/2018
ALBERT F HECK MD *	SS00-16-4C023/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/07/2016	$0	05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC.	SS00-15-E2393/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	04/20/2015	$0	04/19/2025
ALDERMAN, SHIRLEY *	SS04-08-40300/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	06/30/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALERT ALARM INC *	28321318P00051158/ORIG	PURCHASE ORDER FOR A RATIFICATION OF UNAUTHORIZED COMMITTMENT (Equipment and service needed to replace the access control system located at the Merrillville, IN SSA Office.)	Purchase Order	05/07/2018	$5,405	05/07/2018
ALEXANDER III MD, HADDON C *	1038-11-30024/000003	ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALEXANDER, BARBARA R *	SS04-10-40042/000004	Verbatim Hearing Reporters	BPA	01/26/2010	$0	06/30/2018
ALEXANDRIA PEST SERVICES, INC *	SS00-16-60009/000003	Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF	Firm-fixed-price	03/07/2016	$134,640	05/13/2019
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS	SS00-14-E1393/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	05/23/2014	$0	05/22/2024
ALICE M GUEVARA *	SS09-08-42023/000015	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
ALICE PETTIT	SS04-08-40228/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALICE PHELPS *	SS05-08-40150/000010	VERBATIM HEARING RECORDING	BPA	12/21/2007	$0	03/31/2018
ALICE Z ROGADO MD *	SS01-16-4C027/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
ALIFF, MICHELLE M *	1078-13-60025/000003	ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2020
ALKA BISHNOI MD *	SS02-16-4C001/000002	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
ALKALINE CONSULTING LLC *	1063-11-50359/000002	ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2020
ALL STRUCTURES LLC *	28321318P00051192/ORIG	Purchase 5 x 7 A-frame wooden sheds	Purchase Order	05/29/2018	$6,956	05/29/2018
ALL WORK *	1063-11-50173/000002	ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/10/2011	$0	03/31/2020
ALLAN H SOLOMAN PHD INC *	SS09-16-4C011/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	01/28/2016	$0	01/31/2021
ALLAN M ROTHENDERG MD *	1025-11-20074/000003	ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
ALL-CITI TONER INC. *	GS-02F-0139U/28321318FDX030266/ORIG	Copy paper for Knoxville, TN.	Delivery / Task Order	06/04/2018	$3,577	06/04/2018
ALLCOMM WIRELESS, INC. *	SS04-16-50014/000004	IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK	Purchase Order	09/21/2016	$25,236	09/29/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC	SS00-15-E2352/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
ALLEN, ELIZABETH A *	1054-11-40155/000003	ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ALLEN, VALERIE *	1054-11-40635/000003	ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALLEN,WILLIAM LEE *	SS05-14-40015/000004	IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5	BPA	06/17/2014	$0	06/30/2018
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC.	SS00-17-E3096/000001	To fund a zero dollar BPA for FY 17	BPA	04/27/2017	$0	04/26/2027
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN	SS00-12-E2699/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/25/2012	$0	04/24/2022
ALLIANCE FOR STRATEGIC GR	SS00-14-E1890/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	10/16/2013	$0	10/15/2023

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALLIANCE PROFESSIONAL SERVICES, LLC	SS00-13-E1695/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/27/2013	$0	02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC *	SS00-16-40002/000005	Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF	BPA	10/30/2015	$0	10/31/2018
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS00-16-60051/P00002	Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods.	Firm-fixed-price	09/16/2016	$331,138	09/29/2018
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS03-17-60004/000001	PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations.	Firm-fixed-price	06/15/2017	$10,605	06/30/2019
ALLIED CONSULTING INC *	1054-11-40279/000002	ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ALLIED HEALTH CARE SERVICES	SS00-08-60128/P00035	OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH	Firm-fixed-price	07/25/2008	$20,797,865	06/30/2018
ALLIED INK CORPORATION *	GS-02F-0017W/28321318FDX030211/ORIG	The purpose of this delivery order is to purchase toner cartridges for WBDOC (FY18)	Delivery / Task Order	05/11/2018	$29,125	05/11/2018
ALLIED INK CORPORATION *	GS-02F-0017W/28321318FDX030253/ORIG	To purchase toner for the OHO Supply Center	Delivery / Task Order	06/01/2018	$3,525	06/01/2018
ALLISON VOCATIONAL EVALUATORS *	1088-11-90253/000003	ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2020
ALLSAFE ELEVATOR INSPECTIONS, INC *	28321317D00060015/ORIG	Social Security Administration (SSA) Elevator Inspector Contract to witness 5 year elevator inspections, annual elevator inspections, lift inspections and annual escalator inspections.	Firm-fixed-price	09/22/2017	$11,843	03/28/2022
ALLSUP EMPLOYMENT SERVICES, INC, *	SS00-15-E2927/000001	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
ALMODOVAR, LEDA *	SS02-11-40006/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
ALPAR, JOHN J MD PA *	1078-11-60010/000003	ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
ALPERN CONSULTING, INC. *	1088-11-90038/000003	ODAR Region 9 Harvey Alpern, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
ALSTON, ERIKA	SS03-09-40002/000009	Region III-Verbatim Hearing Reporter	BPA	04/30/2009	$0	03/31/2018
ALTERNATIVE CAREERS & TRANSITIONS INC *	1038-11-30235/000003	ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
ALTERNATIVE LIVING SOLUTIONS *	SS00-14-E2821/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	04/07/2014	$0	04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC *	SS00-15-60045/000004	IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review	Firm-fixed-price	07/31/2015	$1,660,457	06/30/2018
ALVARADO, DARLENE G *	SS05-08-40005/000014	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	06/30/2018
ALVAREZ & ASSOCIATES LLC *	NNG07DA46B/SS00-13-31126/ORIG	IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing	Delivery / Task Order	09/30/2013	$1,158,210	11/19/2018
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-14-31890/ORIG	IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables	Delivery / Task Order	09/14/2014	$1,561,524	12/05/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30184/ORIG	Renewal of SS00-15-30333 for Maintenance on Check Point Full Disk Encryption Software	Delivery / Task Order	03/30/2017	$97,709	03/31/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30248/ORIG	The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center.	Delivery / Task Order	05/18/2017	$44,594	05/17/2019
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30308/ORIG	To acquire F5 Networks hardware, software, and maintenance	Delivery / Task Order	06/23/2017	$1,343,132	06/22/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30284/ORIG	Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor	Delivery / Task Order	06/27/2017	$703,171	09/29/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/28321318FDX030038/ORIG	Relocate 4 VTC MMC rooms	Delivery / Task Order	11/22/2017	$118,221	02/15/2018
AMANDA N HALL *	SS03-08-40070/000009	Verbatim Hearing Reporter	BPA	12/19/2007	$0	03/31/2018
AMERICA WORKS OF MARYLAND, INC. *	SS00-12-E2651/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	01/19/2022
AMERICA WORKS OF NEW YORK INC	SS00-13-E1771/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/02/2013	$0	07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. *	SS00-14-E2838/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	03/14/2014	$0	03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/000011	IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli	Firm-fixed-price	10/30/2014	$0	10/29/2018
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/28321318FDS030033/ORIG	IGF::CT::IGF - Internet Social Security Number Replacement Card (iSSNRC) Application - Task Order for Option Period III Services	Delivery / Task Order	10/20/2017	$1,608,607	10/29/2018
AMERICAN MEDICAL ASSOCIATION	SS00-17-50044/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/29/2016	$10,370	12/31/2017
AMERICAN MEDICAL ASSOCIATION	SS00-17-50126/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	07/20/2017	$105,000	09/30/2018
AMERICAN MEDICAL ASSOCIATION	28321318P00051044/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/22/2017	$10,578	12/31/2018
AMERICAN PSYCHIATRIC ASSOCIATION	SS00-17-50030/ORIG	Psychiatry Online DSM-5 Renewal	Purchase Order	12/22/2016	$57,115	12/31/2017
AMERICAN PSYCHIATRIC ASSOCIATION	28321318P00051058/ORIG	The PsychiatryOnline Premium subscription is a renewal of an existing subscription.	Purchase Order	01/01/2018	$59,685	12/31/2018
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-17-50171/ORIG	American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES	Purchase Order	07/11/2017	$16,980	09/30/2018
AMERICAN REHABILITATION CONSULTANT SVC *	SS26-15-4V023/000002	IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services.	BPA	02/17/2015	$0	03/31/2020
AMERICAN REHABILITATION CORPORATION *	SS00-13-E0534/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/11/2012	$0	10/10/2022
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-17-50154/ORIG	IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal.	Purchase Order	06/21/2017	$9,500	06/30/2018
AMERICAN TONER & INK *	GS-02F-0086U/28321318FDX030214/ORIG	The purpose of this Delivery Order is to purchase toner supplies for network printers across all DCS Components except OSOHE & OIS for the coming year.	Delivery / Task Order	05/14/2018	$10,428	05/14/2018
AMERICAN TONER & INK *	GS-02F-0086U/28321318FDX030252/ORIG	To purchase toner for the OHO Supply Center	Delivery / Task Order	06/01/2018	$22,380	06/01/2018
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030081/ORIG	Chicago Model Field Office - Thin Client Upgrade. Possible Thin Clients to consider: Dell Wyse 5060 or equal.	Delivery / Task Order	01/24/2018	$9,469	01/24/2018
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030098/ORIG	To purchase site Cabling and network supplies.	Delivery / Task Order	02/23/2018	$19,635	02/23/2018
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030225/ORIG	Renewal of SS00-17-30301 for twelve months of maintenance on Dell PowerEdge R720XD Hadoop Servers.	Delivery / Task Order	05/18/2018	$29,947	07/26/2019
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030255/ORIG	Purchase Ortronics tracjacks and faceplates, Accu-Tech patch panels, Great Lakes brush grommet kits, and related items	Delivery / Task Order	05/25/2018	$83,566	05/25/2018
AMERIFORCE PERSONNEL, INC *	SS00-16-E2545/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	12/09/2015	$0	12/08/2025
AMERIGUARD SECURITY SERVICES, INC. *	SS00-16-60033/P00004	Contract for security guard services at the Wilkes-Barre Data Operations Center.	Firm-fixed-price	09/30/2016	$4,762,527	07/31/2018
AMERIGUARD SECURITY SERVICES, INC. *	SS00-17-60025/P00003	Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC.	Firm-fixed-price	06/13/2017	$7,100,774	06/14/2019

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMERIGUARD SECURITY SERVICES, INC. *	28321317D00060008/P00001	To acquire protective security services and control center operations in order for the National Support Center in Urbana, MD	Firm-fixed-price	09/29/2017	$4,219,977	09/28/2018
AMOS, JUDY C *	SS04-11-40017/000003	Verbatim Hearing Reporters	BPA	11/16/2010	$0	03/31/2018
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION *	1078-11-60046/000003	ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
AMY H LEOPOLD *	1025-11-20043/000004	ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
AMY MEACHAM, MHS, CVE, INC. *	1054-12-40007/000003	ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2020
AN ALLIANCE OF DIVERSITY *	SS00-12-E2715/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
ANA WILDA GONZALEZ-MENDEZ *	SS22-16-4M001/000001	Medical Expert BPAs	BPA	04/22/2016	$0	03/31/2020
ANAYA, JAVIER *	1025-13-20010/000002	ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2013	$0	03/31/2018
ANCELL, JO G *	1063-14-50015/000002	ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2014	$0	03/31/2020
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING *	1038-11-30099/000003	ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ANDERSON COURT REPORTING, LLC *	SS03-10-40012/000007	Small Plans - Region 3	BPA	06/01/2010	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS02-14-40001/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/13/2014	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS06-16-4R003/000001	. IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h	BPA	03/28/2016	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	28321318P00051081/P00001	The purpose of this award is to obtain a Stenographic Court Reporter for an Arbitration Hearing on January 24-25, 2018.	Purchase Order	01/03/2018	$6,812	04/27/2018
ANDERSON, CARRIE *	1063-11-50429/000002	ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2020
ANDERSON, DENISE M *	SS03-08-40041/000010	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2018
ANDERSON, JAMES N. MD *	1054-11-40160/000003	ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
ANDERSON, MARY D *	1025-13-20015/000003	ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/07/2013	$0	03/31/2020
ANDERT, JEFFREY N. *	1063-11-50020/000003	ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
ANDRE, TOBEY *	1063-14-50019/000002	ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/25/2014	$0	03/31/2020
ANDREA A JURZYSTA *	SS05-08-40105/000013	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
ANDREA LUCAS *	SS06-10-40028/000002	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018
ANDREW PRZYBYLA MD PC *	SS02-16-4C018/000002	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	01/11/2016	$0	12/31/2020
ANDREWS OFFICE SUPPLIES INC. *	GS-02F-0172V/28321318FDX030156/ORIG	To purchase more printed envelopes for WBDOC	Delivery / Task Order	04/02/2018	$20,892	04/02/2018
ANDREWS REHABILITATION MANAGEMENT, LTD *	1063-14-50011/000002	ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/03/2014	$0	03/31/2020

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANGELA CASH-JACKSON *	SS07-08-40012/000010	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
ANGELA DAWN COGLAN *	SS05-08-40035/000010	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	06/30/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. *	SS06-10-40034/000005	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018
ANGELA W GARMON *	SS04-08-40338/000006	Verbatim Hearing Reporter	BPA	01/24/2008	$0	03/31/2018
ANGIE ANDERSON *	SS08-08-40001/P00009	Verbatim Hearing Recordings	BPA	03/31/2008	$0	09/30/2018
ANIN, JUAN-PHILIPPE *	SS09-12-40000/000005	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/27/2011	$0	03/31/2018
ANIXIS PTY LTD	SS00-17-50224/ORIG	Renewal of maintenance on Anixis Password Policy Enforcer, which is a renewal of SS00-16-50210	Purchase Order	08/23/2017	$16,820	09/06/2018
ANN ROWLAND *	SS07-10-40013/000010	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/31/2018
ANN T NEULICHT PHD PLLC *	1054-11-40153/000004	ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ANN T. KLEIN M.D., P.C. *	SS08-15-4C000/000002	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	05/11/2015	$0	04/30/2020
ANNA M HANKS *	SS05-08-40089/000007	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ANNA MCCABE *	SS02-11-40116/000006	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
ANNA RUMSEY *	SS04-08-40194/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ANNE ARRINGTON *	1151-11-80019/000002	ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
ANNE ARUDEL WORKFORCE DEVELOPMENT *	SS00-13-E2747/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/29/2013	$0	05/28/2023
ANNE DARNELL REHABILITATION SERVICES *	1054-11-40259/000003	ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ANNETTE KAY HOLDER INC *	1063-11-50141/000002	ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES	SS00-14-E2085/000001	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	03/18/2024
ANTHONY J LIBASSI PC	SS23-15-4V007/000002	IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/27/2015	$0	03/31/2020
ANTHONY LAUDANI *	SS02-09-40016/P00010	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	09/17/2009	$0	09/30/2018
ANTHONY MONFORTE *	SS02-11-40070/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/20/2010	$0	03/31/2018
ANTHONY VINCENT MELANSON *	1038-11-30057/000004	ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
APELON, INC. *	GS-35F-0009L/SS00-17-30172/ORIG	GSA FSS GS-35F-0009L Delivery Order SS00-17-30172 : Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software; period of performance April 1, 2017 to March 31, 2018	Delivery / Task Order	03/21/2017	$40,806	03/31/2018
APELON, INC. *	GS-35F-0009L/28321318FDX030140/ORIG	Renewal of SS00-17-30172 for maintenance on Apelon DTS and TermWorks. Period of performance: 04/01/2018 to 03/31/2019	Delivery / Task Order	03/26/2018	$40,806	03/31/2019
APEX SERVICES *	1078-11-60095/000002	ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
APRISA TECHNOLOGY, LLC *	GS-35F-0119Y/28321317FDX030131/ORIG	New VMware products	Delivery / Task Order	09/20/2017	$576,440	09/19/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-13-50014/ORIG	Fitness Center Management IGF::OT::IGF	Purchase Order	07/31/2013	$1	07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-15-50009/P00004	Fitness Center Management IGF::OT::IGF	Purchase Order	08/01/2014	$0	08/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS00-15-60059/000005	IGF::OT::IGF - Fitness Center Management and Operations	Firm-fixed-price	08/27/2015	$215,772	08/31/2018
ARC BALTIMORE, INC., THE	28321317D00060004/P00001	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Firm-fixed-price	08/25/2017	$2,175,774	08/25/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321317FDS030054/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	09/22/2017	$143,303	09/21/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030040/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	11/07/2017	$20,835	11/06/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030145/ORIG	Task order against grounds maintenance contract to plant new trees and bushes as SSA Headquarters and install metal edging at the National Support Center.	Delivery / Task Order	04/11/2018	$45,211	05/31/2018
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS	SS00-16-E2991/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	11/13/2015	$0	11/12/2025
ARC QUAD CITIES AREA, THE	SS00-16-E3034/000001	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	02/12/2016	$0	02/11/2026
ARCEGA, NATHANIEL DR MD *	SS10-15-4C002/000004	IGF::CL::IGF Medical Consultant Reg 10 Arcega	BPA	03/03/2015	$0	02/29/2020
ARCHIE S GOLDEN MD *	SS00-16-4C062/000001	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
ARCONAS CORPORATION	GS-27F-018GA/28321317FDX030201/ORIG	Beam Seating	Delivery / Task Order	09/29/2017	$6,650	12/21/2017
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/P00011	IGF::OT::IGF Other Functions Geographic Information System Development Services	Indefinite-quantity	06/12/2013	$0	09/16/2018
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0005/ORIG	IGF::OT::IGF: Geospatial Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS)	Delivery / Task Order	06/14/2017	$1,172,693	06/18/2018
ARDOIN CONSULTING CORPORATION *	1078-11-60279/000003	ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO	SS00-14-E2919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	06/23/2014	$0	06/22/2024
ARG *	SS00-13-E0791/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/26/2013	$0	02/25/2023
ARGENTIERO, LINDA ANN *	SS02-16-40010/ORIG	The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ARIZE UNLIMITED INC.	SS00-14-E2799/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY	SS00-16-E2501/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/30/2016	$0	10/07/2025
ARKANSAS DEPARTMENT OF HEALTH	SS00-14-61050/000004	IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$788,211	06/28/2098
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/0007/ORIG	AR SS00-12-60015 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$86,025	06/28/2018
ARKANSAS DEPARTMENT OF HEALTH	28321318C00060014/ORIG	Purchase electronic death records for the 27-year period from 1990 to 2016 from Arkansas Department of Health to SSA OIG OA	Firm-fixed-price	04/09/2018	$6,750	06/30/2018
ARKANSAS SUPPORT NETWORK	SS00-14-E2498/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

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARLINGTON, COUNTY OF GOVT	SS00-11-E2616/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/19/2011	$0	04/17/2021
ARLYNNE L. HOVANEC *	SS05-08-40094/000009	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	06/30/2018
ARMATO, JANE D *	SS06-14-40003/000002	Establishement of VHR BPA	BPA	02/25/2014	$0	03/31/2018
ARMOUR PETROLEUM *	SS00-14-51075/000005	IGF::CT::IGF Small Plans-Region 9 UST Maintenance	Purchase Order	02/21/2014	$30,985	03/31/2019
ARNOLD OSTROW MD INC *	1088-11-90130/000003	ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/11/2011	$0	03/31/2020
ARNOLD, CHARLES O II *	SS08-16-4C003/000002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
AROON SUANSILPPONGSE DR *	SS03-15-4C017/000001	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
AROON SUANSILPPONGSE DR *	SS00-16-4C045/000001	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
ARS MECHANICAL, LLC *	GS-21F-0080U/SS04-15-30031/ORIG	CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF	Delivery / Task Order	07/14/2015	$2,240	07/31/2020
ARTEL, LLC	SS00-14-61116/000009	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Firm-fixed-price	09/26/2014	$0	07/31/2020
ARTEL, LLC	SS00-14-61116/SS61116-00003/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Delivery / Task Order	01/27/2017	$4,458,275	01/31/2018
ARTEL, LLC	SS00-14-61116/28321318F61116004/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Modification to Add CLINs	Delivery / Task Order	01/19/2018	$4,098,384	01/31/2019
ARTHUR L LEWY *	1152-11-00016/000002	ODAR Region X. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2020
ARTHUR L LEWY *	SS10-15-4C007/000004	IGF::CL::IGF Medical Consultant Reg 10 LEWY	BPA	02/20/2015	$0	02/29/2020
ARVIN J KLEIN MD A PROFESSIONAL CORP *	1088-11-90056/000002	ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ASAMIZU, HIDEKI *	SS09-11-40052/000004	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	06/30/2018
ASCENDANT CONSULTING, INC. *	1054-11-40373/000002	ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
ASG FEDERAL, INC.	GS-35F-0456M/SS00-14-31014/ORIG	Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order.	Delivery / Task Order	10/01/2013	$6,477,000	09/30/2018
ASG TECHNOLOGIES GROUP, INC.	28321318P00051053/P00002	Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software.	Purchase Order	12/08/2017	$103,370	11/29/2018
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC.	SS00-16-E3040/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/07/2016	$0	04/06/2026
ASIAN REHABILITATION SERVICE, INC.	SS00-14-E1296/000001	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	06/22/2024
ASPIAZU-INIGO, AMELIA *	SS04-10-40033/000004	Verbatim Hearing Reporters	BPA	01/21/2010	$0	06/30/2018
ASPIRE INDIANA, INC.	SS00-14-E2150/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	07/16/2024
ASSKARYAR, KATCHEA M *	SS10-08-40039/000010	Verbatim Hearing Recording	BPA	10/31/2007	$0	03/31/2018
ASSOCIATES FOR CAREER TRANSITION *	1063-11-50339/000002	ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-16-50127/P00002	Access to the Association Computing Machinery (ACM) Digital Library	Purchase Order	05/10/2016	$51,486	09/29/2019
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT	SS00-14-E1960/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	12/07/2023
ASSOCTES IN REHABILITATION MGT *	1063-11-50239/000002	ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
ASSURED DOCUMENT DESTRUCTION INC *	28321318C00060006/ORIG	Region IX Shredding Services	Firm-fixed-price	12/11/2017	$211,864	12/10/2018
AT&T MOBILITY LLC *	SS00-14-40035/P00007	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	04/17/2015	$0	09/29/2018
AT&T MOBILITY LLC *	GS-35F-0297K/28321317FDX030153/ORIG	Fleet Telematics purchase for vehicles IGF::OT::IGF	Delivery / Task Order	09/21/2017	$20,629	09/20/2018
ATKIN, THOMAS E *	1151-11-80024/000002	ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2020
ATKINS, DONNA M *	SS04-08-40198/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ATKINSON, DARRELL *	SS06-08-40116/000006	VERBATIM HEARING RECORDERS	BPA	05/30/2008	$0	03/31/2018
ATLANTIC VOCATIONAL SERVICES, INC *	1038-11-30139/000003	ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
AT-RISK INTERNATIONAL, LLC *	28321318P00051136/ORIG	IGF::CT::IG To provide SSA with a qualified behavioral threat assessment professional to create and deliver an in-person three-day training for SSA's Crisis Advisory Teams (CATs) personnel.	Purchase Order	04/12/2018	$23,500	09/20/2018
ATTUNITY INC. *	SS00-17-50184/ORIG	Renewal of Maintenance on Attunity Repliweb Software (SS00-16-50133)	Purchase Order	07/18/2017	$18,392	08/12/2018
ATZMILLER, BARBARA J.	SS00-14-E1971/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	11/15/2013	$0	12/23/2023
AUDIMATION SERVICES, INC. *	SS00-17-50050/ORIG	Maintenance and Support renewal for Audimation CaseWare IDEA Software for the period of performance from 02/01/2017 to 01/31/2018.	Purchase Order	01/19/2017	$22,750	01/31/2018
AUDIMATION SERVICES, INC. *	28321318P00051087/ORIG	Renewal of SS00-17-50050 for Maintenance on Audimation CaseWare IDEA Period of Performance: 02/01/2018 to 1/31/2019	Purchase Order	01/24/2018	$22,750	01/31/2019
AUGINS, LINDA *	1038-11-30147/000003	ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/SS00-17-30341/ORIG	VMware Software renewal - SS00-16-30381, SS00-16-30552, 3303-17-00018, 3303-17-00030	Delivery / Task Order	06/29/2017	$1,962,878	02/01/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321318FDX030070/ORIG	Procure VMware licenses, support and maintenance.	Delivery / Task Order	01/19/2018	$131,485	01/21/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321318FDX030089/ORIG	Purchase of VMWare in support of CBOS expansion.	Delivery / Task Order	01/31/2018	$1,454,005	01/30/2019
AUROTECH, INC. *	SS00-16-40035/000002	The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution.	BPA	09/01/2016	$0	08/31/2018
AUSTIN, DARNETHA S *	SS05-13-40017/000004	IGF::CL::IGF Closely Associated Verbatim Hearing Monitor	BPA	05/15/2013	$0	03/31/2018
AUTISM SOCIETY OF INDIANA INC	SS00-16-E3047/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/15/2016	$0	06/14/2026
AUTO FILLING SERVICES LLC *	28321318P00051090/ORIG	Purchase #2 fuel oil which is Operational Essential for building heating.	Purchase Order	01/18/2018	$34,785	01/18/2018
AUTOMATED ENVIRONMENTS, INC. *	1054-11-40151/000004	ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
AUVENSHINE, CHARLES D *	1054-11-40166/000002	ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AVANTI REHABILITATION *	1150-12-10008/P00004	ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/12/2011	$0	03/31/2020
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/P00001	SSA Telephone System Replacement Project	Indefinite-quantity	07/30/2007	$168,459,752	03/04/2019
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0813/ORIG	Task Order 0813 against SSA's TSRP Contract, Number SS00-07-60066, for CY-10 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance.	Delivery / Task Order	03/03/2017	$19,846,677	03/04/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321317FDS030027/ORIG	IGF::OT::IGF Task Order 817: The purpose of this task order is for the contractor to provide updates to McAfee VSE	Delivery / Task Order	09/05/2017	$49,402	05/04/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321317FDS030055/ORIG	IGF::OT::IGF The purpose of this task order is to purchase 770 Algo units	Delivery / Task Order	09/26/2017	$129,460	05/27/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030109/ORIG	IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030109: Provide funding for new Office of Hearing Judge Application Call Flow for Special Review Cadre.	Delivery / Task Order	03/02/2018	$16,978	06/01/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030113/ORIG	Task Order against SSA's TSRP Contract, Number SS00-07-60066, for option year 1 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance.	Delivery / Task Order	03/02/2018	$20,444,482	03/04/2019
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030095/ORIG	IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030095: Softphone Phase II Rollout Project.	Delivery / Task Order	03/02/2018	$897,157	12/01/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS05-11-30032/ORIG	Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter.	Delivery / Task Order	07/29/2011	$5,072	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS01-11-30005/ORIG	IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA	Delivery / Task Order	08/09/2011	$16,665	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS10-11-30004/ORIG	ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones.	Delivery / Task Order	08/24/2011	$5,796	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0683/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/16/2011	$0	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0686/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/21/2011	$0	03/04/2018
AVERILL, DOROTHY E *	SS04-08-40177/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
AWARE, INC.	GS-35F-0062U/SS00-17-30145/ORIG	Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2017 through 03/31/2018.	Delivery / Task Order	03/08/2017	$196,756	03/31/2018
AWARE, INC.	GS-35F-0062U/28321318FDX030146/ORIG	Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2018 through 03/31/2019.	Delivery / Task Order	03/30/2018	$197,181	03/30/2018
AXISCORE, LLC *	GS-02F-0191V/28321318FDX030241/ORIG	Bulk supply of copier paper and toner for Montgomery, AL.	Delivery / Task Order	06/06/2018	$4,557	06/06/2018
AYERZA CONSULTING *	1152-11-00017/000003	ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
AYLING, ROBIN E *	SS05-13-40053/000008	Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	06/04/2013	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'A' -- Total Count 440
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
A & T MARKETING INC. *	GS-35F-400CA/28321318FDX030197/ORIG	Purchase security cameras and mounts	Delivery / Task Order	05/01/2018	$34,092	05/02/2018
A & T MARKETING INC. *	GS-35F-400CA/28321318FDX030296/ORIG	Purchase security cameras for new installs and replacement.	Delivery / Task Order	06/12/2018	$51,930	06/12/2018
A G M CONSULTING *	1078-11-60189/000003	ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
A TICKET OPPORTUNITY	SS00-14-E2082/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	03/18/2024
A. STEPHEN GENEST MD *	1088-13-90002/000002	ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/23/2012	$0	03/31/2020
A.R.A. VOCATIONAL SERVICES LLC *	1025-11-20045/000004	ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
AA TAKECHARGE MILESTONE, LLC *	SS00-11-E1605/ORIG	Employment Network BPAs	Firm-fixed-price	07/30/2011	$0	07/31/2021
AAATAKECHARGE *	SS00-11-E0001/000001	Employment Network BPAs	Firm-fixed-price	08/26/2011	$0	08/27/2021
AASTUM, ANNE F *	SS28-15-4V005/000002	IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	02/06/2015	$0	03/31/2018
ABC SOLUTIONS INC *	SS00-13-E1680/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	12/18/2012	$0	12/17/2023
ABELES, NORMAN *	1063-11-50259/000002	ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
ABILITIES UNLIMITED OF HOT SPRINGS, AR, INC.	SS00-17-E3072/ORIG	To fund zero dollar BPA for 2017	BPA	01/10/2017	$0	01/09/2027
ABILITIES, INC. OF FLORIDA	SS00-13-E0699/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/09/2013	$0	01/08/2023
ABILITY 1ST UTAH	SS00-12-E2696/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/12/2012	$0	04/11/2022
ABILITY ADVISORS INC *	1063-11-50017/000003	ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
ABILITY BEYOND DISABILITY, INC.	SS00-14-E2056/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	03/02/2024
ABILITY CONCEPTS LLC *	SS00-12-E1649/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	06/05/2012	$0	06/04/2022
ABILITY CONNECTION COLORADO, INC.	SS00-11-E0030/000001	Employment Network BPAs	Firm-fixed-price	09/13/2011	$0	09/12/2021
ABILITY SOLUTIONS, INC. *	SS00-14-E2926/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	08/28/2014	$0	08/27/2024
ABILITY360, INC.	SS00-12-E0090/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/24/2011	$0	10/23/2021
ABLE CENTER FOR INDEPENDENT LIVING	SS00-14-E2186/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/06/2013	$0	08/06/2024
ABLE DISABLED ADVOCACY, INC.	SS00-14-E2009/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	02/01/2024
ABLE READY EMPLOYMENT NETWORK *	SS00-15-E2974/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
ABLE SOUTH CAROLINA	SS00-12-E2663/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program.	BPA	01/19/2012	$0	01/18/2022

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ABOUT WEB, LLC *	SS00-14-40021/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ABRAHAM, CARMINE *	1038-11-30079/000003	ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ABRAHAM, CHARLES MD, INC *	1038-11-30112/000003	ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/26/2011	$0	03/31/2020
ABRAHIMI, HEATHER M *	SS09-16-4C002/000001	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	01/27/2016	$0	01/31/2021
ABT ASSOCIATES INC.	SS00-10-60011/000029	Implementation and Evaluation	Cost-plus-fixed-fee	12/07/2009	$127,506,347	12/06/2018
ABT ASSOCIATES INC.	SS00-17-60009/000005	Promoting Opportunity Demonstration - Implementation	Cost-plus-fixed-fee	01/30/2017	$25,018,992	07/29/2021
ACCELERA SOLUTIONS, INC. *	GS-35F-0391P/SS00-15-30988/ORIG	IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru	Delivery / Task Order	09/22/2015	$107,170	09/28/2018
ACCELERA SOLUTIONS, INC. *	NNG15SC57B/28321318FDX030085/ORIG	Renewal of SS00-17-30176 for maintenance on Dell R720XD Servers.	Delivery / Task Order	02/15/2018	$29,202	03/02/2019
ACCELLOS, INC. *	SS00-17-50067/ORIG	Renewal of SS00-16-50071 for Accellos Radio Beacon Maintenance	Purchase Order	03/03/2017	$45,278	03/31/2018
ACCELLOS, INC. *	28321318P00051098/ORIG	Renewal of SS00-17-50067, which is a renewal of maintenance of HighJump Accellos Radio Beacon Software	Purchase Order	03/26/2018	$47,541	03/31/2019
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/000033	Information Technology Support Service Contract	Indefinite-quantity	09/10/2010	$0	03/28/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-13-40047/000004	Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-16-40037/P00001	IGF::OT::IGF The purpose of this award is to establish a BPA for cloud computing services.	BPA	09/26/2016	$0	09/29/2021
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/0020/ORIG	IGF::CL::IGF Task 20 against Information Technology Support Services Contract Number SS00-10-60113, with Accenture Federal Services, for contractor support under Time & Materials Subtask 7.00-700.	Delivery / Task Order	01/23/2017	$4,599,568	12/31/2017
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030002/ORIG	IGF::CT::IGF Task Order 28321317FDS030002 (TO 22) is to obligate ARRA funds for Firm Fixed Price subtask 7.07-623 for Office of Hardware Engineering On-Premise Cloud Engineering Support.	Delivery / Task Order	08/30/2017	$2,994,233	08/30/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030061/ORIG	IGF::CL::IGF Task Order 24 for Information Technology Support Services Contract Number SS00-10-60113 with Accenture Federal Services for contractor support with Emerging Technology Applications.	Delivery / Task Order	09/27/2017	$31,086,126	09/28/2018
ACCENTURE FEDERAL SERVICES LLC	SS00-10-60113/28321317FDS030059/ORIG	IGF::CL::IGF Labor Hour task order 23 for contractor support with Technical Area 7 (Emerging Technology Applications).	Delivery / Task Order	09/28/2017	$6,524,565	09/28/2018
ACCENTURE FEDERAL SERVICES LLC *	SS00-15-40025/000003	IGF::OT::IGF Other Function Web-based Certificate of Coverage (WEBCoC) system design and support services to retain existing system functionality, but to also 1) allow for the creation and modifica	BPA	07/31/2015	$0	08/09/2018
ACCESS II-INDEPENDENT LIVING CENTER	SS00-14-E2825/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
ACCESS INDEPENDENCE, INC	SS00-14-E2300/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	SS00-17-50042/ORIG	ACCME ACCREDITATION RENEWAL	Purchase Order	12/22/2016	$5,500	12/31/2017
ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION	28321318P00051084/ORIG	ACCME Accreditation Renewal	Purchase Order	01/16/2018	$5,700	12/31/2018
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/P00009	IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu	Firm-fixed-price	01/21/2015	$14,641,335	06/24/2018
ACCUITY ASST VERIFICATION SVCS INC.	SS00-15-60007/0004/ORIG	IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price.	Delivery / Task Order	06/26/2017	$4,082,567	06/24/2018
ACCUSOFT CORPORATION *	SS00-17-50149/ORIG	Renewal of maintenance on Accusoft Barcode, Scanfix and ImageGear software for the period of performance from 07/01/2017 through 06/30/2018.	Purchase Order	06/21/2017	$37,088	06/30/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACCUSOFT CORPORATION *	SS00-17-50158/ORIG	Renewal of SS00-16-50132 for upgrade and maintenance of ImageXpress, BarcodeXpress, and purchase and maintenance for PrizmDoc	Purchase Order	06/28/2017	$71,450	06/30/2018
ACE REPORTING-US, LLC *	SS02-16-40004/000003	New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs).	BPA	06/13/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-16-40008/000004	The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ACE REPORTING-US, LLC *	SS02-17-6R007/P00002	VHR Single Provider Contract for Ponce, PR	Indefinite-quantity	04/10/2017	$0	08/06/2018
ACE REPORTING-US, LLC *	SS02-17-6R009/P00004	VHR Single Provider Contract for San Juan, PR	Indefinite-quantity	04/13/2017	$0	08/14/2018
ACE REPORTING-US, LLC *	SS09-17-6R001/ORIG	VHR Single Provider contract - Honolulu	Indefinite-quantity	04/20/2017	$0	08/17/2022
ACE REPORTING-US, LLC *	SS02-17-6R007/SS02-17-3R009/ORIG	Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/15/2017	$21,755	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R009/SS02-17-3R007/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/15/2017	$71,930	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R001/SS09-17-3R001/ORIG	Task Order to provide for hearings and cancelations at the Honolulu Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/16/2017	$31,365	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R004/ORIG	VHR Single Provider Contract - Salt Lake City, UT Hearing Office	Indefinite-quantity	07/11/2017	$0	11/12/2018
ACE REPORTING-US, LLC *	SS09-17-6R002/000001	VHR Single Provider Contract- Reno, Nevada	Indefinite-quantity	07/11/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS09-17-6R014/000001	VHR Single Provider contract - Santa Barbara, CA	Indefinite-quantity	07/13/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS09-17-6R013/000001	VHR Single Provider contract - Fresno, CA	Indefinite-quantity	07/17/2017	$0	11/16/2018
ACE REPORTING-US, LLC *	SS02-17-6R009/SS02-17-3R025/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/20/2017	$27,750	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R007/SS02-17-3R024/ORIG	Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/20/2017	$8,325	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R002/SS09-17-3R009/ORIG	Task Order to provide for hearings and cancelations at the Reno, NV Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/25/2017	$10,721	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R013/SS09-17-3R010/ORIG	Task Order to provide for hearings and cancelations at the Fresno, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/25/2017	$34,642	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R014/SS09-17-3R013/ORIG	Task Order to provide for hearings and cancelations at the Santa Barbara, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/02/2017	$14,000	12/31/2017
ACE REPORTING-US, LLC *	SS06-17-6R009/P00002	VHR Single Provider contract - Oklahoma City Hearing Office	Indefinite-quantity	08/02/2017	$0	12/02/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/000001	VHR Single Provider Contract: Chicago, Illinois Hearing Office	Indefinite-quantity	08/07/2017	$0	12/06/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/000001	VHR Single Provider Contract: Flint, Michigan Hearing Office	Indefinite-quantity	08/08/2017	$0	12/07/2018
ACE REPORTING-US, LLC *	SS08-17-6R005/000001	VHR Single Provider Contract- Denver, CO Hearing Offices.	Indefinite-quantity	08/08/2017	$0	12/09/2018
ACE REPORTING-US, LLC *	SS04-17-6R024/P00002	VHR Single Provider Contract - Paducah KY	Indefinite-quantity	08/10/2017	$0	11/30/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/P00002	VHR Single Provider contract - Moreno Valley, CA Hearing Office	Indefinite-quantity	08/10/2017	$0	12/06/2018
ACE REPORTING-US, LLC *	SS09-17-6R022/ORIG	VHR Single Provider contract - Norwalk, CA hearing office	Indefinite-quantity	08/12/2017	$0	12/08/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS04-17-6R034/000001	VHR Single Provider Contract- Nashville, TN hearing Office	Indefinite-quantity	08/14/2017	$0	12/14/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/000001	VHR Single Provider Contract: Valparaiso, Indiana Hearing Office	Indefinite-quantity	08/17/2017	$0	12/16/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/P00002	VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/000001	VHR Single Provider Contract-Livonia MI	Indefinite-quantity	08/17/2017	$0	12/16/2018
ACE REPORTING-US, LLC *	SS05-17-6R022/000001	VHR Single Provider Contract: Oak Brook, Illinois Hearing Office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS08-17-6R006/000001	VHR Single Provider Contract- Billings, MT hearing Office	Indefinite-quantity	08/17/2017	$0	12/13/2018
ACE REPORTING-US, LLC *	SS09-17-6R023/000001	VHR Single Provider contract - Oakland, CA hearing office	Indefinite-quantity	08/17/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS09-17-6R015/000001	VHR Single Provider Contract- Pasadena, CA Hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/000001	VHR Single Provider contract - San Bernardino, CA Hearing Office.	Indefinite-quantity	08/18/2017	$0	12/18/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/SS05-17-3R017/ORIG	Task Order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$15,975	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R021/SS09-17-3R015/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,910	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R014/SS05-17-3R026/ORIG	Task Order to provide for hearings and cancellations at the Lansing, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,740	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R014/000001	VHR Single Provider Contract - Lansing, MI Hearing Office	Indefinite-quantity	08/18/2017	$0	12/15/2018
ACE REPORTING-US, LLC *	SS09-17-6R019/ORIG	VHR Single Provider Contract- San Jose, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/SS05-17-3R019/ORIG	Task Order to provide for hearings and cancelations at the Flint, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,145	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R015/SS05-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,845	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R020/ORIG	VHR Single Provider Contract- Tucson, AZ Hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/SS05-17-3R024/ORIG	Task Order to provide for hearings and cancelations at the Valparaiso, IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,550	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R022/SS05-17-3R023/ORIG	Task Order to provide for hearings and cancelations at the Oak Brook, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,305	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R021/SS05-17-3R022/ORIG	Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,015	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R025/ORIG	VHR Single Provider contract - Orange, CA hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS05-17-6R026/000001	VHR Single Provider contract - Oak Park, MI hearing Office	Indefinite-quantity	08/18/2017	$0	12/17/2018
ACE REPORTING-US, LLC *	SS09-17-6R018/ORIG	VHR Single Provider Contract- Phoenix North, AZ hearing Office	Indefinite-quantity	08/18/2017	$0	12/12/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/SS09-17-3R018/ORIG	Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,455	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R015/SS09-17-3R021/ORIG	Task Order to provide for hearings and cancelations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,490	12/31/2017

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R025/SS09-17-3R020/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,810	12/31/2017
ACE REPORTING-US, LLC *	SS05-17-6R026/SS05-17-3R027/ORIG	Task Order to provide for hearings and cancellations at the Oak Park, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$8,875	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R019/SS09-17-3R024/ORIG	Task Order to provide for hearings and cancellations at the San Jose, California Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,590	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R023/SS09-17-3R022/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$1,420	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R020/SS09-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Tucson, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,305	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R018/SS09-17-3R023/ORIG	Task Order to provide for hearings and cancellations at the Phoenix North, Arizona Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/22/2017	$2,625	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R022/28321317FR0930001/ORIG	Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/24/2017	$2,165	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R004/28321317FR0830003/ORIG	Task Order to provide for hearings and cancelations at the Salt Lake City, UT Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$16,000	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R005/28321317FR0830004/ORIG	Task Order to provide for hearings and cancelations at the Denver, CO Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$14,200	12/31/2017
ACE REPORTING-US, LLC *	SS06-17-6R009/28321317FR0630001/ORIG	Task Order to provide for hearings and cancellations at the Oklahoma City OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$15,975	12/31/2017
ACE REPORTING-US, LLC *	SS04-17-6R034/28321317FR0430003/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$3,550	12/31/2017
ACE REPORTING-US, LLC *	SS04-17-6R024/28321317FR0430004/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Paducah, KY, Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$2,660	12/31/2017
ACE REPORTING-US, LLC *	SS08-17-6R006/28321317FR0830005/ORIG	Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$8,375	12/31/2017
ACE REPORTING-US, LLC *	SS02-17-6R007/28321318FR0230007/ORIG	Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$72,655	12/31/2018
ACE REPORTING-US, LLC *	SS02-17-6R009/28321318FR0230010/ORIG	Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$252,405	12/31/2018
ACE REPORTING-US, LLC *	SS04-17-6R024/28321318FR0430008/ORIG	Task order to provide for hearings and cancellations at the Paducah, KY Hearing Office, including remote and satellite offices and the National Hearing Center.	Delivery / Task Order	10/11/2017	$61,070	12/31/2018
ACE REPORTING-US, LLC *	SS04-17-6R034/28321318FR0430013/ORIG	Task Order to provide for hearings and cancellations at the Nashville, TN hearing Office including remote and satellite offices.	Delivery / Task Order	10/12/2017	$234,370	12/31/2018
ACE REPORTING-US, LLC *	SS06-17-6R009/28321318FR0630017/ORIG	Task Order to provide for hearings and cancellations at the Oklahoma City, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/12/2017	$266,250	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R001/28321318FR0930002/ORIG	Task Order to provide for hearings and cancellations at the Honolulu Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$64,575	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R014/28321318FR0930006/ORIG	Task Order to provide for hearing and cancellations at the Santa Barbara Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$90,000	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R002/28321318FR0930005/ORIG	Task Order to provide for hearings and cancellations at the Reno Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$42,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R022/28321318FR0530009/ORIG	Task Order to provide for hearings and cancelations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/20/2017	$128,225	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R020/28321318FR0930014/ORIG	Task Order to provide for hearings and cancelations at the Tucson, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$126,025	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R014/28321318FR0530017/ORIG	Task Order to provide for hearings and cancelations at the Lansing, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$114,235	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R013/28321318FR0530020/ORIG	Task Order to provide for hearings and cancelations at the Flint, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$70,820	12/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ACE REPORTING-US, LLC *	SS09-17-6R019/28321318FR0930010/ORIG	Task Order to provide for hearings and cancelations at the San Jose, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$165,075	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R015/28321318FR0930015/ORIG	Task Order to provide for hearings and cancelations at the Pasadena, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$197,025	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R025/28321318FR0930012/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$165,075	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R015/28321318FR0530008/ORIG	Task Order to provide for hearings and Cancellations at the Livonia, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$150,520	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R018/28321318FR0930003/ORIG	Task Order to provide for hearings and cancelations at the Phoenix North, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$186,375	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R023/28321318FR0930011/ORIG	Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$231,105	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R013/28321318FR0930021/ORIG	Task Order to provide for hearings and cancellations at the Fresno Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$210,000	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R022/28321318FR0930009/ORIG	Task Order to provide for hearings and cancelations at the Norwalk, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$122,475	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R018/28321318FR0530015/ORIG	Task order to provide for hearings and cancelations at the Chicago, IL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$184,705	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R005/28321318FR0830003/ORIG	Task Order to provide for hearings and cancelations at the Denver, CO Hearing Offices including remote and satellite offices.	Delivery / Task Order	10/24/2017	$299,975	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/28321318FR0930008/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$154,425	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R010/28321318FR0930001/ORIG	Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$202,350	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R021/28321318FR0530010/ORIG	Task order to provide for hearings and cancellations at the Minneapolis, MN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$177,460	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R004/28321318FR0830004/ORIG	Task order to provide for hearings and cancellations at the Salt Lake City Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$170,000	12/31/2018
ACE REPORTING-US, LLC *	SS08-17-6R006/28321318FR0830005/ORIG	Task Order to provide hearings and cancellations at the Billings, MT Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$213,000	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R026/28321318FR0530004/ORIG	The purpose of this task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$198,445	12/31/2018
ACE REPORTING-US, LLC *	SS05-17-6R025/28321318FR0530001/ORIG	Task Order to provide for hearings and cancelations at the Valparaiso IN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$162,055	12/31/2018
ACE REPORTING-US, LLC *	SS09-17-6R021/28321318FR0930026/ORIG	Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2017	$2,325	12/31/2017
ACE REPORTING-US, LLC *	SS09-17-6R025/28321318FR0930027/ORIG	Task Order to provide for hearings and cancelations at the Orange, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/16/2017	$2,325	12/31/2017
ACHIEVA	SS00-13-E0857/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/27/2013	$0	07/11/2023
ACHIEVE CONSULTING TEAM, INC. *	1152-11-00023/000003	ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ACI GROUP, INC., THE *	SS00-14-40020/000004	To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives.	BPA	07/29/2014	$0	07/29/2019
ACKER, CAROLYN LEA *	SS03-08-40014/000014	Verbatim Hearing Reporters	BPA	12/12/2007	$0	03/31/2018
ACTION FACILITIES MANAGEMENT, INC. *	28321317D00060002/P00003	New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA.	Firm-fixed-price	08/31/2017	$3,005,535	10/31/2018
ADAMO, EVELYN FELEPPA *	1038-11-30028/000003	ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ADAMO, EVELYN FELEPPA *	SS00-16-4C055/000001	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
ADAMO, SONYA A *	1011-11-00045/000004	The contractor (SONYA A. ADAMO) 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
ADAMO, SONYA A *	SS00-16-4C001/000002	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/24/2016	$0	05/31/2021
ADAMS, CAROL ANN *	SS04-08-40047/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	06/30/2018
ADAMS, DIANE *	1150-13-10005/P00004	ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services.	BPA	11/16/2012	$0	03/31/2020
ADAMS, JAMES B & ASSOC INC *	1054-11-40217/000003	ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ADAMS, VICKI *	SS05-08-40000/000008	VERBATIM HEARING RECORDINGS	BPA	12/13/2007	$0	03/31/2018
ADAPTIVE INTEGRATED MANAGEMENT LLC *	SS05-10-40001/000006	Verbatim Hearing Recording	BPA	09/21/2010	$0	03/31/2018
ADC LTD NM *	SS06-13-60001/000008	IGF::CT::IGF Residency Verfication Contract	Indefinite-quantity	08/29/2013	$0	08/31/2018
ADC LTD NM *	SS00-15-60063/000011	IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR	Indefinite-quantity	09/28/2015	$70,600	09/27/2018
ADC LTD NM *	SS06-13-60001/0005/ORIG	Funding for Option Year 4 -- Residency Verification Contract	Delivery / Task Order	07/28/2017	$117,533	08/31/2018
ADELANTE DEVELOPMENT CENTER, INC.	SS00-12-E0780/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	03/26/2022
ADINA P LEVITON PHD CRC *	1038-11-30081/000003	ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ADLER, JANET *	SS05-08-40001/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/000006	IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West	Firm-fixed-price	01/30/2014	$3,882,967	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31256/ORIG	IGF::OT::IGF Emergency Repair to Altmeyer elevators 1,2,3& 4. Elevators were flooded from a leak in the Mens room on the eighth floor.	Delivery / Task Order	03/10/2014	$2,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31311/ORIG	IGF::OT::IGF Supply Elevator Mechanic's to remove the elevators being tested from service during the GSA Generator Testing Project	Delivery / Task Order	03/25/2014	$0	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31505/ORIG	IGF::OT::IGF Replacing handrails and cluster rollers on escalator #3 in the RMB building.	Delivery / Task Order	05/22/2014	$16,210	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-14-31799/ORIG	IGF::OT::IGF Provide Qualified Elevator inspector to witness periodic and five year testing, Escalator testing and Emergency power testing. Also provide 2 elevator mechanics for testing that must b	Delivery / Task Order	08/03/2014	$86,460	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-15-30110/ORIG	Remove and replace governor cable on elevator 6 in the Robert M Ball building at the Main Complex. IGF::OT::IGF	Delivery / Task Order	11/21/2014	$2,720	01/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/000006	Automatic Door Maintenance and Repair Contract	Firm-fixed-price	02/03/2015	$760,014	03/31/2019
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-15-30798/ORIG	New Door: WHR/WLR Link	Delivery / Task Order	08/04/2015	$4,456	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60066/000003	Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF	Firm-fixed-price	09/30/2015	$642,394	09/30/2018
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-15-60014/SS00-16-30175/ORIG	IGF::CT::IGF	Delivery / Task Order	02/11/2016	$4,714	03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/SS00-17-30212/ORIG	IGF::OT::IGF Elevator Maintenance Repair- Elevator 13 Cable Replacement and Elevator 19 Counterweight Shaft, Bearing and Top Sheave Replacement	Delivery / Task Order	04/14/2017	$76,926	01/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ADMIRAL ELEVATOR COMPANY, INC. *	SS00-14-61019/28321318FDS030077/ORIG	IGF::OT::IGF Task Order #15 Motor Replacement for Elevators 5 Robert M Ball Building	Delivery / Task Order	01/16/2018	$17,774	01/26/2018
ADULT AND CHILD MENTAL HEALTH CENTER INC	SS00-11-E1612/ORIG	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/05/2021
ADULT DEVELOPMENT CENTER OF BENTON COUNTY INC	SS00-16-E3031/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	02/12/2016	$0	02/11/2026
ADVANCED DETECTION TECHNOLOGY, LLC	28321318P00051185/ORIG	Replacement parts for existing Under Vehicle Inspection System (UVIS)	Purchase Order	05/21/2018	$52,010	05/21/2018
ADVANCED REHABILITATION SERVICES LLC *	1054-11-40663/000005	ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
ADVANCED SOFTWARE PRODUCTS GROUP INC *	GS-35F-0071X/SS00-16-31006/ORIG	The purpose of this requisition is to establish a Multi-year Delivery Order with Advanced Software Products Group (ASPG), Inc. Refer to Contract SS00-11-30446 with ASPG, Inc.	Delivery / Task Order	01/21/2016	$36,011	02/03/2019
ADVANCIA AHTNA JV, LLC *	28321317C00060003/P00001	The objective of the contract is to obtain support services for the Social Security Administration's (SSA) National Records Center (NRC), folder storage operation, in Independence, MO.	Firm-fixed-price	09/29/2017	$9,168,340	03/28/2023
ADVANCING CAREERS *	1088-11-90177/000004	ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
ADVANTAGE SERVICES, INC.	SS00-15-E2981/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/07/2015 - 08/06/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/07/2015	$0	08/06/2025
ADVANTAGE SOFTWARE, INC. *	SS00-17-50185/ORIG	Renewal of SS00-16-50130 for maintenance on Advantage Total Eclipse software.	Purchase Order	07/18/2017	$6,392	08/15/2018
ADVANTAGE TRAINING SYSTEMS, INC. *	SS00-15-E1547/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/16/2015 - 08/15/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/06/2015	$0	08/15/2025
ADVANTAGES OF SOUTHEAST ARKANSAS, INC	SS00-16-E3063/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/16/2016	$0	09/15/2026
ADVOCATIONS, LLC *	SS00-12-E2683/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/20/2012	$0	03/19/2022
AEROSOL MONITORING & ANALYSIS, INC. *	SS00-13-60036/000007	IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services.	Indefinite-quantity	09/17/2013	$5,000	09/24/2018
AEROSOL MONITORING & ANALYSIS, INC. *	GS-10F-0386K/SS00-17-30419/ORIG	IGF::OT::IGF Eight trainings for asbestos/lead awareness	Delivery / Task Order	07/25/2017	$8,136	12/29/2017
AFFIGENT, LLC *	NNG15SC59B/SS00-17-30180/ORIG	Renewal of maintenance on Juniper Equipment	Delivery / Task Order	04/20/2017	$80,496	03/25/2018
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030141/ORIG	Preventative and repair maintenance service - IBML ImageTrac 5-Lite IGF::OT::IGF	Delivery / Task Order	09/19/2017	$39,120	09/18/2018
AFFIGENT, LLC *	NNG15SC59B/28321317FDX030168/ORIG	To purchase BancTec High Speed Scanners, Software and Maintenance Items with Installation	Delivery / Task Order	09/26/2017	$546,728	03/08/2018
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030073/ORIG	IBML ImageTrac 6-Lite Maintenance, SoftTrac Scan Standard Maintenance for IT6, and related support: located in our National Remittance Debt Management Section at the Mid-Atlantic Social Security Cente	Delivery / Task Order	01/19/2018	$18,641	09/18/2018
AFFIGENT, LLC *	NNG15SC59B/28321318FDX030113/ORIG	Renewal of SS00-17-30180 and Micro Purchases 3303-17-00070, 3303-18-00003 for Maintenance on Juniper Network Appliances.	Delivery / Task Order	03/15/2018	$41,514	12/31/2018
AFLATOONI, SAEED *	SS24-15-4M014/000001	IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services.	BPA	10/07/2015	$0	03/31/2018
AGERA ENERGY LLC *	GS-00P-17-PDA-0001/SS00-17-30339/ORIG	IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center.	Delivery / Task Order	06/27/2017	$8,000,000	06/27/2018
AGERA ENERGY LLC *	GS-00P-17-PDA-0001/28321318FDX030283/ORIG	IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center.	Delivery / Task Order	06/06/2018	$5,215,000	06/27/2019
AGISSAR CORPORATION *	SS03-15-50020/000006	Mail Extractor to open and extract material from various envelope sizes. This unit has been procured for the National Remittance and Accounting Unit - Philadelphia PA	Purchase Order	09/24/2015	$128,573	09/24/2018
AGIUS, SHANNON *	SS05-11-40028/000002	Verbatim Hearing Recorder	BPA	10/08/2010	$0	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AGREN BLANDO COURT REPORTING & VIDEO INC *	SS07-10-40023/000009	VHR BPA's in Region VII	BPA	06/04/2010	$0	06/30/2018
AHEDD	SS00-11-E0004/000001	Employment Network BPAs	Firm-fixed-price	09/03/2011	$0	09/02/2021
AHLBORN, ANNA S	SS25-16-4V002/000001	IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/11/2015	$0	03/31/2018
AIYEOLA, PATTY *	SS05-08-40002/000021	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
AIYEOLA, PATTY *	SS06-14-40008/000003	Establishment of VHR BPA	BPA	03/24/2014	$0	03/31/2018
AKIMEKA, LLC	GS-35F-0597L/SS00-16-30466/ORIG	IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD	Delivery / Task Order	06/30/2016	$1,666,935	06/30/2019
AKINS PHD, FAREN R *	1088-11-90012/000002	ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALABAMA GOODWILL INDUSTRIES, INC.	SS04-14-61003/000004	WAREHOUSE SERVICES AT BSSC IGF::CL::IGF	Firm-fixed-price	09/29/2014	$773,946	08/31/2018
ALAMO CITY EMPLOYMENT *	SS00-15-E2543/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2543 to SS00-15-E2543.	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY EMPLOYMENT *	SS00-16-E2543/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
ALAMO CITY ENGINEERING SERVICES, INC. *	GS-35F-0598S/SS00-17-30374/ORIG	Ideascale Enterprise - Replacing Ideascale Micropurchases	Delivery / Task Order	07/12/2017	$29,320	07/31/2018
ALBANEZE, SHELLY *	SS02-13-40005/000004	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/17/2013	$0	03/31/2018
ALBERS, MICHELE J *	1063-11-50217/000002	ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/15/2011	$0	03/31/2020
ALBERT BROADCAST SERVICES, INC. *	SS04-08-40119/000017	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	06/30/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-16-4R002/000003	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6.	BPA	03/18/2016	$0	03/31/2018
ALBERT BROADCAST SERVICES, INC. *	SS02-16-40007/000002	The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R017/000001	VHR Single Provider contract - Tampa FL Hearing Office	Indefinite-quantity	06/20/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS04-17-6R018/000001	VHR Single Provider contract - Orlando FL	Indefinite-quantity	06/26/2017	$0	10/27/2018
ALBERT BROADCAST SERVICES, INC. *	SS06-17-6R010/000001	VHR Single Provider Dallas North, TX Hearing Office	Indefinite-quantity	06/27/2017	$0	10/19/2018
ALBERT F HECK MD *	SS00-16-4C023/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/07/2016	$0	05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC.	SS00-15-E2393/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached).	BPA	04/20/2015	$0	04/19/2025
ALDERMAN, SHIRLEY *	SS04-08-40300/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	06/30/2018
ALERT ALARM INC *	28321318P00051158/ORIG	PURCHASE ORDER FOR A RATIFICATION OF UNAUTHORIZED COMMITTMENT (Equipment and service needed to replace the access control system located at the Merrillville, IN SSA Office.)	Purchase Order	05/07/2018	$5,405	05/07/2018
ALEXANDER III MD, HADDON C *	1038-11-30024/000003	ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALEXANDER, BARBARA R *	SS04-10-40042/000004	Verbatim Hearing Reporters	BPA	01/26/2010	$0	06/30/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALEXANDRIA PEST SERVICES, INC *	SS00-16-60009/000003	Pest Control Services at Headquarters in Woodlawn in Baltimore County, Maryland; one-year base period plus four one-year option periods. IGF::OT::IGF	Firm-fixed-price	03/07/2016	$134,640	05/13/2019
ALIANZA MUNICIPAL DE SERVICIOS INTEGRADOS	SS00-14-E1393/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	05/23/2014	$0	05/22/2024
ALICE M GUEVARA *	SS09-08-42023/000015	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
ALICE PETTIT	SS04-08-40228/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ALICE PHELPS *	SS05-08-40150/000010	VERBATIM HEARING RECORDING	BPA	12/21/2007	$0	03/31/2018
ALICE Z ROGADO MD *	SS01-16-4C027/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
ALIFF, MICHELLE M *	1078-13-60025/000003	ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2020
ALKA BISHNOI MD *	SS02-16-4C001/000002	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
ALKALINE CONSULTING LLC *	1063-11-50359/000002	ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2020
ALL STRUCTURES LLC *	28321318P00051192/ORIG	Purchase 5 x 7 A-frame wooden sheds	Purchase Order	05/29/2018	$6,956	05/29/2018
ALL WORK *	1063-11-50173/000002	ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/10/2011	$0	03/31/2020
ALLAN H SOLOMAN PHD INC *	SS09-16-4C011/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	01/28/2016	$0	01/31/2021
ALLAN M ROTHENDERG MD *	1025-11-20074/000003	ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
ALL-CITI TONER INC. *	GS-02F-0139U/28321318FDX030266/ORIG	Copy paper for Knoxville, TN.	Delivery / Task Order	06/04/2018	$3,577	06/04/2018
ALLCOMM WIRELESS, INC. *	SS04-16-50014/000004	IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK	Purchase Order	09/21/2016	$25,236	09/29/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC	SS00-15-E2352/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025
ALLEN, ELIZABETH A *	1054-11-40155/000003	ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ALLEN, VALERIE *	1054-11-40635/000003	ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ALLEN,WILLIAM LEE *	SS05-14-40015/000004	IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5	BPA	06/17/2014	$0	06/30/2018
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC.	SS00-17-E3096/000001	To fund a zero dollar BPA for FY 17	BPA	04/27/2017	$0	04/26/2027
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN	SS00-12-E2699/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/25/2012	$0	04/24/2022
ALLIANCE FOR STRATEGIC GR	SS00-14-E1890/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	10/16/2013	$0	10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC	SS00-13-E1695/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/27/2013	$0	02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC *	SS00-16-40002/000005	Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF	BPA	10/30/2015	$0	10/31/2018
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS00-16-60051/P00002	Material handling equipment maintenance and repairs. FIRM-FIXED-PRICE Contract; multiple year - one twelve-month base period and four twelve-month option periods.	Firm-fixed-price	09/16/2016	$331,138	09/29/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ALLIANCE WORLDWIDE DISTRIBUTING LLC *	SS03-17-60004/000001	PM & Unscheduled Remedial Repairs Contract-Base + 4 Option Years - Material Handling Equipment in the MATSSC Warehouse Operations.	Firm-fixed-price	06/15/2017	$10,605	06/30/2019
ALLIED CONSULTING INC *	1054-11-40279/000002	ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ALLIED HEALTH CARE SERVICES	SS00-08-60128/P00035	OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH	Firm-fixed-price	07/25/2008	$20,797,865	06/30/2018
ALLIED INK CORPORATION *	GS-02F-0017W/28321318FDX030211/ORIG	The purpose of this delivery order is to purchase toner cartridges for WBDOC (FY18)	Delivery / Task Order	05/11/2018	$29,125	05/11/2018
ALLIED INK CORPORATION *	GS-02F-0017W/28321318FDX030253/ORIG	To purchase toner for the OHO Supply Center	Delivery / Task Order	06/01/2018	$3,525	06/01/2018
ALLISON VOCATIONAL EVALUATORS *	1088-11-90253/000003	ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2020
ALLSAFE ELEVATOR INSPECTIONS, INC *	28321317D00060015/ORIG	Social Security Administration (SSA) Elevator Inspector Contract to witness 5 year elevator inspections, annual elevator inspections, lift inspections and annual escalator inspections.	Firm-fixed-price	09/22/2017	$11,843	03/28/2022
ALLSUP EMPLOYMENT SERVICES, INC, *	SS00-15-E2927/000001	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
ALMODOVAR, LEDA *	SS02-11-40006/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
ALPAR, JOHN J MD PA *	1078-11-60010/000003	ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
ALPERN CONSULTING, INC. *	1088-11-90038/000003	ODAR Region 9 Harvey Alpern, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
ALSTON, ERIKA	SS03-09-40002/000009	Region III-Verbatim Hearing Reporter	BPA	04/30/2009	$0	03/31/2018
ALTERNATIVE CAREERS & TRANSITIONS INC *	1038-11-30235/000003	ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
ALTERNATIVE LIVING SOLUTIONS *	SS00-14-E2821/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	04/07/2014	$0	04/06/2024
ALUTIIQ COMMERCIAL ENTERPRISES LLC *	SS00-15-60045/000004	IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review	Firm-fixed-price	07/31/2015	$1,660,457	06/30/2018
ALVARADO, DARLENE G *	SS05-08-40005/000014	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	06/30/2018
ALVAREZ & ASSOCIATES LLC *	NNG07DA46B/SS00-13-31126/ORIG	IGF::OT::IGF Replacement of IBM 3900 Advanced Function Printers used for Sysout Mainframe Printing	Delivery / Task Order	09/30/2013	$1,158,210	11/19/2018
ALVAREZ & ASSOCIATES, LLC *	NNG07DA46B/SS00-14-31890/ORIG	IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables	Delivery / Task Order	09/14/2014	$1,561,524	12/05/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30184/ORIG	Renewal of SS00-15-30333 for Maintenance on Check Point Full Disk Encryption Software	Delivery / Task Order	03/30/2017	$97,709	03/31/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30248/ORIG	The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center.	Delivery / Task Order	05/18/2017	$44,594	05/17/2019
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30308/ORIG	To acquire F5 Networks hardware, software, and maintenance	Delivery / Task Order	06/23/2017	$1,343,132	06/22/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/SS00-17-30284/ORIG	Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor	Delivery / Task Order	06/27/2017	$703,171	09/29/2018
ALVAREZ & ASSOCIATES, LLC *	NNG15SD19B/28321318FDX030038/ORIG	Relocate 4 VTC MMC rooms	Delivery / Task Order	11/22/2017	$118,221	02/15/2018
AMANDA N HALL *	SS03-08-40070/000009	Verbatim Hearing Reporter	BPA	12/19/2007	$0	03/31/2018
AMERICA WORKS OF MARYLAND, INC. *	SS00-12-E2651/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	01/19/2022

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMERICA WORKS OF NEW YORK INC	SS00-13-E1771/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/02/2013	$0	07/09/2023
AMERICA WORKS OF WASHINGTON, D.C. *	SS00-14-E2838/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	03/14/2014	$0	03/13/2024
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/000011	IGF::CT::IGF Establish a contract to provide data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Appli	Firm-fixed-price	10/30/2014	$0	10/29/2018
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE	SS00-15-60001/28321318FDS030033/ORIG	IGF::CT::IGF - Internet Social Security Number Replacement Card (iSSNRC) Application - Task Order for Option Period III Services	Delivery / Task Order	10/20/2017	$1,608,607	10/29/2018
AMERICAN MEDICAL ASSOCIATION	SS00-17-50044/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/29/2016	$10,370	12/31/2017
AMERICAN MEDICAL ASSOCIATION	SS00-17-50126/ORIG	IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal	Purchase Order	07/20/2017	$105,000	09/30/2018
AMERICAN MEDICAL ASSOCIATION	28321318P00051044/ORIG	IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA)	Purchase Order	12/22/2017	$10,578	12/31/2018
AMERICAN PSYCHIATRIC ASSOCIATION	SS00-17-50030/ORIG	Psychiatry Online DSM-5 Renewal	Purchase Order	12/22/2016	$57,115	12/31/2017
AMERICAN PSYCHIATRIC ASSOCIATION	28321318P00051058/ORIG	The PsychiatryOnline Premium subscription is a renewal of an existing subscription.	Purchase Order	01/01/2018	$59,685	12/31/2018
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.	SS00-17-50171/ORIG	American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES	Purchase Order	07/11/2017	$16,980	09/30/2018
AMERICAN REHABILITATION CONSULTANT SVC *	SS26-15-4V023/000002	IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services.	BPA	02/17/2015	$0	03/31/2020
AMERICAN REHABILITATION CORPORATION *	SS00-13-E0534/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/11/2012	$0	10/10/2022
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED	SS00-17-50154/ORIG	IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal.	Purchase Order	06/21/2017	$9,500	06/30/2018
AMERICAN TONER & INK *	GS-02F-0086U/28321318FDX030214/ORIG	The purpose of this Delivery Order is to purchase toner supplies for network printers across all DCS Components except OSOHE & OIS for the coming year.	Delivery / Task Order	05/14/2018	$10,428	05/14/2018
AMERICAN TONER & INK *	GS-02F-0086U/28321318FDX030252/ORIG	To purchase toner for the OHO Supply Center	Delivery / Task Order	06/01/2018	$22,380	06/01/2018
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030081/ORIG	Chicago Model Field Office - Thin Client Upgrade. Possible Thin Clients to consider: Dell Wyse 5060 or equal.	Delivery / Task Order	01/24/2018	$9,469	01/24/2018
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030098/ORIG	To purchase site Cabling and network supplies.	Delivery / Task Order	02/23/2018	$19,635	02/23/2018
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030225/ORIG	Renewal of SS00-17-30301 for twelve months of maintenance on Dell PowerEdge R720XD Hadoop Servers.	Delivery / Task Order	05/18/2018	$29,947	07/26/2019
AMERICAN WORDATA, INC. *	NNG15SC62B/28321318FDX030255/ORIG	Purchase Ortronics tracjacks and faceplates, Accu-Tech patch panels, Great Lakes brush grommet kits, and related items	Delivery / Task Order	05/25/2018	$83,566	05/25/2018
AMERIFORCE PERSONNEL, INC *	SS00-16-E2545/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	12/09/2015	$0	12/08/2025
AMERIGUARD SECURITY SERVICES, INC. *	SS00-16-60033/P00004	Contract for security guard services at the Wilkes-Barre Data Operations Center.	Firm-fixed-price	09/30/2016	$4,762,527	07/31/2018
AMERIGUARD SECURITY SERVICES, INC. *	SS00-17-60025/P00003	Protective Security Services at the Social Security Administration's (SSA's) Second Support Center (SSC) and the Research Triangle Park (RTP) Building, located in Durham, NC.	Firm-fixed-price	06/13/2017	$7,100,774	06/14/2019
AMERIGUARD SECURITY SERVICES, INC. *	28321317D00060008/P00001	To acquire protective security services and control center operations in order for the National Support Center in Urbana, MD	Firm-fixed-price	09/29/2017	$4,219,977	09/28/2018
AMOS, JUDY C *	SS04-11-40017/000003	Verbatim Hearing Reporters	BPA	11/16/2010	$0	03/31/2018
AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION *	1078-11-60046/000003	ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AMY H LEOPOLD *	1025-11-20043/000004	ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
AMY MEACHAM, MHS, CVE, INC. *	1054-12-40007/000003	ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2020
AN ALLIANCE OF DIVERSITY *	SS00-12-E2715/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
ANA WILDA GONZALEZ-MENDEZ *	SS22-16-4M001/000001	Medical Expert BPAs	BPA	04/22/2016	$0	03/31/2020
ANAYA, JAVIER *	1025-13-20010/000002	ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2013	$0	03/31/2018
ANCELL, JO G *	1063-14-50015/000002	ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2014	$0	03/31/2020
ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING *	1038-11-30099/000003	ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
ANDERSON COURT REPORTING, LLC *	SS03-10-40012/000007	Small Plans - Region 3	BPA	06/01/2010	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS02-14-40001/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/13/2014	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	SS06-16-4R003/000001	. IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h	BPA	03/28/2016	$0	03/31/2018
ANDERSON COURT REPORTING, LLC *	28321318P00051081/P00001	The purpose of this award is to obtain a Stenographic Court Reporter for an Arbitration Hearing on January 24-25, 2018.	Purchase Order	01/03/2018	$6,812	04/27/2018
ANDERSON, CARRIE *	1063-11-50429/000002	ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2020
ANDERSON, DENISE M *	SS03-08-40041/000010	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2018
ANDERSON, JAMES N. MD *	1054-11-40160/000003	ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
ANDERSON, MARY D *	1025-13-20015/000003	ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/07/2013	$0	03/31/2020
ANDERT, JEFFREY N. *	1063-11-50020/000003	ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
ANDRE, TOBEY *	1063-14-50019/000002	ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/25/2014	$0	03/31/2020
ANDREA A JURZYSTA *	SS05-08-40105/000013	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
ANDREA LUCAS *	SS06-10-40028/000002	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018
ANDREW PRZYBYLA MD PC *	SS02-16-4C018/000002	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	01/11/2016	$0	12/31/2020
ANDREWS OFFICE SUPPLIES INC. *	GS-02F-0172V/28321318FDX030156/ORIG	To purchase more printed envelopes for WBDOC	Delivery / Task Order	04/02/2018	$20,892	04/02/2018
ANDREWS REHABILITATION MANAGEMENT, LTD *	1063-14-50011/000002	ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/03/2014	$0	03/31/2020
ANGELA CASH-JACKSON *	SS07-08-40012/000010	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
ANGELA DAWN COGLAN *	SS05-08-40035/000010	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	06/30/2018
ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. *	SS06-10-40034/000005	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ANGELA W GARMON *	SS04-08-40338/000006	Verbatim Hearing Reporter	BPA	01/24/2008	$0	03/31/2018
ANGIE ANDERSON *	SS08-08-40001/P00009	Verbatim Hearing Recordings	BPA	03/31/2008	$0	09/30/2018
ANIN, JUAN-PHILIPPE *	SS09-12-40000/000005	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/27/2011	$0	03/31/2018
ANIXIS PTY LTD	SS00-17-50224/ORIG	Renewal of maintenance on Anixis Password Policy Enforcer, which is a renewal of SS00-16-50210	Purchase Order	08/23/2017	$16,820	09/06/2018
ANN ROWLAND *	SS07-10-40013/000010	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/31/2018
ANN T NEULICHT PHD PLLC *	1054-11-40153/000004	ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
ANN T. KLEIN M.D., P.C. *	SS08-15-4C000/000002	IGF::CT::IGF Medical Consultant Services for the Denver Region	BPA	05/11/2015	$0	04/30/2020
ANNA M HANKS *	SS05-08-40089/000007	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
ANNA MCCABE *	SS02-11-40116/000006	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
ANNA RUMSEY *	SS04-08-40194/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ANNE ARRINGTON *	1151-11-80019/000002	ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
ANNE ARUDEL WORKFORCE DEVELOPMENT *	SS00-13-E2747/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/29/2013	$0	05/28/2023
ANNE DARNELL REHABILITATION SERVICES *	1054-11-40259/000003	ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
ANNETTE KAY HOLDER INC *	1063-11-50141/000002	ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
ANOINTED WORD PROPHETIC DELIVERANCE INTERNATIONAL MINISTRIES	SS00-14-E2085/000001	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	03/18/2024
ANTHONY J LIBASSI PC	SS23-15-4V007/000002	IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/27/2015	$0	03/31/2020
ANTHONY LAUDANI *	SS02-09-40016/P00010	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	09/17/2009	$0	09/30/2018
ANTHONY MONFORTE *	SS02-11-40070/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/20/2010	$0	03/31/2018
ANTHONY VINCENT MELANSON *	1038-11-30057/000004	ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
APELON, INC. *	GS-35F-0009L/SS00-17-30172/ORIG	GSA FSS GS-35F-0009L Delivery Order SS00-17-30172 : Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software; period of performance April 1, 2017 to March 31, 2018	Delivery / Task Order	03/21/2017	$40,806	03/31/2018
APELON, INC. *	GS-35F-0009L/28321318FDX030140/ORIG	Renewal of SS00-17-30172 for maintenance on Apelon DTS and TermWorks. Period of performance: 04/01/2018 to 03/31/2019	Delivery / Task Order	03/26/2018	$40,806	03/31/2019
APEX SERVICES *	1078-11-60095/000002	ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
APRISA TECHNOLOGY, LLC *	GS-35F-0119Y/28321317FDX030131/ORIG	New VMware products	Delivery / Task Order	09/20/2017	$576,440	09/19/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-13-50014/ORIG	Fitness Center Management IGF::OT::IGF	Purchase Order	07/31/2013	$1	07/31/2018
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS04-15-50009/P00004	Fitness Center Management IGF::OT::IGF	Purchase Order	08/01/2014	$0	08/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AQUILA FITNESS CONSULTING SYSTEMS, LTD. *	SS00-15-60059/000005	IGF::OT::IGF - Fitness Center Management and Operations	Firm-fixed-price	08/27/2015	$215,772	08/31/2018
ARC BALTIMORE, INC., THE	28321317D00060004/P00001	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Firm-fixed-price	08/25/2017	$2,175,774	08/25/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321317FDS030054/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	09/22/2017	$143,303	09/21/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030040/ORIG	Grounds maintenance at SSA Headquarters & National Support Center (NSC)	Delivery / Task Order	11/07/2017	$20,835	11/06/2018
ARC BALTIMORE, INC., THE	28321317D00060004/28321318FDS030145/ORIG	Task order against grounds maintenance contract to plant new trees and bushes as SSA Headquarters and install metal edging at the National Support Center.	Delivery / Task Order	04/11/2018	$45,211	05/31/2018
ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS	SS00-16-E2991/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	11/13/2015	$0	11/12/2025
ARC QUAD CITIES AREA, THE	SS00-16-E3034/000001	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	02/12/2016	$0	02/11/2026
ARCEGA, NATHANIEL DR MD *	SS10-15-4C002/000004	IGF::CL::IGF Medical Consultant Reg 10 Arcega	BPA	03/03/2015	$0	02/29/2020
ARCHIE S GOLDEN MD *	SS00-16-4C062/000001	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
ARCONAS CORPORATION	GS-27F-018GA/28321317FDX030201/ORIG	Beam Seating	Delivery / Task Order	09/29/2017	$6,650	12/21/2017
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/P00011	IGF::OT::IGF Other Functions Geographic Information System Development Services	Indefinite-quantity	06/12/2013	$0	09/16/2018
ARDENT MANAGEMENT CONSULTING, INC. *	SS00-13-60021/0005/ORIG	IGF::OT::IGF: Geospatial Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS)	Delivery / Task Order	06/14/2017	$1,172,693	06/18/2018
ARDOIN CONSULTING CORPORATION *	1078-11-60279/000003	ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO	SS00-14-E2919/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	06/23/2014	$0	06/22/2024
ARG *	SS00-13-E0791/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/26/2013	$0	02/25/2023
ARGENTIERO, LINDA ANN *	SS02-16-40010/ORIG	The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
ARIZE UNLIMITED INC.	SS00-14-E2799/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
ARIZONA DEPARTMENT OF ECONOMIC SECURITY	SS00-16-E2501/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/30/2016	$0	10/07/2025
ARKANSAS DEPARTMENT OF HEALTH	SS00-14-61050/000004	IGF::OT::IGF Other Functions AR Enumeration at Birth (EAB) - Arkansas: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$788,211	06/28/2098
ARKANSAS DEPARTMENT OF HEALTH	SS00-12-60015/0007/ORIG	AR SS00-12-60015 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$86,025	06/28/2018
ARKANSAS DEPARTMENT OF HEALTH	28321318C00060014/ORIG	Purchase electronic death records for the 27-year period from 1990 to 2016 from Arkansas Department of Health to SSA OIG OA	Firm-fixed-price	04/09/2018	$6,750	06/30/2018
ARKANSAS SUPPORT NETWORK	SS00-14-E2498/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
ARLINGTON, COUNTY OF GOVT	SS00-11-E2616/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	04/19/2011	$0	04/17/2021
ARLYNNE L. HOVANEC *	SS05-08-40094/000009	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	06/30/2018
ARMATO, JANE D *	SS06-14-40003/000002	Establishement of VHR BPA	BPA	02/25/2014	$0	03/31/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ARMOUR PETROLEUM *	SS00-14-51075/000005	IGF::CT::IGF Small Plans-Region 9 UST Maintenance	Purchase Order	02/21/2014	$30,985	03/31/2019
ARNOLD OSTROW MD INC *	1088-11-90130/000003	ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/11/2011	$0	03/31/2020
ARNOLD, CHARLES O II *	SS08-16-4C003/000002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
AROON SUANSILPPONGSE DR *	SS03-15-4C017/000001	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
AROON SUANSILPPONGSE DR *	SS00-16-4C045/000001	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
ARS MECHANICAL, LLC *	GS-21F-0080U/SS04-15-30031/ORIG	CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF	Delivery / Task Order	07/14/2015	$2,240	07/31/2020
ARTEL, LLC	SS00-14-61116/000009	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Firm-fixed-price	09/26/2014	$0	07/31/2020
ARTEL, LLC	SS00-14-61116/SS61116-00003/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II)	Delivery / Task Order	01/27/2017	$4,458,275	01/31/2018
ARTEL, LLC	SS00-14-61116/28321318F61116004/ORIG	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) Modification to Add CLINs	Delivery / Task Order	01/19/2018	$4,098,384	01/31/2019
ARTHUR L LEWY *	1152-11-00016/000002	ODAR Region X. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2020
ARTHUR L LEWY *	SS10-15-4C007/000004	IGF::CL::IGF Medical Consultant Reg 10 LEWY	BPA	02/20/2015	$0	02/29/2020
ARVIN J KLEIN MD A PROFESSIONAL CORP *	1088-11-90056/000002	ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2018
ASAMIZU, HIDEKI *	SS09-11-40052/000004	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	06/30/2018
ASCENDANT CONSULTING, INC. *	1054-11-40373/000002	ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
ASG FEDERAL, INC.	GS-35F-0456M/SS00-14-31014/ORIG	Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order.	Delivery / Task Order	10/01/2013	$6,477,000	09/30/2018
ASG TECHNOLOGIES GROUP, INC.	28321318P00051053/P00002	Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software.	Purchase Order	12/08/2017	$103,370	11/29/2018
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC.	SS00-16-E3040/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/07/2016	$0	04/06/2026
ASIAN REHABILITATION SERVICE, INC.	SS00-14-E1296/000001	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	06/22/2024
ASPIAZU-INIGO, AMELIA *	SS04-10-40033/000004	Verbatim Hearing Reporters	BPA	01/21/2010	$0	06/30/2018
ASPIRE INDIANA, INC.	SS00-14-E2150/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/19/2013	$0	07/16/2024
ASSKARYAR, KATCHEA M *	SS10-08-40039/000010	Verbatim Hearing Recording	BPA	10/31/2007	$0	03/31/2018
ASSOCIATES FOR CAREER TRANSITION *	1063-11-50339/000002	ODAR Region V, Associates for Career Transition, James Radke, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020
ASSOCIATION FOR COMPUTING MACHINERY, INC.	SS00-16-50127/P00002	Access to the Association Computing Machinery (ACM) Digital Library	Purchase Order	05/10/2016	$51,486	09/29/2019
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT	SS00-14-E1960/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/17/2013	$0	12/07/2023
ASSOCTES IN REHABILITATION MGT *	1063-11-50239/000002	ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ASSURED DOCUMENT DESTRUCTION INC *	28321318C00060006/ORIG	Region IX Shredding Services	Firm-fixed-price	12/11/2017	$211,864	12/10/2018
AT&T MOBILITY LLC *	SS00-14-40035/P00007	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	04/17/2015	$0	09/29/2018
AT&T MOBILITY LLC *	GS-35F-0297K/28321317FDX030153/ORIG	Fleet Telematics purchase for vehicles IGF::OT::IGF	Delivery / Task Order	09/21/2017	$20,629	09/20/2018
ATKIN, THOMAS E *	1151-11-80024/000002	ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2020
ATKINS, DONNA M *	SS04-08-40198/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ATKINSON, DARRELL *	SS06-08-40116/000006	VERBATIM HEARING RECORDERS	BPA	05/30/2008	$0	03/31/2018
ATLANTIC VOCATIONAL SERVICES, INC *	1038-11-30139/000003	ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
AT-RISK INTERNATIONAL, LLC *	28321318P00051136/ORIG	IGF::CT::IG To provide SSA with a qualified behavioral threat assessment professional to create and deliver an in-person three-day training for SSA's Crisis Advisory Teams (CATs) personnel.	Purchase Order	04/12/2018	$23,500	09/20/2018
ATTUNITY INC. *	SS00-17-50184/ORIG	Renewal of Maintenance on Attunity Repliweb Software (SS00-16-50133)	Purchase Order	07/18/2017	$18,392	08/12/2018
ATZMILLER, BARBARA J.	SS00-14-E1971/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	11/15/2013	$0	12/23/2023
AUDIMATION SERVICES, INC. *	SS00-17-50050/ORIG	Maintenance and Support renewal for Audimation CaseWare IDEA Software for the period of performance from 02/01/2017 to 01/31/2018.	Purchase Order	01/19/2017	$22,750	01/31/2018
AUDIMATION SERVICES, INC. *	28321318P00051087/ORIG	Renewal of SS00-17-50050 for Maintenance on Audimation CaseWare IDEA Period of Performance: 02/01/2018 to 1/31/2019	Purchase Order	01/24/2018	$22,750	01/31/2019
AUGINS, LINDA *	1038-11-30147/000003	ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/SS00-17-30341/ORIG	VMware Software renewal - SS00-16-30381, SS00-16-30552, 3303-17-00018, 3303-17-00030	Delivery / Task Order	06/29/2017	$1,962,878	02/01/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321318FDX030070/ORIG	Procure VMware licenses, support and maintenance.	Delivery / Task Order	01/19/2018	$131,485	01/21/2019
AUGUST SCHELL ENTERPRISES, INC. *	GS-35F-0119Y/28321318FDX030089/ORIG	Purchase of VMWare in support of CBOS expansion.	Delivery / Task Order	01/31/2018	$1,454,005	01/30/2019
AUROTECH, INC. *	SS00-16-40035/000002	The Office of the General Council is seeking a commercial off the shelf (COTS) software product including implementation, data collection and/or data migration for an enterprise eDiscovery solution.	BPA	09/01/2016	$0	08/31/2018
AUSTIN, DARNETHA S *	SS05-13-40017/000004	IGF::CL::IGF Closely Associated Verbatim Hearing Monitor	BPA	05/15/2013	$0	03/31/2018
AUTISM SOCIETY OF INDIANA INC	SS00-16-E3047/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/15/2016	$0	06/14/2026
AUTO FILLING SERVICES LLC *	28321318P00051090/ORIG	Purchase #2 fuel oil which is Operational Essential for building heating.	Purchase Order	01/18/2018	$34,785	01/18/2018
AUTOMATED ENVIRONMENTS, INC. *	1054-11-40151/000004	ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
AUVENSHINE, CHARLES D *	1054-11-40166/000002	ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
AVANTI REHABILITATION *	1150-12-10008/P00004	ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/12/2011	$0	03/31/2020
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/P00001	SSA Telephone System Replacement Project	Indefinite-quantity	07/30/2007	$168,459,752	03/04/2019
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/0813/ORIG	Task Order 0813 against SSA's TSRP Contract, Number SS00-07-60066, for CY-10 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance.	Delivery / Task Order	03/03/2017	$19,846,677	03/04/2018

Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321317FDS030027/ORIG	IGF::OT::IGF Task Order 817: The purpose of this task order is for the contractor to provide updates to McAfee VSE	Delivery / Task Order	09/05/2017	$49,402	05/04/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321317FDS030055/ORIG	IGF::OT::IGF The purpose of this task order is to purchase 770 Algo units	Delivery / Task Order	09/26/2017	$129,460	05/27/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030109/ORIG	IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030109: Provide funding for new Office of Hearing Judge Application Call Flow for Special Review Cadre.	Delivery / Task Order	03/02/2018	$16,978	06/01/2018
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030113/ORIG	Task Order against SSA's TSRP Contract, Number SS00-07-60066, for option year 1 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance.	Delivery / Task Order	03/02/2018	$20,444,482	03/04/2019
AVAYA FEDERAL SOLUTIONS, INC.	SS00-07-60066/28321318FDS030095/ORIG	IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030095: Softphone Phase II Rollout Project.	Delivery / Task Order	03/02/2018	$897,157	12/01/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS05-11-30032/ORIG	Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter.	Delivery / Task Order	07/29/2011	$5,072	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS01-11-30005/ORIG	IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA	Delivery / Task Order	08/09/2011	$16,665	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/SS10-11-30004/ORIG	ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones.	Delivery / Task Order	08/24/2011	$5,796	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0683/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/16/2011	$0	03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC	SS00-07-60066/0686/ORIG	Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract	Delivery / Task Order	09/21/2011	$0	03/04/2018
AVERILL, DOROTHY E *	SS04-08-40177/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
AWARE, INC.	GS-35F-0062U/SS00-17-30145/ORIG	Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2017 through 03/31/2018.	Delivery / Task Order	03/08/2017	$196,756	03/31/2018
AWARE, INC.	GS-35F-0062U/28321318FDX030146/ORIG	Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2018 through 03/31/2019.	Delivery / Task Order	03/30/2018	$197,181	03/30/2018
AXISCORE, LLC *	GS-02F-0191V/28321318FDX030241/ORIG	Bulk supply of copier paper and toner for Montgomery, AL.	Delivery / Task Order	06/06/2018	$4,557	06/06/2018
AYERZA CONSULTING *	1152-11-00017/000003	ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
AYLING, ROBIN E *	SS05-13-40053/000008	Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	06/04/2013	$0	03/31/2018

Award List By Contractor -- Names Beginning with 'B' -- Total Count 383
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
B. W. WILSON PAPER COMPANY, INCORPORATED *	28321318P00051010/P00001	Request to purchase rolled paper (ICN 668541).	Purchase Order	10/04/2017	$65,072	09/28/2018
B.E.C.D.S., INC.	SS00-17-E3075/ORIG	To Fund a zero dollar BPA for FY 17	BPA	12/13/2016	$0	12/12/2026
BACH, PAUL J *	SS23-15-4M002/000001	IGF::CL::IGF ODAR Region 03 - Paul Bach This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/27/2015	$0	03/31/2018
BACK TO WORK *	1078-13-60005/000004	ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/31/2013	$0	03/31/2020
BAGENT, BRANDY *	SS07-08-40002/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
BAHFED CORP *	NNG15SD09B/SS00-17-30296/ORIG	Renewal of maintenance and support for Atlassian's Bitbucket (Data Center) Software and Confluence (Server) Software for the Period of Performance of June 21, 2017 to June 20, 2018.	Delivery / Task Order	06/13/2017	$32,255	06/20/2018
BAHFED CORP *	NNG15SD09B/28321317FDX030224/ORIG	Upgrades for Bitbucket and Confluence Software	Delivery / Task Order	09/29/2017	$60,904	09/29/2018
BAHFED CORP. *	NNG15SD09B/28321318FDX030065/ORIG	Procurement of Atlassian Jira Software and Service Desk	Delivery / Task Order	01/09/2018	$55,989	01/14/2019
BAILEY MCCAFFERY LLC *	1078-11-60111/000003	ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2020
BAILEY, JOSELYN E *	1088-11-90114/000002	ODAR Region 9, Joselyn Bailey, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2020
BAIRD, FAITH S *	SS04-08-40200/000010	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BAKER REPORTING SERVICES, LLC *	SS07-10-40008/000007	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/31/2018
BAKER, KIMBERLY *	SS05-08-40010/000008	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
BAKER, RHETT L *	SS02-14-40026/000005	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	09/12/2014	$0	03/31/2018
BAKKENSON & ASSOCIATES LLC *	1088-11-90079/000003	ODAR Region 9, Bakkenson & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BALDRY, VICKI L *	SS05-13-40026/000003	Vicki Baldry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/29/2013	$0	03/31/2018
BALDWIN AND ASSOCIATES INC *	1038-11-30019/000003	ODAR Region III GINA K. BALDWIN This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
BALDWIN, NORMAN F *	1150-11-10002/P00004	ODAR Region 01, Norman F. Baldwin, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2020
BALTHROP, STACY *	SS06-10-40002/000005	VHR BPA 5 year for region 6	BPA	04/27/2010	$0	03/31/2018
BALTIMORE SOUND ENGINEERING, INC. *	SS00-16-60038/000003	Public Address (PA) Repair Services	Time-and-materials	08/15/2016	$0	08/11/2018
BARANAUSKAS JR, VICTOR *	1038-11-30249/000001	ODAR Region III (VICTOR BARANAUSKAS) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2018
BARAY, LINDA A	SS00-17-E3070/ORIG	To fund zero dollar BPA for FY 2017	BPA	03/28/2017	$0	03/27/2027
BARBARA A COCHRAN M.D.	SS00-16-4C008/000002	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
BARBARA A DUNLAP *	1078-11-60031/000003	ODAR Region VI Barbara A. Dunlap. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BARBARA A. BECK *	SS03-08-40128/000010	REGION III-VERBATIM HEARING REPORTER	BPA	03/11/2008	$0	03/31/2018
BARBARA A. JENKINS *	SS06-08-40110/000005	VERBATIM HEARING RECORDERS	BPA	03/10/2008	$0	03/31/2018
BARBARA A. LANGE *	SS07-08-40027/000010	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
BARBARA A. WILLIS *	SS05-08-40204/000009	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
BARBARA BURK VOCATIONAL EXPERTS *	1063-11-50247/000002	ODAR Region 05(BARBARA BURK VOCATIONAL EXPERTS ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
BARBARA CAREY *	SS07-13-40003/000004	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	08/07/2013	$0	03/31/2018
BARBARA COOPER *	SS06-10-40013/000002	VHR BPA 5 year for region 6	BPA	05/26/2010	$0	03/31/2018
BARBARA D. SUTPHEN *	SS05-08-40184/000009	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
BARBARA D. SUTPHEN *	SS06-08-40070/000005	VERBATIM HEARING RECORDERS	BPA	02/21/2008	$0	03/31/2018
BARBARA HUBBARD, VOCATIONAL CONSULTANT *	1078-13-60009/000003	ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2013	$0	03/31/2020
BARBARA MANN *	SS05-08-40120/000009	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
BARBIZON CAPITOL INC	28321318P00051072/P00001	Upgrade Lighting in Office of Learning Broadcast Studios for SSA	Purchase Order	12/20/2017	$114,003	03/08/2018
BARNES, FRANK L *	1078-11-60102/000003	ODAR Region VI Frank L. Barnes, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
BARNES, LAVERNE MONISE *	SS05-16-4C002/ORIG	Chicago Medical Consultants IGF::CT::IGF	BPA	02/09/2016	$0	02/28/2021
BARNES, LOUIS J *	SS05-16-4C018/ORIG	Region 5 Medical Consultant IGF::CT::IGF	BPA	02/10/2016	$0	02/28/2021
BARNES, STEPHANIE *	1054-11-40531/000004	ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
BARQUET, JAVIER MD *	1054-11-40142/000002	ODAR Region IV Javier Barquet This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
BARRATT EDWARDS INTERNATIONAL CORPORATION *	28321318P00051008/ORIG	Renewal of maintenance on Ultrabac Backup Recovery software for the period of performance from October 1, 2017 through March 31, 2017.	Purchase Order	10/01/2017	$15,750	03/31/2018
BARRATT EDWARDS INTERNATIONAL CORPORATION *	28321318P00051113/ORIG	Ultrabac Backup Recovery Maintenance	Purchase Order	03/26/2018	$7,560	09/30/2018
BARRICKS, MICHAEL E.MD *	SS09-16-4C029/ORIG	IGF::CT::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
BARRIERS FREE CONSULTING, INC. *	SS05-11-40014/000006	Verbatim Hearing Recorder	BPA	10/06/2010	$0	03/31/2018
BARRIERS FREE CONSULTING, INC. *	SS02-11-40140/000006	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	02/08/2011	$0	03/31/2018
BARRIERS FREE CONSULTING, INC. *	SS09-13-40018/000010	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2018
BARRY F RUDNICK MD *	1011-11-00037/000004	The contractor (BARRY F RUDNICK MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju	BPA	05/31/2011	$0	05/31/2020
BARRY F RUDNICK MD *	SS00-16-4C039/000001	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

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BARRY S HENSLEY DR *	1038-11-30061/000003	ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
BARTLETT, DEE A *	SS06-12-40001/000005	Establish VHR Blanket Purchase Agreements for ODAR Region 6.	BPA	06/08/2012	$0	03/31/2018
BARTLETT, KELLY *	1088-11-90201/000003	ODAR Region 9, Kelly Bartlett. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/15/2011	$0	03/31/2020
BARTMANN AND ASSOCIATES, LLC *	1151-11-80091/000003	ODAR Region VIII Denver (Bartmann And Associates, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
BARZEGARIAN, BEHNUSH *	1088-11-90049/000003	ODAR Region 09 Mark Remas. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2018
BATTIS, SANDRA D MD *	SS09-16-4C017/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
BAUMAN, PATRICIA *	SS09-11-40064/000003	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	03/31/2018
BAUMANN, NANCY *	SS03-08-40137/P00014	Region III-Verbatim Hearing Reporter	BPA	03/18/2008	$0	09/30/2018
BAXTER, KATHLEEN L *	SS08-10-40007/000007	Verbatim Hearing Monitors - Region 08	BPA	02/11/2010	$0	03/31/2018
BAY AREA COURT REPORTING, INC *	GS-07F-0016V/28321318FDX030174/ORIG	IGF::OT::IGF Court Reporting Services for Arbitration Hearing	Delivery / Task Order	05/09/2018	$3,500	05/17/2018
BAY CONSORTIUM WORKFORCE INVESTMENT BOARD	SS00-11-E2631/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	BPA	09/22/2011	$0	09/21/2021
BAYOU HEALTHCARE PA *	1078-11-60104/000003	ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
BAZAN, DEBBIE *	SS06-12-40004/000003	Establish Blanket Purchase Agreements for VHRs.	BPA	06/11/2012	$0	03/31/2018
BEACHLER, JEANNE *	1063-13-50011/000002	ODAR Region V Jeanne Beachler VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2020
BEACON GROUP, SW, INC. *	SS00-11-E0047/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM	Firm-fixed-price	08/12/2011	$0	09/17/2021
BEADLES JR, ROBERT J *	1054-11-40213/000003	ODAR Region IV Robert J. Beadles This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BEALE, ANDREW *	1038-11-30175/000003	ODAR Region III (ANDREW V BEALE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2020
BEASLEY, ZONZEEDA *	SS06-08-40084/000007	VERBATIM HEARING RECORDERS	BPA	02/28/2008	$0	03/31/2018
BECK, MIMI M *	SS09-08-42001/P00013	BPA for VHR	BPA	10/01/2007	$0	06/30/2018
BEECHE MELITA, SONIA *	SS02-15-4R002/000001	IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	08/07/2015	$0	03/31/2018
BEEZY MD, REUBEN *	1088-11-90010/000002	ODAR Region 09 Reuben Beezy, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
BELANGER, WILLIAM D *	SS04-08-40240/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	06/30/2018
BELCHER, JAN S *	SS04-08-40027/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BELCHICK, GERALD D *	1088-11-90221/000004	ODAR Region 09 Gerald Belchick This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/14/2011	$0	03/31/2020
BELL, ALFREDA *	1063-11-50255/000001	ODAR Region05 (BELL, ALFREDA ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BELL, GEORGE MD *	1038-11-30076/000003	ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2020
BELL, GERALD I MD *	1011-11-00009/000004	The contractor (GERALD I. BELL, MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adju	BPA	05/31/2011	$0	05/31/2020
BELL, KEYALA *	SS05-13-40043/000004	Keyala Bell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	06/04/2013	$0	03/31/2018
BELLCASE, CATHERINE T. *	SS04-08-40024/P00011	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	09/30/2018
BELL-STRAYHORN CLARICE M *	SS04-16-4C052/000002	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/16/2015	$0	12/31/2020
BELOTE, MARY R *	SS06-14-40022/000002	IGF::OT::IGF Establishment of VHR BPA	BPA	06/18/2014	$0	03/31/2018
BELT, JAMES H MD *	1063-11-50108/000002	ODAR Region V James Belt, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/15/2011	$0	03/31/2018
BELYEU, JAMES W, MD *	SS04-16-4C017/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/01/2015	$0	12/31/2021
BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. *	GS06Q17BQDS204/28321318FDX030072/ORIG	Contractor to provide elevator maintenance services to inspect, repair, test, clean and perform regularly scheduled maintenance on the elevators located at FHFB.	Delivery / Task Order	01/26/2018	$82,043	11/30/2018
BENEDEK, ELISSA MD *	1063-11-50326/000002	ODAR Region V, Elissa P. Benedek, MD, (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	08/05/2011	$0	03/31/2020
BENJAMIN CORTIJO JR MD *	SS02-16-4C008/000002	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
BENNETT - LONG, SUBRINA *	SS05-11-40064/000003	Verbatim Hearing Recorder	BPA	10/20/2010	$0	03/31/2018
BENNETT PROJECTS *	SS09-08-42088/000011	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
BENNETT, CAROL S *	1078-11-60121/000003	ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BENNETT, KIM EDWARDS *	1054-11-40263/000003	ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BENNETT, MS CRC, KENNETH L *	1054-11-40265/000003	ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BENOIT, ROXANNE *	1063-13-50029/000002	ODAR Region V, Benoit, Roxanne (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/29/2012	$0	03/31/2020
BENTHAM ENTERPRISES LLC *	1078-13-60002/000003	ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/12/2013	$0	03/31/2020
BENTLIF, PHILIP *	1078-11-60142/000003	ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	04/27/2011	$0	03/31/2020
BENTON CONSULTING, LLC *	1063-11-50131/000002	ODAR Region 05, BENTON CONSULTING, LLC, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
BEOUGHER REHABILITATION *	1054-11-40197/000003	ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BERGMANN-HARMS, ELIZABETH *	SS07-16-4C002/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
BERK MD, ROBERT M *	1025-11-20104/000002	ODAR Region 02 Robert M. Berk, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BERKLEY & BRODZINSKY ASSOCIATES *	1088-11-90065/000004	ODAR Region 9 Berkley & Brodzinsky Associates. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
BERKLEY, LYNDA *	1088-11-90085/000004	ODAR Region 9, Lynda Berkley. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BERKOWITZ, MARK PSY D *	SS08-16-4C001/000002	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BERKS COUNTY CENTER FOR INDEPENDENT LIVING	SS00-14-E1215/000001	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	08/12/2013	$0	03/14/2024
BERKSHIREWORKS ONE STOP CAREER	SS00-12-E0225/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	12/10/2011	$0	12/09/2021
BERMAN, BARRY I *	SS02-11-40012/000005	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
BERMAN, SAMUEL I *	1063-14-50006/000002	ODAR Region V, Samuel Berman, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/14/2014	$0	03/31/2020
BERNARD FARRELL DR *	SS00-16-4C014/000001	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
BERNARDINI, DIANA	SS00-15-E2951/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/16/2014 - 12/15/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/16/2014	$0	12/15/2024
BERNARDINI, HELMA *	GS-35F-0195P/28321318FDX030028/ORIG	12 months of Maintenance	Delivery / Task Order	11/07/2017	$23,720	11/30/2018
BERRY, SHIRLEY A	SS04-08-40029/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BERTHA GORDON *	SS06-08-40091/000006	VERBATIM HEARING RECORDERS	BPA	02/29/2008	$0	06/30/2018
BESEN, LEE T *	1038-11-30036/000003	ODAR RegionIII (LEE T. BESEN) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
BEST BUDDIES INTERNATIONAL, INC. *	SS00-13-E2756/000003	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	07/03/2013	$0	07/02/2023
BEST INTERNATIONAL EMPLOYMENT AGENCY, INC. *	SS00-14-E1336/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA.	BPA	09/16/2014	$0	09/15/2024
BEST STAFF SERVICES INC.	SS00-17-E3074/ORIG	To fund a zero dollar BPA FY 17	BPA	02/23/2017	$0	02/22/2027
BEST VOCATIONAL CONSULTANTS INC *	1151-11-80081/000002	ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
BETH ANSONIA *	SS02-11-40008/000005	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
BETH DRURY INC *	1078-11-60103/000003	ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
BETH R. DUFF *	SS05-08-40054/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BETTEN MD, MICHAEL G *	1150-11-10028/P00004	ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2020
BETTER DIRECT, LLC *	NNG15SD10B/28321318FDX030018/ORIG	Annual renewal cotermination of SS00-12-31159 and 3303-17-00047 for maintenance on HP BladeSystem Servers	Delivery / Task Order	10/17/2017	$14,964	10/31/2018
BETTER DIRECT, LLC *	NNG15SD10B/28321318FDX030061/ORIG	Extend maintenance of Dell servers supporting ORDP Data ARC for a year.	Delivery / Task Order	12/26/2017	$6,404	12/25/2018
BETTER DIRECT, LLC *	GS-35F-0503X/28321318FDX030215/ORIG	The purpose of this delivery order is to purchase toner supplies for network printers across all DCS Components except OSOHE & OIS for the coming year.	Delivery / Task Order	05/16/2018	$162	05/16/2018
BETTY J JOHNSON *	SS05-08-40102/000009	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
BETTY L. JONES *	SS07-08-40071/000009	Verbatim Hearing Recordings	BPA	08/28/2008	$0	03/31/2018
BETTY L. ROWLETT *	SS06-08-40060/000005	VERBATIM HEARING RECORDERS	BPA	02/15/2008	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BETTY R CARTER *	SS03-08-40105/000011	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2018
BEXAR COUNTY MENTAL HEALTH MENTAL RETARDATION CENTER	SS00-14-E0990/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	08/14/2013	$0	02/12/2024
BFPE INTERNATIONAL, INC.	SS00-16-60044/P00002	Inspection/Testing/Maintenance on Specialized Fire Equipment contract located at the Social Security Administration, Baltimore, MD	Firm-fixed-price	08/29/2016	$391,000	08/31/2018
BFPE INTERNATIONAL, INC.	SS00-16-60044/28321317FDS030063/ORIG	IGF::OT::IGF Perform base building fire alarm system firmware updates and testing located at Social Security Administration (SSA) 6401 Security Blvd, Baltimore, MD 21235.	Delivery / Task Order	09/22/2017	$58,680	12/22/2017
BHCARE, INC.	SS00-13-E1777/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/02/2013	$0	07/15/2023
BICKERSTAFF, DIANE *	SS05-09-40000/000013	VERBATIM HEARING RECORDING	BPA	10/31/2008	$0	03/31/2018
BICKHAM BARB	SS03-10-40011/000003	Small Plans - Region 3	BPA	05/28/2010	$0	03/31/2018
BICKHAM BARB	SS05-11-40048/000003	Verbatim Hearing Recorder	BPA	10/15/2010	$0	03/31/2018
BIDDISON, JAMES MD *	SS00-16-4C003/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/04/2016	$0	05/31/2021
BIERLEY, BRIAN *	1038-11-30131/000003	ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
BIGBEE, SHERYL *	SS05-08-40017/000007	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BILIK, HARVEY *	SS09-16-4C004/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	01/28/2016	$0	01/31/2021
BILLEHUS, ALLAN S *	1054-14-40013/000002	ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/15/2013	$0	03/31/2020
BILLINGHURST, CRAIG MD *	SS06-16-4C003/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/12/2016	$0	12/31/2020
BILLINGS FUESS *	1150-11-10014/P00005	ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/25/2011	$0	03/31/2020
BITTINGER CORP. *	SS04-16-4C028/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/000002	IGF::OT::IGF SBA 8(a) IDIQ contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services.	Indefinite-quantity	08/22/2016	$0	08/22/2018
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/0001/ORIG	IGF::OT::IGF SBA 8(a) contract- Bixal Solutions, Inc.: Website Design/Development and Related Web Content Management System (WCMS) Services. Task Order 0001: OIG Website Hosting	Delivery / Task Order	08/23/2016	$94,926	08/22/2018
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/28321317FDS030009/ORIG	IGF::OT::IGF Website Design/Development and Related Web Content Management System (WCMS) Services.	Delivery / Task Order	08/28/2017	$14,985	08/29/2018
BIXAL SOLUTIONS INCORPORATED *	SS00-16-60007/28321317FDS030049/ORIG	IGF::OT::IGF Contractor support for website development, user experience/strategy, graphic design enhancements and program management.	Delivery / Task Order	09/21/2017	$22,427	03/02/2018
BLACKBOARD INC.	GS-35F-0554M/SS00-17-30430/ORIG	Renewal of SS00-16-30418 for maintenance on Blackboard Learning System Enterprise License.	Delivery / Task Order	08/11/2017	$124,235	08/23/2018
BLACKMAN, DONALD M MD FACP *	1088-11-90030/000003	ODAR Region 9, Donald M. Blackman, MD, F.A.C.P. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
BLACKWELL, DEBRA J *	SS04-08-40137/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0142V/SS00-17-30227/ORIG	To acquire various upgrades with the existing Riverbed solution	Delivery / Task Order	05/02/2017	$824,809	05/01/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/SS00-17-30426/ORIG	to expand its Splunk software daily indexing peak by increasing the current licensed limit from 1.8TB to 5TB.	Delivery / Task Order	07/28/2017	$6,150,000	07/30/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/SS00-17-30441/ORIG	Additional SPLUNK App licenses and maintenance for Microsoft Exchange. Splunk Enterprise is a data mining and analysis software	Delivery / Task Order	08/01/2017	$175,500	08/02/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0119Y/28321317FDX030032/ORIG	Renewal of Annual Maintenance for Splunk software SS00-16-30700 used by OIS.	Delivery / Task Order	08/31/2017	$478,344	09/29/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0511T/28321317FDX030183/ORIG	To renew hardware maintenance and software support for the Riverbed Cascade Packet Capture	Delivery / Task Order	09/26/2017	$203,083	09/09/2018
BLACKWOOD ASSOCIATES, INC. *	GS-35F-0511T/28321318FDX030213/ORIG	To renew maintenance on various products within the Riverbed Suite at SSA and as previously acquired under Delivery/Task Order SS00-17-30227	Delivery / Task Order	05/08/2018	$66,702	05/08/2019
BLAKE, WAYNE M PH D *	1054-12-40005/000004	ODAR Region 04, Wayne M. Blake. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2020
BLANCA G ALCALA *	SS06-08-40000/000007	VERBATIM HEARING RECORDERS	BPA	01/23/2008	$0	03/31/2018
BLANCO, ELIZABETH *	SS26-16-4V012/000001	IGF::CL::IGF ODAR Region VI - Blanco, Elizabeth L. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/04/2016	$0	03/31/2020
BLAND, SUSAN M *	1054-11-40072/000003	ODAR Region 04, Susan Bland. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
BLANDO, ALICIA V *	SS09-16-4C031/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
BLANKENSHIP, MICHAEL *	1063-11-50199/000002	ODAR Region 05, MICHAEL BLANKENSHIP, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/28/2011	$0	03/31/2020
BLASE, MD MARVIN *	SS04-16-4C100/000001	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/27/2015	$0	12/31/2020
BLEIER-TROUP, MARY *	SS09-12-40001/000010	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/13/2011	$0	03/31/2018
BLITZ, JENNIFER *	1025-11-20096/000003	ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
BLOCK M.D., CHARLES R *	1063-11-50176/000002	ODAR Region 05, BLOCK M.D., CHARLES R. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/02/2011	$0	03/31/2020
BLOOM, MICHAEL G MD *	1088-11-90118/000002	ODAR Region 9, Michael G. Bloom, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2020
BLOOMBERG FINANCE L.P.	LC14C7151/28321317FDX030052/ORIG	IGF::OT::IGF Annual Subscription to Bloomberg Government	Delivery / Task Order	09/05/2017	$20,850	09/30/2018
BLUE RIDGE INDEPENDENT LIVING CENTER INC	SS00-14-E2091/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	08/22/2013	$0	03/29/2024
BLUE RIVER INTERACTIVE GROUP, INC. *	GS-35F-0510Y/SS00-17-30313/ORIG	Blue River Mura CMS software renewal	Delivery / Task Order	06/21/2017	$42,709	09/06/2018
BLUE TECH INC. *	NNG15SD00B/SS00-17-30170/ORIG	The purpose of this order is to renew maintenance and support for ZeroTurnAround Jrebel (365), previous award 3872-16-00031 (purchase card award).	Delivery / Task Order	03/21/2017	$3,933	03/29/2018
BLUE TECH INC. *	NNG15SD00B/SS00-17-30261/ORIG	Anue Network Emulator Maintenance	Delivery / Task Order	05/24/2017	$52,418	08/08/2018
BLUE TECH INC. *	NNG15SD00B/SS00-17-30467/ORIG	Renewal of SS00-16-30577 for maintenance on Terracotta Ehcache and Big Memory.	Delivery / Task Order	08/07/2017	$50,464	08/31/2018
BLUE TECH INC. *	SS00-17-50220/ORIG	Renewal of maintenance for All My Papers X9 Qualifier licenses for the Period of Performance from 09/03/2017 to 09/02/2018.	Purchase Order	08/17/2017	$4,350	09/02/2018
BLUE TECH INC. *	NNG15SD00B/28321317FDX030211/ORIG	Purchase of 9 SSA Barcode Pro Printers	Delivery / Task Order	09/28/2017	$16,655	12/28/2017
BLUMENFIELD MD, HERBERT L *	SS00-16-4C056/000001	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
BLUMSTEIN IRA D BLUMSTEIN *	SS02-13-40018/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/28/2013	$0	03/31/3018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BLUSIEWICZ, CATHY PHD *	SS04-16-4C001/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/28/2015	$0	12/31/2020
BLUTH, JOSEPH *	1088-11-90215/000003	ODAR Region 09 JOSEPH BLUTH. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/22/2011	$0	03/31/2020
BLYTHE, DAWN *	SS22-15-4V005/000002	IGF::CL::IGF ODAR Region II - Dawn Blythe This BPA provides the terms and conditions for Vocational Expert Services.	BPA	01/27/2015	$0	03/31/2020
BMC SOFTWARE, INC.	GS35F0340W/SS00-15-30080/ORIG	Establish Base + 4 OY BMC Software Maintenance Contract	Delivery / Task Order	11/24/2014	$79,424,800	11/30/2018
BMC SOFTWARE, INC.	GS-35F-0340W/28321317FDX030130/ORIG	Delivery Order against GS-35F-0340W (BMC Software, Inc.)for R4 software solution (licenses and software maintenance); base +4 option periods	Delivery / Task Order	09/25/2017	$1,547,222	11/30/2021
BMGMD LLC	SS25-16-4M003/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/11/2015	$0	03/31/2018
BMJ PUBLISHING GROUP LTD	SS00-14-51140/000006	BMJ Clinical Evidence Renewal	Purchase Order	05/27/2014	$25,841	09/22/2018
BOARDMAN, CHRISTINA *	1025-11-20003/000004	ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
BOASE, LARISSA ANNETTE *	1063-13-50035/000002	ODAR Region V, Larissa A. Boase. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/13/2013	$0	03/31/2020
BOATNER REHABILITATION & COUNSELING *	1054-11-40203/000004	ODAR Region IV David M. Boatner This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BOAZ, KENNY *	1054-11-40655/000003	ODAR Region 04, Kenneth Boaz. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
BOBCOCK, ROBERT *	1078-11-60113/000002	ODAR Region 6 Robert B. Babcock, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
BOBROWSKI, TIMOTHY M *	1063-11-50133/000002	ODAR Region 05, TIMOTHY M BOBROWSKI, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
BOCART AND ASSOCIATES *	SS09-11-40063/000002	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/13/2011	$0	03/31/2018
BODY OF CHRIST ASSEMBLY, THE	SS00-14-E2038/000001	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	01/02/2014	$0	02/18/2024
BOGAN, ROSA K *	SS06-10-40004/000003	VHR BPA 5 year for region 6	BPA	05/24/2010	$0	03/31/2018
BOHANNON, JOHN	SS04-08-40098/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	06/30/2018
BOHANNON, MARGARET *	SS04-10-40017/000004	Verbatim Hearing Reporting Services	BPA	02/01/2010	$0	06/30/2018
BOLDEN, KIELA *	SS05-15-4C003/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	09/11/2015	$0	09/14/2020
BOLEWARE, ETTA R. *	SS06-12-40002/000004	Establish VHR Blanket Purchase Agreements for ODAR Region 6.	BPA	06/11/2012	$0	03/31/2018
BOMAN SR, DONALD ELLISON *	SS26-16-4V010/000001	IGF::CL::IGF ODAR Region VI Boman Sr, Donald Ellison. This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	01/12/2016	$0	03/31/2020
BONA VISTA PROGRAMS INC	SS00-13-E0524/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	10/09/2022
BOND, DONNA D *	SS10-15-40002/ORIG	IGF::CL::IGF VHR, Region X, McNeil	BPA	10/31/2014	$0	04/30/2019
BONGIOVANI, MARYANNE PHD *	SS00-16-4C072/000001	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
BOONE, W BENTON *	1088-11-90034/000003	ODAR Region 9 W. Benton Boone, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BOOZ ALLEN HAMILTON INC.	SS00-13-40045/000003	Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated	BPA	09/27/2013	$0	09/29/2018
BORDELON, LIONEL J *	1078-11-60227/000003	ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
BORDEN, BETTY L. *	1088-11-90058/000002	ODAR Region (9) Betty L. Borden, Ph.D. BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
BORNSTEIN, HAROLD D JR MD *	1150-11-10082/000002	ODAR Region 01, (Harold D. Bornstein, M.D.) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2018
BOROSKIN, ALAN MA INC *	1088-11-90237/000003	ODAR Region 9, Alan Boroskin, MA. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
BOSCH STEVE QRC *	1063-11-50261/000002	ODAR Region05 (BOSCH STEVE QRC ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2020
BOSMA INDUSTRIES FOR THE BLIND, INC.	SS00-12-E1760/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/30/2012	$0	06/30/2022
BOSTON VOCATIONAL CONSULTING, LLC *	SS23-16-4V004/000001	Vocational Expert BPAs	BPA	05/19/2016	$0	03/31/2020
BOTT, THOMAS E & ASSOCIATES INC *	1078-13-60013/000003	ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/14/2012	$0	03/31/2020
BOURKE, JOHN HENRY *	SS10-08-40014/000007	Verbatim Hearing Recording	BPA	10/12/2007	$0	03/31/2018
BOWEN JR, STEPHEN F *	1069-11-70006/000002	ODAR Region07 Stephen F. Bowen, Jr. MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2020
BOWER, DAWN *	SS09-08-42089/000014	BPA for VHR	BPA	10/01/2007	$0	06/30/2018
BOWERS MD, STEVEN P	SS06-16-4C101/ORIG	IGF::CL::IGF RMA RFQ - bid January 1, 2016	BPA	09/01/2015	$0	12/31/2020
BOWHEAD PROFESSIONAL SOLUTIONS, LLC *	SS00-14-61008/000007	Contract for IT Support Services IGF::OT::IGF	Requirements	10/01/2013	$0	07/31/2018
BOWHEAD PROFESSIONAL SOLUTIONS, LLC *	SS00-14-61008/28321318FDS030044/ORIG	IGF::OT::IGF - FSP Order	Delivery / Task Order	11/08/2017	$70,928	07/31/2018
BOWLES *	SS05-11-40060/000004	Verbatim Hearing Recorders	BPA	10/19/2010	$0	06/30/2018
BOWMAN, SANDRA GAIL *	SS04-08-40032/P00009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	09/30/2018
BRABHAM JR, ROBERT E *	1054-11-40283/000004	ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BRAD HALL & ASSOCIATES, INC. *	28321318P00051188/P00001	Funding required for purchase of 8,000 gallons of Ultra low sulfur E-85 for SSA motor pool.	Purchase Order	05/23/2018	$15,438	05/31/2018
BRADLEY, PETER MPH.D *	SS09-16-4C019/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	02/05/2016	$0	02/08/2021
BRADLEY, RICKY D	SS23-15-4V005/000002	IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/26/2015	$0	03/31/2020
BRADY, CLIFFORD M *	1063-11-50057/000002	ODAR Region 05 CLIFFORD M BRADY, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/13/2011	$0	03/31/2020
BRAMLETT & ASSOCIATES *	1054-11-40523/000004	ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
BRANDES, CHINTANA	SS00-17-E3058/ORIG	To fund zero dollar BPA for 2017	BPA	01/20/2017	$0	01/19/2027
BRANSFORD, INC. *	1078-11-60139/000003	ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BRASSFIELD, MELISSA *	1078-11-60221/000003	ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
BRAWNER ASSOC INC *	1054-11-40215/000003	ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BRAXTON SECRET, JEANETTE *	SS04-11-40005/000003	Verbatim Hearing Reporters	BPA	11/12/2010	$0	06/30/2018
BREEN, JAMES M *	1063-11-50061/000002	ODAR Region 05 JAMES BREEN, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BRENDA F SIMS *	SS04-08-40140/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	06/30/2018
BRENDA MILLER *	SS09-08-42051/000015	BPA for VHR	BPA	10/01/2007	$0	06/30/2018
BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. *	1069-11-70037/000003	ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2020
BRENNAN, JOY *	SS04-11-40015/000003	Verbatim Hearing Reporters	BPA	11/15/2010	$0	06/30/2018
BRENNER, ANNE MANON MD *	SS08-16-4C002/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BRENOWITZ, BEVERLY *	SS04-08-40116/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BRENOWITZ, LAWRENCE G *	SS04-08-40117/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
BRENT, LAVONNE *	1054-13-40027/000003	ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/09/2013	$0	03/31/2020
BRETHAUER, JANET F *	SS05-08-40022/000011	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	06/30/2018
BREVARD WORKFORCE DEVELOPMENT BOARD, INC	SS00-13-E1758/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/12/2013	$0	06/30/2023
BREWER, ERNEST W *	1054-11-40437/000004	ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
BREZINSKI, ROBERT A. *	1063-11-50265/000002	ODAR Region05 (BREZINSKI, ROBERT A) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2020
BRIARWOOD ASSOCIATES *	1038-11-30067/000002	ODAR Region III DONALD ANDERSON This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
BRIDGERLAND COUNSELING, PLLC *	1151-11-80040/000003	ODAR Region VIII Denver (Bridgerland Counseling, PLLC) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
BRILL, ROBERT M *	SS08-16-4C004/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
BRILYN SERVICES INC *	1054-11-40317/000003	ODAR Region IV Brilyn Services DBA Lynn Waters Vocational This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
BRIM HEARING RECORDING SERVICES *	SS04-09-40022/000005	Verbatim Hearing Reporter	BPA	10/29/2008	$0	03/31/2018
BRIOTIX INC. *	GS-29F-0025R/SS09-15-30002/ORIG	To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF	Delivery / Task Order	03/06/2015	$180,180	03/18/2019
BROADLEAF, INC *	28321317D00060005/P00003	IGF::OT::IGF LAN Installation and Relocation Services	Indefinite-quantity	09/07/2017	$25,000	09/14/2022
BROADLEAF, INC *	28321317D00060005/28321318FDS030059/ORIG	IGF::OT::IGF LAN Installation and Relocation Services	Delivery / Task Order	12/06/2017	$145,000	01/31/2018
BROADLEAF, INC *	28321317D00060005/28321318FDX030059/ORIG	To provide funding for LAN Installation and Relocation Services	Delivery / Task Order	12/21/2017	$4,040,000	12/20/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BROADSPIRE SERVICES INC	1088-11-90183/000002	ODAR Region 9, Broadspire Services Inc. (David Janus). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2018
BROCK, EVA L *	SS02-09-40015/000005	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	09/14/2009	$0	03/31/2018
BRODE, TAWNYA E *	SS09-16-4C032/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
BRODWIN, MARTIN G *	1088-11-90233/000003	ODAR Region (9) Martin G. Brodwin. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
BRONSTEIN MD, HOWARD D. *	SS00-16-4C005/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
BRONX INDEPENDENT LIVING SERVICES INC	SS00-14-E2218/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	11/04/2013	$0	09/29/2024
BROOKFIELD RELOCATION INC	SS00-14-40002/000006	IGF::OT::IGF	BPA	03/12/2014	$0	03/31/2019
BROOKLYN BUREAU OF COMMUNITY SERVICE	SS00-14-E2299/000001	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	09/18/2014	$0	09/17/2024
BROOKLYN UNION GAS COMPANY, THE	GS-00P-12-BSD-0879/SS02-17-30012/ORIG	IGF::CT::IGF Gas utility service to the Addabbo Federal Building located at 155-10 Jamaica Ave, Jamaica NY 11432- for the time period 08/01/2017 to 07/31/2018.	Delivery / Task Order	07/13/2017	$80,000	07/31/2018
BROOKLYN UNION GAS COMPANY, THE	GS-00P-12-BSD-0879/28321318FDX030133/ORIG	IGF::CT::IGF Gas utility service to the Addabbo Federal Building located at 155-10 Jamaica Ave, Jamaica NY 114320 for the time period 08/01/2018 to 07/31/2019.	Delivery / Task Order	05/14/2018	$80,000	07/31/2019
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC	SS00-10-60000/28321318FDS030141/ORIG	Task Order against contract SS00-10-60000 to repair the 3rd Street Roll-Up Gate from wind damage in March 2018.	Delivery / Task Order	04/10/2018	$3,331	04/30/2018
BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC *	SS00-10-60000/000046	CFM CONTRACT FOR MATSSC	Firm-fixed-price	09/04/2009	$52,651,658	04/30/2018
BROOKS RANGE CONTRACT SERVICES, INC.	28321318A00040016/ORIG	BPA for Operations, Maintenance and Custodial (O,M&C) services for the MATSSC, Philadelphia, PA. Base Period plus 4 Option Years.	BPA	04/27/2018	$0	04/30/2019
BROOKS, JAMES M. *	1063-11-50024/000002	ODAR Region 05 (BROOKS, JAMES ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
BROOKS, SUSAN *	1078-11-60269/000003	ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
BROOKS,DURADO *	1078-11-60066/000003	ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2020
BROOKS-WARREN M. D., JUANITA ANNETTE *	SS04-16-4C002/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/28/2015	$0	12/31/2020
BROOME COUNTY	SS00-13-E1847/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/12/2013	$0	09/17/2023
BROWARD BUSINESS LEADERSHIP NETWORK	SS00-13-E2732/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	01/10/2013	$0	01/09/2023
BROWDE REHABILITATION CONSULTING, LLC *	1063-11-50371/000002	ODAR Region 05, BROWDE REHABILITATION CONSULTING, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/18/2011	$0	03/31/2020
BROWHAW, LISA *	SS09-08-42003/000011	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC *	SS09-13-51014/P00007	IGF::OT::IGF Cafeteria Exhaust Hood and Duct Cleaning	Purchase Order	07/10/2013	$31,424	07/21/2018
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC *	28321317A00040007/P00002	IGF::OT::IGF Perform preventative maintenance on kitchen equipment including refrigeration, heating and mechanical equipment in the main cafeteria and the child care center.	BPA	09/27/2017	$0	09/26/2022
BROWN, ADGER *	1054-11-40193/000003	ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
BROWN, ANNE V *	SS05-08-40024/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BROWN, BARRY *	1063-11-50065/000003	ODAR Region 05 BROWN AND ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
BROWN, BILLY K *	SS04-10-40057/000003	Verbatim Hearing Reporters	BPA	02/10/2010	$0	03/31/2018
BROWN, CORY A *	SS09-16-4C033/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
BROWN, ELIZABETH RAMOS *	1088-11-90157/000003	ODAR Region 9 Elizabeth Brown Ramos This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2020
BROWN, JOSEPHINE G *	SS05-08-40025/000008	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
BROWN, MELISSA *	SS07-13-40006/000004	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	08/19/2013	$0	03/31/2018
BROWN, NOLAH L *	SS05-11-40037/000005	Verbatim Hearing Recorder	BPA	10/13/2010	$0	06/30/2018
BROWN, REGINALD D *	SS09-11-40059/000007	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/11/2011	$0	03/31/2018
BROWN, ROBERT S JR MD *	1038-11-30104/000003	ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services.	BPA	05/10/2011	$0	03/31/2020
BROWN, ROY C *	SS10-15-4C001/000004	IGF::CL::IGF Medical Consultant, Region 10, Brown	BPA	02/23/2015	$0	02/29/2020
BROWN, SANNAGAI *	SS04-16-4C033/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
BROWN, SHARON M *	1078-13-60023/000003	ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2013	$0	03/31/2020
BRUCE J. BILLER MD. *	1150-11-10026/P00004	ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2020
BRUCE SR, DAVID R *	SS25-15-4M012/000002	IGF::CL::IGF ODAR Region 05 - David R Bruce Sr. This BPA provides ther terms and conditions for Medical Expert Services.	BPA	07/27/2015	$0	03/31/2020
BRUCE, JAMES R PHD *	1151-11-80018/000001	ODAR Region VIII James Bruce, PhD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2018
BRUCE, REBECCA L. *	1054-11-40465/000003	ODAR Region 4-Rebecca Bruce. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
BRUMBLE, SANDRA *	SS04-10-40024/000005	Verbatim Hearing Reporter - Georgia	BPA	01/20/2010	$0	06/30/2018
BRUNER, RACHEL *	SS04-08-40017/P00009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	09/30/2018
BRUST, MATILDA MD	1025-11-20108/000002	ODAR Region 02 Matilda B. Brust, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BRWE, LLC	SS00-14-E2117/000001	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	01/03/2014	$0	04/16/2024
BRWE, LLC	SS20-15-4V007/000002	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	04/29/2015	$0	03/31/2020
BRYAN, EDWIN L *	1054-11-40184/000002	ODAR Region 04, Edwin L. Bryan. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2018
BRYANT, BETTYE J *	SS06-08-40025/000007	VERBATIM HEARING RECORDERS	BPA	02/01/2008	$0	03/31/2018
BRYARS, ASHLEY E *	1151-11-80077/000003	ODAR Region VIII Ashley Bryars. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
BUBAN, MARY EILEEN PSY.D. *	1063-11-50026/000002	ODAR Region 05 (BUBAN, MARY ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BUCKLER, KATHRYN *	SS09-08-42007/000014	BPA for VHR	BPA	10/01/2007	$0	06/30/2018
BUDA, FRANCIS B MD *	1054-11-40060/000002	ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
BUDA, FRANCIS B MD *	SS04-16-4C034/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
BUECHNER, CHERYL	SS25-16-4M001/000002	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/11/2015	$0	03/31/2020
BUERGER JANE PHD LCSW *	SS09-16-4C005/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	01/28/2016	$0	01/31/2021
BUITRAGO, RICARDO *	1054-14-40002/000002	ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/03/2014	$0	03/31/2020
BUNN-DURHAM & ASSOCIATES, INC *	1054-11-40581/000003	ODAR Region 04, Bunn-Durham & Associates (Deborah Bunn-Durham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
BURDETTE, NIKKI *	SS04-08-40007/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	06/30/2018
BUREAU OF NATIONAL AFFAIRS, INC., THE *	LC14C7102/SS00-16-30367/ORIG	IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal	Delivery / Task Order	06/22/2016	$706,862	09/30/2018
BURG, GRACE M *	SS05-09-40041/000008	VERBATIM HEARING RECORDING	BPA	01/08/2009	$0	03/31/2018
BURGE, STEPHEN *	SS04-16-4C020/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/02/2015	$0	12/31/2021
BURKE COURT REPORTING LLC *	SS02-13-40002/000004	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/11/2013	$0	03/31/2018
BURKE, MARGARET *	SS03-15-4C016/000002	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/24/2015	$0	01/09/2018
BURKHAMMER, GENE J *	1063-11-50277/000002	ODAR Region 05, BURKHAMMER, GENE J, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
BURNETT VOCATIONAL EXPERT SERVICES *	1151-11-80097/000002	ODAR Region VIII Denver (Burnett Vocational Expert Services) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
BUSH, PATRICIA R MD *	SS05-16-4C005/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
BUSINESS STAFFING OF AMERICA, INC. *	SS00-16-4C061/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	07/14/2016	$0	05/31/2021
BUSINESS SUPPORT SERVICES *	SS10-08-40019/000015	Verbatim Hearing Recording	BPA	10/12/2007	$0	03/31/2018
BUSINESS SUPPORT SERVICES *	SS04-08-40196/000025	Verbatim Hearing Reporter	BPA	01/01/2008	$0	06/30/2018
BUSINESS SUPPORT SERVICES *	SS10-17-6R001/P00003	VHR Single Provider Contract	Indefinite-quantity	02/10/2017	$0	06/08/2019
BUSINESS SUPPORT SERVICES *	SS10-17-6R001/SS10-17-3R001/ORIG	Task order to provide for hearings and cancellations at the Seattle, WA Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/12/2017	$126,842	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/000001	VHR Single Provider contract, Atlanta DTN HO	Indefinite-quantity	06/15/2017	$0	10/15/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/SS04-17-3R016/ORIG	Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/20/2017	$140,362	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/SS04-17-3R025/ORIG	Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/31/2017	$13,475	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/SS04-17-3R026/ORIG	Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/31/2017	$3,850	12/31/2017

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BUSINESS SUPPORT SERVICES *	SS04-17-6R039/P00003	VHR Single Provider solicitation - Charlotte, NC Hearing Office	Indefinite-quantity	08/04/2017	$0	12/01/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/P00003	VHR Single Provider contract - Orlando FL	Indefinite-quantity	08/04/2017	$0	11/30/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R025/000001	VHR Single Provider Contract - Memphis Hearing Office.	Indefinite-quantity	08/08/2017	$0	12/03/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R027/000001	VHR Single Provider Contract - St. Petersburg Hearing Office.	Indefinite-quantity	08/08/2017	$0	12/07/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R041/000002	VHR Single Provider contract - Tampa FL Hearing Office	Indefinite-quantity	08/08/2017	$0	11/29/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R026/000001	VHR Single Provider Contract - Raleigh Hearing Office.	Indefinite-quantity	08/08/2017	$0	12/07/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R023/000001	VHR Single Provider Contract - Covington GA	Indefinite-quantity	08/10/2017	$0	12/07/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R036/000001	VHR Single Provider contract - Chattanooga, TN Hearing Office	Indefinite-quantity	08/11/2017	$0	12/07/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R030/000001	VHR Single Provider Contract- Franklin, TN hearing Office	Indefinite-quantity	08/11/2017	$0	12/10/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R033/000001	VHR Single Provider Contract- Ft. Myers, FL hearing Office	Indefinite-quantity	08/14/2017	$0	12/13/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R023/SS04-17-3R031/ORIG	Task Order to provide hearings and cancellations at the Covington, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/15/2017	$3,056	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R031/000001	VHR Single Provider Contract- Ft. Lauderdale, FL Hearing Office	Indefinite-quantity	08/15/2017	$0	12/14/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R038/000001	VHR Single Provider solicitation - Macon GA hearing Office	Indefinite-quantity	08/16/2017	$0	12/14/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R025/SS04-17-3R034/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Memphis, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$3,970	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/SS04-17-3R037/ORIG	Task Order to provide hearings and cancellations at the Orlando, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$2,955	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R026/SS04-17-3R039/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Raleigh, NC Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$2,885	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/000001	VHR Single Provider contract - Louisville, KY hearing Office	Indefinite-quantity	08/16/2017	$0	12/14/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/P00002	VHR Single Provider contract - Mobile AL hearing Office	Indefinite-quantity	08/17/2017	$0	12/14/2019
BUSINESS SUPPORT SERVICES *	SS04-17-6R031/SS04-17-3R042/ORIG	Task Order to provide hearings and cancellations at the Fort Lauderdale, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$3,750	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R030/SS04-17-3R032/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Franklin, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$4,513	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R041/SS04-17-3R041/ORIG	Task Order to provide hearings and cancellations at the Tampa, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$24,095	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R027/SS04-17-3R040/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the St. Petersburg, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$4,125	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R033/SS04-17-3R033/ORIG	IGF::CL::IGF Task Order to provide hearings and cancellations at the Fort Myers, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/17/2017	$4,634	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R015/000001	VHR Single Provider Contract - Savannah GA hearing office	Indefinite-quantity	08/17/2017	$0	12/14/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/SS04-17-3R045/ORIG	Task Order to provide hearings and cancellations at the Louisville, KY Hearing Office, including remote and satellite offices, on court	Delivery / Task Order	08/18/2017	$3,850	12/31/2017

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BUSINESS SUPPORT SERVICES *	SS04-17-6R036/SS04-17-3R030/ORIG	Task Order to provide hearings and cancellations at the Chattanooga, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,250	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R038/SS04-17-3R046/ORIG	Task Order to provide hearings and cancellations at the Macon, GA Hearing Office, including remote and satellite offices, on court p	Delivery / Task Order	08/18/2017	$3,880	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R015/SS04-17-3R048/ORIG	Task Order to provide hearings and cancellations at the Savannah, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$2,949	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/SS04-17-3R049/ORIG	Task Order to provide hearings and cancellations at the Mobile, AL Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$2,880	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R039/28321317FR0430001/ORIG	Task Order to provide for hearings and cancellations at the Charlotte, NC Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$3,870	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R031/28321318FR0430006/ORIG	Task Order to provide for hearings and cancellations at the Ft. Lauderdale, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/06/2017	$332,312	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R030/28321318FR0430003/ORIG	Task order to provide for hearings and cancellations at the Franklin, TN Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/06/2017	$243,812	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R023/28321318FR0430014/ORIG	Task Order to provide for hearings and cancellations at the Covington, GA Hearing Office, including remote and satellite offices, and the National Hearing Center.	Delivery / Task Order	10/11/2017	$200,656	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/28321318FR0430009/ORIG	Task Order to provide for hearings and cancelations at the Orlando, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$313,181	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R026/28321318FR0430019/ORIG	Task Order to provide for hearings and cancellations at the Raleigh, NC hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$348,311	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R041/28321318FR0430004/ORIG	Task Order to provide for hearings and cancelations at the Tampa ODAR Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$379,427	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R027/28321318FR0430020/ORIG	Task Order to provide for hearings and cancellations at the St. Petersburg hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$273,222	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R025/28321318FR0430018/ORIG	Task Order to provide for hearings and cancellations at the Memphis, TN hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$257,061	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R036/28321318FR0430021/ORIG	Task Order to provide for hearings and cancellations at the Chattanooga, TN hearing Office, including remote and satellite offices.	Delivery / Task Order	10/13/2017	$325,801	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R038/28321318FR0430017/ORIG	Task order to provide hearings and cancellations at the Macon, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/19/2017	$128,303	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R001/28321318FR0430041/ORIG	Task order to provide hearings and cancellations at the Atlanta Downtown, GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/25/2017	$294,186	12/31/2018
BUSINESS SUPPORT SERVICES *	SS10-17-6R001/28321318FR1030005/ORIG	Task Order to provide for hearings and cancelations at the Seattle, WA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/25/2017	$249,775	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R015/28321318FR0430029/ORIG	Task Order to provide for hearings and cancelations at the Savannah GA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$198,909	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R039/28321318FR0430030/ORIG	Task Order to provide for hearings and cancelations at the Charlotte, NC Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$354,188	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/28321318FR0430007/ORIG	Task Order to provide for hearings and cancelations at the Louisville, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$240,777	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R044/28321318FR0430015/ORIG	Task Order to provide for hearings and cancellations at the Mobile, AL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$556,575	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R033/28321318FR0430002/ORIG	Task order to provide hearings and cancellations at the Ft. Myers, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$73,268	12/31/2018
BUSINESS SUPPORT SERVICES *	SS04-17-6R040/28321318FR0430046/ORIG	Task Order to provide for St. Louis NHC hearings and cancellations at the Orlando Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/15/2017	$645	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R043/28321318FR0430047/ORIG	Task Order to provide for St. Louis NHC hearings and cancellations at the Louisville Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/15/2017	$975	12/31/2017
BUSINESS SUPPORT SERVICES *	SS04-17-6R041/28321318FR0430048/ORIG	Task order to provide for hearings and cancellations at the Tampa FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	11/15/2017	$4,945	12/31/2017

Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
BUSINESS SUPPORT SERVICES *	SS04-17-6R039/28321318FR0430050/ORIG	Task Order to provide for hearings and cancellations at the Charlotte, NC hearing office, including remote and satellite offices	Delivery / Task Order	11/20/2017	$2,160	12/31/2017
BUSINESSES AND CAREER SERVICES INCORPORATED	SS00-16-E2613/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/20/2016	$0	04/19/2026
BUSSE, EVE	SS08-08-40019/P00011	Verbatim Hearing Recordings	BPA	04/01/2008	$0	09/30/2018
BUSTIN, SHERYL L *	1038-11-30133/000003	ODAR Region III (Sheryl Bustin). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
BUTLER, CARMEN *	SS05-09-40048/000008	VERBATIM HEARING RECORDING	BPA	01/20/2009	$0	03/31/2018
BUTLER, DAWN *	SS05-09-40037/000007	VERBATIM HEARING RECORDING	BPA	12/30/2008	$0	03/31/2018
BUTLER, KAREN *	1063-11-50028/000002	ODAR Region 05 (BUTLER, KAREN ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
BYRD, MORTON H *	SS02-11-40016/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2018
BYRON PETTINGILL *	1078-11-60167/000003	ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020

Award List By Contractor -- Names Beginning with 'C' -- Total Count 604
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
C DAVID BLAIR PHD *	1038-11-30052/000003	ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
C E WHEELER AND ASSOCIATES *	1054-12-40017/000003	ODAR Region 04, C E Wheeler and Associates (Charles Wheeler). This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/12/2012	$0	03/31/2020
C TIMOTHY BESSENT *	SS00-16-4C002/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/04/2016	$0	05/31/2021
C. ANDERSON CONSULTING, LLC *	1063-11-50007/000002	ODAR Region 5 (C. ANDERSON CONSULTING, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	12/28/2017
C. ANDERSON CONSULTING, LLC *	1063-11-50035/000002	ODAR Region V (Catherine A. Anderson) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
C.G. DIXON & ASSOCIATES, INC. *	SS23-15-4V015/000002	IGF::CL::IGF ODAR Region 03 - (Charlotte Dixon) This BPA provides the terms and conditions for Vocational Expert Services.	BPA	07/14/2015	$0	03/31/2020
CA	GS-35F-0823M/SS00-13-30368/ORIG	New Contract - CA Software Maintenance and Upgrades - replace SS00-07-60009	Delivery / Task Order	03/28/2013	$233,749,049	09/30/2018
CA, INC.	GS-35F-0823M/SS00-13-30573/ORIG	Storage and Tape Analytics Software	Delivery / Task Order	06/28/2013	$2,962,096	07/27/2018
CA, INC.	28321317P00050075/P00001	IGF::CL::IGF A Project and Portfolio Management (PPM) Support Services	Purchase Order	09/27/2017	$1,164,624	09/27/2018
CA, INC.	28321318P00051007/P00003	IGF::CT::IGF CA Inc. Identity Management Support Services	Purchase Order	10/01/2017	$1,403,796	09/30/2018
CA, INC.	28321318D00060005/P00001	IGF::OT::IGF Establish a single award, 5 year (base & options), IDIQ contract with CA Inc. for Professional and Support Services	Indefinite-quantity	01/31/2018	$700,000	01/30/2019
CA, INC.	28321318D00060005/28321318FDS030096/ORIG	IGF::OT::IGF CA support services for Information System Security Service and Support Solution	Delivery / Task Order	01/31/2018	$2,238,366	01/30/2019
CA, INC.	28321318D00060005/28321318FDS030104/ORIG	IGF::OT::IGF CA support services for SSA Rep Payee Monitoring	Delivery / Task Order	02/26/2018	$1,763,192	09/30/2018
CA, INC.	28321318C00060013/ORIG	New Contract for Renewal of CA Software, Support Services, and Maintenance. CA proprietary software products are used extensively throughout our mainframe and distributed environments.	Firm-fixed-price	03/22/2018	$3,300,000	09/30/2018
CAILLIER CLINIC LTD *	1063-11-50030/000001	ODAR Region 05 (Cailler Clinic LTD) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2018
CAIRNS, LYNN D *	SS02-11-40003/000004	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
CAL INVESTMENTS, INC	SS00-14-E2363/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/06/2014	$0	08/05/2024
CALABRETTA, LORETTA *	SS05-09-40031/000006	VERBATIM HEARING RECORDING	BPA	12/30/2008	$0	03/31/2018
CALANDRA, EDMOND *	1150-11-10003/P00004	ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/04/2011	$0	03/31/2020
CALDERWOOD, TERRY S *	SS06-08-40005/000005	VERBATIM HEARING RECORDERS	BPA	01/24/2008	$0	03/31/2018
CALDWELL MD, LARRY V *	1054-11-40018/000002	ODAR Region IV Larry Caldwell This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/28/2011	$0	03/31/2018
CALDWELL REHABILITATION CONSULTING *	1054-11-40617/000003	ODAR Region 04, Caldwell Rehabilitation Consulting (Rodney E. Caldwell). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020
CALIFORNIA DEPOSITION REPORTERS, INC. *	SS02-16-40009/000001	The purpose of this award is to obtain contractor employees to record disability hearings in the NY and NJ sites. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
CALIFORNIA REPORTING LLC *	SS09-08-42008/000013	BPA for VHR	BPA	10/01/2007	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION INC	SS00-14-E0993/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	05/09/2013	$0	10/28/2023
CALKINS, SUSAN D *	SS00-16-4C006/000001	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
CALLINS, W PAUL MD *	SS04-16-4C036/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
CALUCCHIA, ELEANOR I *	SS05-10-40004/000004	Verbatim Hearing Recording	BPA	09/21/2010	$0	06/30/2018
CAMERON WORKS INC	SS00-16-E3046/ORIG	To fund a zero dollar requisition for FY 16	BPA	05/16/2016	$0	05/15/2026
CAMPION MD, ROBERT *	SS02-16-4C003/000002	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	02/10/2016	$0	12/31/2020
CAMPION SERVICES INC *	28321318C00060027/ORIG	The Office of the General Counsel requires the services of an expert to assist in a arbitration case. The expert will review and analyze a union expert study, witness testimony as well as documents.	Time-and-materials	05/22/2018	$133,600	05/21/2021
CANEPA, LUIS MD *	1025-11-20038/000003	ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2020
CANNON INSTITUTE OF HIGHER LEARNING	SS00-14-E2236/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
CANON SOLUTIONS AMERICA, INC.	SS00-15-50318/000009	IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices.	Purchase Order	09/30/2015	$751,825	09/29/2018
CAPABILITIES INC	SS00-12-E0289/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/20/2012	$0	04/25/2022
CAPE FEAR GROUP HOMES, INC.	SS00-16-E3065/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/22/2016	$0	09/21/2026
CAPIELANO & ASSOCIATES INC *	1078-11-60115/000003	ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CAPITAL PAINTING & DECORATING, INC. *	28321317P00050077/P00001	IGF::OT::IGF The purpose of this award is to issue a purchase order for a painting, priming, patching project to SSA's Chicago Office.	Purchase Order	09/27/2017	$47,530	12/27/2017
CAPITAL WORKFORCE PARTNERS, INC.	SS00-14-E2834/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/22/2014	$0	01/21/2024
CAPITOL CASE MANAGEMENT INC *	1038-11-30231/000003	ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CAPORALE, ANDREW VOCATIONAL CONSULTING *	1038-11-30129/000003	ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CAPPS, A. MARK *	1054-11-40427/000004	ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
CAPRICE ELECTRONICS, INC. *	GS-21F-0083Y/28321317FDX030077/ORIG	GSA Tool and supply order for NCC	Delivery / Task Order	09/06/2017	$6,049	12/30/2017
CAPRICE ELECTRONICS, INC. *	GS-02F-0023X/28321318FDX030293/ORIG	FY18 Fayeteville, NC Paper	Delivery / Task Order	06/11/2018	$3,248	06/11/2018
CARAHSOFT TECHNOLOGY CORP. *	W91QUZ-09-A-0003/SS00-16-30381/ORIG	VMware annual maintenance renewal	Delivery / Task Order	06/27/2016	$1,962,670	04/28/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30133/ORIG	Renewal of SS00-16-30222 for Annual Subscription of Cloudera Enterprise Platform Software.	Delivery / Task Order	02/21/2017	$360,382	02/24/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30156/ORIG	This requisition is to provide software maintenance on Trustwave DBProtect licenses from Order SS00-16-30227	Delivery / Task Order	03/10/2017	$122,220	03/25/2018
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-17-30164/ORIG	Nuance Dragon NaturallySpeaking Professional Software and Dragon Medical Enterprise v.10 maintenance and support renewal for the period of performance from March 13, 2017 to March 12, 2018.	Delivery / Task Order	03/16/2017	$10,985	03/12/2018
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-17-30177/ORIG	Renew maintenance on Gigamon Gigavue Hardware	Delivery / Task Order	03/24/2017	$137,932	03/22/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30226/ORIG	Renewal of SS00-16-30431 for maintenance and support for FTK software.	Delivery / Task Order	06/19/2017	$17,588	06/30/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30307/ORIG	VMware vSAN will allow ODAR to deploy such a storage solution using existing server hardware.	Delivery / Task Order	06/21/2017	$28,163	06/27/2018
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/SS00-17-30325/ORIG	IGF::CL::IGF Hootsuite Enterprise Social Relationship Platform for 57 seats plus Third-Party Services.	Delivery / Task Order	06/22/2017	$74,850	06/22/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30311/ORIG	Renewal of SS00-16-30524 and SS00-14-31872 for Maintenance on Cloudera Enterprise Platform software to co-term with SS00-17-30133.	Delivery / Task Order	06/23/2017	$39,228	02/24/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30326/ORIG	Renewal of Maintenance for Sonatype Nexus Lifecycle	Delivery / Task Order	06/23/2017	$401,465	07/26/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30300/ORIG	Renewal of SS00-16-30567 for maintenance on Bomgar Virtual Enterprise software.	Delivery / Task Order	06/28/2017	$8,530	08/14/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/SS00-17-30420/ORIG	Maintenance renewal and co-terming of Intergral Information Solutions' FusionReactor, FusionDebug and FusionAnalytics software for the Period of Performance of 07/30/2017 to 07/29/2018.	Delivery / Task Order	07/28/2017	$23,821	07/29/2018
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/SS00-17-30506/ORIG	The existing Gigamon GigaVUE devices require license support per (2) GigaSMART blades (1 license each).	Delivery / Task Order	08/22/2017	$19,143	08/31/2018
CARAHSOFT TECHNOLOGY CORP. *	28321317P00050009/ORIG	Renewal of Purchase Order SS00-16-50247 which is HP eDiscovery software maintenance for HP software products such as IDOL SERVER RETRIEVAL, ALH, and Fetch Module Bundle.	Purchase Order	08/25/2017	$244,238	09/24/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030055/ORIG	Renewal of SS00-17-30055 for maintenance on AvePoint DocAve Backup and Recovery software.	Delivery / Task Order	12/14/2017	$35,645	12/14/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030105/ORIG	Renewal of SS00-17-30133 for Annual Subscription of Cloudera Enterprise Platform Software.	Delivery / Task Order	02/21/2018	$438,488	02/24/2019
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC03B/28321318FDX030125/ORIG	Nuance Dragon NaturallySpeaking Professional Software and Dragon Medical Enterprise v.10 maintenance and support renewal for the period of performance from March 13, 2018 to March 12, 2019.	Delivery / Task Order	03/12/2018	$10,859	03/12/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030123/ORIG	A Centrally Managed PKI solution is needed to ensure that the inventory of certificates residing on the Agency network is complete.	Delivery / Task Order	03/20/2018	$807,950	03/20/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030096/ORIG	This is to purchase additional onsite support and service hours for VersionOne use in the Office of Systems	Delivery / Task Order	03/22/2018	$67,908	12/28/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030115/ORIG	Software maintenance on Trustwave DBProtect licenses	Delivery / Task Order	03/26/2018	$122,220	03/25/2019
CARAHSOFT TECHNOLOGY CORP. *	NNG15SC27B/28321318FDX030135/ORIG	Renewal of SS00-17-30179 for Maintenance on Sonatype Nexus Repository. Period of performance: 04/04/2018 to 04/03/2019	Delivery / Task Order	03/26/2018	$88,560	04/03/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030163/ORIG	Renewal of SS00-17-30332 for maintenance on SAP Infomaker.	Delivery / Task Order	05/29/2018	$4,104	06/30/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030228/ORIG	GSA Delivery Order against GS-35F-0119Y (Carahsoft Inc.)-Sonatype Nexus Lifecycle Sonatype Maven software maintenance previously ordered via SS00-17-30326,SS00-17-30316. POP: 07/01/2018 - 06/30/2019	Delivery / Task Order	06/12/2018	$412,441	06/30/2019
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030249/ORIG	Purchase of new VersionOne licenses	Delivery / Task Order	06/13/2018	$308,780	11/30/2018
CARAHSOFT TECHNOLOGY CORP. *	GS-35F-0119Y/28321318FDX030268/ORIG	Subscription renewal of SS00-10-60113 Task Order 19 for ServiceNow Service Management Suite.	Delivery / Task Order	06/14/2018	$318,466	06/14/2019
CARD, DEBRA *	SS04-10-40031/000004	Verbatim Hearing Reporting Services	BPA	01/15/2010	$0	03/31/2018
CARDINAL CENTER INC	SS00-08-E1710/000002	Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program	Firm-fixed-price	03/13/2008	$0	08/12/2022
CARDINAL SERVICES INC OF INDIANA	SS00-13-E1710/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/13/2013	$0	03/12/2023
CARDINAL, STEVEN R *	1152-11-00043/000002	ODAR Region X(Steven R. Cardinal, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2018
CAREER ACTION ASSOCIATES PC *	1054-11-40629/000003	ODAR Region Career Action Associates (Rebecca Hayes) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CAREER ASSOCIATES INC *	1088-11-90203/000003	ODAR Region (9) (Career Associates, Inc.). BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CAREER CONSULTANT *	1063-11-50129/000002	ODAR Region 5 (CAREER CONSULTANT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
CAREER CONSULTING INCORPORATED *	1069-11-70073/000002	ODAR Region 07 Career Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
CAREER DEVELOPMENT ASSOCIATES LLC *	1038-11-30193/000002	ODAR Region III (CAREER DEVELOPMENT ASSOCIATES LLC ). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
CAREER DEVELOPMENT SERVICES, LLC *	SS00-13-E1849/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/04/2013	$0	09/18/2023
CAREER DEVELOPMENT TRAINING, LLC	SS00-14-E1981/000001	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	01/19/2024
CAREER DEVELOPMENT, INC *	1088-11-90225/000003	ODAR Region (9) Career Development, Inc.. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
CAREER DEVELOPMENT, INC *	SS00-11-E1613/000001	Employment Network BPAs	Firm-fixed-price	09/09/2011	$0	09/09/2021
CAREER EDUCATION CORPORATION *	1025-11-20067/000003	ODAR Region 02 (CAREER EDUCATION CORPORATION) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
CAREER EMPOWERMENT NETWORK LLC *	SS00-16-E3025/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 02/12/2016 - 02/11/2026 Statement of Work and Applicable Clauses (see attached).	BPA	02/12/2016	$0	02/11/2026
CAREER FOCUS, INC.	SS00-16-E2975/000001	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	11/23/2015	$0	11/22/2025
CAREER LEARNING & EMPLOYMENT CENTER FOR VETERANS, INC.	SS00-15-E2992/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/19/2015	$0	08/18/2025
CAREER RESOURCES	SS00-14-E0919/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	12/09/2013	$0	12/08/2023
CAREER VOCATIONAL SERVICE *	1088-11-90211/000003	ODAR Region 09 CAREER VOCATIONAL SERVICE (JEFF BEEMAN) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CAREERCONNECT LLC	SS00-13-E1738/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	06/02/2023
CAREERS UNDER CONSTRUCTION, INC. *	1063-11-50097/000002	ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
CAREERS4U *	1054-11-40697/000004	ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020
CAREERS4U *	SS00-14-E2915/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
CAREERSOURCE CHIPOLA	SS00-13-E1748/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/04/2013	$0	06/03/2023
CAREERSOURCE PALM BEACH COUNTY, INC.	SS00-14-E2865/000002	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	03/29/2014	$0	03/28/2024
CARELINK COMMUNITY SUPPORT SERVICES	SS00-14-E1244/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/15/2013	$0	03/23/2024
CARES OF WASHINGTON	SS00-13-E1759/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/01/2013	$0	06/30/2023
CAREY SERVICES, INC.	SS00-15-E2563/ORIG	This BPA SS00-15-E2563 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2563.	BPA	09/14/2015	$0	09/13/2025
CAREY SERVICES, INC.	SS00-16-E2563/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
CARL BANCOFF MD *	SS03-15-4C022/000003	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	07/28/2015	$0	02/15/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARL G. LEIGH, M.D. S.C. *	SS05-16-4C017/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/10/2016	$0	02/28/2021
CARLENE P BAKER *	SS04-08-40199/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CARLENE P BAKER *	SS06-08-40002/000007	VERBATIM HEARING RECORDERS	BPA	01/24/2008	$0	03/31/2018
CARLISLE REHABILITATION SERVICES *	1054-11-40355/000002	ODAR Region Jeffrey Carlisle This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
CARLOS, JENNIFER *	SS63-15-4M006/000001	IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services.	BPA	12/19/2014	$0	03/31/2018
CARLSON, NICOLE *	SS05-14-40016/000004	IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5	BPA	06/26/2014	$0	03/31/2018
CARMACK, KATHRYN J	SS04-08-40203/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CARMAZZI, INC. *	SS06-16-4R006/000003	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6.	BPA	04/20/2016	$0	03/31/2018
CARMAZZI, INC. *	SS02-16-40005/ORIG	The purpose of this award is to award a VHR BPA to Carmazzi Global Solutions. IGF::CL::IGF	BPA	07/28/2016	$0	06/30/2018
CARMAZZI, INC. *	SS02-17-6R001/P00003	VHR Single Provider contract	Indefinite-quantity	02/21/2017	$0	06/21/2018
CARMAZZI, INC. *	SS06-17-6R001/000004	VHR Single Provider Contract	Indefinite-quantity	02/22/2017	$0	06/20/2018
CARMAZZI, INC. *	SS05-17-6R001/P00002	VHR Single Provider Contract: Cincinnati, Ohio Hearing Office.	Indefinite-quantity	02/24/2017	$0	06/21/2018
CARMAZZI, INC. *	SS07-17-6R001/P00003	VHR Single Provider Contract.	Indefinite-quantity	03/06/2017	$0	07/04/2018
CARMAZZI, INC. *	SS02-17-6R001/SS02-17-3R005/ORIG	Task Order to provide for hearings and cancelations at the Rochester NY Hearing Office, including remote and satellite offices.	Delivery / Task Order	05/12/2017	$96,370	12/31/2017
CARMAZZI, INC. *	SS04-17-6R016/P00003	IGF::CL::IGF - Provide Verbatim Hearing Recorder Services for Birmingham, AL hearing office on court proceedings on disability appeal cases.	Indefinite-quantity	05/15/2017	$0	09/12/2018
CARMAZZI, INC. *	SS04-17-6R019/P00002	VHR Single Provider contract. Jacksonville FL HO	Indefinite-quantity	05/23/2017	$0	09/17/2018
CARMAZZI, INC. *	SS03-17-6R001/P00004	VHR Single Provider Contract- Baltimore, MD HO and COV.	Indefinite-quantity	05/26/2017	$0	09/27/2018
CARMAZZI, INC. *	SS04-17-6R020/P00003	VHR Single Provider contract - Knoxville, TN HO	Indefinite-quantity	05/31/2017	$0	09/29/2018
CARMAZZI, INC. *	SS09-17-6R006/P00003	Single Provider Contract- Stockton, CA Hearing Office	Indefinite-quantity	06/07/2017	$0	10/05/2018
CARMAZZI, INC. *	SS05-17-6R001/SS05-17-3R001/ORIG	Task Order to provide for hearings and cancellations at the Cincinnati, Ohio Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/12/2017	$73,693	12/31/2017
CARMAZZI, INC. *	SS07-17-6R001/SS07-17-3R001/ORIG	Task Order to provide for hearings and cancellations at the Omaha, NE Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/13/2017	$54,972	12/31/2017
CARMAZZI, INC. *	SS04-17-6R016/SS04-17-3R009/ORIG	Task order to provide for hearings and cancellations at the Birmingham, AL Hearing Office, including remote and satellite office.	Delivery / Task Order	06/13/2017	$134,370	12/31/2017
CARMAZZI, INC. *	SS04-17-6R019/SS04-17-3R012/ORIG	Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office.	Delivery / Task Order	06/13/2017	$137,771	12/31/2017
CARMAZZI, INC. *	SS04-17-6R021/P00003	VHR Single Provider contract - Lexington, KY hearing office	Indefinite-quantity	06/13/2017	$0	10/11/2018
CARMAZZI, INC. *	SS06-17-6R001/SS06-17-3R001/ORIG	Task Order to provide for hearings and cancellations at the Albuquerque Hearing Office, including remote and satellite offices	Delivery / Task Order	06/13/2017	$97,200	12/31/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS04-17-6R020/SS04-17-3R014/ORIG	Task order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite office.	Delivery / Task Order	06/13/2017	$91,924	12/31/2017
CARMAZZI, INC. *	SS06-17-6R001/SS06-17-3R008/ORIG	Task Order to provide for hearings and cancellations at the Albuquerque National Hearing Center (NHC) including remote and satellite offices	Delivery / Task Order	06/15/2017	$405	12/31/2017
CARMAZZI, INC. *	SS03-17-6R001/SS03-17-3R007/ORIG	Task Order to provide for hearings and cancelations at the Baltimore, MD Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/16/2017	$157,843	12/31/2017
CARMAZZI, INC. *	SS04-17-6R021/SS04-17-3R015/ORIG	Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/16/2017	$113,885	12/31/2017
CARMAZZI, INC. *	SS09-17-6R006/SS09-17-3R004/ORIG	Task Order to provide for hearings and cancelations at the Stockton, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	06/20/2017	$52,579	12/31/2017
CARMAZZI, INC. *	SS04-17-6R009/P00003	VHR Single Provider Contract, Tallahassee FL Hearing Office	Indefinite-quantity	06/23/2017	$0	10/18/2018
CARMAZZI, INC. *	SS10-17-6R004/P00002	VHR Single Provider Contract - Eugene, OR hearing office	Indefinite-quantity	06/28/2017	$0	10/29/2018
CARMAZZI, INC. *	SS02-17-6R013/P00003	VHR Single Provider Contract -NY-Varick hearing Office	Indefinite-quantity	07/06/2017	$0	11/08/2018
CARMAZZI, INC. *	SS02-17-6R001/SS02-17-3R012/ORIG	Task Order to provide for hearings and cancelations at the Rochester, NY Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/07/2017	$910	12/31/2017
CARMAZZI, INC. *	SS02-17-6R001/SS02-17-3R013/ORIG	Task Order to provide for hearings and cancelations at the Rochester, NY Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/07/2017	$910	12/31/2017
CARMAZZI, INC. *	SS03-17-6R023/P00003	IGF::CL::IGF Verbatim Hearing Recorder Services for the Johnstown, PA hearing office	Indefinite-quantity	07/17/2017	$0	11/15/2018
CARMAZZI, INC. *	SS03-17-6R017/P00003	VHR Single Provider Contract Pittsburgh, PA hearing Office	Indefinite-quantity	07/17/2017	$0	11/16/2018
CARMAZZI, INC. *	SS03-17-6R023/SS03-17-3R018/ORIG	Task Order to provide for hearings and cancellations at the Johnstown, PA HO, including remote and satellite sites.	Delivery / Task Order	07/18/2017	$19,734	12/31/2017
CARMAZZI, INC. *	SS03-17-6R017/SS03-17-3R016/ORIG	Task Order to provide for hearings and cancellations at the Pittsburgh, PA Hearing Office, including remote and satellite sites.	Delivery / Task Order	07/18/2017	$32,616	12/31/2017
CARMAZZI, INC. *	SS02-17-6R013/SS02-17-3R020/ORIG	Task Order to provide for hearings and cancelations at the New York-Varick Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/19/2017	$11,950	12/31/2017
CARMAZZI, INC. *	SS03-17-6R001/SS03-17-3R021/ORIG	Task Order for the Baltimore NHC to provide for hearings and cancellations in support of the Baltimore MD HO, including remote and satellite sites.	Delivery / Task Order	07/20/2017	$22,250	12/31/2017
CARMAZZI, INC. *	SS06-17-6R013/P00005	VHR Single Provider Contract - Dallas Downtown, TX Hearing Office	Indefinite-quantity	07/21/2017	$0	11/23/2018
CARMAZZI, INC. *	SS06-17-6R014/P00005	VHR Single Provider Contract - Metairie LA hearing Office	Indefinite-quantity	07/25/2017	$0	11/24/2018
CARMAZZI, INC. *	SS06-17-6R018/P00004	VHR Single Provider, Dallas North, TX Hearing Office	Indefinite-quantity	07/27/2017	$0	11/21/2018
CARMAZZI, INC. *	SS06-17-6R015/P00004	VHR Single Provider Contract- Little Rock hearing office	Indefinite-quantity	07/27/2017	$0	11/23/2018
CARMAZZI, INC. *	SS06-17-6R012/P00003	VHR Single Provider SS06-17-6R012 - Tulsa, OK Hearing Office	Indefinite-quantity	07/27/2017	$0	11/27/2018
CARMAZZI, INC. *	SS04-17-6R022/P00004	VHR Single Provider contract - Tupelo, MS Hearing Office	Indefinite-quantity	07/31/2017	$0	11/29/2018
CARMAZZI, INC. *	SS05-17-6R017/P00002	VHR Single Provider Contract: Akron, Ohio Hearing Office	Indefinite-quantity	07/31/2017	$0	11/29/2018
CARMAZZI, INC. *	SS04-17-6R019/SS04-17-3R027/ORIG	Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office.	Delivery / Task Order	07/31/2017	$355	12/31/2017
CARMAZZI, INC. *	SS05-17-6R016/P00002	VHR Single Provider Contract: Mount Pleasant, Michigan Hearing Office	Indefinite-quantity	07/31/2017	$0	11/29/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS04-17-6R021/SS04-17-3R024/ORIG	Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	07/31/2017	$345	12/31/2017
CARMAZZI, INC. *	SS04-17-6R009/SS04-17-3R017/ORIG	Task order to provide for hearings and cancellations at the Tallahassee, FL Hearing Office, including remote and satellite office.	Delivery / Task Order	08/01/2017	$53,765	12/31/2017
CARMAZZI, INC. *	SS06-17-6R016/P00005	VHR Single Provider Contract - Shreveport LA Hearing Office	Indefinite-quantity	08/01/2017	$0	11/25/2018
CARMAZZI, INC. *	SS04-17-6R022/SS04-17-3R028/ORIG	Task order to provide for hearings and cancellations at the Tupelo, MS Hearing Office, including remote and satellite office.	Delivery / Task Order	08/02/2017	$9,801	12/31/2017
CARMAZZI, INC. *	SS06-17-6R017/P00004	VHR Single Provider Contract - Fort Smith, AR Hearing Office	Indefinite-quantity	08/02/2017	$0	11/26/2018
CARMAZZI, INC. *	SS05-17-6R024/P00002	VHR Single Provider Contract: Grand Rapids, Michigan Hearing Office	Indefinite-quantity	08/09/2017	$0	12/08/2018
CARMAZZI, INC. *	SS05-17-6R019/P00003	VHR Single Provider Contract: Columbus, Ohio Hearing Office	Indefinite-quantity	08/11/2017	$0	12/10/2018
CARMAZZI, INC. *	SS04-17-6R028/P00004	VHR Single Provider Contract - Middlesboro, KY Hearing Office.	Indefinite-quantity	08/11/2017	$0	12/01/2018
CARMAZZI, INC. *	SS04-17-6R037/P00002	VHR Single Provider solicitation - Hattiesburg MS hearing Office	Indefinite-quantity	08/15/2017	$0	12/10/2018
CARMAZZI, INC. *	SS05-17-6R017/SS05-17-3R015/ORIG	Task Order to provide for hearings and cancelations at the Akron, OH Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/16/2017	$13,341	12/31/2017
CARMAZZI, INC. *	SS05-17-6R023/P00002	VHR Single Provider Contract: Detroit, Michigan Hearing Office	Indefinite-quantity	08/17/2017	$0	12/16/2018
CARMAZZI, INC. *	SS04-17-6R032/P00004	VHR Single Provider Contract- Greenville, SC Hearing Office	Indefinite-quantity	08/17/2017	$0	12/10/2018
CARMAZZI, INC. *	SS09-17-6R017/P00002	VHR Phoenix, AZ Hearing Office - Single Provider Contract	Indefinite-quantity	08/18/2017	$0	12/19/2018
CARMAZZI, INC. *	SS05-17-6R019/SS05-17-3R018/ORIG	Task Order to provide for hearings and cancelations at the Columbus, OH Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$4,284	12/31/2017
CARMAZZI, INC. *	SS05-17-6R016/SS05-17-3R016/ORIG	Task Order to provide for hearings and cancelations at the Mt. Pleasant, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$1,413	12/31/2017
CARMAZZI, INC. *	SS05-17-6R024/SS05-17-3R021/ORIG	Task Order to provide for hearings and cancelations at the Grand Rapids, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,509	12/31/2017
CARMAZZI, INC. *	SS05-17-6R023/SS05-17-3R020/ORIG	Task Order to provide for hearings and cancelations at the Detroit, MI Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$5,663	12/31/2017
CARMAZZI, INC. *	SS04-17-6R032/SS04-17-3R043/ORIG	Task Order to provide hearings and cancellations at the Greenville, SC Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$4,487	12/31/2017
CARMAZZI, INC. *	SS04-17-6R037/SS04-17-3R044/ORIG	Task Order to provide hearings and cancellations at the Hattiesburg, MS Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$4,283	12/31/2017
CARMAZZI, INC. *	SS04-17-6R028/SS04-17-3R035/ORIG	Task Order to provide hearings and cancellations at the Middlesboro, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/18/2017	$3,443	12/31/2017
CARMAZZI, INC. *	SS09-17-6R017/SS09-17-3R019/ORIG	Task Order to provide for hearings and cancelations at the Phoenix, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	08/21/2017	$1,567	12/31/2017
CARMAZZI, INC. *	SS06-17-6R014/28321317FDS030042/ORIG	Task Order to provide for hearings and cancellations at the Metairie, LA Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/15/2017	$47,507	12/31/2017
CARMAZZI, INC. *	SS06-17-6R016/28321317FDS030043/ORIG	Task Order to provide for hearings and cancellations at the Shreveport, LA Hearing Office, including remote and satellite offices	Delivery / Task Order	09/15/2017	$11,097	12/31/2017
CARMAZZI, INC. *	SS06-17-6R017/28321317FDS030041/ORIG	Task Order to provide for hearings and cancellations at the Ft. Smith Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/15/2017	$846	12/31/2017
CARMAZZI, INC. *	SS06-17-6R013/28321317FDS030040/ORIG	Task Order to provide for hearings and cancellations at the Dallas Downtown TX Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/15/2017	$65,639	12/31/2017

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS06-17-6R012/28321317FDS030039/ORIG	Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices	Delivery / Task Order	09/15/2017	$12,887	12/31/2017
CARMAZZI, INC. *	SS06-17-6R015/28321317FDS030046/ORIG	Task Order to provide for hearings and cancellations at the Little Rock hearing office, including remote and satellite offices.	Delivery / Task Order	09/15/2017	$93,233	12/31/2017
CARMAZZI, INC. *	SS06-17-6R018/28321317FDS030044/ORIG	Task Order to provide for hearings and cancellations at the Dallas North TX Hearing Office, including remote and satellite offices	Delivery / Task Order	09/15/2017	$1,765	12/31/2017
CARMAZZI, INC. *	SS04-17-6R019/28321317FDS030082/ORIG	Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office.	Delivery / Task Order	09/27/2017	$14,196	12/31/2017
CARMAZZI, INC. *	SS10-17-6R004/28321317FR1030001/ORIG	Task Order to provide for hearings and cancelations at the Eugene, OR Hearing Office, including remote and satellite offices.	Delivery / Task Order	09/29/2017	$28,927	12/31/2017
CARMAZZI, INC. *	SS02-17-6R001/28321318FR0230001/ORIG	Task Order to provide for hearings and cancellations at the Rochester Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$241,785	12/31/2018
CARMAZZI, INC. *	SS03-17-6R001/28321318FR0330013/ORIG	Task Order to provide for hearings and cancellations at the Baltimore Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/05/2017	$307,050	12/31/2018
CARMAZZI, INC. *	SS03-17-6R023/28321318FR0330004/ORIG	Task order to provide for hearings and cancellations at the Johnstown, PA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/06/2017	$127,764	12/31/2018
CARMAZZI, INC. *	SS06-17-6R001/28321318FR0630008/ORIG	Task Order to provide for hearings and cancellations at the Albuquerque, NM Hearing Office, including remote and satellite offices	Delivery / Task Order	10/06/2017	$206,550	12/31/2018
CARMAZZI, INC. *	SS06-17-6R017/28321318FR0630003/ORIG	Task Order to provide for hearings and cancelations at the Fort Smith, AR Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$135,000	12/31/2018
CARMAZZI, INC. *	SS06-17-6R014/28321318FR0630007/ORIG	Task Order to provide for hearings and cancelations at the Metairie, LA Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$165,554	12/31/2018
CARMAZZI, INC. *	SS04-17-6R022/28321318FR0430012/ORIG	Task order to provide for hearings and cancellations at the Tupelo, MS Hearing Office, including remote and satellite offices and the National Hearing Center.	Delivery / Task Order	10/10/2017	$157,589	12/31/2018
CARMAZZI, INC. *	SS06-17-6R016/28321318FR0630004/ORIG	Task Order to provide for hearings and cancelations at the Shreveport LA Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$110,970	12/31/2018
CARMAZZI, INC. *	SS06-17-6R013/28321318FR0630010/ORIG	Task Order to provide for hearings and cancelations at the Dallas Downtown, TX Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$225,856	12/31/2018
CARMAZZI, INC. *	SS06-17-6R015/28321318FR0630009/ORIG	Task Order to provide for hearings and cancelations at the Little Rock, AR Hearing Office, including remote and satellite offices	Delivery / Task Order	10/10/2017	$244,160	12/31/2018
CARMAZZI, INC. *	SS04-17-6R028/28321318FR0430011/ORIG	Task order to provide for hearings and cancellations at the Middlesboro, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/11/2017	$87,311	12/31/2018
CARMAZZI, INC. *	SS06-17-6R018/28321318FR0630002/ORIG	Task Order to provide for for hearings and cancelations at the Dallas North, TX Hearing Office, including remote and satellite offices	Delivery / Task Order	10/13/2017	$321,139	12/31/2018
CARMAZZI, INC. *	SS07-17-6R001/28321318FR0730003/ORIG	Task Order to provide for hearings and cancelations at the Omaha, NE Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/20/2017	$167,475	12/31/2018
CARMAZZI, INC. *	SS05-17-6R016/28321318FR0530013/ORIG	Task Order to provide for hearings and cancelations at the Mount Pleasant, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/20/2017	$105,920	12/31/2018
CARMAZZI, INC. *	SS09-17-6R006/28321318FR0930007/ORIG	Task Order to provide for hearings and cancelations at the Stockton, CA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$155,885	12/31/2018
CARMAZZI, INC. *	SS09-17-6R017/28321318FR0930024/ORIG	Task Order to provide for hearings and cancelations at the Phoenix, AZ Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/23/2017	$141,264	12/31/2018
CARMAZZI, INC. *	SS05-17-6R001/28321318FR0530018/ORIG	Tsk order to provide for hearings and cancelations at the Cincinnati, OH Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/24/2017	$165,876	12/31/2018
CARMAZZI, INC. *	SS10-17-6R004/28321318FR1030001/ORIG	Task Order to provide for hearing and cancellations at the Eugene, OR hearing office, including remove and satellite offices.	Delivery / Task Order	10/25/2017	$157,041	12/31/2018
CARMAZZI, INC. *	SS05-17-6R024/28321318FR0530005/ORIG	Task order to provide for hearings and cancellations at the Grand Rapids, Michigan Hearing office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$130,158	12/31/2018
CARMAZZI, INC. *	SS04-17-6R009/28321318FR0430035/ORIG	Task Order to provide for hearings and cancelations at the Tallahassee, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$130,638	12/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CARMAZZI, INC. *	SS05-17-6R017/28321318FR0530003/ORIG	Task order to provide for hearings and cancellations at the Akron, Ohio Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$148,757	12/31/2018
CARMAZZI, INC. *	SS05-17-6R019/28321318FR0530023/ORIG	Task order to provide for hearings and cancellations at the Columbus, OH hearing office, including remote and satellite offices.	Delivery / Task Order	10/26/2017	$178,641	12/31/2018
CARMAZZI, INC. *	SS04-17-6R019/28321318FR0430037/ORIG	Task Order to provide for hearings and cancelations at the Jacksonville, FL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$300,980	12/31/2018
CARMAZZI, INC. *	SS04-17-6R020/28321318FR0430031/ORIG	Task order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite office.	Delivery / Task Order	10/27/2017	$277,838	12/31/2018
CARMAZZI, INC. *	SS04-17-6R032/28321318FR0430016/ORIG	Task order to provide hearings and cancellations at the Greenville, SC Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$199,700	12/31/2018
CARMAZZI, INC. *	SS04-17-6R021/28321318FR0430036/ORIG	Task Order to provide for hearings and cancelations at the Lexington, KY Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$209,826	12/31/2018
CARMAZZI, INC. *	SS02-17-6R013/28321318FR0230012/ORIG	Task order to provide for hearings and cancelations at the NY-Varick hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$143,008	12/31/2018
CARMAZZI, INC. *	SS04-17-6R037/28321318FR0430010/ORIG	Task Order to provide hearings and cancelations at the Hattiesburg MS Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$253,225	12/31/2018
CARMAZZI, INC. *	SS04-17-6R016/28321318FR0430043/ORIG	Task Order to provide for hearings and cancelations at the Birmingham, AL Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$309,307	12/31/2018
CARMAZZI, INC. *	SS06-17-6R012/28321318FR0630018/ORIG	Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$180,418	12/31/2018
CARMAZZI, INC. *	SS03-17-6R017/28321318FR0330002/ORIG	Task Order to provide for hearings and cancelations at the Pittsburgh, PA Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/27/2017	$225,680	12/31/2018
CARMAZZI, INC. *	SS05-17-6R023/28321318FR0530027/ORIG	Task Order to provide for hearings and cancelations at the Detroit, Michigan Hearing Office, including remote and satellite offices.	Delivery / Task Order	10/30/2017	$196,864	12/31/2018
CARMAZZI, INC. *	SS02-17-6R001/28321318FR0230020/ORIG	Task Order to provide for hearings and cancellations at the Falls Church NHC	Delivery / Task Order	11/15/2017	$2,275	12/31/2017
CARMELLA J LO BUE *	SS04-10-40025/000003	Verbatim Hearing Reporting Services	BPA	01/06/2010	$0	03/31/2018
CARMEN FLORES *	SS04-08-40155/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	06/30/2018
CARMEN FRATTO MD *	SS00-16-4C016/000001	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
CARNOW, CONIBEAR & ASSOC., LTD. *	1063-13-50014/000001	ODAR Region V, Carnow, Conibear, & Associates, Ltd. (MEs). This BPA provides the terms and condition for Medical Expert Services.	BPA	01/13/2013	$0	03/31/2018
CAROL B. PETTIJOHN *	SS07-10-40005/000006	VHR BPA's in Region VII	BPA	12/23/2009	$0	03/31/2018
CAROL D WILLIAMS *	SS03-08-40009/000012	verbatim hearing reporter	BPA	12/10/2007	$0	06/30/2018
CAROL L WILBANKS	SS04-08-40128/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CAROL S WAGSTAFF *	SS08-08-40036/000006	Verbatim Hearing Recordings	BPA	05/01/2008	$0	03/31/2018
CAROLE A. ANTHOLINE *	SS05-08-40007/000009	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	06/30/2018
CAROLE ROSANOVA MD *	SS05-16-4C035/ORIG	Medical Consultants in Region 5 IGF::CT::IGF	BPA	02/11/2016	$0	02/28/2021
CAROLEE K LESYK PHD *	1063-11-50156/000001	ODAR Region 05, CAROLEE K LESYK PHD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/18/2011	$0	03/31/2018
CAROLINE IDEUS	SS07-08-40025/000010	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CAROLYN BALES *	SS06-08-40115/000012	Verbatim	BPA	07/01/2008	$0	03/31/2018
CAROLYN H JOYNER *	SS04-08-40326/000007	Verbatim Hearing Reporter	BPA	01/15/2008	$0	03/31/2018
CAROLYN HAIRSTON-FREEMAN *	SS05-08-40087/000007	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
CARPENTER, STEPHEN D M ED *	1054-11-40533/000002	ODAR Region IV Carpenter Rehab Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2018
CARPMAN, JAMIE *	SS02-11-40017/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2018
CARRIE ATKINSON *	SS08-08-40046/000006	Verbatim Hearing Recordings	BPA	04/15/2008	$0	03/31/2018
CARRIE LOWERY *	SS02-11-40062/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/20/2010	$0	03/31/2018
CARROLL, CONNIE M *	SS05-08-40215/000014	VERBATIM HEARING RECORDING	BPA	01/16/2008	$0	06/30/2018
CARROZZA SLUSARSKI, CHRISTINE *	1038-11-30093/000003	ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CARRUTH, DONAVEA *	SS06-12-40006/000003	Establish Blanket Purchase Agreements for Verbatim Hearing Recorders for ODAR.	BPA	06/12/2012	$0	03/31/2018
CARTWRIGHT, BRENDA Y *	1088-11-90147/000004	ODAR Region 9 Brenda Cartwright. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
CARUSO-RADIN, PHAEDRA *	SS09-16-4C020/000001	IGF::CT::IGF Medical Consultant Services	BPA	02/08/2016	$0	02/08/2021
CARVER, JOSEPH M PHD *	1063-11-50034/000003	ODAR Region 05 (CARVER, JOSEPH ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CASCADE WATER SERVICES, INC. *	SS00-15-50118/000004	IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services	Purchase Order	05/04/2015	$41,986	05/03/2019
CASTELLANA ASSOCIATES INC *	1063-11-50353/000002	ODAR Region V, Castellana Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020
CASTON & ASSOCIATES, INC. *	1063-11-50419/000002	ODAR Region V, Howard Caston & Associates Inc (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2020
CASTRO, SUZANNE K *	SS06-16-4C005/000001	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/13/2016	$0	12/31/2020
CATHERINE SPENCER *	SS03-08-40043/000012	verbatim hearing reporter	BPA	12/17/2007	$0	03/31/2018
CATHEY, JANET L *	SS06-10-40010/000003	VHR BPA 5 year for region 6	BPA	05/25/2010	$0	03/31/2018
CATHY BIONDO INC. *	SS02-11-40013/000004	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/14/2010	$0	03/31/2018
CATHY D SNOW	SS04-08-40182/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CATHY KROSKY *	1063-11-50312/000002	ODAR Region V, Cathy Krosky, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	06/10/2011	$0	03/31/2020
CATHY PILLION	SS04-08-40227/P00012	Verbatim Hearing Reporter	BPA	01/01/2008	$0	09/30/2018
CATSKILL CENTER FOR INDEPENDENCE	SS00-15-E2963/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 05/01/2015 - 04/30/2025 Statement of Work and Applicable Clauses (see attached).	BPA	05/01/2015	$0	04/30/2025
CATTANACH, LYNN *	SS01-16-4C004/000001	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

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CAUDLE, NAQUANA *	SS05-10-40006/000003	VERBATIM HEARING RECORDERS	BPA	08/19/2010	$0	03/31/2018
CBS-FLOW JV	SS00-15-60040/P00007	IGF::OT::IGF Labor and Moving Service Contract	Firm-fixed-price	07/16/2015	$4,279,537	06/30/2018
CC&C MANAGEMENT SERVICES, LLC *	GS-33F-0014V/SS09-17-30009/ORIG	Frank Hagel Federal Building relocation project.	Delivery / Task Order	06/29/2017	$53,511	06/30/2018
CCH INCORPORATED	LC11D7012/SS00-15-30826/ORIG	IGF::OT::IGF Aspen Legal Treatise Subscription renewal under FEDLINK contract LC11D7012.	Delivery / Task Order	08/15/2015	$60,896	09/30/2018
CCH INCORPORATED	LC14C7012/28321318FDX030267/ORIG	Federal Acquisition Regulation (FAR) Manuals, Paperback, July 2017 Edition	Delivery / Task Order	06/07/2018	$6,826	06/07/2018
CC'S DISABILITY ADVOCATES	SS00-14-E2220/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	09/09/2013	$0	09/29/2024
CEB INC.	LC14C7113/SS00-15-30869/ORIG	IGF::OT::IGF Renewal of Corporate Executive Board (CEB) subscription for research tools and services under FEDLINK IDIQ LC14C7113 for one base year and 2 one-year options. CEB provides electronic mem	Delivery / Task Order	08/24/2015	$482,573	09/30/2018
CEB INC.	LC14C7113/28321318FDX030230/ORIG	Delivery Order to Corporate Executive Board for a renewal of yearly electronic memberships to CIO Leadership Council, Architecture Leadership Council, Infrastructure Leadership, and PMO Leadership.	Delivery / Task Order	06/01/2018	$169,333	09/29/2019
CECILE M JOHNSON *	1078-11-60019/000003	ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/25/2011	$0	03/31/2020
CECILIA THOMAS MS CRC *	1038-11-30113/000003	ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CEDRONE, KRYSTAL R *	SS03-12-40005/000002	Verbatim Hearing Recorder Services.	BPA	11/29/2011	$0	03/31/2018
CELLEBRITE INC.	28321318P00051147/ORIG	Renewal of 1422706637 for maintenance and upgrade of Cellebrite UFED. Period of Performance: 05/8/2018 to 05/7/2019	Purchase Order	04/24/2018	$10,420	05/07/2019
CENTER FOR ESSENTIAL MANAGEMENT SERVICES, INC	1025-11-20047/000005	ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
CENTER FOR INDEPENDENCE, INC.	SS00-14-E2163/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/30/2013	$0	07/21/2024
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC.	SS00-14-E2113/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	04/15/2024
CENTER FOR INDEPENDENT LIVING OF NC PA	SS00-14-E1228/000001	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	08/15/2013	$0	03/16/2024
CENTER FOR PEOPLE WITH DISABLITIES	SS00-15-E2534/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534.	BPA	09/01/2015	$0	08/31/2025
CENTER FOR PEOPLE WITH DISABLITIES	SS00-16-E2534/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac	BPA	09/01/2015	$0	08/31/2025
CENTER FOR PERSONAL PROTECTION AND SAFETY INC *	SS00-17-50133/ORIG	Renewal of SS00-16-50128 for maintenance on Flashpoint Enterprise software.	Purchase Order	06/21/2017	$6,000	06/23/2018
CENTER FOR URBAN COMMUNITY SERVICES, INC.	SS00-15-E2526/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2526 to SS00-15-E2526.	BPA	09/03/2015	$0	09/02/2025
CENTER FOR URBAN COMMUNITY SERVICES, INC.	SS00-16-E2526/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/03/2015 - 09/02/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/03/2015	$0	09/02/2025
CENTERRA GROUP, LLC	SS00-16-60047/000008	National Support Center Armed Protective Security Services Bridge Contract	Firm-fixed-price	08/18/2016	$7,217,026	02/28/2018
CENTRAL ARKANSAS DISABILITY SERVICES	SS00-14-E1014/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement. Continuation of Contract for FY 2014	BPA	06/13/2013	$0	12/11/2023
CENTRAL FLORIDA REGIONAL WORKFORCE DEVELOPMENT BOARD INC	SS00-13-E1737/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	05/12/2013	$0	05/11/2023
CENTRAL MINNESOTA JOBS AND TRAINING SERVICES INC *	SS00-13-E2748/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/04/2013	$0	06/03/2023

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CERCADO, VANESSA *	SS02-13-40008/000004	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/19/2013	$0	03/31/2018
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE	SS00-13-E0746/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/13/2013	$0	02/12/2023
CERTIFIED CAREER CONSULTANTS *	1088-11-90195/000005	ODAR Region 09 (Certified Career Consultants). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CESTAR, RAYMOND *	1025-11-20007/000003	ODAR Region 02 Raymond E. Cestar, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2020
CETRA, INC. *	SS00-16-40014/000002	IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc.	BPA	07/27/2016	$0	02/28/2019
CGI FEDERAL INC.	SS00-17-60018/000001	Multiple-award 10-year (Base and Options) Indefinite-delivery Indefinite-quantity contracts for Information Technology Support Services to assist the agency's Office of the Deputy Commissioner, System	Indefinite-quantity	08/21/2017	$500,000	09/28/2026
CHAHAL, RAMAN GILL MD *	SS00-16-4C007/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
CHALLENGE UNLIMITED, INC.	SS00-12-E0275/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/16/2012	$0	02/03/2022
CHALLIS C. SMITH CHR *	SS03-08-40037/000010	verbatim hearing reporter	BPA	12/14/2007	$0	03/31/2018
CHANDLER, CHERYL R MA *	1088-11-90009/000003	ODAR Region 9, Cheryl R. Chandler. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
CHANDRASEKHAR MD, SREEDEVI *	1025-11-20114/000003	ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2020
CHANECO *	SS05-11-40073/000004	Verbatim Hearing Recorder	BPA	10/28/2010	$0	03/31/2018
CHANG, DOUGLAS *	SS05-16-4C006/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
CHAPMAN-BLACK, CHARYSSE *	1054-11-40229/000003	ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
CHARLES A. HAYES FAMILY INVESTMENT CTR, INC.	SS00-14-E1337/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	05/12/2014	$0	05/11/2024
CHARLES E LAWRENCE PHD PC *	SS00-16-4C029/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/14/2016	$0	05/31/2021
CHARLES F BRIDGES PHD *	SS06-16-4C004/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/15/2016	$0	12/31/2020
CHARLES H MCBEE ASSOCIATES *	1063-11-50327/000002	ODAR Region 05, CHARLES H MCBEE ASSOCIATES. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
CHARLES WILLMENO *	SS07-08-40042/000012	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/10/2007	$0	03/31/2018
CHARLESTON, SHARON *	SS05-08-40224/P00018	VERBATIM HEARING RECORDING	BPA	03/28/2008	$0	08/31/2018
CHARLOTTE CONROY *	SS05-08-40038/000009	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	06/30/2018
CHARMAINE MITCHAM *	SS06-08-40047/000006	VERBATIM HEARING RECORDERS	BPA	02/11/2008	$0	03/31/2018
CHARTIS CONSULTING CORPORATION *	GS-35F-555AA/SS00-15-30867/ORIG	IGF::OT::IGF Other Function Task order against GSA FSS with options for support services for the agency's Troux software environment.	Delivery / Task Order	08/30/2015	$789,462	10/30/2018
CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC *	1054-11-40497/000003	ODAR Region IV Chattahoochee Valley Vocational REhab Svcs, INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
CHATTANOOGA AREA REGIONAL COUNCIL OF GOVERNMENTS	SS00-16-E3024/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	01/06/2016	$0	01/05/2026

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK	SS00-15-E2538/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2538 to SS00-15-E2538.	BPA	09/02/2015	$0	09/01/2025
CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK	SS00-16-E2538/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	09/02/2015	$0	09/01/2025
CHERDRON COSENS, LAVERNE *	SS04-08-40206/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CHERDRON, DARRYL R *	1063-11-50036/000003	ODAR Region 05 (CHERDRON, DARRYL ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CHERYL ARMSTRONG *	SS05-08-40008/000012	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
CHERYL L. MATHIS-MENEFEE *	SS05-08-40123/000008	VERBATIM HEARING REPORTING	BPA	12/20/2007	$0	03/31/2018
CHERYL M D MORROW-WHITE *	1063-11-50138/000002	ODAR Region V Cheryl Morrow-White, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/12/2011	$0	03/31/2020
CHICAGO COOK WORKFORCE PARTNERSHIP	SS00-14-E2904/000001	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	05/01/2014	$0	04/30/2024
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY	SS00-11-E1620/000002	Employment Network BPA -	BPA	09/14/2011	$0	09/13/2021
CHICAGO SOFT, LTD. *	SS00-17-50106/000003	Renewal of Chicago Software MVS Quick/Ref Software Maintenance SS00-16-50114	Purchase Order	05/10/2017	$239,061	05/14/2018
CHICAGO SOFT, LTD. *	28321318P00051174/ORIG	Maintenance renewal on Chicago Soft MVS QuickRef Site Licenses, MIPS and for the new purchase of the Conversion to Unlimited MIPS for the period of performance of 05/15/2018 to 05/14/2019.	Purchase Order	05/15/2018	$620,519	05/14/2019
CHILD & FAMILY PSYCHOLOGY CENTER *	1069-11-70026/000002	ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CHOICE GROUP	SS00-14-E2033/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	02/16/2024
CHOICE SUPPORTED EMPLOYMENT OF UTAH, INC *	SS00-15-E2982/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/19/2015 - 08/18/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/19/2015	$0	08/18/2025
CHOICE UNLIMITED INC	SS00-13-E0885/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/28/2013	$0	07/18/2023
CHOPRA, MD, ARVIND *	SS02-16-4C004/000002	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
CHRISSIE R BUDRICK *	SS05-10-40010/000003	Verbatim Hearing Recording	BPA	09/23/2010	$0	03/31/2018
CHRISTENSEN VOCATIONAL SERVICES *	1151-11-80027/000002	ODAR Region VIII Denver (Christensen Vocational Services). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
CHRISTENSEN, JESSICA *	1063-11-50071/000002	ODAR Region 05, CHRISTENSEN, JESSICA, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CHRISTIAN COMMUNITY RESOURCES *	1063-11-50196/000002	ODAR Region 05, CHRISTIAN COMMUNITY RESOURCES. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/11/2011	$0	03/31/2020
CHRISTIAN, DOMINIQUE *	SS04-11-40019/000003	Verbatim Hearing Reporters	BPA	11/30/2010	$0	03/31/2018
CHRISTIANSEN, LAURA A *	SS04-10-40071/000004	Verbatim Hearing Reporters	BPA	02/18/2010	$0	03/31/2018
CHRISTINA BEATTY-CODY *	1038-11-30017/000002	ODAR Region III CHRISTINA BEATTY-CODY This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
CHRISTINE M SMITH *	SS09-08-42071/000014	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
CHRISTINE SPAULDING *	1150-11-10049/P00004	ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CHRISTOPHER B RASCOE *	SS02-12-40004/000004	Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review	BPA	09/12/2012	$0	06/30/2018
CHRISTOPHER SALVO *	1088-11-90271/000003	ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services.	BPA	04/20/2011	$0	03/31/2020
CHRISTOS S DAGADAKIS MD *	SS10-15-4C003/000004	IGF::CL::IGF Medical Consultant Reg 10 Dagadakis	BPA	02/19/2015	$0	02/29/2020
CHRYSTAL M. ASELTINE *	SS05-08-40009/000011	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
CHUKWUEMEKA, EFOBI *	1025-11-20042/000004	ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2020
CHUPNICK, HARRY *	SS03-12-40003/000003	Verbatim Hearing Recorder Services.	BPA	11/28/2011	$0	03/31/2018
CICERO, KRISTAN *	1054-11-40080/000006	ODAR Region IV KVS Consulting Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/28/2011	$0	03/31/2020
CIDDIO-MORRIS ASSOCIATES INC *	1088-11-90047/000003	ODAR Region 9 Mary Rose Ciddio. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CINCOM SYSTEMS, INC.	SS00-13-60033/000013	Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling	Firm-fixed-price	08/02/2013	$9,147,927	09/30/2018
CINDY A HARRIS INC *	1078-11-60097/000003	ODAR Region 6 Cindy A. Harris, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CINDY HAYWARD *	SS08-08-40038/000007	Verbatim Hearing Recordings	BPA	05/01/2008	$0	03/31/2018
CINTRON ANTOMMARCHI, ARIEL *	1025-11-20120/000003	ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CIRKSENA MD, WILLIAM J *	1038-13-30002/000003	ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services.	BPA	10/15/2012	$0	03/31/2020
CISION US, INC.	SS00-17-60012/000002	Renewal of SS00-15-30229 for Maintenance on Cision PR Edition Software.	Firm-fixed-price	01/31/2017	$334,938	01/31/2018
CITIBANK, N A	GS-23F-T0003/SS00-08-30559/ORIG	SSA Purchase Card Program	Delivery / Task Order	05/02/2008	$0	11/29/2018
CITIBANK, N A	GS-23F-T0003/SS00-08-30578/ORIG	TRAVEL CHARGE CARD PROGRAM SERVICES	Delivery / Task Order	05/22/2008	$0	11/29/2018
CITIBANK, N.A.	SS00-15-60015/000004	IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract	Requirements	02/25/2015	$0	02/28/2019
CITIBANK, N.A.	SS00-15-60015/SS00-17-30130/ORIG	IGF::CT::IGF Citibank, Third Party Payment System. Bank Services Contract - Exercise Option Year II.	Delivery / Task Order	02/15/2017	$40,401	02/28/2018
CITIBANK, N.A.	SS00-15-60015/28321318FDS030103/ORIG	IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract	Delivery / Task Order	02/14/2018	$36,901	02/28/2019
CITIBANK, N.A.	GS-36F-GA002/28321318FDX030154/ORIG	Travel Card Services for Social Security Administration	Delivery / Task Order	04/23/2018	$0	11/29/2022
CITIBANK, N.A.	GS-36F-GA002/28321318FDX030262/ORIG	Purchase Card Services	Delivery / Task Order	06/11/2018	$0	11/29/2022
CITIZENS DEVELOPMENT CENTER INC, THE	SS00-13-E2754/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	06/25/2013	$0	06/24/2023
CITRUS LEVY MARION REGIONAL WO	SS00-14-E2887/000002	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	04/21/2014	$0	04/20/2024
CITY & COUNTY OF HONOLULU	SS00-16-E3009/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	10/09/2015	$0	10/08/2025
CITY OF GLENDALE	SS00-15-E2611/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: 09/23/2015 - 09/22/2025 Thi	BPA	09/23/2015	$0	09/22/2025

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CITY OF GLENDALE	SS00-16-E2611/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	09/23/2015	$0	09/22/2025
CITY OF LOS ANGELES	SS00-12-E2692/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	03/30/2012	$0	03/29/2022
CITY OF SALEM/NORTH SHORE CAREER CENTER	SS00-12-E2632/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/18/2011	$0	10/17/2021
CIVILS, DEBRA G *	1054-11-40401/000003	ODAR Region 04, Debra G. Civils. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020
CJ TURNER INCORPORATED *	1078-11-60079/000003	ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CLAGETT, JUDITH L *	SS05-13-40011/000003	Judith Clagett Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/06/2013	$0	03/31/2018
CLAIRE H MONTZ *	SS06-10-40030/000002	VHR BPA 5 year for region 6	BPA	06/01/2010	$0	03/31/2018
CLARITAS, LLC	28321318P00051003/P00002	Renewal of SS00-14-61011 for Claritas PrimeLocation Web	Purchase Order	10/01/2017	$332,984	09/30/2018
CLARITAS, LLC	28321318P00051086/ORIG	To obtain Claritas Pop-Facts Demographics Premier & Supplemental File	Purchase Order	01/12/2018	$12,500	01/18/2019
CLARK VOCATIONAL SERVICES *	1088-11-90197/000003	ODAR Region 9, Clark Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CLARK, CATHERINE A *	SS05-08-40230/000008	VERBATIM HEARING RECORDING	BPA	05/30/2008	$0	03/31/2018
CLARK, JULIAN J & RITA W MD PC *	1025-11-20078/000003	ODAR Region 02 Julian J. & Rita W Clark, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/28/2011	$0	03/31/2020
CLARK, SHARON M *	SS02-14-40011/000002	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/18/2014	$0	03/31/2018
CLASON, KIMBERLY *	SS09-12-40019/000006	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	01/17/2012	$0	03/31/2018
CLAUDE F PEACOCK *	1054-11-40387/000003	ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
CLAY, TIMOTHY J *	SS09-15-51008/000003	Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF	Purchase Order	03/12/2015	$33,368	03/31/2019
CLAYTON, SALLY *	1152-11-00060/000002	ODAR Region X(Sally Clayton, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/16/2011	$0	03/31/2020
CLEM, ELIZABETH *	1078-11-60051/000004	ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
CLEMMONS & ASSOCIATES LLC *	1054-11-40391/000003	ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
CLERMONT COUNSELING CENTER	SS00-14-E1263/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	08/16/2013	$0	04/04/2024
CLEVELAND SOCIETY FOR THE BLIND *	SS00-15-E2950/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/04/2014 - 12/03/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/04/2014	$0	12/03/2024
CLEVELAND, CITY OF *	SS00-12-E2714/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/05/2012	$0	07/04/2022
CLIFFORD MD, SUSAN *	SS06-16-4C007/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	01/21/2016	$0	12/31/2020
CLIFFORD VOCATIONAL SERVICES, INC *	1054-11-40189/000005	ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
CLINE, DANIELLE *	SS05-13-40040/000003	Danielle Cline Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/30/2013	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CLINICAL PSYCHOLOGY SERVICES INC *	1078-11-60112/000003	ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
CLONINGER, KENNETH L *	1054-11-40128/000003	ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
CLOUTE, MARIE A *	SS02-11-40040/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2018
CNK PUBLICATIONS, LLC *	1054-11-40645/000003	ODAR Region 04, (CNK PUBLICATIONS, LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CNP CONSULTANTS *	1078-11-60040/000003	ODAR Region 6 CNP Consultants This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CNY WORKS, INC. *	SS00-16-E2586/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
CNY WORKS, INC. *	SS00-15-E2586/ORIG	This BPA SS00-15-E2586 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2586.	BPA	09/17/2015	$0	09/16/2025
COAST REHABILITATION SERVICES INC *	1088-11-90125/000003	ODAR Region (9) Edward L. Bennett. BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
COAST2COAST SHREDDING *	GS-25F-0040R/SS09-15-30034/ORIG	IGF::CT::IGF Shredding Services for the FHFB, Richmond, California	Delivery / Task Order	09/24/2015	$225,225	06/28/2018
COASTAL BEND WORKFORCE DEVELOPMENT BOARD	SS00-14-E1919/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	11/13/2013	$0	11/12/2023
COASTAL CENTER FOR DEVELOPMENTAL SERVICES, INC.	SS00-17-E3062/ORIG	To Fund zero dollar BPA for 2017	BPA	01/10/2017	$0	01/09/2027
COBBS, WALTER *	SS03-15-4C023/000001	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
CODESOURCE, L.L.C. *	SS00-13-40044/000009	IGF::CT::IGF Critical Functions Established BPA SS00-13-40044 for contractor services to provide Radio Frequency Identification Implementation Services to the Social Security Administration. One	BPA	09/20/2013	$0	09/19/2018
COF TRAINING SERVICES, INC.	SS00-15-E2922/000002	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 11/10/2014 - 11/09/2024 Statement of Work and Applicable Clauses (see attached).	BPA	11/10/2014	$0	11/09/2024
COGLIANO, ELAINE G *	1150-11-10009/P00006	ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/24/2011	$0	03/31/2020
COHEN, CHARLES *	1038-11-30089/000003	ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
COHEN, JAMES S *	1150-11-10085/P00006	ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
COHEN, RICHARD W MD PC *	1038-11-30026/000003	ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/21/2011	$0	03/31/2020
COLB MD, A MARK *	SS01-15-4C002/000001	IGF::CL::IGF Closely Associated COLB - Blanket Purchase Agreement for Region 1 Regional Medical Contractor to provide independent disability case reviews. Period of Performance date of award - Mar	BPA	03/17/2015	$0	03/31/2019
COLEMAN MD, ALAN J	1088-11-90086/000003	ODAR Region 9 Alan Coleman. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2020
COLEMAN MD, ALAN J	SS09-16-4C034/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
COLEMAN, DEBBIE A *	SS04-11-40012/000002	Verbatim Hearing Reporters	BPA	11/15/2010	$0	03/31/2018
COLEMAN, DR LEE M *	SS04-16-4C032/000001	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/09/2015	$0	12/31/2020
COLEMAN, GEORGE *	1063-11-50377/000002	ODAR Region 5 (COLEMAN, GEORGE ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/02/2011	$0	03/31/2020
COLLABORATIVE SUPPORT PROGRAM OF NJ INC	SS00-14-E1949/000001	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	11/23/2023

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COLLINS, JOSEPHINE *	SS03-08-40031/000012	verbatim hearing reporter	BPA	12/14/2007	$0	03/31/2018
COLLIS, MELANIE A. *	SS02-11-40042/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2018
COLONIAL PARKING, INC.	SS00-14-61016/000010	IGF::CL::IGF Purchase Parking Spaces and Validations stickers for ITC building 500 E St and World Trade Center 400 Virginia Ave.	Firm-fixed-price	12/24/2013	$541,066	12/31/2018
COLUMBIA CARE SERVICES, INC.	SS00-14-E2225/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
COLUMBUS HOUSE INC	SS00-13-E2763/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	08/22/2013	$0	08/21/2023
COMBAT VETERAN VOICEWRITERS, LLC *	SS09-13-40005/000006	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2018
COMBAT VETERAN VOICEWRITERS, LLC *	SS06-16-4R013/000002	IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Office of Disability Adjudication and Review for Region 6.	BPA	08/09/2016	$0	03/31/2018
COMBYTE U S A *	GS-35F-0782J/SS00-17-30025/ORIG	Renewal of maintenance on Fluke equipment	Delivery / Task Order	01/20/2017	$14,481	01/19/2018
COMCAST CABLE COMMUNICATIONS, LLC	SS00-15-50185/000004	IGF::OT::IGF Business Broadband Internet and a Sports and Entertainment Cable TV package is needed for the Woodlawn Fitness Center.	Purchase Order	07/07/2015	$18,992	07/31/2018
COMCAST CABLE COMMUNICATIONS, LLC	SS04-15-50035/ORIG	ATLANTA RO - CABLE TV IGF::OT::IGF	Purchase Order	09/30/2015	$3,191	12/31/2020
COMCAST CABLE COMMUNICATIONS, LLC	SS01-16-50007/000003	Provide Internet Service for VSD at the Council on Aging in Harwich, MA.	Purchase Order	07/13/2016	$3,435	07/31/2018
COMCAST CABLE COMMUNICATIONS, LLC	28321318P00051033/P00002	COMCAST Account # 873310330299372. CABLE AND INTERNET SERVICES AND FEES ASSOCIATED.	Purchase Order	11/21/2017	$6,689	10/21/2018
COMCAST OF MARYLAND LIMITED PARTNERSHIP	SS00-15-60025/000005	IGF::OT::IGF Other Functions Television and Broadband Contract	Firm-fixed-price	03/26/2015	$716,615	04/13/2019
COMESS, LEONARD J *	SS02-16-4C006/000002	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	01/05/2016	$0	12/31/2020
COMMERCE, KANSAS DEPARTMENT OF	SS00-14-E2893/000001	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	04/30/2014	$0	04/29/2024
COMMONWEALTH EDISON COMPANY	GS-00P-16-BSD-1205/28321317FDX030046/ORIG	Request for service to provide transmission of electrical service to the Harold Washington Social Security Center	Delivery / Task Order	08/30/2017	$350,000	08/31/2018
COMMUNICATION SERVICE FOR THE DEAF, INC.	SS00-16-E3036/ORIG	To fund a zero dollar requisition for FY 16	BPA	04/18/2016	$0	04/17/2026
COMMUNICATIONS ELECTRONICS, INC. *	28321317C00060005/P00001	Contract to acquire Emergency Responders Radio Communications maintenance services.	Firm-fixed-price	09/25/2017	$180,690	09/28/2019
COMMUNICATIONS PROFESSIONALS INC. *	GS-35F-0019Y/28321318FDX030036/ORIG	Renewal of SS00-17-30023 for maintenance on Condusiv Technologies Diskeeper. Period of Performance 12/06/2017 to 12/05/2018	Delivery / Task Order	11/29/2017	$32,083	12/05/2018
COMMUNICATIONS PROFESSIONALS INC. *	GS-35F-0033N/28321318FDX030037/ORIG	12 months maintenance on OpenText Exceed and Secure Shell Period of Performance: 01/01/2018 to 12/31/2018	Delivery / Task Order	12/28/2017	$7,870	12/31/2018
COMMUNICATIONS PROFESSIONALS INC. *	GS-02F-0004P/28321318FDX030263/ORIG	FY18 Jacksonville, FL Paper and Toner	Delivery / Task Order	06/13/2018	$9,276	06/13/2018
COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY, INC	SS00-15-E2389/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/10/2015 - 04/14/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/10/2015	$0	04/14/2025
COMMUNITY ASSISTANCE PROGRAMS	SS00-13-E0761/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/22/2013	$0	04/14/2023
COMMUNITY CAREER CONNECTIONS LLC *	SS00-16-E3056/ORIG	To fund a zero dollar requisition for FY 16	BPA	09/15/2016	$0	09/14/2026
COMMUNITY CENTERS INC	SS00-15-E1455/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/2015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/02/2015	$0	03/01/2025

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COMMUNITY COUNSELING CENTER INC	SS00-16-E3002/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	11/13/2015	$0	11/12/2025
COMMUNITY ENTERPRISES, INC	SS00-15-E2297/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/20/2014 - 12/19/2024 Statement of Work and Applicable Clauses (see attached).	BPA	12/20/2014	$0	12/19/2024
COMMUNITY HOSPITALS OF INDIANA INC *	SS00-16-E2596/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	12/18/2015	$0	12/17/2025
COMMUNITY INTEGRATED SERVICES	SS00-13-E1827/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/16/2013	$0	08/28/2023
COMMUNITY MENTAL HEALTH CENTER INC	SS00-14-E2828/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/14/2014	$0	01/13/2024
COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC.	SS00-14-E2063/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/02/2014	$0	03/03/2024
COMMUNITY OPTIONS INDIVIDUAL AND FAMILY SERVICES, LLC *	SS00-16-E3054/ORIG	To fund a zero dollar requisition for FY 16	BPA	08/11/2016	$0	08/10/2026
COMMUNITY SERVICES PROJECT INC	SS00-14-E2383/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/06/2014	$0	08/05/2024
COMPLETE CAREER SERVICES INC	1063-11-50303/000002	ODAR Region05 (COMPLETE CAREER SERVICES, INC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/12/2011	$0	03/31/2020
COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. *	1063-11-50203/000002	ODAR Region 05, COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2020
COMPONENTSOURCE, INC. *	SS00-17-50099/ORIG	Maintenance and Support renewal for DevExpress WinForms Software for the period of performance from 04/16/2017 to 04/15/2018.	Purchase Order	04/12/2017	$6,280	04/15/2018
COMPREHENSIVE CAREER SERVICES *	1088-11-90119/000003	ODAR Region (9) Susan T. Moranda. BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
COMPREHENSIVE CASE MANAGEMENT, LLC	SS25-16-4V004/000001	IGF::CL::IGF ODAR Region 5 - Comprehensive Case Management LLC This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/11/2015	$0	03/31/2018
COMPREHENSIVE REHAB SOLUTIONS LLC *	1150-13-10013/P00004	ODAR Region 1 (Comprehensive RehabSolutions LLC) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/18/2013	$0	03/31/2020
COMPREHENSIVE REHABILITATION SERVICES *	1078-12-60014/000003	ODAR Region vI Comprehensive Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/27/2011	$0	03/31/2020
COMPREHENSIVE REHABILITATION SERVICES *	1063-12-50014/000004	ODAR Region V, Matthew E. Sprong (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/08/2012	$0	03/31/2020
COMPTON, JODY *	SS03-08-40139/P00014	Region III- Verbatim Hearing Reporter	BPA	03/19/2008	$0	09/30/2018
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-17-30175/ORIG	GSA FSS GS-35F-0585J Delivery Order SS00-17-30175: Renewal of subscription maintenance on Compusearch PRISM Web software; period of performance: 04/01/2017 - 03/31/2018	Delivery / Task Order	03/28/2017	$368,473	03/31/2018
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/SS00-17-30188/ORIG	GSA FSS GS-35F-0585J Delivery Order SS00-17-30188: Renewal of subscription maintenance on Compusearch FEDCONNECT software; period of performance: 04/01/2017 - 03/31/2018	Delivery / Task Order	03/30/2017	$260,678	03/31/2018
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/28321318FDX030144/ORIG	Delivery Order against GSA FSS GS-35F-0585J (Compusearch Software Systems, Inc.) for renewal of licenses and maintenance for FedConnect. Period of performance: April 1, 2018 through March 31, 2019.	Delivery / Task Order	03/30/2018	$289,295	03/31/2019
COMPUSEARCH SOFTWARE SYSTEMS, INC. *	GS-35F-0585J/28321318FDX030143/ORIG	Delivery Order against GSA FSS GS-35F-0585J (Compusearch Software Systems, Inc.)for renewal of software licenses and maintenance for PRISM. Period of performance: April 1, 2018 through March 31, 2019.	Delivery / Task Order	03/30/2018	$370,927	03/30/2018
COMPUTECH INTERNATIONAL, INC. *	GS-35F-0186P/28321318FDX030245/ORIG	Purchase Panasonic Security Cameras	Delivery / Task Order	06/06/2018	$15,200	06/06/2018
COMPU-TECTURE, INC. *	SS00-14-51156/000004	IGF::CT::IGF MADCAD.com Subscription Renewal	Purchase Order	07/18/2014	$147,500	09/15/2018
COMPUTER MANAGEMENT SCIENCES INC *	SS00-17-50130/ORIG	Renewal of maintenance on CPExpert Software	Purchase Order	06/01/2017	$35,000	06/16/2018
COMPUTER MANAGEMENT SCIENCES INC *	28321318P00051142/ORIG	Renewal of SS00-17-50130 for maintenance on Computer Management Sciences CPExpert.	Purchase Order	05/21/2018	$10,000	06/16/2019

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COMPUTER WORD PROCESSING SYSTEMS, INC. *	NNG15SC31B/28321318FDX030118/ORIG	Renewal of SS00-17-30182 for Rapid7 Metasploit Pro. Period of Performance: 04/01/2018 to 03/31/2019	Delivery / Task Order	03/26/2018	$14,613	03/31/2019
COMPUWARE CORPORATION	SS00-11-60060/000011	Unlimited MIPS Compuware software products and maintenance on SSA owned software products for a base period plus 9 options years.	Firm-fixed-price	09/28/2011	$96,409,159	09/29/2018
CONCISE INC. *	SS00-14-61110/000005	This contract is to perform vertical and horizontal cable infrastructure support an maintenance to all existing and new cable infrastructure at the Second Support Center,and outlying buildings in Durh	Firm-fixed-price	08/29/2014	$1,061,250	08/31/2018
CONCISE INC. *	28321317D00060021/28321317FDS030086/ORIG	IGF::CL::IGF Contractor to perform tasks related to repair, troubleshoot, maintenance, servicing and upgrading of data and telecom systems and cabling in connection with Seismic Project.	Delivery / Task Order	09/29/2017	$210,999	09/28/2018
CONCISE INC. *	28321317D00060021/P00001	IGF::CL::IGF Contractor to perform tasks related to repair, troubleshoot, maintenance, servicing and upgrading of data and telecom systems and cabling in connection with Seismic Project.	Indefinite-quantity	09/29/2017	$0	09/28/2018
CONDUENT FEDERAL SOLUTIONS, LLC	SS00-15-40019/P00009	IGF::OT::IGF - National Scanning Services Blanket Purchase Agreement	BPA	02/23/2015	$0	05/31/2019
CONEY, JENNIFER *	SS05-09-40028/P00010	VERBATIM HEARING RECORDING	BPA	01/08/2009	$0	08/31/2018
CONNECTICUT EMPLOYMENT NETWORK LLC *	SS00-12-E1640/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	01/27/2012	$0	03/13/2022
CONNECTIVITY SYSTEMS INCORPORATED *	28321318P00051004/ORIG	This purchase request is for 6 months of maintenance on CSI VSUM	Purchase Order	10/01/2017	$22,574	03/31/2018
CONNECTIVITY SYSTEMS INCORPORATED *	28321318C00060017/ORIG	Renewal of 28321318P00051004 for maintenance on CSI VSUM with 6 month base period and 4 - 1 year option periods.	Firm-fixed-price	04/05/2018	$79,187	09/30/2018
CONNIE EVANS *	SS06-10-40023/000002	VHR BPA 5 year for region 6	BPA	05/28/2010	$0	03/31/2018
CONNIE L. CHITWOOD *	SS07-11-40002/000007	Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII	BPA	01/19/2011	$0	03/31/2018
CONNIE OBRIEN *	1063-13-50005/000002	ODAR Region V, Connie O'Brien VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2020
CONQUEST SYSTEMS, INC. *	SS00-17-50071/000001	Data-Planet Statistical Datasets Annual Subscription Renewal. Staff in ORDP will use this subscription to conduct macroeconomic analyses and forecast trust fund accounts.	Purchase Order	03/20/2017	$26,135	03/31/2019
CONROE, HENRY DR MD SC *	SS05-16-4C029/ORIG	Region 5 medical advisors IGF::CT::IGF	BPA	12/15/2015	$0	02/08/2021
CONROY, DENNIS P *	1054-11-40609/000003	ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020
CONROY, DENNIS P *	1054-11-40349/000005	ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.	GS-00P-14-BSD-1058/SS02-17-30011/ORIG	IGF::CT::IGF To provide FY 17 electric utility transmission and distribution service to the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432	Delivery / Task Order	07/13/2017	$809,000	07/31/2018
CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.	GS-00P-14-BSD-1058/28321318FDX030134/ORIG	To provide FY 18 electric utility transmission and distribution service to the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432.	Delivery / Task Order	05/14/2018	$783,000	07/31/2019
CONSTANCE CURRY *	SS05-08-40041/000012	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
CONSTANCE F. HOOD *	SS06-08-40034/000006	VERBATIM HEARING RECORDERS	BPA	02/07/2008	$0	03/31/2018
CONSTANCE R. BROWN, LLC *	1063-11-50067/000002	ODAR Region 05 CONSTANCE R. BROWN, LLC. VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CONSTELLATION NEWENERGY, INC.	DE-AM36-09GO29033/SS00-13-30766/ORIG	Energy Savings Performance Contracting (ESPC) FPDS Function: IGF::OT::IGF	Delivery / Task Order	09/18/2013	$19,943,361	10/29/2018
CONSTELLATION NEWENERGY, INC.	GS-00P-15-BSD-1128/SS05-15-30023/ORIG	IGF::CT::IGF Constellation Energy Contract with a base period of 1 year and 2 years options	Delivery / Task Order	07/11/2015	$2,840,000	07/31/2018
CONSULTING PSYCHOLOGISTS OF CENTRAL LOUISIANA INC *	1078-11-60138/000003	ODAR Region VI Consulting Psychologists of Central Louisiana, Inc. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/28/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CONSUMER SUPPORT NETWORK LTD CO *	SS00-14-E1360/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	05/08/2014	$0	05/07/2024
CONSUMER'S 1ST CHOICE, INC.	SS00-17-E3078/ORIG	The fund zero dollar BPA for 2017	BPA	02/27/2017	$0	02/26/2027
CONTRACT PARALEGAL, LLC *	SS05-08-40177/000012	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	06/30/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/28321318FDX030015/ORIG	Dell PowerEdge and PowerVault Server Renewal(Previously acquired through BPA SS00-13-40034, Call 11)	Delivery / Task Order	10/13/2017	$9,875	11/06/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/28321318FDX030016/ORIG	Dell PowerVault MD1220 Storage Device Maintenance Renewal IGF::OT::IGF	Delivery / Task Order	10/17/2017	$19,553	10/28/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/28321318FDX030021/ORIG	Dell PowerEdge R720XD Exchange Server Renewal, SS00-13-31209 IGF::OT::IGF	Delivery / Task Order	10/23/2017	$35,034	10/22/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC *	NNG15SD72B/28321318FDX030091/ORIG	NASA SEWP Delivery Order NNG15SD72B/28321318FDX030091: Renewal of subscription maintenance for Altova XMLSpy and DiffDog software; 02/15/2018 - 02/14/2020	Delivery / Task Order	02/14/2018	$50,235	02/14/2020
CONVERGINT TECHNOLOGIES LLC *	GS-07F-0251W/SS02-13-30034/ORIG	IGF::CT::IGF The Social Security Administration (SSA) requires regular maintenance to its IDS and panic alarms for offices located in SSA Region 6. The IDS and panic alarms include, but are not limit	Delivery / Task Order	09/30/2013	$1,519,993	09/29/2018
CONVERGINT TECHNOLOGIES LLC *	28321318C00060005/ORIG	Maintenance and inspection of intrusion panic/ duress systems for offices in Region 1 and 2.	Firm-fixed-price	12/20/2017	$202,707	12/20/2018
CONVERGINT TECHNOLOGIES LLC *	28321318P00051163/ORIG	Replace alarm system for the Arecibo FO located in Puerto Rico	Purchase Order	05/04/2018	$7,848	05/09/2018
CONVERGINT TECHNOLOGIES LLC *	28321318P00051268/ORIG	Motion sensors for the Arecibo FO located in Puerto Rico.	Purchase Order	06/14/2018	$4,394	06/14/2018
CONWAY, JAMES F *	1150-13-10009/P00004	ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/31/2012	$0	03/31/2020
COOK PHD DIANA *	SS20-16-4M001/ORIG	BPA Setup for Diana L. Cook, Phd	BPA	05/19/2016	$0	03/31/2018
COOK, DEDE L.	SS04-08-40207/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
COOKE, CHARLES L MD *	1038-11-30094/000003	ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/25/2011	$0	03/31/2020
COOLE, GAYLE D *	SS05-09-40018/000009	VERBATIM HEARING RECORDING	BPA	10/31/2008	$0	03/31/2018
COOPERATIVE PERSONNEL SERVICES	SS00-16-60049/000008	Contract for Testing and Administrative Services for Eligible Direct Payment for Non-Attorneys (EDPNAs).	Firm-fixed-price	09/14/2016	$330,138	09/13/2018
COPPER RIVER INFORMATION TECHNOLOGY, LLC *	NNG15SC64B (C)/28321318FDX030179/ORIG	Extranet Firewalls - HW+MN	Delivery / Task Order	04/26/2018	$125,018	04/26/2019
COPPER RIVER INFORMATION TECHNOLOGY, LLC *	NNG15SC64B/28321318FDX030237/ORIG	Renewal of SS00-17-30260 for Maintenance on Juniper SRX1500, SRX340 Gateways.	Delivery / Task Order	05/16/2018	$12,085	03/25/2019
COPPIN STATE UNIVERSITY	SS00-15-E2479/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 06/10/2015 - 8/25/2025 Statement of Work and Applicable Clauses (see attac	BPA	06/10/2015	$0	08/25/2025
CORBITT, DENISE *	SS04-08-40277/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
CORDES, DENISE D *	1038-11-30233/000003	ODAR Region III (Denise Cordes). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
CORE SERVICE AGENCY OF HARFORD COUNTY INC	SS00-13-E1752/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/01/2013	$0	06/23/2023
CORINNE PORTER *	1088-11-90077/000003	ODAR Region 9, Corinne Porter. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CORKER, CAROLYN *	SS03-08-40127/000010	Region III- Verbatim Hearing Reporter	BPA	03/11/2008	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CORN & ASSOCIATES INC *	1063-11-50325/000001	ODAR Region 05, CORN & ASSOCIATES INC This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/13/2011	$0	03/31/2018
CORNELIUS, MARY *	1054-11-40341/000003	ODAR Region Mary Cornelius This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
CORNELIUS, MARYANN *	SS03-08-40044/000020	verbatim hearing reporter	BPA	12/17/2007	$0	06/30/2018
CORNERSTONE SERVICES, INC.	SS00-12-E2693/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	04/03/2012	$0	04/02/2022
CORNETT AND ASSOCIATES *	1054-11-40651/000003	ODAR Region 04, (CORNETT AND ASSOCIATES) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
CORPORATE MAILING SERVICES, INC.	GS-25F-0002T/SS00-14-31489/ORIG	IGF::CT::IGF NCC Presort Services	Delivery / Task Order	06/02/2014	$2,190,000	08/02/2018
CORSO VOCATIONAL COUNSELING *	1088-11-90217/000003	ODAR Region 9, Corso Vocational Counseling (Frank 'Nick' Corso). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
CORTES, JENNIFER A *	1025-11-20040/000003	ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/09/2011	$0	03/31/2020
CORTES, JENNIFER A *	SS02-16-4C007/000002	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	03/01/2016	$0	12/31/2020
CORTES, JENNIFER A *	SS02-17-4C004/000001	Puerto Rico Region 2 RMC FY17 Solicitation for Medical Case Review	BPA	06/08/2017	$0	12/31/2021
CORZO, MERCEDES C. *	SS04-08-40275/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
COSGROVE AND ASSOCIATES, INC. *	1054-11-40717/000005	ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/21/2011	$0	03/31/2020
COSGROVE, ALICIA K *	SS04-09-40024/000005	Verbatim Hearing Reporting Services	BPA	01/12/2009	$0	06/30/2018
COTO, PEDRO J MD *	SS00-16-4C009/000001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/05/2016	$0	05/31/2021
COTTLE, ROBERT *	1088-13-90015/000003	ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/22/2013	$0	03/31/2020
COTTONE, JERRY *	1025-11-20130/000002	ODAR Region (02) Jerry Cottone, PhD. This BPA provides the terms and condition for Medical Expert Services.	BPA	07/18/2011	$0	03/31/2018
COUCH, DAVID DON *	1078-13-60017/000004	ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2013	$0	03/31/2020
COUGHLIN, CARLY N *	1088-11-90261/000004	ODAR Region 09 CARLY COUGLIN This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
COUNSELING CENTER TUPELO LLP *	1054-11-40345/000002	ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
COUNSELING RESOURCE CENTER, INC *	1063-11-50295/000002	ODAR Region 05, COUNSELING RESOURCE CENTER, INC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2020
COUNSELING SOLUTIONS & INTERVENTIONS INC	SS00-14-E2351/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN BPA for FY 2014. This requirement is not subject to the availability of funds and should be submitted now and no	BPA	08/05/2014	$0	08/04/2024
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/28321318FDX030101/ORIG	Renewal of SS00-17-30116 for Maintenance on Entrust Security Certificate Seat Licenses for Windows and Devices.	Delivery / Task Order	02/22/2018	$250,387	02/28/2019
COUNTERTRADE PRODUCTS, INC. *	NNG15SC65B/28321318FDX030108/ORIG	Mattermost Enterprise E20	Delivery / Task Order	02/23/2018	$99,980	03/14/2019
COUNTY OF CHARLOTTE	SS00-14-E2171/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/20/2014	$0	07/23/2024
COURTNEY, LISA *	1063-11-50073/000002	ODAR Region 05, HEARTLAND REHAB SVCS,VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
COURTNEY, LISA *	1063-11-50307/000002	ODAR Region05, HEARTLAND REHAB SVCS, This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2020
COURTRIGHT & ASSOCIATES INC *	1054-11-40207/000003	ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
COVENANT EMPLOYMENT SERVICES, LLC	SS00-15-E2979/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/11/2015	$0	08/10/2025
COVEY, ELIZABETH *	SS09-16-4C018/ORIG	IGF::CT::IGF Medical Consultant Services	BPA	02/09/2016	$0	02/08/2021
COVINGTON, VIRGINIA P *	SS09-12-40002/000007	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/14/2011	$0	03/31/2018
COWAN COUNSELING AND DISABILITY GROUP PC *	1038-11-30085/000003	ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
COWART, JAMES N *	1151-11-80109/000004	ODAR Region VIII Denver (Cowart & Associates, James Cowart). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
COWEN, PATRICIA A *	1078-11-60125/000004	ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/18/2011	$0	03/31/2020
COX PHD, ADAM J *	1150-11-10072/P00004	ODAR Region 01, Adam Cox, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
COX, ALICE D. *	1078-11-60014/000003	ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/24/2011	$0	03/31/2020
COX, COLETTE J *	SS05-09-40011/000007	VERBATIM HEARING RECORDING	BPA	10/31/2008	$0	03/31/2018
COX, LINDA T *	SS06-08-40114/P00007	VERBATIM HEARING RECORDERS	BPA	05/27/2008	$0	09/30/2018
COXCOM, INC.	GS-35F-0108U/SS00-15-30675/ORIG	IGF::OT::IGF Division of Information Technology Integration (DITI) would like to broadband internet connection for one base year and 3 option years to integrate with DO SS00-14-31252.	Delivery / Task Order	07/07/2015	$3,276	07/31/2019
COXCOM, LLC	28321317P00050053/ORIG	Cox Cable -Continue to provide cable service monthly recurring charge of $885.99 for 54 Tv's. ODAR will use the cable outlets to monitor national emergencies.Reference BPA #SS00-15-50156. IGF::OT::	Purchase Order	09/19/2017	$12,199	08/30/2018
COYLE PHD, ROBERT T *	SS04-16-4C003/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/29/2015	$0	12/31/2020
COYLE, JOANNE	SS01-16-4C005/000001	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
CPC, INC *	SS00-17-50023/ORIG	IGF::CT::IGF Annual subscription to Carroll's GovSearch. GovSearch provides contact and other information for federal and state government officials and upper level employees.	Purchase Order	12/21/2016	$5,250	12/31/2017
CPC, INC *	28321318P00051045/ORIG	IGF::CT::IGF Renew existing subscription to Carroll's GovSearch Online Database (1/1/2018-12/31/2018)	Purchase Order	11/16/2017	$5,250	12/31/2018
CQ-ROLL CALL, INC.	LC14C7126/SS00-17-30317/ORIG	IGF::OT::IGF Annual CQ.com subscription renewal	Delivery / Task Order	06/28/2017	$99,995	09/30/2018
CQ-ROLL CALL, INC.	28321318P00051006/ORIG	Yearly Subscription Renewal for FY 2018 for Federal News Service effective 10/1/2017 thru 09/30/18	Purchase Order	10/01/2017	$13,500	09/30/2018
CQ-ROLL CALL, INC.	LC14C7126/28321318FDX030004/ORIG	Subscription Renewal for CQ Roll Call for FY 2018	Delivery / Task Order	10/01/2017	$78,169	09/30/2018
CR TECHNOLOGIES, *	SS00-13-50249/000005	Renewal of SS00-12-50195 on Maintenance of CR Technologies, Inc. Software	Purchase Order	09/06/2013	$69,368	09/21/2018
CRA INTERNATIONAL, INC.	SS00-15-60036/000009	IGF::OT::IGF Expert witness services to litigate a class action before the EEOC	Firm-fixed-price	06/04/2015	$361,323	06/03/2018
CRA INTERNATIONAL, INC.	28321318C00060028/ORIG	IGF::OT::IGF CRA. Expert witness services to litigate a class action before the EEOC.	Time-and-materials	05/31/2018	$33,025	06/03/2021
CRAIG SWANER PHD *	1151-11-80038/000001	ODAR Region VIII Craig Swaner This BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2018

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CRATER REGIONAL WORKFORCE INVESTMENT BOARD	SS00-15-E2937/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached).	BPA	10/27/2014	$0	10/26/2024
CRAWFORD & COMPANY *	1038-11-30145/000002	ODAR Region III (Robin Stromberg). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2018
CRAWFORD, TERRI *	1069-11-70049/000002	ODAR Region 07 Terri D. Crawford. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/15/2011	$0	03/31/2020
CRAWFORD-APPERSON, JACQUELINE E *	1069-13-70007/000002	ODAR Region 7 (Jacqueline E. Crawford-Apperson) This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/09/2013	$0	03/31/2020
CRC SERVICES, LLC	1150-11-10005/P00004	ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/04/2011	$0	03/31/2020
CREATIVE ACHIEVEMENTS	SS00-16-E2512/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/16/2015 - 09/15/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/16/2015	$0	09/15/2025
CREATIVE ACHIEVEMENTS	SS00-15-E2512/ORIG	This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2512 to SS00-15-E2512.	BPA	09/16/2015	$0	09/15/2025
CREATIVE LOGISTICS SOLUTIONS, INC. *	SS00-17-50151/ORIG	Renewal of maintenance on Creative Logistic Solutions Infoship Software for the period of performance from 07/01/2017 through 06/30/2018.	Purchase Order	06/30/2017	$5,106	06/30/2018
CREATIVE REHABILITATION MANAGEMENT INC *	1063-11-50331/000002	ODAR Region V, Creative Rehabilitation Management, Inc, Stephanie Archer, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2020
CREATIVE RESUME WRITING *	SS03-08-40115/000014	verbatim hearing reporter	BPA	12/21/2007	$0	06/30/2018
CREDELLA J. FISHER *	SS06-08-40026/000006	VERBATIM HEARING RECORDERS	BPA	02/01/2008	$0	03/31/2018
CREIGHTON-CLAVEL, SUSAN *	1088-11-90067/000003	ODAR Region 9, Susan Creighton-Clavel. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
CREMERIUS, MICHAEL PHD *	1063-11-50044/000002	ODAR Region05 (Cremerius, Michael ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
CREMERIUS, MICHAEL PHD *	SS05-16-4C008/ORIG	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
CREOAL CONSULTING, LLC *	SS00-13-60034/P00011	N/A SUPPLIES Software and Support Services to Implement SERS	Indefinite-quantity	09/30/2013	$25,000	09/29/2018
CREOAL CONSULTING, LLC *	SS00-13-60034/0011/ORIG	N/A SUPPLIES Software and Support Services to Implement SERS	Delivery / Task Order	06/16/2017	$4,307,455	06/30/2018
CREOAL CONSULTING, LLC *	SS00-13-60034/0012/ORIG	Oracle SERS - SS00-13-60034/0012 Maintenance	Delivery / Task Order	06/21/2017	$1,390,172	06/30/2018
CREOAL CONSULTING, LLC *	SS00-13-60034/28321318FDS030170/ORIG	Task Order 13	Delivery / Task Order	05/17/2018	$3,923,309	06/30/2019
CREOAL CONSULTING, LLC *	SS00-13-60034/28321318FDS030179/ORIG	Task Order 14	Delivery / Task Order	05/25/2018	$1,417,976	06/30/2019
CRINER, DIANE *	SS09-12-40015/000004	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	10/14/2011	$0	03/31/2018
CRITSIMILIOS, CHRISOULA *	SS02-11-40043/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/18/2010	$0	03/31/2018
CROCENZI VOCATIONAL REHABILATION SERVICES *	1063-13-50015/000001	ODAR Region V, Crocenzi Vocational Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/15/2012	$0	03/31/2018
CROSBY MARKETING COMMUNICATIONS INC.	SS00-16-40015/000003	IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement	BPA	03/15/2016	$0	03/14/2019
CROSLAND, KRISTY L *	SS08-08-40042/000010	Verbatim Hearing Recordings	BPA	05/01/2008	$0	06/30/2018
CROSS III, GEORGE LEE MD *	SS04-16-4C039/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/14/2015	$0	12/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CROSSROADS DIVERSIFIED SERVICES, INC.	SS00-14-E1282/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/20/2014	$0	10/26/2024
CROSSROADS DIVERSIFIED SERVICES, INC.	28321317D00060013/P00001	Janitorial Services for Frank Hagel Federal Building, Richmond, CA. On the Procurement List. Anticipated to begin Base Period, September 29, 2017 - July 28, 2018, with four optional follow-on years.	Firm-fixed-price	09/29/2017	$1,382,702	07/28/2018
CROSSROADS DIVERSIFIED SERVICES, INC.	28321317D00060013/28321317FDS030087/ORIG	Janitorial Services for Frank Hagel Federal Building, Richmond, CA. On the Procurement List. Anticipated to begin Base Period, September 29, 2017 - July 28, 2018, with four optional follow-on years.	Delivery / Task Order	09/29/2017	$9,990	07/28/2018
CROSSROADS OF WESTERN IOWA, INC.	SS00-14-E2105/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	08/23/2013	$0	03/31/2024
CROSSROADS REHABILITATION CENTER, INC.	SS00-13-E0521/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	12/30/2022
CRUNK, WILLIAM A. *	1054-11-40273/000004	ODAR Region 04, William Crunk. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
CRUZ, EDWIN M D PC *	1038-11-30108/000002	ODAR Region (III) (Edwin Cruz) This BPA provides the terms and condition for Medical Expert Services.	BPA	09/30/2011	$0	03/31/2020
CRYSTAL L. DUNSON AND ASSOCIATES, INCORPORATED *	SS02-14-40025/ORIG	IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	09/18/2014	$0	12/31/2018
CRYSTAL S MORGAN *	SS02-11-40121/000004	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
CSRA LLC	SS00-10-60107/000049	Information Technology Support Service Contract	Indefinite-quantity	09/10/2010	$60,435,481	03/28/2018
CSRA LLC	SS00-16-40039/P00001	IGF::OT::IGF The purpose of this solicitation is to establish a BPA for cloud computing services.	BPA	09/26/2016	$0	09/29/2021
CSRA LLC	SS00-10-60107/28321317FDS030057/ORIG	IGF::CL::IGF Labor Hour Task Order 14 supporting ITSSC Technical Area 3 (Application Validation), Technical Area 6 (Software Engineering and Technology, and Technical Area 9 (Software Administration).	Delivery / Task Order	09/28/2017	$42,759,481	09/28/2018
CSRA LLC	SS00-10-60107/28321318FDS030005/ORIG	IGF::CL::IGF Labor Hour Task Order 15 supporting ITSSC Technical Area 3 (Application Validation), Technical Area 6 (Software Engineering and Technology, and Technical Area 9 (Software Administration).	Delivery / Task Order	10/01/2017	$980,865	09/28/2018
CUMMINGS, ALAN E. *	1088-11-90025/000003	ODAR Region 09 Alan E. Cummings. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2020
CUNNINGHAM, ELIZABETH *	1151-11-80037/000002	ODAR Region Region VIII Denver (Elizabeth (Beth) Cunningham). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2020
CURRY, JANIS H *	SS06-08-40013/000005	VERBATIM HEARING RECORDERS	BPA	01/25/2008	$0	03/31/2018
CURTIS ENGINE & EQUIPMENT, INC.	SS00-15-60017/000005	Emergency Preventative Generator Maintenance - HQ	Firm-fixed-price	01/26/2015	$59,085	01/31/2019
CURTIS ENGINE & EQUIPMENT, INC.	SS00-15-60046/P00006	IGF::OT::IGF Preventative Maintenance for three (3) Caterpillar Standby Generators, One (1) Avtron Outdoor Resistive Load Bank, and One (1) NCC Emergency Diesel Katolight SP Series Fire Pump Gene	Firm-fixed-price	08/04/2015	$72,379	08/31/2019
CUTLER COUNSELING, LLC *	1152-11-00009/000003	ODAR Region X (Cutler Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/09/2011	$0	03/31/2020
CUYAHOGA COUNTY	SS00-14-E2200/000002	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	01/06/2014	$0	08/18/2024
CW GOVERNMENT TRAVEL, INC.	GS33F-AA009/SS00-14-31736/ORIG	IGF::CT::IGF E-Gov Travel Services 2 (ETS2) IMPLEMENTATION and OPTIONS FOR TRANSACTIONS	Delivery / Task Order	08/28/2014	$2,855,175	06/03/2019
CW RESOURCES INC	SS00-15-E2428/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and App	BPA	05/26/2015	$0	05/25/2025
CYLUS CONSULTING PA *	SS00-16-4C010/000001	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
CYNERGY PROFESSIONAL SYSTEMS LLC *	SS09-15-52007/000004	Upgrade current radio system from VHF to UHF IGF::CL::IGF Closely Associated	Purchase Order	09/01/2015	$130,060	09/14/2018
CYNOWA, HARRY *	1063-11-50075/000002	ODAR Region 05, CYNOWA, HARRY, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
CYNTHIA B FRANKS *	SS04-08-40106/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
CYNTHIA ELLIOTT *	SS05-08-40062/000011	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
CYNTHIA HOM, M.D. *	SS09-13-40002/ORIG	Medical Consultant Service IGF::OT::IGF Other Functions	BPA	01/25/2013	$0	12/31/2017
CYRACOM INTERNATIONAL, INC.	SS00-17-40020/ORIG	IGF::OT::IGF Worldwide Telephone Interpreter Services Blanket Purchase Agreement (BPA)	BPA	08/08/2017	$0	08/31/2018
CYRIL RAMER, M.D., INC. *	1088-11-90104/000003	ODAR Region (9) Cyril M. Ramer, M.D. BPA provides the terms and condition for Medical Expert Services.	BPA	04/01/2011	$0	03/31/2020

Award List By Contractor -- Names Beginning with 'D' -- Total Count 298
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
D & B COMPUTER SERVICES LLC	SS00-14-E2074/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	08/22/2013	$0	03/18/2024
D L KUSKY SERVICES LLC *	SS00-17-E3066/ORIG	To fund zero dollar BPA for FY 2017.	BPA	12/16/2016	$0	12/15/2026
D R MYERS DISTRIBUTING CO *	SS00-16-50050/000002	Docutector Forgery Detection Database Subscription for SSA Digital Library	Purchase Order	02/12/2016	$127,620	12/31/2018
D. GAMBLES & ASSOCIATES, PLLC *	1011-12-00045/000002	ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services.	BPA	07/27/2012	$0	05/31/2020
D.H. PORTER ENTERPRISES, LLC *	SS05-15-4C001/ORIG	IGF::CL::IGF Medical Consultant Services	BPA	09/11/2015	$0	09/14/2020
D.H. PORTER ENTERPRISES, LLC *	SS00-16-4C077/000001	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
D.H. PORTER ENTERPRISES, LLC *	SS03-16-4C005/000002	The purpose of this BPA is to obtain Independent Case Reviews and Non-case Services from RMCs to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims	BPA	08/10/2016	$0	07/31/2021
D.H. PORTER ENTERPRISES, LLC *	SS03-16-4C010/000001	Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims -	BPA	09/16/2016	$0	07/31/2021
D.H. PORTER ENTERPRISES, LLC *	SS08-17-4C014/ORIG	BPA for Regional Medical Contractor Services for Region 8 Denver.	BPA	06/19/2017	$0	12/31/2020
DA VINCI CENTER FOR COMMUNITY PROGRESS INC	SS00-13-E0921/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	07/29/2023
DABNEY, FLORENCE R *	SS09-11-40072/000005	Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09	BPA	05/31/2011	$0	03/31/2018
D'ADAMO PHD, MICHAEL *	SS09-16-4C061/ORIG	Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	09/29/2016	$0	08/31/2021
DAKOTA SYSTEMS, INCORPORATED *	28321318P00051193/ORIG	Renewal of SS00-13-50256 for Maintenance on Syncro Soft Oxygen XML.	Purchase Order	05/31/2018	$50,465	09/29/2019
DAL ENTERPRISES, LLC *	1152-11-00063/000003	ODAR Region X (DAL Enterprises, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2020
DALE KURTENBACH *	SS07-08-40047/000012	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/12/2007	$0	03/31/2018
DALE ROGERS TRAINING CENTER, INC.	SS00-15-E2444/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BPA Period of Performance: 06/18/2015 - 06/17/2025 Statement of Work and Applicable Clauses (see at	BPA	06/18/2015	$0	06/17/2025
DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, INC.	SS00-16-E1469/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM - Transfer to a BPA Period of Performance: 10/01/2015 - 09/30/2025	BPA	10/01/2015	$0	09/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC.	SS00-15-E2953/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses	BPA	03/31/2015	$0	03/30/2025
DALLAS LIGHTHOUSE FOR THE BLIND, INC.	SS06-15-60003/000003	IGF::OT::IGF Manage and Maintain the Mail Room and Supply Room at SSA Regional Office in Dallas, Texas.	Firm-fixed-price	07/21/2015	$296,113	04/30/2019
DALLAS, BRYAN *	1063-13-50019/000002	ODAR Region V, Bryan Dallas, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2020
DALTON, CHARLES B *	SS09-13-40001/ORIG	Medical Consultant Service IGF::OT::IGF Other Functions	BPA	01/25/2013	$0	12/31/2017
DALTON, CHARLES B *	1025-11-20084/000004	ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
DALTON, CHARLES B *	SS02-16-4C009/000002	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
DALTON, CHARLES B *	SS09-16-4C013/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

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DALY, BRIAN JOHN *	1025-13-20039/000003	ODAR Region II Brian John Daly. This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/08/2013	$0	03/31/2020
DANA BONEY *	SS04-08-40184/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DANIEL J HENNESSY LLC *	SS04-14-40003/000003	Medical Consultant Services - Ophthalmology IGF::CL::IGF	BPA	07/28/2014	$0	12/31/2018
DANIEL J. LONOWSKI, PHD *	1078-11-60058/000003	ODAR Region VI Daniel J. Lonowski, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
DANIEL R MALONE *	SS00-16-4C065/P00001	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/18/2016	$0	05/31/2021
DANIEL W HAMILL PSYCHOLOGIST *	1078-11-60084/000003	ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/30/2011	$0	03/31/2020
DANIEL WALKER *	SS09-08-42082/000010	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
DANIEL, MARTHA *	1054-11-40315/000003	ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
DANMAR ASSOCIATES, INC. *	1038-11-30179/000002	ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
DAOUD CONSULTING SERVICES *	1063-11-50077/000002	ODAR Region 05, DAOUD CONSULTING SERVICES, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
DARLENE J. FITTIZZI-TANSKI MS CRC	SS00-12-E0072/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program.	BPA	10/12/2011	$0	10/05/2021
DARLENE MCQUARY *	1088-11-90143/000003	ODAR Region 9 Darlene McQuary. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
DARRELL R CAUDILL M D *	SS04-16-4C037/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/10/2015	$0	12/31/2020
DARRELL TAYLOR *	1063-11-50189/000002	ODAR Region 05, DARRELL TAYLOR, VE.This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2020
DATABANK IMX LLC *	GS-35F-249DA/28321318FDX030007/ORIG	Renewal of maintenance of OnBase by Hyland Software, Inc.	Delivery / Task Order	10/01/2017	$10,736	09/30/2018
DATAPRISE, INC. *	GS-35F-0796N/28321317FDX030128/ORIG	IGF::OT::IGF To procure support contract for troubleshooting and implementation of VMware products in the SDL Infrastructure.	Delivery / Task Order	09/28/2017	$9,692	09/27/2018
DATTI, PAUL A *	1038-11-30169/000003	ODAR RegionIII (PAUL DATTI) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
DAUGHERTY, SUSAN E. *	SS06-16-4C031/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/10/2016	$0	12/31/2020
DAUSMANN, REINILDA A *	SS05-09-40034/000006	VERBATIM HEARING RECORDING	BPA	12/30/2008	$0	03/31/2018
DAVID A FESTA *	1025-11-20009/000003	ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2020
DAVID A. ZAK & ASSOCIATES, L.L.C. *	1038-11-30245/000003	ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2011	$0	03/31/2020
DAVID BISCARDI PHD LTD *	1063-11-50014/000003	ODAR Region V. (David Biscardi) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
DAVID BISCARDI PHD LTD *	SS05-16-4C004/ORIG	Region 5 medical consultants IGF::CT::IGF	BPA	12/01/2015	$0	02/28/2021
DAVID BROWN MD *	1088-11-90106/000001	ODAR Region 9, David Brown, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/20/2011	$0	03/31/2018
DAVID C HORN & ASSOCIATES *	1054-11-40377/000002	ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DAVID C PERRY *	1151-11-80075/000002	ODAR Region VIII Denver (David Perry). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/30/2011	$0	03/31/2020
DAVID CRYSTAL REHABILITATION, INC. *	1054-11-40357/000003	ODAR Region IV David Crystal This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
DAVID E. BRAVERMAN CONSULTING, INC *	SS07-16-4C003/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Ophthalmology	BPA	02/03/2016	$0	02/28/2021
DAVID G. JARMON, PH.D., L.L.C. *	1088-11-90112/000002	ODAR Region 9, David G. Jarmon, Ph.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2020
DAVID J SEFF MD PA *	1038-11-30082/000002	ODAR Region III (David J. Seff). This BPA provides the terms and condition for Medical Expert Services.	BPA	04/13/2011	$0	03/31/2018
DAVID L CLARK *	SS03-08-40086/000009	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2018
DAVID O. HILL, PH.D., P.A. *	SS07-16-4C006/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
DAVID, OLIVER J. *	SS22-15-4M006/000002	IGF::CL::IGF ODAR Region II - Oliver J. David This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/19/2015	$0	03/31/2020
DAVIES, CORINNA *	1063-11-50437/000002	ODAR Region V, Corinna Davies (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/05/2011	$0	03/31/2020
DAVIES, MALINDA *	SS09-08-42017/P00012	BPA for VHR	BPA	10/01/2007	$0	09/30/2018
DAVINA DOUTHARD, INC.	SS00-15-E2429/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/03/2015 - 06/02/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/03/2015	$0	06/02/2025
DAVIS, ESTELLE LINDA *	1038-11-30195/000003	ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
DAVIS, GERALD Y M ED CRC	1088-11-90245/000003	ODAR Region 09 GERALD DAVIS Y M ED CRC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/11/2011	$0	03/31/2020
DAVIS, INGRID J. *	SS10-08-40017/000009	Verbatim Hearing Recording	BPA	10/12/2007	$0	03/31/2018
DAVIS, JACQUELINE *	SS04-10-40045/000004	Verbatim Hearing Reporters	BPA	01/27/2010	$0	06/30/2018
DAVIS, JOHN W PHD *	1054-11-40124/000003	ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services.	BPA	03/11/2011	$0	03/31/2020
DAVIS, PAUL R *	SS02-14-40003/000002	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
DAVLIS, INC. *	SS09-08-42016/000012	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
DAWN CENTER FOR INDEPENDENT LIVING INC	SS00-13-E2764/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	07/22/2013	$0	07/21/2023
DAWN MORRISON MILLER *	SS05-08-40135/000010	VERBATIM HEARING RECORDING	BPA	12/21/2007	$0	06/30/2018
DAWSON NC PROFESSIONAL SERVICES, LLC *	SS04-10-40019/000004	Verbatim Hearing Reporting Services	BPA	02/01/2010	$0	03/31/2018
DAWSON, SUZETTE M *	SS08-14-40002/000002	IGF::CL::IGF Verbatim Hearing Recorder	BPA	01/17/2014	$0	03/31/2018
DAY, S CONSULTING *	SS09-13-40031/000003	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2018
DAY, WANDA *	SS04-08-40059/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DAYS, ALFREDIA B *	SS04-08-40283/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	06/30/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DB RECORDINGS *	SS05-14-40008/000002	IGF::CL::IGF - VERBATIM HEARING RECORDINGS	BPA	06/02/2014	$0	03/31/2018
DBE SOFTWARE INC *	28321318P00051076/ORIG	Renewal of SS00-17-50020 for maintenance on DBE Database Examiner.	Purchase Order	12/15/2017	$7,500	12/02/2018
DBS CONSULTING, LLC *	1054-11-40643/000001	ODAR Region IV DBS Consulting (David Staten) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2018
DCM ARCHITECTURE & ENGINEERING LLC *	SS00-15-60051/000003	Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF	Firm-fixed-price	09/18/2015	$0	09/20/2018
DEAF EMPLOYMENT AND BUSINESS SOLUTIONS LLC	SS00-14-E2290/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	08/08/2014	$0	08/07/2024
DEAF REACH INC	SS00-15-E2269/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
DEANNA KELLY BROWN *	SS06-10-40007/000002	VHR BPA 5 year for region 6	BPA	05/25/2010	$0	03/31/2018
DEATON, TERESA M *	SS04-08-40072/000009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DEATON, TERESA M *	SS03-10-40001/000003	Small Plans - Region 3-REGION III VHR This VHR also has BPA in Region IV.	BPA	02/16/2010	$0	03/31/2018
DEBBIE MASON *	SS05-08-40122/000009	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	03/31/2018
DEBOLT, WILLIAM L MD *	1152-11-00064/000003	ODAR Region X(William DeBolt, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/14/2011	$0	03/31/2020
DEBORAH J KELLY-COAKLEY *	SS03-08-40091/000010	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2018
DEBORAH L RASHKOVER *	SS02-11-40032/000004	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
DEBORAH PETERS	SS04-08-40226/000009	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DEBORAH ROWELL *	SS04-08-40055/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
DEBORAH VULTAGGIO *	SS02-13-40016/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	06/27/2013	$0	03/31/2018
DEBORJA, JACINTO MD *	SS00-16-4C058/000001	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
DEBRA GALLI *	SS05-10-40017/000004	Verbatim Hearing Recorder	BPA	09/29/2010	$0	06/30/2018
DEBRA J HORTON *	1054-11-40149/000003	ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
DEBRA M. HALL *	SS09-08-42031/000012	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
DEBRA TEANY *	SS05-08-40188/P00014	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	09/30/2018
DEBRA TREADWELL *	SS03-08-40087/000010	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2018
DECKER, ROGER *	1054-11-40469/000003	ODAR Region IV Roger Decker This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
DEES, MD, TOM M	SS06-16-4C009/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
DEFINITELY DONNA INC	SS04-08-40107/000009	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DEL VALLE, YOLANDA *	SS02-15-4R000/000003	IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	03/05/2015	$0	03/31/2018
DELANEY, MARSHA L *	SS06-10-40017/000007	VHR BPA 5 year for region 6	BPA	05/27/2010	$0	06/30/2018
DELANY, SIEGEL, ZORN & ASSOCIATES INC *	SS00-15-40007/P00008	IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO)	BPA	10/30/2014	$0	10/29/2019
DELAWARE DEPARTMENT OF LABOR	SS00-14-E2609/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/27/2014	$0	03/26/2024
DELGORIO, VITO A *	SS02-11-40134/000005	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	01/07/2011	$0	03/31/2018
DELISLE, JACOB *	SS05-11-40046/000002	Verbatim Hearing Recorder	BPA	10/15/2010	$0	03/31/2018
DELL FEDERAL SYSTEMS L.P.	SS00-17-40022/000002	Blanket Purchase Agreement (BPA) For the Purchase of servers, associated equipment, warranties, installation, and equipment relocation services	BPA	08/10/2017	$0	08/13/2022
DELL MARKETING L.P.	SS00-16-40011/000003	IGF::OT::IGF BPA procurement vehicle for Servers	BPA	04/05/2016	$0	04/05/2018
DELL MARKETING L.P.	SS00-17-40002/000003	Microsoft BPA	BPA	10/21/2016	$0	10/22/2021
DELLEW CORPORATION *	SS02-12-60001/P00014	IGF::CT::IGF Critical Functions Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York	Firm-fixed-price	12/21/2012	$21,372,236	06/30/2019
DELLEW CORPORATION *	SS02-12-60001/28321318FDN030002/ORIG	IGF::CT::IGF Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York.	Delivery / Task Order	03/12/2018	$6,000	06/30/2018
DELLEW CORPORATION *	SS02-12-60001/28321318FDN030007/ORIG	IGF::CT::IGF The purpose of this Delivery/Task Order is to initiate the repair of the Elevator Cable under Additional Services.	Delivery / Task Order	06/07/2018	$20,904	07/06/2018
DELLEW CORPORATION *	SS02-12-60001/28321318FDS030217/ORIG	IGF::CT::IGF The purpose of this Delivery/Task Order is to repair the Garage Security Gates-inbound and outbound.	Delivery / Task Order	06/13/2018	$47,171	07/31/2018
DELMAR, PAUL *	1063-11-50079/000002	ODAR Region 05, DELMAR REHABILITATION, VE.This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
DELOITTE CONSULTING LLP	SS00-17-40010/000002	IGF::CT::IGF BPA for FICAM ROADMAP Services Contract	BPA	03/15/2017	$0	03/17/2019
DELORES HALL *	SS05-08-40088/000010	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
DELTA VOCATIONAL COUNSELING *	SS00-15-E2548/ORIG	This BPA SS00-15-E2548 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2548	BPA	09/09/2015	$0	09/08/2025
DELTA VOCATIONAL COUNSELING *	SS00-16-E2548/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/09/2015 - 09/08/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/09/2015	$0	09/08/2025
DEMAND TECHNOLOGY SOFTWARE, INC. *	28321318P00051017/ORIG	Renewal of SS00-17-50016 for maintenance of Demand Technology Performance Sentry software.	Purchase Order	10/17/2017	$26,803	10/31/2018
DEMETRI W DRES *	1063-11-50048/000002	ODAR Region 05 (DEMETRI W. DRES, PSYD ) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
DEMETRI W DRES *	SS05-16-4C010/000001	Region 5 Medical Consultants IGF::CT::IGF	BPA	02/08/2016	$0	02/28/2021
DEMOGRAPHIC REGISTRY	SS02-13-60003/000007	Electronic online verification of Puerto Rico birth, death, and marriage records	Firm-fixed-price	09/17/2013	$395,778	08/31/2018
DENISE DUTTER *	SS05-08-40056/000007	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
DENISE L DAVIS MD *	1063-11-50046/000002	ODAR Region05 (Davis, Denise ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
DENISE SELSKY	SS04-08-40305/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DENNIS L. MOHN CONSULTING, INC. *	1038-11-30101/000004	ODAR Region III Dennis Mohn. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
DENNIS W GUSTAFSON *	1063-11-50237/000002	ODAR Region05 (DENNIS W GUSTAFSON ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
DENNIS, BARBARA *	SS05-08-40046/000007	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	03/31/2018
DENNIS, BARBARA *	SS04-08-40265/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DENNIS, MICHAEL W. MD *	1011-11-00013/000004	The contractor (MICHAEL W.DENNIS,MD) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adj	BPA	05/30/2011	$0	05/31/2020
DENNISON, MATTHEW A *	SS10-08-40028/000008	Verbatim Hearing Recording	BPA	10/15/2007	$0	03/31/2018
DEPARTMENT OF HEALTH MINNESOTA	SS00-14-61068/000004	IGF::OT::IGF Other Functions MN Enumeration at Birth (EAB) - Minnesota: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	06/11/2014	$1,386,697	06/28/2019
DEPARTMENT OF HEALTH MINNESOTA	SS00-12-60024/0007/ORIG	MN SS00-12-60024 Electronic Death Registration Delivery Order. 49,000 EDR records Total Delivery Order $135,975.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$135,975	06/28/2018
DEPARTMENT OF HEALTH UTAH	SS00-14-61081/000004	IGF::OT::IGF Other Functions UT Enumeration at Birth (EAB) - Utah: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with	Firm-fixed-price	06/16/2014	$1,041,663	06/28/2019
DEPARTMENT OF HEALTH UTAH	SS00-12-60057/0007/ORIG	UT SS00-12-60057 Electronic Death Registration Delivery Order. 20,000 EDR records Total Delivery Order $55,500.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$55,500	06/28/2018
DEPAUL COMMUNITY SERVICES, INC.	SS00-16-E2574/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT	BPA	11/16/2015	$0	02/08/2026
DEPENDABLE PERSONNEL, INC. *	SS09-08-42018/P00021	BPA for VHR	BPA	10/01/2007	$0	09/30/2018
DEQUE SYSTEMS INC. *	SS00-17-60028/P00001	Section 508 test tool (with installation, maintenance, and support).	Firm-fixed-price	06/21/2017	$135,000	07/12/2019
DEREK J. O'BRIEN, M.D., P.C. *	SS04-16-4C005/ORIG	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	10/29/2015	$0	12/31/2020
DES MOINES AREA COMMUNITY COLLEGE	SS00-14-E2883/000001	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	04/08/2014	$0	04/07/2024
DETAR, RICHARD P *	SS08-08-40003/000008	Verbatim Hearing Recordings	BPA	04/01/2008	$0	03/31/2018
DETTMER, DAVID M *	1088-11-90045/000003	ODAR Region 9 David M. Dettmer. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
DEVELOPMENT WORKSHOP, INC.	SS00-14-E1874/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/18/2013	$0	10/05/2023
DEVELOPMENTAL DISABILITIES SERVICE ORGANIZATION, INC.	SS00-13-E0871/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/26/2013	$0	07/06/2023
DEZACK, LINDA L *	1038-11-30219/000003	ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2020
DH TECHNOLOGIES, LLC *	NNG15SC70B/28321318FDX030220/ORIG	Renewal of SS00-17-30376 for maintenance on Nutanix Web Scale Platform.	Delivery / Task Order	05/14/2018	$50,235	07/20/2019
DH TECHNOLOGIES, LLC *	NNG15SC70B/28321318FDX030300/ORIG	Renewal of SS00-17-30435 for maintenance on Nutanix Hardware Platform.	Delivery / Task Order	06/12/2018	$107,304	07/20/2019
DHAHER (DON) BARAKAT *	SS05-08-40012/000007	VERBATIM HEARING RECORDING	BPA	12/14/2007	$0	03/31/2018
DI MARIO, KATHLEEN *	SS02-11-40022/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/16/2010	$0	03/31/2018
DIAMOND MIND, LLC *	1078-14-60002/000002	ODAR Region VI Brown, Kola. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2014	$0	03/31/2020

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DIAN MD, DONALD *	1054-11-40190/000003	ODAR Region IV Donald Dian This BPA provides the terms and condition for Medical Expert Services.	BPA	04/08/2011	$0	03/31/2020
DIANA L BERNSTEIN *	SS08-08-40037/000007	Verbatim Hearing Recordings	BPA	04/29/2008	$0	06/30/2018
DIANE BINGHAM *	SS04-08-40323/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DIANE M OCHS *	SS06-08-40054/000006	VERBATIM HEARING RECORDERS	BPA	02/14/2008	$0	06/30/2018
DIANN BRIGHAM HOWELL *	SS04-08-40173/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DIAZ DATA SERVICES, LLC *	SS00-16-40023/P00003	OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text.	BPA	06/01/2016	$0	05/31/2018
DIAZ, WANDA *	SS02-11-40021/000002	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	12/15/2010	$0	03/31/2018
DICKEY, DEANNA R. *	SS06-08-40029/000007	VERBATIM HEARING RECORDERS	BPA	02/01/2008	$0	06/30/2018
DIDIO, DARYL *	1025-11-20022/000003	ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/10/2011	$0	03/31/2020
DIDLAKE, INC.	SS00-14-E1967/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/27/2013	$0	12/16/2023
DIGICERT, INC *	GS-35F-0459X/28321318FDX030219/ORIG	Purchase Digicerts, Inc. Extended Validation (EV) SSL Domain two (2) - year Certificates.	Delivery / Task Order	05/10/2018	$19,805	05/10/2018
DIGITAL JUICE *	SS00-17-50188/ORIG	The Digital Juice Pro Lifetime Plan, an HD Animated motion footage is used in Studios and by graphic designers	Purchase Order	08/22/2017	$4,000	08/22/2018
DIGITAL SPEECH SYSTEMS INC *	GS-35F-0663R/SS00-15-30662/ORIG	IGF::CT::IGF Critical Function Task Order w/ 2 12-month options for continued support services for the automated telephone notification system (ATNS), including outgoing calls for the Automated App	Delivery / Task Order	07/14/2015	$357,510	07/31/2018
DILLON SNOWDEN *	1078-11-60249/000003	ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2020
DILLOW, VERONIKA *	SS04-09-40019/000008	Verbatim Hearing Reporter	BPA	10/23/2008	$0	03/31/2018
DI-MIK SOLUTIONS *	SS03-08-40085/000012	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2018
DINGES, MAUREEN *	1054-11-40082/000003	ODAR Region Maureen Dinges This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
DINGES, MAUREEN *	SS04-16-4C014/000001	Regional Medical Contractor Services - Speech and Language. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	11/25/2015	$0	12/31/2020
DINO SOFTWARE CORPORATION *	SS00-15-50208/000003	FY15 Dino T. Rex recompete	Purchase Order	07/22/2015	$1,390,703	09/29/2018
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-16-PD-D-7027/SS03-17-30008/ORIG	The purpose of this award is to obtain natural gas from the GSA GWAC Contractor for MATSSC Building (08/01/17 to 07/31/18)	Delivery / Task Order	07/27/2017	$200,000	07/31/2018
DIRECT ENERGY BUSINESS MARKETING, LLC	GS-00P-12-BSC-0904/SS00-17-30375/ORIG	Purchase Natural Gas for all Headquarters Facility Buildings from GSA Contract GS-00P-12-BSC-0904. FPDS Function IGF::OT::IGF	Delivery / Task Order	08/23/2017	$1,351,200	08/31/2018
DIRECTIONS GROUP INC, THE *	1054-11-40687/000003	ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/31/2011	$0	03/31/2020
DISABATO, PATTY *	SS05-08-40048/000009	VERBATIM HEARING RECORDING	BPA	12/17/2007	$0	06/30/2018
DISABILITIES NETWORK OF EASTERN CT INC	SS00-14-E2179/000001	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	09/03/2013	$0	07/30/2024
DISABILITY & WORKFORCE CONSULTING, L.L.C. *	1151-11-80055/000002	ODAR Region VIII Denver (Robin Cook, Disability Workforce Consulting). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DISABILITY INNOVATIONS, LTD.	1063-11-50083/000002	ODAR Region 05, DISABILITY INNOVATIONS, LTD., VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
DISABILITY INNOVATIONS, LTD.	SS00-13-E1674/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	11/08/2012	$0	11/25/2022
DISABILITY LINK	SS00-14-E2862/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	04/28/2014	$0	04/27/2024
DISABILITY MANAGEMENT NETWORK, LTD. *	1063-11-50301/000002	ODAR Region V Disability Management Network, LTD, Christopher Yep. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2020
DISABILITY RESOURCE CONSULTING SERVICES *	1069-11-70065/000002	ODAR Region 07 Vanessa J. May, Disability Resource Consulting Services. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2020
DISABILITY SERVICE PROVIDERS *	1063-11-50291/000002	ODAR Region 05, DISABILITY SERVICE PROVIDERS. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/26/2011	$0	03/31/2020
DISABILITY SERVICES OF AMERICA, L.L.C. *	SS00-14-E2830/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	01/14/2014	$0	01/13/2024
DISABILITY VOC ASSOC *	1078-11-60197/000002	ODAR Region VI Disability & Vocational Associates. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2018
DISABLED RESOURCES CENTER INC	SS00-13-E1860/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/05/2013	$0	09/28/2023
DISABLED WORKERS, LLC	SS00-13-E1668/000002	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	10/04/2012	$0	10/03/2022
DISTEFANO, ESPERANZA J. *	1025-11-20035/000003	ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
DISTRICT MOVING COMPANIES, INC. *	28321317A00040002/ORIG	IGF::OT::IGF SOCIAL SECURITY ADMINSTRATION (SSA) HEADQUARTERS (HQ) MOVING SERVICES BLANKET PURCHASE AGREEMENT LOCATED AT 6401 Security Blvd, Baltimore, MD 21235.	BPA	09/19/2017	$0	03/18/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-13-E2733/000001	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/11/2013	$0	02/10/2023
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-14-61057/000004	IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - District of Columbia shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for newborn	Firm-fixed-price	06/02/2014	$295,890	06/28/2019
DISTRICT OF COLUMBIA, GOVERNMENT OF	SS00-12-60019/0007/ORIG	DC SS00-12-60019 Electronic Death Registration Delivery Order. 4,800 EDR records Total Delivery Order $21,645.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$21,645	06/28/2018
DITRAGLIA PEDIATRICS *	1063-11-50284/000002	ODAR Region 05, DITRAGLIA PEDIATRICS. This BPA provides the terms and condition for Medical Expert Services.	BPA	05/25/2011	$0	03/31/2020
DIVERSIFIED DISABILITY & VOCATIONAL SERVICES, INC. *	1038-11-30153/000003	ODAR Region III (Sherry Kristal-Turetsky). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2020
DIVERSITY EMPLOYMENT & EDUCATION NETWORK, LLC *	SS00-13-E2738/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/08/2013	$0	04/07/2023
DIVERSITY MARKETING AND COMMUNICATIONS LLC *	SS00-15-40028/ORIG	IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement	BPA	09/17/2015	$0	09/20/2020
DIVISION OF VITAL RECORDS	SS00-12-60044/0007/ORIG	VA SS00-12-60044 Electronic Death Registration Delivery Order. 45,000 EDR records Total Delivery Order $124,875.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$124,875	06/28/2018
DIXIE E. PORTER *	SS06-08-40072/000005	VERBATIM HEARING RECORDERS	BPA	02/21/2008	$0	03/31/2018
DIXIE MOORE PHD *	1054-11-40130/000003	ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
DIXON, CARRIE PHD HSPP *	1063-13-50016/000002	ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services.	BPA	01/16/2013	$0	03/31/2020
DIXON, VILA MARIE *	SS09-13-40006/000005	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	06/30/2018
DIZON, JENNIFER *	1025-11-20037/000003	ODAR Region 02 Jennifer Dizon, Vocational Expert. 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 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-14-31508/ORIG	Maintain Dell DB/Virtualization software	Delivery / Task Order	05/29/2014	$1,409,855	05/30/2018
DLT SOLUTIONS, LLC	W91QUZ-06-A-0004/SS00-15-30527/ORIG	DISSAO currently utilizes the Dell ChangeAuditor suite (formerly Quest) for active forensic analysis of agency user/workstation/server resources and the Active Directory (AD) infrastructure. OTSO/DIS	Delivery / Task Order	05/28/2015	$8,160,818	04/29/2018
DLT SOLUTIONS, LLC	NNG15SC98B/SS00-17-30117/ORIG	IGF::CT::IGF NASA SEWP Task Order for Application Database Administration Services for the Social Security Online Accounting and Reporting System.	Delivery / Task Order	02/13/2017	$5,384,611	08/14/2018
DLT SOLUTIONS, LLC	SS00-17-40009/000002	BPA for the renewal of Veritas software maintenance and the purchase of additional Veritas software licenses	BPA	02/27/2017	$0	02/29/2020
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30167/ORIG	Renewal of SS00-16-30295 for Maintenance on Autodesk AutoCAD	Delivery / Task Order	03/17/2017	$156,265	04/13/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30224/ORIG	Renew Maintenance of Quest Toad Data Point	Delivery / Task Order	05/17/2017	$12,944	05/30/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30263/ORIG	Purchase additional Quest Change Auditor for Active Directory and Quest Recovery Manager for Active Directory Licenses.	Delivery / Task Order	05/31/2017	$129,427	05/31/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30297/ORIG	Renewal of SS00-16-30502 for Maintenance on Flexera Installshield Professional software.	Delivery / Task Order	06/12/2017	$19,317	06/27/2018
DLT SOLUTIONS, LLC	NNG15SC98B/SS00-17-30364/ORIG	Renewal of the term license for BDNA Technopedia and its Content Packs	Delivery / Task Order	07/13/2017	$117,737	08/31/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/SS00-17-30451/ORIG	Solarwinds monitor software	Delivery / Task Order	08/04/2017	$30,990	08/03/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321317FDX030027/ORIG	Renewal of SS00-16-30589 for Maintenance on Flexera AdminStudio, FlexWrap and FlexNet Manager software products.	Delivery / Task Order	08/30/2017	$15,105	09/24/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321317FDX030104/ORIG	IGF::OT::IGF Support hours for Facilities Management Systems for to expedite the expansion of AutoCAD 2D data to Revit 3D design.	Delivery / Task Order	09/19/2017	$31,600	09/24/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030011/ORIG	IGF::CT::IGF Task Order for Dell/Quest ESSO Consultant Logical Access Integration/Credentialing, NIST Function-Protect Support	Delivery / Task Order	10/02/2017	$272,844	10/01/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030043/ORIG	A Privileged Account Management (PAM) solution	Delivery / Task Order	12/13/2017	$293,181	12/14/2018
DLT SOLUTIONS, LLC	NNG15SC07B/28321318FDX030100/ORIG	Renewal of Oracle Software Maintenance for Order 28321318FDX030026	Delivery / Task Order	02/15/2018	$222,908	11/19/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030107/ORIG	Quest Software Enterprise Appliance Hardware and required Quest Software	Delivery / Task Order	02/23/2018	$15,710	02/23/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030126/ORIG	Hortonworks for Big Data Platform	Delivery / Task Order	03/09/2018	$67,038	03/18/2019
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030165/ORIG	Renewal of SS00-17-30167 for maintenance on Autodesk AutoCAD.	Delivery / Task Order	04/13/2018	$158,070	04/13/2019
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030194/ORIG	Delivery Order against GSA FSS GS-35F-267DA(DLT Solutions)for renewal of Quest software license maintenance for QESSO, Change Auditor, PAM, Netvault, Foglight VRanger, Toad products.	Delivery / Task Order	04/30/2018	$2,282,414	04/30/2018
DLT SOLUTIONS, LLC	GS-35F-267DA/28321318FDX030227/ORIG	GSA FSS Delivery Order against GS-35F-267DA with DLT Solutions LLC for Cloudbees Jenkins term software licenses and maintenance supports 1yr POP July 282018 to July 27 2019	Delivery / Task Order	05/17/2018	$216,917	07/27/2019
DOCPOINT SOLUTIONS, LLC *	GS-35F-0654W/SS00-17-30363/ORIG	Maintenance renewal on Sharegate Solutions Licenses for the period of performance from July 10, 2017 through July 09, 2018.	Delivery / Task Order	07/05/2017	$6,555	07/09/2018
DOCPOINT SOLUTIONS, LLC *	SS00-17-50226/ORIG	Maintenance renewal on AvePoint Premier Software for the Period of Performance from 08/31/2017 to 08/30/2018.	Purchase Order	08/16/2017	$5,015	08/30/2018
DOCPOINT SOLUTIONS, LLC *	GS-35F-0654W/28321317FDX030049/ORIG	Purchase Term ShareGate software. The ShareGate software will assist with ensuring accurate and efficient migration of SharePoint data, with minimal impact to our business users.	Delivery / Task Order	09/01/2017	$6,555	09/06/2018
DOCUMENT ESSENTIALS LLC *	SS00-14-51055/000005	This contract is to provide ongoing maintenance services for SSA owned facsimile transceivers (760) that are no longer covered under the manufacturer warranty for the FY14. IGF::OT::IGF	Purchase Order	12/19/2013	$251,788	12/18/2018
DOCUMENT IMAGING DIMENSIONS INC. *	GS-21F-161AA/28321317FDX030082/ORIG	Purchase tools and supplies for the the NCC. (Conduit)	Delivery / Task Order	09/06/2017	$4,434	12/31/2017

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DOCUMENT IMAGING DIMENSIONS INC. *	GS-14F-0049M/28321318FDX030095/ORIG	Delivery order issued under GSA Schedule Contract No. GS-14F-0049M for purchase of White Recycle Xerographic Paper (NSN 7530-01-335-2623)	Delivery / Task Order	02/20/2018	$237,065	09/30/2018
DOCUMENT IMAGING DIMENSIONS INC. *	GS02Q14DCR0006/28321318FDX030104/ORIG	Purchase White Xerographic 3-holed 8-1/2"x11" Paper	Delivery / Task Order	02/26/2018	$88,996	09/30/2018
DOCUMENT IMAGING DIMENSIONS INC. *	GS-02Q-14-D-CR0006/28321318FDX030161/ORIG	Office Supplies	Delivery / Task Order	04/20/2018	$28,773	04/20/2018
DODSON LOGISTICAL GROUP LLC *	SS07-08-40064/000019	Region VII VHR BPA	BPA	06/12/2008	$0	03/31/2018
DODSON LOGISTICAL GROUP LLC *	SS06-12-40003/000009	The contractor shall provide services on an as needed basic, to acquire verbatim hearing recordings (VHR) for the Office of Disability Adjudication and Review (ODAR), SSA.	BPA	06/11/2012	$0	03/31/2018
DOHERTY, JOSEPHINE A *	1038-11-30015/000003	ODAR Region III Josephine Doherty This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
DOLAN CAREER & REHABILITATION CONSULTING LTD *	1069-11-70057/000002	ODAR Region 07 J. Stephen Dolan, Dolan Career & Rehabilitation Consulting. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
DOLAN, PAUL R MA *	1054-11-40461/000002	ODAR Region Iv Paul R. Dolan This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2018
DOLLIE MARSHALL-/WITHERS *	SS04-08-40276/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DOLPHIN BLUE INC *	28321318A00040001/P00001	BPA Set up for purchase of social security card envelopes. Style #600-D - White	BPA	09/05/2017	$0	10/02/2018
DOLPHIN BLUE INC *	GS-14F-0050L/28321318FDX030160/ORIG	Purchase of social security envelopes for the Mid-Atlantic Social Security Center.	Delivery / Task Order	04/17/2018	$4,276	04/17/2018
DOMAN & ASSOCIATES INC. *	1063-13-50057/000001	ODAR Region V Doman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/23/2013	$0	03/31/2018
DOMIJAN, CHRISTINE GRYGA *	SS05-08-40083/000012	VERBATIM HEARING RECORDING	BPA	12/19/2007	$0	03/31/2018
DON R CLARK MD *	1078-11-60072/000003	ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2020
DONALD N MANGRAVITE MD *	1088-11-90080/000003	ODAR Region 9 Donald N. Mangravite. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/29/2011	$0	03/31/2020
DONEY, ARLEENE P *	SS04-08-40253/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
DONNA BARDSLEY *	1054-11-40329/000003	ODAR Region 04, Donna Bardsley. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
DONNA FRITZ *	SS10-08-40034/000009	Verbatim Hearing Recording	BPA	10/15/2007	$0	03/31/2018
DONNA HUMPHRIES *	1078-11-60285/000003	ODAR Region VI Donna Humphries This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
DONNA JOHNSON *	1078-11-60163/000003	ODAR Region VI Donna O. Johnson. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
DONNA KLEIN *	SS05-08-40109/000009	VERBATIM HEARING RECORDING	BPA	12/20/2007	$0	06/30/2018
DONOVAN, KEVIN PHD *	SS07-16-4C004/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology	BPA	02/03/2016	$0	02/28/2021
DORINSON, S MALVERN MD *	1088-11-90158/000001	ODAR Region 09 S. Malvern Dorinson, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/22/2011	$0	03/31/2018
DORLAND, GEORGIA M *	SS03-12-40007/000001	Verbatim Hearing Recorder Services.	BPA	12/02/2011	$0	03/31/2018
DOROTHY GIBSON *	SS05-08-40078/000010	VERBATIM HEARING RECORDING	BPA	12/18/2007	$0	03/31/2018

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DOROTHY PEPPERS-POWELL *	SS03-08-40095/000013	verbatim hearing reporter	BPA	12/20/2007	$0	03/31/2018
DORVAL, MICHAEL *	1150-15-10001/P00003	ODAR Region 1 (Michael Dorval) This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/09/2014	$0	03/31/2020
DOSTOYNIY COUNSELLING SERVICES *	1152-11-00013/000003	ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
DOUGLAS ROBBINS PHD *	SS04-16-4C029/000001	Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/08/2015	$0	12/31/2020
DOVERSTAFFING, INC *	SS00-15-E2603/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: 09/22/2015 - 09/21/2025 This BP	BPA	09/22/2015	$0	09/21/2025
DOVERSTAFFING, INC *	SS00-16-E2603/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	09/22/2015	$0	09/21/2025
DOYLE, DEBORAH S *	SS05-09-40055/000008	Verbatim Hearing Recording	BPA	03/25/2009	$0	03/31/2018
DPC CONSULTING LLC *	SS04-15-40002/000002	Medical Consultants Services - Internal Medicine IGF::CL::IGF	BPA	12/17/2014	$0	12/31/2019
DR MINH VUDINH *	1088-11-90070/000002	ODAR Region 9 Minh Vu. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
DR ROLAND C EINHORN MD P	SS00-16-4C013/ORIG	IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program.	BPA	05/13/2016	$0	05/31/2021
DR TRACY GORDY *	1152-11-00028/000002	ODAR Region X(Tacy Gordy, ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/10/2011	$0	03/31/2020
DR. ANN MONIS, P.A. *	SS24-15-4M010/000003	IGF::CL::IGF ODAR Region IV - Ann Monis This BPA provides the terms and conditions for Medical Expert Services.	BPA	02/06/2015	$0	03/31/2020
DR. RENA M. POPMA, PSY.D. *	SS08-17-4C004/ORIG	BPA for Regional Medical Contractor services for Region 8 Denver.	BPA	04/27/2017	$0	12/31/2020
DRA AMARILIS SERRANO *	1025-11-20060/000003	ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
DRAKE, JOYCE *	SS05-09-40038/000009	VERBATIM HEARING RECORDING	BPA	12/31/2008	$0	03/31/2018
DRAKE, STEPHEN D. PH.D. *	SS06-16-4C032/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	03/15/2016	$0	12/31/2020
DRAWING ON STRENGTHS LLC *	SS00-15-E2977/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/18/2015 - 08/17/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/18/2015	$0	08/17/2025
DREAMCATCHERS EMPOWERMENT NETWORK	SS00-16-E3023/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	12/30/2015	$0	12/29/2025
DRISCOLL, MICHAEL *	1078-11-60241/000003	ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/13/2011	$0	03/31/2020
DROST, DOLORES *	SS03-08-40153/000010	Region III- VHR.	BPA	09/02/2008	$0	06/30/2018
DRS AND ASSOCIATES *	SS00-12-E0119/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/17/2011	$0	10/07/2021
DRS MARTINEZ & MARTINEZ PC *	SS08-16-4C016/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/19/2015	$0	12/31/2020
DRUMWRIGHT PHD, BONNIE *	1088-11-90063/000003	ODAR Region 9 Bonnie Drumwright. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
DS TARSI COURT RECORDING LLC *	SS03-08-40023/000013	Verbatim Hearing Reporters	BPA	12/13/2007	$0	03/31/2018
DSOFT TECHNOLOGY COMPANY *	SS00-17-50132/ORIG	Renewal of SS00-16-50117 for Maintenance on Umbraco Confidence Software	Purchase Order	06/05/2017	$13,400	07/07/2020

Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
DU PAGE, COUNTY OF	SS00-16-E3012/000001	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	11/13/2015	$0	11/12/2025
DUCHON, RACHEL A *	1025-13-20025/000003	ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services.	BPA	02/07/2013	$0	03/31/2020
DUCKETT, KATHLEEN MARIE *	SS04-10-40059/000005	Verbatim Hearing Reporters	BPA	02/10/2010	$0	06/30/2018
DUFFY, JENNIFER M *	SS09-16-4C035/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
DUKE, BASSEY *	1054-11-40165/000003	ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
DUMAS, BRENDA E *	1054-11-40251/000003	ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
DUNBAR ARMORED, INC.	SS00-15-50067/000007	IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits	Purchase Order	01/21/2015	$29,188	01/31/2019
DUNBAR, DAVID *	1063-11-50288/000002	ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services.	BPA	06/02/2011	$0	03/31/2020
DUNCAN, ROBERT S *	SS07-13-40004/000004	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	08/19/2013	$0	03/31/2018
DUNLAP REHABILITATION SERVICES *	1151-11-80043/000002	ODAR Region VIII Katherine Dunlap. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
DUNN, CATRINYA RACHEL *	1054-11-40637/000005	ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
DUNNE, NORA *	1151-11-80067/000004	ODAR Region VIII Denver (Nora Dunne). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/28/2011	$0	03/31/2020
DUONG, BICH THUY, MD	SS00-16-4C012/000001	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
DURR, DIANE *	1150-12-10010/P00004	ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/30/2011	$0	03/31/2020
DURTSCHI, AMY C	SS25-16-4M007/000001	IGF::CL::IGF ODAR Region 5 - Amy C Durtschi This BPA provides ther terms and conditions for Medical Expert Services.	BPA	01/08/2016	$0	03/31/2018
DUTTON LAMBERT CONSULTING, LLC *	1063-13-50001/000002	ODAR Region V, Dutton Lambert Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/03/2012	$0	03/31/2020
DW STRATEGIC SOLUTIONS LLC *	SS09-16-4C055/ORIG	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/15/2016	$0	02/16/2021
DYERSBURG STATE COMMUNITY COLLEGE	SS00-17-E3052/ORIG	To fund a zero dollar BPA for FY 17	BPA	03/03/2017	$0	03/02/2027
DYESS, GERALD *	SS26-15-4V021/000002	IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/11/2015	$0	03/31/2020
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/SS00-17-30201/ORIG	The purpose of this order is to renew SS00-16-50077 for maintenance on TechSmith SnagIt, Morae and Camtasia software.	Delivery / Task Order	04/12/2017	$4,294	04/27/2018
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/28321318FDX030136/ORIG	Renewal of SS00-17-30186 for maintenance on Nagios XI Unlimited. Period of Performance: 04/02/2018 to 04/01/2019	Delivery / Task Order	03/26/2018	$4,414	04/01/2019
DYNAMIC COMPUTER CORPORATION *	NNG15SD74B/28321318FDX030258/ORIG	Renew FTK Maintenance	Delivery / Task Order	05/25/2018	$18,467	06/30/2019
DYNAMIC SYSTEMS, INC. *	NNG15SC09B/SS00-17-30198/ORIG	Previous Order SS00-16-30346 Renewal of Oracle Linux Premier Limited Software Maintenance	Delivery / Task Order	05/02/2017	$15,018	05/04/2018
DYNATOUCH CORPORATION *	GS-35F-306CA/SS00-17-30340/ORIG	Renewal of SS00-14-40044 DynaTouch TIPS Kiosk Management Maintenance Renewal	Delivery / Task Order	06/28/2017	$68,022	09/29/2018

Award List By Contractor -- Names Beginning with 'E' -- Total Count 220
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
E & M ASSOCITES REPORTING SERVICES INC *	SS05-11-40066/000002	Verbatim Hearing Recorder	BPA	10/21/2010	$0	03/31/2018
E GONZALEZ, DELORES *	1069-11-70023/000002	ODAR Region 07, Delores E. Gonzalez This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/01/2011	$0	03/31/2020
E HARTMAN & ASSOCIATES INC *	1078-11-60089/000003	ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/23/2011	$0	03/31/2020
E T KURATA *	1088-11-90031/000003	ODAR Region 9 E.T. Kurata. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
EAP CONSULTANTS LLC *	GS02F0037P/SS06-17-30003/ORIG	Provide Employee Assistance Program (EAP) services to SSA employees nationwide	Delivery / Task Order	08/22/2017	$1,097,659	08/31/2019
EAR NOSE & THROAT ASSOCIATES PC *	1069-11-70024/000002	ODAR Region 07 Peter R. DeMarco MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2020
EARGLE, STELLA K *	SS04-08-40186/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
EARL, JULIANNE *	SS02-11-40142/000003	Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	02/24/2011	$0	03/31/2018
EAST BAY INNOVATIONS	SS00-14-E2278/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
EAST BAY MUNICIPL UTILTY DISTR	28321318P00051021/ORIG	FHFB Utilities - Water (PP = 11/1/17-10/31/18).	Purchase Order	10/18/2017	$29,185	10/31/2018
EAST COAST POWER & GAS, LLC *	47PA0418D0011/28321318FDX030129/ORIG	IGF::OT::IGF NEPSC - Electric Production Utility Service	Delivery / Task Order	03/30/2018	$650,000	05/18/2019
EAST TEXAS COUNCIL OF GOVERNMENTS	SS00-15-E1461/000001	SUFFICIENCY PROGRAM Period of Performance: 03/01/2015 - 02/28/2025 Statement of Work and Applicable Clauses (see attached).	BPA	03/01/2015	$0	02/28/2025
EASTER SEAL SOCIETY OF NEBRASKA INC	SS00-14-E1876/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	10/06/2013	$0	10/05/2023
EASTER SEALS NORTH TEXAS	SS00-14-E1156/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	08/14/2013	$0	01/13/2024
EASTER SEALS SOUTHEAST WISCONSIN	SS00-13-E2783/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	08/10/2013	$0	08/09/2023
EASTERN CONNECTICUT WORKFORCE INVESTMENT BOARD	SS00-14-E1975/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	12/23/2023
EASTERN MONTANA COUNSELIN *	1151-11-80029/000003	ODAR Region VIII Denver (Eastern Montana Counseling). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
EASTMAN KODAK COMPANY	SS00-16-50047/000003	IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software.	Purchase Order	12/23/2015	$444,169	12/31/2018
EASTMAN KODAK COMPANY	28321318P00051177/ORIG	Purchase KODAK ink and cleaner for printing Social Security Cards in the Print Mail Facility.	Purchase Order	06/14/2018	$13,400	06/14/2018
EASTWOOD CONSULTING, INCORPORATED *	1063-13-50023/000001	ODAR Region V, Eastwood Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2018
EATON CORPORATION	SS07-14-60001/000006	IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC	Firm-fixed-price	09/19/2014	$68,575	09/19/2018
EATON CORPORATION	SS00-15-60064/000004	IGF::OT::IGF Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems.	Firm-fixed-price	09/29/2015	$431,879	09/29/2018
EATON CORPORATION	SS00-16-50054/000003	IGF::OT::IGF Renewal of SS00-14-31139 for maintenance on Eaton 9170 UPS Power Supply. Multi-Year FLEX PLAN - FLN71XXX-18000UN	Purchase Order	01/11/2016	$35,546	01/11/2019
EATON CORPORATION	SS00-16-50162/P00004	PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF	Purchase Order	06/29/2016	$13,198	06/30/2019

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EATON CORPORATION	SS00-17-50041/ORIG	Eaton 9390 UPS Maintenance Renewal on SS00-16-50048	Purchase Order	12/19/2016	$9,362	12/18/2017
EATON CORPORATION	28321318P00051016/ORIG	Eaton 9390 UPS Maintenance Renewal, SS00-17-50041	Purchase Order	10/24/2017	$9,547	12/18/2018
EBIX, INC.	SS00-14-51153/000004	Health III Illustrated, EBIX, INC. IGF::OT::IGF	Purchase Order	06/30/2014	$184,000	09/30/2018
EBRAHIM IPAKCHI MD *	SS00-16-4C024/000001	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
EC AMERICA, INC. *	SS00-15-50187/P00004	IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software.	Purchase Order	06/30/2015	$130,990	07/27/2019
EC AMERICA, INC. *	SS00-17-50175/ORIG	Maintenance renewal and co-terming of Citrix XenApp Platinum Edition and NetScaler VPX 200 software for the period of performance from 07/20/2017 to 07/19/2018.	Purchase Order	07/12/2017	$10,034	07/19/2018
EC AMERICA, INC. *	GS-35F-0511T/28321317FDX030129/ORIG	Delivery Order against GSA FSS contract GS-35F-0511T (EC America) for LookingGlass Cyber, Inc. Open Source Threat Intelligence software web-based platform portal solution and associated support	Delivery / Task Order	09/22/2017	$257,389	09/24/2018
EC AMERICA, INC. *	GS-35F-0511T/28321318FDX030178/ORIG	IGF::OT::IGF Internet Protocol Address discovery and management virtualization Consulting Services, Software, and Maintenance	Delivery / Task Order	05/08/2018	$184,657	11/14/2018
ECONOMIC AND COMMUNITY AFFAIRS, ALABAMA DEPARTMENT OF	SS00-14-E2843/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	02/06/2014	$0	02/05/2024
EDAC SYSTEMS, INC. *	SS00-15-40029/000005	DMA Casual Scanners from New BPA	BPA	08/25/2015	$0	08/24/2020
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-15-30967/ORIG	Argent Software	Delivery / Task Order	09/15/2015	$551,222	09/21/2018
EDAC SYSTEMS, INC. *	GS-35F-5840H/SS00-17-30254/ORIG	Message Plus Open Maintenance Renewal from SS00-16-30375 This software supports connections to analog and digital phone lines.	Delivery / Task Order	05/25/2017	$878,454	05/31/2018
EDAC SYSTEMS, INC. *	GS-35F-5840H/28321318FDX030014/ORIG	Renewal of Maintenance on Kodak Alaris i3450 Scanners	Delivery / Task Order	10/13/2017	$10,825	10/16/2018
EDAC SYSTEMS, INC. *	28321318P00051025/ORIG	Renewal of maintenance on Open IBML Scanner Software for the period of performance 11/01/2017 to 10/31/2018.	Purchase Order	11/13/2017	$72,130	10/31/2018
EDAC SYSTEMS, INC. *	GS-35F-5840H/28321318FDX030205/ORIG	Renewal of SS00-17-30247 for maintenance of Message Plus Open/Dialogic SR140-24 Software	Delivery / Task Order	05/14/2018	$43,368	05/14/2019
EDAC SYSTEMS, INC. *	GS-35F-5840H/28321318FDX030248/ORIG	Renewal of SS00-17-30254 for Maintenance on Intercope Message Plus Open Software.	Delivery / Task Order	05/29/2018	$951,106	05/31/2019
EDDINGS, ODESSA *	SS09-08-42020/000014	BPA for VHR	BPA	10/01/2007	$0	06/30/2018
EDDY'S ENTERTAINMENT, INC. *	1038-11-30143/000003	ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
EDELMANN, MARION B *	SS03-12-40006/P00005	Verbatim Hearing Recorder Services.	BPA	12/01/2011	$0	09/30/2018
EDEN CONSULTING *	1063-14-50013/000003	ODAR Region V, Mental Health Solutions, Inc. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/08/2014	$0	03/31/2020
EDGE, MICHELE *	1063-11-50423/000002	ODAR Region V, Michele Edge, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/07/2011	$0	03/31/2020
EDGHILL, TANYA M *	1025-13-20027/000003	ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/25/2013	$0	03/31/2020
EDNA CLARK *	1025-11-20015/000004	ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2020
EDWARDS, CHARLIE A *	1054-11-40657/000002	ODAR Region 04, Charlie A. Edwards. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/29/2011	$0	03/31/2018
EDWARDS, JOHN CURTIS *	SS00-16-E3016/ORIG	To fund a zero dollar requisition for FY 16	BPA	03/29/2016	$0	03/28/2026

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EDWARDS, REGINA *	1054-13-40035/000003	ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2013	$0	03/31/2020
EDWARDS, SHAQUILA *	SS04-08-40134/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
EFFECTIVE REHABILITATION MANAGEMENT INC *	1063-11-50311/000003	ODAR Region05 (EFFECTIVE REHABILITATION MANAGEMENT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/18/2011	$0	03/31/2020
EICKE, FRANCIS *	1054-11-40088/000001	ODAR Region IV F J EICKE Pysychological Svcs This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2018
EIKE, SHELLY *	1078-11-60127/000003	ODAR Region VI Shelly Eike and Associates. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
EISENBERG MD PA, IRIS *	1054-11-40044/000003	ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2020
ELAINE SMITH	SS04-08-40193/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ELIAS S TSIPRAS & KATHLEEN M TSIPRAS *	SS10-08-40036/000007	Verbatim Hearing Recording	BPA	10/17/2007	$0	03/31/2018
ELIAV, CHAIM B *	1025-11-20106/000003	ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/31/2011	$0	03/31/2020
ELITE SITE FUEL LLC *	28321318P00051133/P00001	NCC K-1 Kerosene Fuel Oil Requisition	Purchase Order	03/29/2018	$73,087	04/12/2018
ELIXIR TECHNOLOGIES CORPORATION *	GS-35F-0222M/SS00-17-30266/ORIG	Renewal of SS00-16-50273 for Elixir DesignPro Tools for AFP Migration	Delivery / Task Order	05/31/2017	$4,697	07/31/2018
ELIZABETH K HARDY *	SS04-08-40062/000008	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
ELIZABETH KALB *	1063-11-50100/000005	ODAR Region V Elizabeth Kalb, ME. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
ELIZABETH RICHARDSON CENTER'S FOUNDATION, THE	SS00-14-E2172/000002	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/30/2013	$0	07/23/2024
ELLEN ANNE WOBBEKING *	SS07-08-40055/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/18/2007	$0	03/31/2018
ELLEN PSY D GARA *	SS03-15-4C027/000001	Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF	BPA	08/05/2015	$0	07/31/2020
ELLEN ROZENFELD *	1063-11-50192/000002	ODAR Region 05, ELLEN ROZENFELD, PSYD. This BPA provides the terms and condition for Medical Expert Services.	BPA	04/25/2011	$0	03/31/2020
ELLEN ROZENFELD *	SS05-16-4C036/ORIG	Medical Consultants for region 5 IGF::CT::IGF	BPA	02/11/2016	$0	02/28/2021
ELLIOTT J GOYTIA, MD, MA *	SS02-16-4C011/000002	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	01/15/2016	$0	12/31/2020
ELLIOTT, THOMAS *	1054-11-40559/000003	ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/14/2011	$0	03/31/2020
ELLIS VOCATIONAL EVALUATION SERVICES IN *	1054-11-40519/000003	ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
ELMORE JORDAN JR *	SS04-08-40211/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ELMVIEW	SS00-14-E0996/000001	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	09/12/2013	$0	10/28/2023
ELOFSON, OLOF RHODIUS PHD *	1152-11-00027/000002	ODAR Region X(Olaf Elofson VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/08/2011	$0	03/31/2018
ELSEVIER INC. *	SS00-17-50140/P00001	Subscription Renewal for the American Board of Medical Specialists (ABMS)	Purchase Order	06/19/2017	$8,716	09/30/2019

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
ELVA J. MONTOYA, M.D., P.A. *	SS06-16-4C020/ORIG	IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/09/2016	$0	12/31/2020
ELWARD, DONNA M *	SS03-08-40001/000011	Verbatim Hearing Reporter	BPA	12/06/2007	$0	03/31/2018
ELWYN INCORPORATED	SS00-14-E2018/000002	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	12/31/2013	$0	02/02/2024
EMC CORPORATION	SS00-10-60053/000018	Establish IDIQ Contract for DASD Equipment	Indefinite-quantity	05/03/2010	$0	05/02/2018
EMC CORPORATION	SS00-13-60037/000011	EDSIS Enterprise Storage IDIQ - Mainframe	Indefinite-quantity	09/27/2013	$500,000	09/26/2018
EMC CORPORATION	SS00-13-60037/0002/ORIG	The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC.	Delivery / Task Order	02/12/2014	$110,481	09/26/2018
EMC CORPORATION	SS00-13-60037/0005/ORIG	Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF	Delivery / Task Order	02/20/2014	$121,020	09/26/2018
EMC CORPORATION	SS00-13-60037/0007/ORIG	The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services	Delivery / Task Order	02/20/2014	$541,434	09/26/2018
EMC CORPORATION	SS00-13-60037/0006/ORIG	The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC.	Delivery / Task Order	02/21/2014	$318,778	09/26/2018
EMC CORPORATION	SS00-13-60037/0008/ORIG	The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC.	Delivery / Task Order	03/26/2014	$19,657,984	09/26/2018
EMC CORPORATION	SS00-14-61028/P00013	EDSIS Enterprise Storage IDIQ - Open Systems	Indefinite-quantity	04/03/2014	$500,000	04/02/2019
EMC CORPORATION	SS00-14-61028/0011/ORIG	Data DeDuplication hardware refreshment via EMC BPA. Planned replacement of existing core data systems due to equipment reaching end of life.	Delivery / Task Order	03/25/2015	$451,672	04/02/2019
EMC CORPORATION	SS00-13-60037/0025/ORIG	Additional Storage for MISF.	Delivery / Task Order	06/16/2015	$3,358,701	09/26/2018
EMC CORPORATION	SS00-13-60037/0036/ORIG	DCS/CIO has a high-priority initiative to encrypt the agency data at rest on the data center storage subsystems. This proof of concept is designed to test the capabilities and create a deployment plan	Delivery / Task Order	03/29/2016	$441,920	09/26/2018
EMC CORPORATION	SS00-13-60037/0037/ORIG	IGF::OT::IGF Recovery funds to order DARE CLINs off IDIQ contract SS00-13-60037.	Delivery / Task Order	06/20/2016	$17,558,050	09/26/2018
EMC CORPORATION	SS00-13-60037/0038/ORIG	IGF::OT::IGF Recovery funds to order CLINs off IDIQ contract SS00-13-60037.	Delivery / Task Order	06/23/2016	$4,988,711	09/26/2018
EMC CORPORATION	SS00-14-61028/0025/ORIG	Service Account Manager Services from EDSIS Enterprise Storage IDIQ - Open Systems	Delivery / Task Order	02/15/2017	$119,324	02/28/2018
EMC CORPORATION	SS00-13-60037/0041/ORIG	To acquire Storage Management Support Services and Onsite Systems Engineer Services via Task Order 41 against Contract SS00-13-60037 with EMC Corporation	Delivery / Task Order	03/13/2017	$710,721	03/12/2018
EMC CORPORATION	SS00-13-60037/0040/ORIG	To acquire systems engineering and technical consulting services via Task Order 40 against Contract SS00-13-60037 with the EMC Corporation	Delivery / Task Order	03/13/2017	$271,736	03/12/2018
EMC CORPORATION	SS00-14-61028/0026/ORIG	To Order Technical Support Services off SS00-14-61028 - OS Onsite Data Center	Delivery / Task Order	03/31/2017	$958,150	04/02/2019
EMC CORPORATION	SS00-14-61028/0027/ORIG	FICON Director Proof of Concept	Delivery / Task Order	04/07/2017	$1,255,656	04/02/2019
EMC CORPORATION	SS00-14-61028/0028/ORIG	To acquire Dell EMC Isilon Network Attached Storage Subsystems for the NSC and SSC in order to replicate data between each site	Delivery / Task Order	05/04/2017	$1,676,724	04/02/2019
EMC CORPORATION	SS00-13-60037/0042/ORIG	To acquire data erasure services via CLIN 210-1 under EDSIS Contract SS00-13-60037	Delivery / Task Order	06/04/2017	$29,607	06/03/2018
EMC CORPORATION	SS00-13-60037/28321317FDS030084/ORIG	MF Disk Storage Refreshment HW	Delivery / Task Order	09/29/2017	$20,336,336	09/26/2018
EMC CORPORATION	SS00-14-61028/28321318FDS030018/ORIG	TO #35 - OS Building Shutdowns Support Services - CE	Delivery / Task Order	10/03/2017	$4,386	09/30/2018

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMC CORPORATION	SS00-14-61028/28321318FDS030099/ORIG	To order support services of an OS Service Account Manager	Delivery / Task Order	02/06/2018	$122,701	02/28/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030119/ORIG	To order EMC Storage Subsystem for on premise cloud infrastructure	Delivery / Task Order	03/06/2018	$122,031	03/06/2018
EMC CORPORATION	SS00-13-60037/28321318FDS030083/ORIG	To acquire CLINs 201-3 and 201-2 from Contract SS00-13-60037	Delivery / Task Order	03/12/2018	$709,892	03/11/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030132/ORIG	To order Onsite SE services from OS Storage Contract No. SS00-14-61028 for one year	Delivery / Task Order	03/27/2018	$838,279	06/21/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030129/ORIG	To order new storage subsystem hardware off Contract SS00-14-61028	Delivery / Task Order	03/27/2018	$122,031	03/27/2018
EMC CORPORATION	SS00-14-61028/28321318FDS030123/ORIG	To order new storage subsystems hardware, software and upgrades	Delivery / Task Order	04/04/2018	$1,939,925	04/02/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030165/ORIG	To purchase data storage infrastructure for the microfilm storage project.	Delivery / Task Order	05/11/2018	$1,522,718	05/11/2018
EMC CORPORATION	SS00-14-61028/28321318FDS030175/ORIG	To order CLIN 103-OS-6-M-16-100TB-SW Only	Delivery / Task Order	05/11/2018	$708,819	05/11/2018
EMC CORPORATION	SS00-14-61028/28321318FDS030169/ORIG	Purchase data storage infrastructure.	Delivery / Task Order	05/11/2018	$1,371,333	05/11/2018
EMC CORPORATION	SS00-13-60037/28321318FDS030171/ORIG	To order CLIN 201-3 from Contract SS00-13-60037	Delivery / Task Order	05/25/2018	$247,275	03/30/2019
EMC CORPORATION	SS00-14-61028/28321318FDS030212/ORIG	Contract SS00-14-61028 HW order to achieve OS Disk Storage Growth	Delivery / Task Order	06/13/2018	$10,871,320	04/02/2019
EMERGENT, LLC *	GS-35F-0119Y/SS00-15-30541/ORIG	IGF::OT::IGF: Red Hat Enterprise Linux Engineering and Support Services for a base period of 12-months, and two 12-month option periods, and one up to 6-month option to extend services (if exercised).	Delivery / Task Order	06/12/2015	$1,401,360	08/02/2018
EMERGENT, LLC *	GS-35F-0119Y/SS00-16-30642/ORIG	Adobe Experience Manager Forms license and maintenance - establish a delivery order with a one-year base period and two one-year option periods.	Delivery / Task Order	08/12/2016	$495,670	08/26/2019
EMERGENT, LLC *	SS00-17-50045/ORIG	Renewal of maintenance for Intercede MyID Software for the period of performance from January 04, 2017 thru January 03, 2018.	Purchase Order	01/04/2017	$126,632	01/03/2018
EMERGENT, LLC *	NNG15SC10B/SS00-17-30113/ORIG	Renewal of Oracle Database and Financials (SSOARS)Software Maintenance - SS00-16-30168 & SS00-16-30262.	Delivery / Task Order	02/14/2017	$4,992,882	02/19/2018
EMERGENT, LLC *	NNG15SC33B/SS00-17-30138/ORIG	Renewal of Oracle Linux Premier Limited - SS00-16-30181 software maintenance	Delivery / Task Order	02/27/2017	$66,103	02/28/2018
EMERGENT, LLC *	NNG15SC10B/SS00-17-30264/ORIG	Oracle Advanced Compression Processor Licenses And Maintenance	Delivery / Task Order	05/31/2017	$145,636	05/30/2018
EMERGENT, LLC *	SS00-17-40016/P00003	Establish new Red Hat BPA	BPA	06/05/2017	$0	06/04/2019
EMERGENT, LLC *	NNG15SC33B/SS00-17-30333/ORIG	Oracle Advanced Compression - SS00-16-30668 (Coterm 6 Months)	Delivery / Task Order	06/23/2017	$11,316	02/19/2018
EMERGENT, LLC *	NNG15SC10B/28321318FDX030026/ORIG	Renew Maintenance on Oracle's Database Enterprise Edition, which supports high volume on-line transactions and query intensive data warehousing applications.	Delivery / Task Order	10/31/2017	$71,584	02/19/2018
EMERGENT, LLC *	28321318P00051075/ORIG	Renewal of maintenance for Intercede MyID Software for the period of performance from January 04, 2018 thru January 03, 2019.	Purchase Order	12/28/2017	$137,741	01/03/2019
EMERGENT, LLC *	NNG15SC10B/28321318FDX030097/ORIG	Renewal of Oracle Database SSOARS Software Maintenance - SS00-17-30113, SS00-17-30264, SS00-17-30333	Delivery / Task Order	02/27/2018	$5,212,172	02/19/2019
EMERGENT, LLC *	NNG15SC10B/28321318FDX030257/ORIG	Purchase additional Oracle software licenses and maintenance to begin the testing and prototyping of the Oracle RDBMS in the on-prem cloud.	Delivery / Task Order	05/31/2018	$252,562	05/30/2019
EMERGENT, LLC *	NNG15SC10B/28321318FDX030256/ORIG	Purchase of Oracle Active Data Guard, Partitioning, Data Masking licenses and associated annual maintenance to prepare for new Oracle VM Cloud environment and x86 Server Refresh.	Delivery / Task Order	05/31/2018	$173,920	05/30/2019
EMERSON NETWORK POWER, LIEBERT SERVICES, INC. *	SS00-13-50027/000006	Yearly On-Call And Preventive Maintenance	Purchase Order	05/07/2013	$116,306	09/22/2018

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMMETT R. DOSS *	SS05-08-40049/000010	VERBATIM HEARING REPORTING	BPA	12/17/2007	$0	03/31/2018
EMORY VALLEY CENTER	SS00-17-E3043/ORIG	To fund zero dollar BPA for FY 17	BPA	12/23/2016	$0	12/22/2026
EMPLOY-ABILITY, LLC	SS00-14-E2140/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	08/28/2013	$0	07/06/2024
EMPLOYMENT & ECONOMIC DEVELOPMENT, MINNESOTA DEPARTMENT OF *	SS00-14-E2869/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	03/27/2014	$0	03/28/2024
EMPLOYMENT AND WORKFORCE, SOUTH CAROLINA DEPARTMENT OF	SS00-14-E1892/000002	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	10/16/2013	$0	10/15/2023
EMPLOYMENT CONNECTION	SS00-15-E2962/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/11/2015 - 08/10/2025 Statement of Work and Applicable Clauses (see attached).	BPA	08/11/2015	$0	08/10/2025
EMPLOYMENT DEVELOPMENT, CALIFORNIA DEPARTMENT OF	SS09-17-51007/ORIG	Services to provide confidential beneficiary data information services on current and archive Disability Insurance claims information to SSA.	Purchase Order	06/28/2017	$18,000	06/30/2018
EMPLOYMENT DIVERSITY RESOURCE CONSULTANTS *	SS00-14-E2816/000002	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	01/23/2014	$0	01/22/2024
EMPLOYMENT DYNAMICS INC *	1038-11-30141/000003	ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
EMPLOYMENT FOR EVERYONE LLC *	SS00-13-E2786/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	09/03/2013	$0	09/02/2023
EMPLOYMENT LINKS, INC.	SS00-15-E2961/000001	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses	BPA	03/31/2015	$0	03/30/2025
EMPLOYMENT LOGISTICS, LLC *	1054-11-40297/000003	ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/04/2011	$0	03/31/2020
EMPLOYMENT OPTIONS INC *	SS00-13-E0422/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/06/2012	$0	10/17/2022
EMPLOYMENT RESEARCH CORPORATION *	SS00-16-60030/P00006	OGC requires the services of an expert (Contractor) to litigate an arbitration between SSA and the American Federation of Government Employees (AFGE or Union) before Arbitrator Jonathan Kaufmann.	Time-and-materials	07/14/2016	$225,000	07/14/2019
EMPLOYMENT RESOURCES INC	SS00-14-E1884/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	07/01/2013	$0	10/15/2023
EMPLOYMENT RESOURCES INC	SS00-14-E1935/000003	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	11/20/2013	$0	11/19/2023
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF	SS00-14-E1295/000001	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	02/19/2014	$0	06/22/2024
EMPLOYMENT SOLUTIONS INC *	SS00-12-E0426/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/24/2012	$0	08/07/2022
EMPLOYMENT SOURCE INCORPORATED	SS00-14-E2932/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now	BPA	09/19/2014	$0	09/18/2024
EMPLOYREWARD SOLUTIONS, INC. *	SS00-12-E2661/000002	Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program.	BPA	01/13/2012	$0	01/12/2022
EMPOWER ME CORPORATION	SS00-14-E2277/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	09/17/2014	$0	09/16/2024
EMPOWER TENNESSEE	SS00-13-E0760/000007	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	02/14/2013	$0	02/24/2023
EMPOWER, LLC	SS00-13-E1740/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	03/29/2013	$0	06/02/2023
EMPOWERMENT EMPLOYMENT SERVICES, LLC *	SS00-15-E2988/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached).	BPA	07/22/2015	$0	07/21/2025
EMPOWERMENT WORKSOURCE INC	SS00-14-E1531/000001	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund	BPA	08/26/2013	$0	04/14/2024

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EMW VOCATIONAL CONSULTING, LLC *	1088-11-90027/000003	ODAR Region 03 Erin M. Welsh. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/17/2011	$0	03/31/2018
ENDEPENDENCE CENTER INC	SS00-14-E2104/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	08/22/2013	$0	03/30/2024
ENERGY BY NATIVE AMERICAN DESIGN, LLC. *	28321317P00050070/ORIG	IGF::CT::IGF Replace and Upgrade the current control batteries and charging systems for the 15kv switch gear in the utility building primary switch gear room at the National Computer Center (NCC).	Purchase Order	09/27/2017	$103,340	09/26/2018
ENG, WHITNEY *	1150-11-10099/P00004	ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services.	BPA	08/19/2011	$0	03/31/2020
ENGLAND & CO *	1069-11-70029/000002	ODAR Region 7 James England - This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/11/2011	$0	03/31/2020
ENGLAND, TOM PHD *	1069-11-70008/000002	ODAR Region 7 Thomas England. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
ENGLISH, APRIL M *	SS05-13-40024/000005	April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/17/2013	$0	03/31/2018
ENOVITY, INC. *	SS09-16-51017/000001	EMCS Preventative Maintenance - September 1, 2016 to August 31, 2017	Purchase Order	08/26/2016	$89,269	02/28/2018
ENOVITY, INC. *	GS21F0032W/SS09-17-30004/ORIG	Preventative Maintenance on Four (4) Carrier Centrifugal Water Chillers	Delivery / Task Order	04/12/2017	$29,500	03/19/2018
ENRIGHT, MICHAEL PHD *	1151-11-80006/000002	ODAR Region VIII Denver (Michael Enright). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/25/2011	$0	03/31/2020
ENRIQUE N. VEGA *	SS00-14-E1343/000001	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	05/08/2014	$0	05/07/2024
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/SS00-17-30186/ORIG	Renewal of maintenance and support for Nagios XI Unlimited Software for the Period of Performance of April 02, 2017 to April 01, 2018.	Delivery / Task Order	03/30/2017	$4,368	04/01/2018
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/SS00-17-30197/ORIG	The purpose of this award is to renew maintenance for Dialogic Brook Trout SR140. Previous award SS00-16-30226.	Delivery / Task Order	04/12/2017	$81,976	04/15/2018
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/SS00-17-30316/ORIG	Renewal of SS00-16-30397 for Maintenance on Sonatype Maven Support Annual Subscription.	Delivery / Task Order	06/21/2017	$11,553	06/30/2018
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. *	NNG15SD76B/28321318FDX030229/ORIG	Renewal of SS00-17-30265 for maintenance on Trivantis.	Delivery / Task Order	06/07/2018	$5,031	06/24/2019
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	2003BPA4204/SS00-17-30241/ORIG	Renew ESRI Enterprise Advantage Program (EEAP) annual subscription and purchase new software	Delivery / Task Order	05/11/2017	$68,461	05/08/2018
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/28321318FDX030025/ORIG	Renewal of SS00-17-30011 for maintenance on ESRI GIS software.	Delivery / Task Order	10/31/2017	$383,208	10/31/2018
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.	GS-35F-253CA/28321318FDX030212/ORIG	Procure additional Technical Advisor service hours; up to 100 additional technical advisor hours.	Delivery / Task Order	05/10/2018	$20,354	05/10/2019
EPPSTEIN, STEPHEN, MD *	1078-11-60106/000003	ODAR Region VI Stephen Eppstein, MD This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
EPS CORPORATION *	SS00-14-61030/000023	IGF::OT::IGF Other Functions * DO NOT REPORT TO FPDS-NG!! * Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant	Firm-fixed-price	03/04/2014	$0	03/30/2018
EPS CORPORATION *	SS00-14-61030/SS61030-00024/ORIG	IGF::OT::IGF Video Broadcasting & Monitoring Services (VBMS) Moves, Adds, & Changes (MACs) for the IVT Classrooms/Broadcast Studios, Video Communication Control Center, Social Security TV (SSTV), OCO	Delivery / Task Order	01/03/2017	$1,152,932	03/03/2018
EPS CORPORATION *	SS00-14-61030/SS61030-00025/ORIG	IGF::OT::IGF Contract Year 4 Maintenance	Delivery / Task Order	03/03/2017	$6,267,426	03/03/2018
EPS CORPORATION *	SS00-14-61030/SS61030-00026/ORIG	Delivery/Task Order	Delivery / Task Order	06/09/2017	$374,489	06/08/2018
EPS CORPORATION *	SS00-14-61030/28321318FDS030086/ORIG	Video Broadcasting & Monitoring Services (VBMS) Moves, Adds, & Changes (MACs) for the IVT Classrooms/Broadcast Studios, Video Communication Control Center, Social Security TV (SSTV), OCO	Delivery / Task Order	02/26/2018	$1,210,039	03/03/2019
EPS CORPORATION *	SS00-14-61030/28321318FDS030100/ORIG	December 2018 Tech Refresh	Delivery / Task Order	03/01/2018	$8,144,927	03/03/2019

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EPS REHABILITATION INC *	1063-11-50235/000002	ODAR Region05 ( E.P.S. Rehabilitation, Inc.) This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2020
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/000005	IGF::CT::IGF: Single-award IDIQ contract with POP of 84-months for contractor to provide web-based software as a service from an application so the contractor can assist SSA in verifying the identity	Indefinite-quantity	09/26/2014	$720,000	09/29/2018
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/0003/ORIG	IGF::CT::IGF: Data Exchange Transactions and Development and Maintenance in Support of SSA's E-Authentication Program	Delivery / Task Order	02/24/2017	$4,690,918	02/24/2018
EQUIFAX INFORMATION SERVICES LLC *	SS00-14-61109/28321318FDX030106/ORIG	IGF::CT::IGF: Data Exchange Transactions and Development and Maintenance in Support of SSA's E-Authentication Program	Delivery / Task Order	02/23/2018	$2,721,345	08/24/2018
ERBACHER, MICHELE MS CRC *	SS22-15-4V007/000002	IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services.	BPA	01/30/2015	$0	03/31/2020
ERIC C. PUESTOW, M.D., P.A. *	1054-11-40036/000003	ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services.	BPA	03/07/2011	$0	03/31/2020
ERIC PRUITT *	1063-11-50391/000002	ODAR Region (ERIC PRUITT ) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/10/2011	$0	03/31/2020
ERIKA DLUZNIEWSKI *	SS03-08-40108/000012	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2018
ERNESTINE POOLE *	SS05-08-40157/000007	VERBATIM HEARING RECORDING	BPA	12/27/2007	$0	03/31/2018
ESCGOV, INC. *	GS-35F-0363P/SS00-15-30995/ORIG	Ad-Hoc Data Exchange Solution: Software and Maintenance.	Delivery / Task Order	09/21/2015	$600,097	09/29/2018
ESKINAZI, VICTORIA *	1063-11-50050/000002	ODAR Region 05(Eskinazi, Victoria ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
ESTRADA, DANICA *	SS02-14-40019/000003	IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR)	BPA	07/02/2014	$0	03/31/2018
ESTVANIK, DEBRA S *	SS05-11-40053/000002	Verbatim Hearing Recorder	BPA	10/18/2010	$0	03/31/2018
ETHEL M BUDDEN *	SS04-08-40264/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
ETRANSERVICES CORP. *	GS-35F-421BA/28321317FDX030029/ORIG	Renewal of SS00-16-30645 for Texthelp Systems Browsealoud Maintenance	Delivery / Task Order	08/30/2017	$33,495	09/29/2018
EUCHAY NGOZI HORSMAN *	SS26-16-4V024/000001	IGF::CL::IGF ODAR Region VI - Horsman, Euchay N. This BPA provides the terms and conditions for Vocational Expert Services.	BPA	02/03/2016	$0	03/31/2020
EUTO, DR JEWEL *	1054-11-40379/000002	ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/07/2011	$0	03/31/2020
EVANS, ANDREA G *	SS06-10-40021/000003	VHR BPA 5 year for region 6	BPA	05/28/2010	$0	03/31/2018
EVANS, ELIZABETH E.	SS04-08-40263/000008	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
EVANS, SUSAN P MRC *	1054-14-40041/000001	ODAR Region 04, Susan P. Evans MRC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/06/2014	$0	03/31/2018
EVANSVILLE GOODWILL INDUSTRIES, INC.	SS00-14-E2036/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	02/16/2024
EVELYN J MANNING	SS04-08-40025/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
EVERBRIDGE, INC. *	GS-35F-0692P/SS00-15-31015/ORIG	Everbridge Annual Subscription Renewal. Sole Source Option Simplified	Delivery / Task Order	09/29/2015	$288,152	09/29/2018
EVOLVER, INC. *	SS00-11-60052/000016	SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition	Firm-fixed-price	09/24/2011	$17,923,738	09/28/2018
EWERS, CHARLOTTA J *	1063-11-50341/000002	ODAR Region V, Charlotta Ewers, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/25/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
EXECUTIVE INFORMATION SYSTEMS, LLC *	GS-35F-0170K/SS00-15-30931/ORIG	IGF::CT::IGF Task Order (TO) against GSA FSS for comprehensive disciplined approach to design, build, and support the Comprehensive Integrity Review Process (CIRP) capability. Includes the followi	Delivery / Task Order	09/28/2015	$4,403,235	09/29/2018
EXECUTIVE INFORMATION SYSTEMS, LLC *	GS-35F-0170K/28321318FDX030040/ORIG	Delivery Order against GSA FSS contract GS-35F-0170K with Executive Information Systems, LLC. for SAS software license and maintenance subscriptions - Base + 4 option years	Delivery / Task Order	11/30/2017	$2,691,712	12/18/2017
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT *	SS00-12-E2711/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	05/22/2012	$0	05/21/2022
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	SS00-14-61089/000004	IGF::OT::IGF Other Functions Enumeration at Birth (EAB) Contract - Commonwealth of Puerto Rico shall provide birth record information for the purpose of obtaining Social Security Numbers (SSNs) for	Firm-fixed-price	06/09/2014	$991,830	06/28/2019
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	SS00-12-60048/0007/ORIG	PR SS00-12-60048 Electronic Death Registration Delivery Order. 32,000 EDR records Total Delivery Order $28,160.00. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$28,160	06/28/2018
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO	28321317P00050017/ORIG	Puerto Rico Death Records -- Purchase order for 25 years of electronic death records from the Puerto Rico Department of Health.	Purchase Order	09/25/2017	$6,500	09/27/2018
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-14-61055/000004	IGF::OT::IGF Other Functions DE Enumeration at Birth (EAB) - Delaware: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance	Firm-fixed-price	05/29/2014	$244,596	06/28/2019
EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE	SS00-12-60018/0007/ORIG	DE SS00-12-60018 Electronic Death Registration Delivery Order. 8,500 EDR records Total Delivery Order $23,587.50. Period of Performance June 29, 2017 through June 28, 2018.	Delivery / Task Order	06/16/2017	$23,588	06/28/2018
EXECUTIVE OFFICE OF THE STATE OF IDAHO	SS00-14-E2814/000001	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	02/10/2014	$0	02/09/2024
EXECUTIVE TECHNOLOGIES CORPORATION *	GS-07F-5625P/28321318FDX030046/ORIG	Task Order to purchase 12 Month Maintenance on Lenel Masters and Regional Enterprise Server System.	Delivery / Task Order	12/07/2017	$8,186	12/07/2018
EXPANCO, INC	SS06-13-54002/000006	IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office.	Purchase Order	01/29/2013	$23,703	01/31/2018
EXPANCO, INC	28321318P00051048/ORIG	On-site shredding services for the Dallas Regional Office	Purchase Order	01/24/2018	$4,474	01/31/2019
EXPANDING LIFE, LLC *	SS00-16-E2561/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/10/2015 - 09/09/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/10/2015	$0	09/09/2025
EXPANDING LIFE, LLC *	SS00-15-E2561/ORIG	This BPA SS00-15-E2561 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2561.	BPA	09/10/2015	$0	09/09/2025
EXPERIAN MARKETING SOLUTIONS, INC.	SS00-16-50172/000001	Experian Namesearch	Purchase Order	06/30/2016	$300,000	06/29/2018
EXPERIAN MARKETING SOLUTIONS, LLC	28321318P00051051/ORIG	Renewal of SS00-17-50029 for Maintenance on Experian NameSearch	Purchase Order	11/28/2017	$55,882	11/30/2018
EXPERIAN MARKETING SOLUTIONS, LLC	28321318P00051175/ORIG	Renewal of SS00-16-50172 for Maintenance on Experian NameSearch OCSE. Period of performance: 06/30/2018 to 11/30/2018	Purchase Order	06/04/2018	$21,271	11/30/2018
EXPERT VOCATIONAL CONSULTING, INC. *	1063-12-50006/000003	ODAR Region V Emily Veith, (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	10/14/2011	$0	03/31/2020
EXPERT VOCATIONAL SERVICES, LLC *	1038-11-30265/000003	ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/02/2011	$0	03/31/2020
EXPRESS BUSINESS SYSTEMS INC *	SS00-16-60043/000004	Presort Services for the Second Support Center in Durham, NC.	Firm-fixed-price	08/23/2016	$598,800	09/01/2018
EYE PHYSICIANS AND SURGEONS LTD *	1038-11-30058/000003	ODAR Region III (EYE PHYSICIANS AND SURGEONS LTD ). This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020

Award List By Contractor -- Names Beginning with 'F' -- Total Count 158
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
F RIESS RAY A *	SS05-08-40076/000014	VERBATIM HEARING RECORDING	BPA	12/18/2007	$0	03/31/2018
F RIESS RAY A *	SS08-08-40041/000007	Verbatim Hearing Recordings	BPA	05/01/2008	$0	03/31/2018
F RIESS, RAY A. *	SS09-08-42094/000017	BPA for VHR	BPA	10/01/2007	$0	03/31/2018
FACTIVA, INC	SS00-15-50153/000003	IGF::CT::IGF Subscription renewal to Factiva.com	Purchase Order	09/08/2015	$629,614	09/30/2018
FAIR ,JUDY H *	SS04-09-40021/000005	Verbatim Hearing Reporter	BPA	10/24/2008	$0	03/31/2018
FAIR, FELICIA C *	SS06-08-40023/000006	VERBATIM HEARING RECORDERS	BPA	01/31/2008	$0	03/31/2018
FALKOVE, MICHAEL *	1025-11-20044/000003	ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2020
FALON SOURCING SOLUTIONS LLC *	SS00-16-60006/000009	IGF::CT::IGF Contract for printing of SSN cards and notices at NCC	Firm-fixed-price	11/13/2015	$2,725,624	12/31/2018
FALON SOURCING SOLUTIONS LLC *	SS00-16-60005/000009	Second Support Center (SSC) Print Mail Facility	Firm-fixed-price	11/18/2015	$1,315,389	12/31/2018
FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS	SS00-16-E1543/ORIG	Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program.	BPA	10/14/2015	$0	11/02/2025
FANCHER, IRIS MD *	SS04-16-4C015/000001	Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF	BPA	12/01/2015	$0	12/31/2021
FANDEL, SARAH L. *	SS27-16-4V002/000001	IGF::CL::IGF ODAR Region 07 - Sarah Fandel This BPA provides the terms and conditions for Vocational Expert Services.	BPA	11/25/2015	$0	03/31/2018
FARBER, MARK *	1063-11-50052/000002	ODAR Region 05 (Farber, Mark ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2020
FARMATI MD, OSCAR *	1054-11-40148/000003	ODAR Region IV Oscar Farmati This BPA provides the terms and condition for Medical Expert Services.	BPA	03/23/2011	$0	03/31/2018
FARRELL, TIMOTHY J MS *	1088-13-90035/000003	ODAR Region 9 Timothy J. Farrell MS. This BPA provides the terms and condition for Vocational Expert Services.	BPA	09/18/2013	$0	03/31/2020
FARRIS, LINDA S *	1078-11-60315/000003	ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/24/2011	$0	03/31/2020
FAST, RUTH *	1038-11-30083/000003	ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
FASTRAK REHABILITATION INC *	SS08-08-40044/000007	Verbatim Hearing Recordings	BPA	05/07/2008	$0	06/30/2018
FASTRAK REHABILITATION INC *	1151-11-80103/000002	ODAR Region VIII Denver (FasTrack Rehab - Martin Rauer; Dennis Duffin and Douglas Prutting). This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/01/2011	$0	03/31/2020
FAVORITE CONSULTANTS INC *	SS00-13-60006/000014	IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies	Requirements	02/20/2013	$0	05/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-16-30382/ORIG	IGF::OT::IGF Other Function 4 Days, 7-12 Trainees) - 4 - Class - Non-Disabled AT Class.	Delivery / Task Order	05/18/2016	$7,084	05/27/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30120/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Training Class	Delivery / Task Order	02/14/2017	$11,960	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30127/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training class.	Delivery / Task Order	02/15/2017	$12,210	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30126/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training class.	Delivery / Task Order	02/15/2017	$11,983	02/19/2018

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30129/ORIG	IGF::OT::IGF Other Function To provide assistive technology training and funding all training thru April 28, 2017.	Delivery / Task Order	02/15/2017	$600,000	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30125/ORIG	IGF::OT::IGF Other Function Blind/Synthetic Speech Class 5 Days.	Delivery / Task Order	02/15/2017	$6,841	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30128/ORIG	IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class.	Delivery / Task Order	02/15/2017	$10,693	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/SS00-17-30250/ORIG	IGF::OT::IGF Other Function This is a ratification of an unauthorized commitment for services performed by Favorite Consultants, Inc., during the period of 10/24/16 - 10/28/16. Ratification approve	Delivery / Task Order	05/24/2017	$11,801	02/19/2018
FAVORITE CONSULTANTS INC *	SS00-13-60006/28321318FDS030019/ORIG	IGF::OT::IGF Other Function To provide assistive technology training and funding all training thru November 30, 2017.	Delivery / Task Order	10/05/2017	$450,000	05/19/2018
FAX PLUS INC *	SS00-13-40051/P00007	Establish a Blanket Purchase Agreement, with a base year and four one-year options, for the purchase of Group III Facsimile Machines, Installation, and Training.	BPA	09/25/2013	$0	09/24/2018
FAYE TABOR *	SS04-08-40056/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC.	SS00-14-E1418/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	05/12/2014	$0	05/11/2024
FCN, INC. *	NNG15SC71B/SS00-17-30187/ORIG	Maintenance on F5 Networks BIG-IP Application Switches	Delivery / Task Order	03/30/2017	$1,357,356	03/30/2018
FCN, INC. *	NNG15SC71B/SS00-17-30454/ORIG	IGF::CL::IGF F5 Consulting services to perform system health checks of GTM/LTM/ASM and Viprion environments.	Delivery / Task Order	08/16/2017	$52,600	08/20/2018
FCN, INC. *	NNG15SC71B/28321317FDX030014/ORIG	Maintenance on F5 Networks BIG-IP Application Switches IGF::OT::IGF	Delivery / Task Order	08/24/2017	$15,786	03/31/2018
FCN, INC. *	NNG15SC71B/28321318FDX030054/ORIG	Brocade Switch Maintenance IGF::OT::IGF	Delivery / Task Order	12/15/2017	$638,444	10/13/2018
FCN, INC. *	NNG15SC71B/28321318FDX030158/ORIG	To renew hardware maintenance on F5 Networks BIG-IP Application Switches	Delivery / Task Order	04/06/2018	$1,470,377	03/31/2019
FCR SERVICES LLC *	SS06-14-40024/000002	IGF::OT::IGF Establishment of VHR BPA	BPA	07/03/2014	$0	03/31/2018
FEARON, LISA *	SS04-10-40037/P00005	Verbatim Hearing Reporters	BPA	01/21/2010	$0	09/30/2018
FEDCAP REHABILITATION SERVICES, INC.	SS00-09-60002/000021	NEPSC-Custodial Service Contract (NISH) (08/2008-09/2008) (New) Contract #0600-03-60004. FY 2008, CAN 4005213, SOC 2542, APPROPRIATION 28X8704, AMT.= $526,000.00(MONTHLY AMT. =$263,000.00).	Firm-fixed-price	10/01/2008	$35,169,330	08/31/2018
FEDER, CAPLAN HEIDI *	1054-14-40031/000002	ODAR Region 04, Heidi Caplan Feder. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/05/2014	$0	03/31/2020
FEDERATION OF ORGANIZATIONS FOR THE	SS00-12-E0094/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	10/07/2011	$0	10/06/2021
FEDRESULTS, INC. *	GS-35F-0256K/SS00-17-30217/ORIG	This is a renewal of contract SS00-12-30553 with FedResults/GovDelivery. SS00-12-30553 expires in May of 2017.	Delivery / Task Order	05/08/2017	$435,625	05/08/2018
FEDRESULTS, INC. *	GS-35F-0119Y/28321318FDX030183/ORIG	Red Envelope Email Subscription and Alert service.	Delivery / Task Order	05/08/2018	$1,530,348	05/08/2019
FEDRESULTS, INC. *	GS-35F-0256K/28321318FDX030193/ORIG	Social Security Blog maintenance	Delivery / Task Order	05/08/2018	$59,064	05/08/2019
FEDTEK, INC *	GS-35F-4794H/SS00-17-30378/ORIG	Renewal of SS00-13-31070 for WebTrends Software Maintenance	Delivery / Task Order	07/14/2017	$18,379	09/05/2018
FEEDBACK CENTER OF OREGON *	1152-11-00024/000002	ODAR Region X(Feed Back Center; Nance, John ME) This BPA provides the terms and condition for Medical Expert Services.	BPA	04/12/2011	$0	03/31/2020
FEEMAN, CYNTHIA J *	SS04-09-40007/000004	Verbatim Hearing Reporting Services	BPA	10/18/2008	$0	03/31/2018
FELDMAN, HELENE J. *	1025-12-20006/000003	ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services.	BPA	12/13/2011	$0	03/31/2020

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FELICIA A. JOHNSON *	SS07-08-40049/000009	BPA's for Verbatim Hearing Recordings - ODAR	BPA	12/17/2007	$0	03/31/2018
FELLING, JAMES *	1063-11-50094/000001	ODAR Region V James Felling, ME.This BPA provides the terms and condition for Medical Expert Services.	BPA	04/14/2011	$0	03/31/2018
FERLIC, DONALD C. *	SS08-16-4C005/000001	IGF::CL::IGF Closely Associated Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
FERRA & ASSOCIATES	SS00-14-E0985/000001	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	05/01/2013	$0	10/27/2023
FIDANZA, NICHOLAS S *	1054-11-40481/000003	ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/10/2011	$0	03/31/2020
FIELDPRINT, INC.	SS00-16-60032/000001	IGF::OT::IGF - Livescan Fingerprinting Services	Firm-fixed-price	07/14/2016	$82,500	07/31/2018
FIERMAN MD, EUGENE J *	SS01-16-4C006/000001	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
FIG LEAF SOFTWARE, INC. *	GS-35F-294GA/SS00-17-30412/ORIG	Renewal of SS00-16-30546 and 3303-17-00046 for Maintenance on Ektron CMS	Delivery / Task Order	07/20/2017	$24,313	09/01/2018
FIG LEAF SOFTWARE, INC. *	GS-35F-294GA/28321317FDX030078/ORIG	IGF::CT::IGF To procure SDL Website and Ektron Contractor Support Services	Delivery / Task Order	09/12/2017	$13,859	09/17/2018
FINANCIAL & REALTY SERVICES, LLC *	GS-00F-0056M/SS00-13-30574/ORIG	IGF::OT::IGF Other Functions	Delivery / Task Order	05/31/2013	$5,225,178	09/09/2018
FINDORA, JUDITH KATHERYN *	1063-13-50021/000002	ODAR Region (V, Judith K. FIndora (VE). This BPA provides the terms and condition for Vocational Expert Services.	BPA	11/26/2012	$0	03/31/2020
FINE, LESLIE DR *	1025-11-20016/000002	ODAR Region 02 Leslie Fine, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2018
FINNEGAN, JULIE E *	1069-11-70107/000002	ODAR Region 07 Julie Finnegan. This BPA provides the terms and condition for Vocational Expert Services.	BPA	07/07/2011	$0	03/31/2020
FIORE PSYD, STACEY N	SS01-16-4C007/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/07/2016	$0	03/31/2021
FIORELLA, JO ANNE *	SS03-08-40113/000013	verbatim hearing reporter	BPA	12/21/2007	$0	03/31/2018
FIRST BANK BUILDING LLC	SS05-17-50003/000001	To provide necessary parking for members of the Saint Paul Minnesota Cooperative Disability Investigations (CDI) Unit.	Purchase Order	03/31/2017	$13,154	03/31/2019
FIRST COAST WORKFORCE DEVELOPMENT, INC.	SS00-12-E0222/ORIG	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	02/16/2012	$0	02/03/2022
FIRST FEDERAL CORPORATION *	GS-25F-0030P/SS00-16-30140/ORIG	IGF::CT::IGF Off-site storage of SSA physical magnetic tapes for Disaster Recovery or Disaster Recovery Exercise.	Delivery / Task Order	02/08/2016	$724,454	04/30/2019
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/P00003	The purpose of this Contract is to provide American sign language interpreters, Communication Access Real-time Translation (CART) and Video Relay Interpreting (VRI)/Video Relay (VRS) Services	Requirements	09/01/2017	$0	08/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321317FDS030051/ORIG	Task Order for Daily On-site Interpreters for HQ and Wilkes Barre locations for sign language interpreter services needed as a reasonable accommodation for employees who are deaf or hard of hearing	Delivery / Task Order	09/28/2017	$1,944,897	08/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030009/ORIG	The purpose of this task order is for Sign Language Agency Service Request (ASR) Interpreter services for Headquarters for rapid response work orders issued under the task order.	Delivery / Task Order	10/01/2017	$200,000	09/30/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030026/ORIG	Agency-Wide Service Request (ASR) for Sign Language Interpreter Services needed as a reasonable accommodation for an employee's benefit authorizer training at Headquarters	Delivery / Task Order	10/02/2017	$256,623	08/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030020/ORIG	The purpose of this task order is for Sign Language ASR Interpreter services for Region X - Seattle as a reasonable accommodation for an employee who is deaf and in training	Delivery / Task Order	10/02/2017	$8,476	01/08/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030014/ORIG	Task order for Sign Language ASR Interpreter Services needed as a reasonable accommodation for an employee who is deaf in Region III - Philadelphia	Delivery / Task Order	10/03/2017	$8,122	09/30/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030023/ORIG	Task order for sign language ASR interpreter services needed as a reasonable accommodation for an employee.	Delivery / Task Order	10/04/2017	$10,143	12/31/2017

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030027/ORIG	The purpose of this task order is for ASR Sign Language Interpreter Services for Region IV Atlanta	Delivery / Task Order	10/04/2017	$58,121	08/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030016/ORIG	Task order for sign language ASR interpreter services needed as a reasonable accommodation for an employee in Region III Philadelphia	Delivery / Task Order	10/06/2017	$5,489	06/30/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030030/ORIG	Task order to provide ASR sign language interpreter services for Region IX.	Delivery / Task Order	10/17/2017	$58,512	12/29/2017
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030051/ORIG	Sign Language interpreter Service as reasonable accommodations for employees who are deaf for the month of November 2017	Delivery / Task Order	11/01/2017	$88,587	08/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030094/ORIG	Task order for American Sign Language interpreter services that are needed as a reasonable accommodation for an employee - Seattle, WA (Region X)	Delivery / Task Order	01/30/2018	$26,464	08/31/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030144/ORIG	The purpose of this task order is for Sign Language ASR Interpreter Services for Headquarters.	Delivery / Task Order	04/02/2018	$11,778	04/30/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030137/ORIG	Task order to provide ASR sign language interpreter services for Region IX.	Delivery / Task Order	04/02/2018	$29,638	07/16/2018
FIS-DAS INTERPRETING SERVICES *	28321317D00060011/28321318FDS030155/ORIG	The purpose of this task order is for ASR Sign Language Interpreter Services for Region IV.	Delivery / Task Order	04/26/2018	$11,639	05/25/2018
FISHER, LEONARD MARION PH.D *	1063-11-50361/000001	ODAR Region (FISHER, LEONARD MARION PH.D) This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/02/2011	$0	03/31/2018
FISHER, RICHARD *	1063-11-50087/000002	ODAR Region 05, FISHER, RICHARD, VE. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
FITTS, HELEN R *	SS09-13-40030/000006	VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09	BPA	11/27/2012	$0	03/31/2018
FITZGERALD, HILDA T. *	SS03-08-40067/000010	verbatim hearing reporter	BPA	12/19/2007	$0	03/31/2018
FITZPATRICK, LISA *	SS01-16-4C008/000001	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
FLANNERY JR, RAYMOND B	SS01-16-4C009/000001	IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate	BPA	01/06/2016	$0	03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS08-16-4C006/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/20/2015	$0	12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS01-16-4C002/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	01/12/2016	$0	03/31/2021
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS02-16-4C024/ORIG	IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration.	BPA	08/05/2016	$0	12/31/2020
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS05-16-4C043/000001	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
FLATIRONS MEDICAL CONSULTANTS, LLC. *	SS08-17-4C016/ORIG	BPA for Regional Medical Contractor Services for Region 8 Denver.	BPA	05/08/2017	$0	12/31/2020
FLETCHER, TANYA *	SS03-08-40025/000010	Verbatim Hearing Reporters	BPA	12/13/2007	$0	03/31/2018
FLORENCE MOSS *	SS02-11-40031/000005	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
FLOYD J MASSEY *	1078-11-60149/000002	ODAR Region VI Floyd John Massey. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/22/2011	$0	03/31/2018
FLYNN, JAMES D *	1054-11-40249/000003	ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/03/2011	$0	03/31/2020
FOCUS EMPLOYMENT SERVICES *	1088-11-90255/000003	ODAR Region 09 FOCUS EMPLOYMENT SERVICES. This BPA provides the terms and condition for Vocational Expert Services.	BPA	04/12/2011	$0	03/31/2020
FOG CREEK SOFTWARE INC *	28321318P00051099/P00001	Renewal of 3373-17-41217 for maintenance on Fogbugz On Site.	Purchase Order	02/01/2018	$5,000	02/05/2019

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FORBES, JOHN J *	SS05-13-40029/000006	John Forbes Verbatim Hearing Monitor IGF::CL::IGF Closely Associated	BPA	05/29/2013	$0	03/31/2018
FORD, LINDA M *	SS03-08-40154/000008	VHR- Region III	BPA	09/03/2008	$0	03/31/2018
FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC *	1078-11-60137/000004	ODAR Region VI FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/24/2011	$0	03/31/2020
FORRESTER RESEARCH, INC. *	GS-35F-4900H/28321317FDX030005/ORIG	IGF::CT::IGF Forrester Research Subscription	Delivery / Task Order	08/24/2017	$387,545	09/29/2018
FORRESTER RESEARCH, INC. *	47QTCA18D001C/28321318FDX030112/ORIG	Procure for Forrester CIO Leadership Council subscription for SSA's Chief Information Officer (CIO) for a seven (7) month period.	Delivery / Task Order	03/01/2018	$20,007	09/29/2018
FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. *	SS09-14-61001/000005	Grounds Maintenance Services for the Frank Hagel Federal Building - Base Year (April 1 2014 - March 31, 2015) plus Four Option Years IGF::OT::IGF	Firm-fixed-price	03/05/2014	$358,932	03/31/2019
FORTUNO, RAMON O MD *	1025-11-20046/000006	ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/17/2011	$0	03/31/2020
FOSTER, ANTONIA L *	SS04-08-40225/P00009	Verbatim Hearing Reporter	BPA	01/01/2008	$0	09/30/2018
FOUR COUNTY COMPREHENSIVE MENTAL HEALTH CENTER INC	SS00-13-E0650/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	12/29/2022
FOUR LLC *	NNG15SC73B/SS00-17-30101/ORIG	Renewal of SS00-16-30096 for Progress DevCraft Complete Developer Maintenance	Delivery / Task Order	01/19/2017	$5,635	01/20/2018
FOUR LLC *	NNG15SC73B/SS00-17-30140/ORIG	FireEye Malware Devices Extended Warranty Renewal	Delivery / Task Order	03/03/2017	$194,821	03/09/2018
FOUR LLC *	NNG15SC73B/SS00-17-30347/ORIG	NASA SEWP Delivery Order NNG15SC73B/SS00-17-30347 for FireEye EX 8400 appliance, DTI, and associated maintenance supports for Email Sandboxing. Period of performance 06/28/2017 - 06/27/2018	Delivery / Task Order	06/30/2017	$886,000	07/30/2018
FOUR LLC *	NNG15SC73B/28321318FDX030122/ORIG	FireEye Malware Renewal, SS00-17-30140/30005/30347	Delivery / Task Order	03/09/2018	$728,824	03/09/2019
FOUR LLC *	NNG15SC73B/28321318FDX030130/ORIG	Progress DevCraft Ultimate Developer maintenance renewal for the period of performance from March 13, 2018 to March 12, 2019.	Delivery / Task Order	03/14/2018	$10,442	03/14/2018
FOUR POINTS TECHNOLOGY, L.L.C. *	GS-35F-0553P/28321318FDX030044/ORIG	GSA Delivery Order to Four Points Technology, LLC for BMC Track-It, TrueSight, ProactiveNet software license/maintenance subscription renewal - 12/01/2017 - 11/30/2018	Delivery / Task Order	12/06/2017	$135,312	11/30/2018
FOWLER CONSULTING *	1151-12-80002/000002	ODAR Region VIII Denver for Shyna Fowler. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/06/2012	$0	03/31/2020
FRAIN, MICHAEL PATRICK *	1054-11-40705/000005	ODAR Region IV Frain Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services.	BPA	06/14/2011	$0	03/31/2020
FRANCES A MENKE *	SS04-08-40252/000007	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
FRANCES COGGIN	SS04-08-40093/000006	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
FRANCES E BENNETT *	SS08-08-40035/000010	Verbatim Hearing Recordings	BPA	05/01/2008	$0	03/31/2018
FRANCINE SALTZ *	SS04-08-40306/000006	Verbatim Hearing Reporter	BPA	01/01/2008	$0	03/31/2018
FRANCIS K. YAMAMOTO, MD *	SS08-16-4C026/000001	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8	BPA	11/23/2015	$0	12/31/2020
FRANCIS, ANTHONY *	1069-11-70010/000001	ODAR Region 07 Anthony E. Francis MD. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/08/2011	$0	03/31/2018
FRANCO, ANNA *	SS09-16-4C006/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	01/28/2016	$0	01/31/2021
FRANK A VARVARIS & ASSOCIATES	SS00-09-E2125/000003	Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program	Firm-fixed-price	04/23/2009	$0	04/22/2024

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FRANK A VARVARIS & ASSOCIATES	SS00-14-E2125/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	04/22/2024
FRANK A. LINDNER, M.S., C.R.C., L.M.H.C. *	1025-13-20017/000003	ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/25/2013	$0	03/31/2020
FRANK, MICHAEL *	1088-14-90008/000002	ODAR Region 9, Michael A. Frank. This BPA provides the terms and condition for Vocational Expert Services.	BPA	05/29/2014	$0	03/31/2020
FRANKEL, GERALD *	1078-14-60003/000002	ODAR Region VI Frankel, Gerald. This BPA provides the terms and condition for Medical Expert Services.	BPA	01/30/2014	$0	03/31/2020
FRANKLIN CORBIN CONSULTING *	1152-11-00053/000003	ODAR Region X(Franklin Corbin Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/16/2011	$0	03/31/2020
FRANKLIN HAMPSHIRE EMPLOYMENT & TRAINING CONSORTIUM *	SS00-15-E2952/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 01/26/2015 - 01/25/2025 Statement of Work and Applicable Clauses (see attached).	BPA	01/26/2015	$0	01/25/2025
FRED A MONACO PHD *	1038-11-30165/000003	ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/21/2011	$0	03/31/2020
FREDERICK, JULIE *	1152-11-00010/000002	ODAR Region 10. This BPA provides the terms and condition for Medical Expert Services.	BPA	03/01/2011	$0	03/31/2018
FREE STATE REPORTING, INC *	SS00-16-40025/P00003	OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text.	BPA	05/06/2016	$0	05/31/2019
FREED CENTER FOR INDEPENDENT LIVING	SS00-16-E3020/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	01/20/2016	$0	01/19/2026
FREEDOM CENTER, INC., THE	SS00-14-E2848/000001	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	05/08/2014	$0	05/07/2024
FREEDOM LIFE CONSULTANTS *	SS09-16-4C056/000001	IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program	BPA	02/15/2016	$0	02/16/2021
FREEHEEL BAKING LLC *	SS08-16-4C007/ORIG	IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for	BPA	11/20/2015	$0	12/31/2020
FREEMAN LEETH JR *	1088-11-90111/000003	ODAR Region 9, Freeman Leeth, Jr. This BPA provides the terms and condition for Vocational Expert Services.	BPA	03/25/2011	$0	03/31/2020
FREEMAN LEETH JR *	SS29-16-4V004/000002	IGF::CL::IGF ODAR Region xx - (FREEMAN LEETH JR) This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	12/16/2015	$0	03/31/2020
FREENEY REHABILITATIVE CAREER SERVICES, LLC *	SS00-14-E2084/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	08/21/2013	$0	03/18/2024
FREENEY REHABILITATIVE CAREER SERVICES, LLC *	SS26-16-4V008/000002	IGF::CL::IGF ODAR Region VI Freeney, Gloria J. This BPA provides ther terms and conditions for Vocational Expert Services.	BPA	11/02/2015	$0	03/31/2020
FREMONT, JEFFREY PHD. *	1038-11-30064/000003	ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services.	BPA	03/24/2011	$0	03/31/2020
FRIEDMAN, GARY *	SS02-16-4C010/000002	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	03/25/2016	$0	12/31/2020
FRIENDSHIP COMMUNITY CARE, INC.	SS00-16-E3045/ORIG	To fund a zero dollar requisition for FY 16	BPA	06/08/2016	$0	06/07/2026
FRIENDSHIP PLACE	SS00-15-E2972/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached).	BPA	06/04/2015	$0	06/03/2025
FRIESS, RAY A. *	SS06-14-40011/000002	Establishment of VHR BPA	BPA	04/04/2014	$0	03/31/2018
FRIPPS, IREDELLE *	SS03-08-40099/000012	Verbatim Hearing Reporter	BPA	12/20/2007	$0	03/31/2018
FRITH, MARY A *	SS04-08-40110/000007	Verbatim Hearing Reporting Services	BPA	01/01/2008	$0	03/31/2018
FRONTIER HEALTH	SS00-13-E0568/ORIG	These are zero dollar agreements awarded through a Blanket Purchase Agreement	BPA	04/11/2012	$0	11/11/2022

Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business)	Contract Number	Description	Award Type	Award Date	Obligation Amount	Completion Date
FUCHS,LOUIS A. *	1150-11-10016/P00004	ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services.	BPA	02/25/2011	$0	03/31/2020
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC *	SS00-16-E2581/ORIG	EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/15/2015 - 09/14/2025 Statement of Work and Applicable Clauses (see atta	BPA	09/15/2015	$0	09/14/2025
FULL CIRCLE EMPLOYMENT SOLUTIONS LLC *	SS00-15-E2581/ORIG	This BPA SS00-15-E2581 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2581.	BPA	09/15/2015	$0	09/14/2025
FUNCTIONAL INDUSTRIES INC	SS00-14-E1034/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	04/29/2013	$0	10/28/2023
FUSCALDO, NICOLE M *	1078-14-60010/000002	ODAR Region VI Fuscaldo, Nicole. This BPA provides the terms and condition for Vocational Expert Services.	BPA	01/30/2014	$0	03/31/2020
FUTRON, INCORPORATED *	GS-35F-5400H/SS00-15-30904/ORIG	RECOVERY - This procurement is to provide an IT fit out for two Multi Media conferencing rooms at the NSC.	Delivery / Task Order	09/10/2015	$249,968	03/19/2019
FUTURENET SECURITY SOLUTIONS, LLC	SS00-16-60053/P00003	Perimeter Security System Maintenance and Repair for the Second Support Center in Durham, NC.	Firm-fixed-price	09/30/2016	$87,108	09/29/2019
FUTURES EXPLORED INC	SS00-14-E2448/ORIG	Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to an EN Agreements for FY 2014. This requirement is not subject to the availability of funds and shoul	BPA	08/09/2014	$0	08/08/2024
FUTUREWORKS, INC	SS00-12-E0346/000001	Zero dollar agreements awarded thru a Blanket Purchase Agreement	BPA	07/07/2012	$0	07/06/2022