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, January 14, 2019 5:45:36 AM
Please select from the alphabetical tabs below to see the list of awards by Contractor Name (as it appears on the award document).
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 1 STOP ELECTRONICS CENTER, INC. | 28321318P00051335/ORIG | Purchase refrigerators and microwaves for appliance centers throughout the main complex. | Purchase Order | 07/30/2018 | $12,120 | 07/30/2018 |
| 155-10 LULU, INC. * | SS02-17-60001/P00004 | Contractor service for Cafeteria services | Firm-fixed-price | 11/21/2016 | $0 | 11/26/2019 |
| 3-VETS, INC. * | GS-02F-0128P/28321318FDX030436/ORIG | Photocopy Paper for MAMPSC/TSC/RO | Delivery / Task Order | 07/20/2018 | $57,120 | 07/20/2018 |
| 3-VETS, INC. * | GS-02F-0128P/28321318FDX030484/ORIG | Photocopy Paper for OHO-RG10 | Delivery / Task Order | 08/06/2018 | $5,168 | 08/06/2018 |
| 3-VETS, INC. * | GS-02F-0128P/28321318FDX030576/ORIG | Furniture for Gainesville, GA and Rome, GA OHO Remote Sites | Delivery / Task Order | 08/27/2018 | $3,591 | 09/07/2018 |
| 4 CAST INC | SS00-17-50137/P00001 | IGF::OT::IGF RGE Monitor Subscription Renewal | Purchase Order | 07/18/2017 | $36,063 | 09/15/2019 |
| 4 STAR TECHNOLOGIES, INC. * | NNG15SD06B/28321318FDX030538/ORIG | Subscription renewal of 28321317FDX030027 for Flexera Adminstudio, Flexwrap and Flexnet Manager software. Period of Performance: 09/25/2018 to 09/24/2019 | Delivery / Task Order | 08/28/2018 | $14,800 | 09/24/2019 |
| 5 STAR TRANSLATIONS * | SS05-11-40054/P00006 | Verbatim Hearing Recording | BPA | 10/18/2010 | $0 | 08/31/2018 |
| 9 TO 5 SEATING * | GS-28F-0013X/28321318FDX030724/ORIG | Cortina Chairs for LA METRO and PASADENA Offices | Delivery / Task Order | 09/27/2018 | $38,486 | 10/15/2018 |
| 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 LA CARTE LIMOUSINE INC. * | GS-33F-014GA/28321318FDX030383/ORIG | Bus Transportation services between Skyline Tower Falls Church, Virginia and the hotel, Marriott Fairview in Falls Church, Virginia for the purpose of training. | Delivery / Task Order | 07/16/2018 | $11,800 | 09/28/2018 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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/P00031 | Implementation and Evaluation | Cost-plus-fixed-fee | 12/07/2009 | $130,206,307 | 12/31/2022 |
| ABT ASSOCIATES INC. | SS00-17-60009/P00006 | Promoting Opportunity Demonstration - Implementation | Cost-plus-fixed-fee | 01/30/2017 | $25,018,992 | 07/29/2021 |
| ABT ASSOCIATES, INC. | 28321318A00040031/ORIG | ABT. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. | BPA | 09/14/2018 | $0 | 09/13/2023 |
| ABT ASSOCIATES, INC. | GS-00F-252CA/28321318FDX030433/ORIG | IGF::OT::IGF Task Order for Technical Expert Panel for Demonstrations. | Delivery / Task Order | 09/24/2018 | $402,096 | 03/25/2019 |
| 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. * | 28321318P00051098/P00001 | 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 | SS00-13-40047/P00005 | 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 | SS00-10-60113/28321317FDS030002/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 | 28321318A00040024/ORIG | IGF::CL::IGF Closely Associated To establish new BPA number for SS00-13-40047: Specialized Advisory and Assistance Services BPA,Accenture Federal Services,Inc. | BPA | 06/25/2018 | $0 | 09/29/2018 |
| ACCENTURE FEDERAL SERVICES LLC | 28321318D00060012/ORIG | The Office of Disability Information Systems is seeking a software solution for an enterprise-level Document Identification Process (DIP) | Firm-fixed-price | 08/20/2018 | $0 | 08/19/2023 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACCENTURE FEDERAL SERVICES LLC | 28321318D00060012/28321318FDS030318/ORIG | First Order to implement the enterprise-level Document Identification Process (DIP)solution | Delivery / Task Order | 08/21/2018 | $3,654,787 | 08/21/2019 |
| ACCENTURE FEDERAL SERVICES LLC * | SS00-15-40025/P00004 | 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 | 08/09/2019 |
| 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 |
| ACCESS PRODUCTS, INC * | GS-14F-0002K/28321318FDX030496/ORIG | Toner for Atlanta, GA Regional Office. | Delivery / Task Order | 08/16/2018 | $3,860 | 08/16/2018 |
| ACCESS PRODUCTS, INC * | GS02Q14DCR0019/28321318FDX030560/ORIG | Procurement of various toner cartridges for the different printers used by all of the components within the HWSSC. These toner cartridges will be stored and maintained in the warehouse and distributed | Delivery / Task Order | 09/10/2018 | $130,863 | 09/10/2018 |
| ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | 28321318P00051084/ORIG | ACCME Accreditation Renewal | Purchase Order | 01/16/2018 | $5,700 | 12/31/2018 |
| ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | 28321319P00050040/ORIG | The purpose of this purchase order is for the ACCME Accreditation Renewal Fee for 2019. | Purchase Order | 12/13/2018 | $5,900 | 12/31/2019 |
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/P00012 | 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 | $19,436,180 | 06/24/2019 |
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/28321318FDS030235/ORIG | IGF::OT::IGF Other Functions Task Order 5 is for Option Year 3 Financial Institution Fees. | Delivery / Task Order | 06/22/2018 | $4,065,382 | 06/24/2019 |
| ACCUSOFT CORPORATION * | 28321318P00051291/ORIG | Renewal and co-termination of SS00-17-50158 & SS00-17-50149 for subscription to Accusoft Barcode, Scanfix, and Imagegear | Purchase Order | 06/28/2018 | $82,088 | 06/30/2019 |
| ACCUSOFT CORPORATION * | 28321318P00051334/ORIG | Accusoft Licenses for WBDOC | Purchase Order | 08/08/2018 | $94,900 | 08/10/2019 |
| ACE REPORTING-US, LLC * | SS02-17-6R007/P00004 | VHR Single Provider Contract for Ponce, PR | Indefinite-quantity | 04/10/2017 | $0 | 08/06/2019 |
| ACE REPORTING-US, LLC * | SS02-17-6R009/P00006 | VHR Single Provider Contract for San Juan, PR | Indefinite-quantity | 04/13/2017 | $0 | 08/14/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R001/P00003 | VHR Single Provider contract - Honolulu | Indefinite-quantity | 04/20/2017 | $0 | 08/17/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R004/P00002 | 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/P00003 | VHR Single Provider Contract- Reno, Nevada | Indefinite-quantity | 07/11/2017 | $0 | 11/16/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R014/P00003 | VHR Single Provider contract - Santa Barbara, CA | Indefinite-quantity | 07/13/2017 | $0 | 11/16/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R013/P00002 | VHR Single Provider contract - Fresno, CA | Indefinite-quantity | 07/17/2017 | $0 | 11/16/2018 |
| ACE REPORTING-US, LLC * | SS06-17-6R009/P00005 | VHR Single Provider contract - Oklahoma City Hearing Office | Indefinite-quantity | 08/02/2017 | $0 | 12/02/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R018/P00003 | VHR Single Provider Contract: Chicago, Illinois Hearing Office | Indefinite-quantity | 08/07/2017 | $0 | 12/06/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R013/P00002 | VHR Single Provider Contract: Flint, Michigan Hearing Office | Indefinite-quantity | 08/08/2017 | $0 | 12/07/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R005/P00004 | VHR Single Provider Contract- Denver, CO Hearing Offices. | Indefinite-quantity | 08/08/2017 | $0 | 12/09/2018 |
| ACE REPORTING-US, LLC * | SS09-17-6R021/P00003 | VHR Single Provider contract - Moreno Valley, CA Hearing Office | Indefinite-quantity | 08/10/2017 | $0 | 12/06/2018 |
| ACE REPORTING-US, LLC * | SS04-17-6R024/P00004 | VHR Single Provider Contract - Paducah KY | Indefinite-quantity | 08/10/2017 | $0 | 11/30/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACE REPORTING-US, LLC * | SS09-17-6R022/P00003 | VHR Single Provider contract - Norwalk, CA hearing office | Indefinite-quantity | 08/12/2017 | $0 | 12/08/2019 |
| ACE REPORTING-US, LLC * | SS04-17-6R034/P00004 | VHR Single Provider Contract- Nashville, TN hearing Office | Indefinite-quantity | 08/14/2017 | $0 | 12/14/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R006/P00004 | VHR Single Provider Contract- Billings, MT hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/13/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R021/P00004 | VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/17/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R025/P00003 | VHR Single Provider Contract: Valparaiso, Indiana Hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/16/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R023/P00003 | VHR Single Provider contract - Oakland, CA hearing office | Indefinite-quantity | 08/17/2017 | $0 | 12/17/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R022/P00003 | VHR Single Provider Contract: Oak Brook, Illinois Hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/17/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R015/P00003 | VHR Single Provider Contract-Livonia MI | Indefinite-quantity | 08/17/2017 | $0 | 12/16/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R026/P00004 | VHR Single Provider contract - Oak Park, MI hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/17/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R019/P00002 | VHR Single Provider Contract- San Jose, CA hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/12/2018 |
| ACE REPORTING-US, LLC * | SS09-17-6R025/P00002 | VHR Single Provider contract - Orange, CA hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/17/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R014/P00004 | VHR Single Provider Contract - Lansing, MI Hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/15/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R010/P00003 | VHR Single Provider contract - San Bernardino, CA Hearing Office. | Indefinite-quantity | 08/18/2017 | $0 | 12/18/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R018/P00004 | VHR Single Provider Contract- Phoenix North, AZ hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/12/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R015/P00002 | VHR Single Provider Contract- Pasadena, CA Hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/17/2018 |
| ACE REPORTING-US, LLC * | SS09-17-6R020/P00002 | VHR Single Provider Contract- Tucson, AZ Hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/12/2018 |
| 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 | $304,575 | 12/31/2018 |
| 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 * | 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 | $102,000 | 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 * | SS09-17-6R002/28321318FR0930005/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 * | 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 * | 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 * | SS09-17-6R019/28321318FR0930010/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 * | 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 | $103,340 | 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 * | 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 * | 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 * | SS05-17-6R015/28321318FR0530008/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 * | SS09-17-6R020/28321318FR0930014/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 * | 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 * | SS09-17-6R010/28321318FR0930001/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 * | 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 * | SS09-17-6R022/28321318FR0930009/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 * | 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 * | 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 * | 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 * | 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 * | SS05-17-6R021/28321318FR0530010/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 | $343,310 | 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 | $234,460 | 12/31/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R026/28321318FR0530028/ORIG | Oak Park, Michigan HO and Detroit MI - Task order to provide Verbatim Hearing Recording Services for 2600 hearings and 260 cancellations at the Detroit, Michigan hearing office. | Delivery / Task Order | 07/24/2018 | $92,300 | 12/31/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R014/28321318FR0530030/ORIG | Task order to provide for hearings and cancellations at the Grand Rapids, Michigan Hearing office, including remote and satellite offices. | Delivery / Task Order | 09/07/2018 | $48,525 | 12/31/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R018/28321319FR0530006/ORIG | Task Order to provide for hearings and cancellations at the Chicago, Illinois Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $184,600 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R015/28321319FR0530015/ORIG | Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $74,550 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R022/28321319FR0530022/ORIG | Task Order to provide for hearings and cancellations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $103,020 | 12/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACE REPORTING-US, LLC * | SS05-17-6R026/28321319FR0530023/ORIG | Task Order to provide for hearings and cancellations at the Detroit, Michigan Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/07/2018 | $97,340 | 07/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R025/28321319FR0530025/ORIG | Task Order to provide for hearings and cancellations at the Valparaiso, IN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/07/2018 | $184,670 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R014/28321319FR0530003/ORIG | Task Order to provide for hearings and cancelations at the Lansing, MI Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $102,985 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS02-17-6R009/28321319FR0230005/ORIG | Task Order to provide for hearings and cancellations at the San Juan, PR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $644,685 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS06-17-6R009/28321319FR0630001/ORIG | VHR Services to perform hearings at the Oklahoma City HO and Remote sites. | Delivery / Task Order | 11/08/2018 | $248,500 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS02-17-6R007/28321319FR0230004/ORIG | Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $119,880 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R013/28321319FR0530028/ORIG | Task Order to provide for hearings and cancellations at the Flint, Michigan Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $113,635 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS04-17-6R024/28321319FR0430004/ORIG | Task order to provide for hearings and cancellations at the Paducah, KY HO | Delivery / Task Order | 11/08/2018 | $98,585 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R021/28321319FR0530005/ORIG | Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $373,495 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R005/28321319FR0830001/ORIG | Task Order to provide for hearings and cancellations at the Denver, CO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $298,200 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R006/28321319FR0830005/ORIG | Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $159,750 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R026/28321319FR0530026/ORIG | Task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/14/2018 | $156,235 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R014/28321319FR0530029/ORIG | Task Order to provide for hearings and cancellations at the Grand Rapids, MI Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $178,705 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R015/28321319FR0930008/ORIG | Task Order to provide for hearings and cancellations at the Pasadena, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $178,920 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R021/28321319FR0930015/ORIG | The purpose of this task order is to provide for hearings and cancellations at the Moreno, Valley, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $374,880 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R010/28321319FR0930013/ORIG | Task Order to provide for hearings and cancellations at the San Bernardino, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $349,320 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R023/28321319FR0930023/ORIG | Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $255,600 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R002/28321319FR0930016/ORIG | The purpose of the task order is to provide for hearings and cancellations at the Reno, NV Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $86,400 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R014/28321319FR0930021/ORIG | The purpose of this task order is to provide for hearing and cancellations at the Santa Barbara, CA Hearing office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $115,200 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R022/28321319FR0930014/ORIG | The purpose of this task order is to provide for hearings and cancellations at the Norwalk, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $127,800 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS04-17-6R034/28321319FR0430013/ORIG | Task order to provide for hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $187,475 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R001/28321319FR0930017/ORIG | The purpose of this task order is the provide for hearings and cancellations at the Honolulu, HI Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $88,560 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R019/28321319FR0930004/ORIG | Task order to provide for hearings and cancellations at the San Jose, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/19/2018 | $102,240 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R025/28321319FR0930022/ORIG | Task Order to provide for hearings and cancellations at the Orange, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/19/2018 | $233,590 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R020/28321319FR0930005/ORIG | Task order to provide for hearings and cancelations at the Tucson, Arizona Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/19/2018 | $178,920 | 12/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACE REPORTING-US, LLC * | SS09-17-6R013/28321319FR0930003/ORIG | Task order to provide for hearings and cancelations at the Fresno, CA Hearing Office, include remote and satellite offices. | Delivery / Task Order | 11/19/2018 | $182,800 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R018/28321319FC0930001/ORIG | Task order to provide for hearings and cancellations at the Phoenix North, AZ HO including remote and satellite offices. | Delivery / Task Order | 11/20/2018 | $153,360 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R004/28321319FR0830004/ORIG | Task Order to provide for hearings and cancellations at the Salt Lake City, UT Hearing office, including remote and satellite offices. | Delivery / Task Order | 11/21/2018 | $192,000 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS06-17-6R009/28321319FR0630014/ORIG | Task Order to provide hearings and cancellations for the Tulsa, OK Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/29/2018 | $84,906 | 05/28/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R018/28321319FR0930024/ORIG | Task Order to provide for hearings and cancelations at the Phoenix, AX Hearing Office, including remote and satellite offices. | Delivery / Task Order | 12/19/2018 | $111,825 | 07/31/2019 |
| 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 |
| ACORN OFFICE PRODUCTS, LLC * | GS-02F-0109U/28321318FDX030579/ORIG | To purchase Office Furniture for OHO-RG04 | Delivery / Task Order | 09/25/2018 | $13,415 | 12/31/2018 |
| ACTION FACILITIES MANAGEMENT, INC. * | 28321317D00060002/P00004 | New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA. | Firm-fixed-price | 08/31/2017 | $5,931,474 | 10/31/2019 |
| ACUMEN, LLC * | 28321318A00040028/ORIG | Acumen. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. | BPA | 09/14/2018 | $0 | 09/13/2023 |
| 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, 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 |
| 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/P00012 | IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR | Indefinite-quantity | 09/28/2015 | $70,600 | 09/27/2019 |
| 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 |
| ADC LTD NM * | 28321318D00060022/ORIG | The contractor shall provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. | Firm-fixed-price | 08/30/2018 | $0 | 08/31/2023 |
| ADC LTD NM * | 28321318D00060022/28321318FDS030330/ORIG | This Task Order is to allow the contractor to provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. | Delivery / Task Order | 08/31/2018 | $137,381 | 08/31/2019 |
| 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 |
| ADMINISTRATIVE AND VOCATIONAL SOLUTIONS, LLC * | SS23-15-4V017/000002 | IGF::CL::IGF ODAR Region 03 - (George Moore) This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 08/03/2015 | $0 | 03/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/P00007 | 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/P00007 | 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/P00004 | Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF | Firm-fixed-price | 09/30/2015 | $642,394 | 01/31/2019 |
| 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. * | SS00-14-61019/28321318FDS030303/ORIG | IGF::OT::IGF Task Order #15 upgrading the existing Main Safety Relays on Elevators 15 & 16 at SSA Annex Building | Delivery / Task Order | 08/09/2018 | $5,770 | 09/01/2018 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/28321319FDS030022/ORIG | IGF::OT::IGF Task Order #16 is for the Decommissioning of Elevator 14 located at the Social Security Administration, Annex Building, 6401 Security Boulevard, Baltimore, Maryland 21235. | Delivery / Task Order | 11/09/2018 | $14,800 | 12/09/2018 |
| ADORAMA INC. * | 28321318P00051302/P00002 | additional camera cards | Purchase Order | 07/02/2018 | $8,587 | 09/24/2018 |
| ADORAMA INC. * | GS-35F-0483X/28321318FDX030439/ORIG | Toner and office supplies needed for the Office of the Deputy Commissioner for Operations | Delivery / Task Order | 07/26/2018 | $7,285 | 07/26/2018 |
| 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 DIGITAL SOLUTIONS INTERNATIONAL * | GS-35F-0032Y/28321318FDX030448/ORIG | 2018 Bulk Supplies for Kingsport, TN | Delivery / Task Order | 09/06/2018 | $3,253 | 09/06/2018 |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL * | 28321318P00051454/ORIG | FURNITURE FOR PADUCAH, KY | Purchase Order | 09/25/2018 | $5,650 | 09/25/2018 |
| 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/P00002 | 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 | $18,150,052 | 09/28/2019 |
| 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 SOFTWARE, INC. * | 28321318P00051276/ORIG | Renewal of SS00-17-50185 for maintenance on Advantage Total Eclipse software. Period of Performance: 08/16/2018 to 08/15/2019 | Purchase Order | 07/05/2018 | $6,392 | 08/15/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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/P00012 | 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 | 01/24/2019 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/28321318FDS030353/ORIG | Asbestos Air samples using the Phase Contrast Microscopy (PCM) and on-site Industrial Hygiene Services required for building surveillance air monitoring for asbestos in the Robert M. Ball Buildings | Delivery / Task Order | 09/27/2018 | $34,189 | 12/03/2018 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/28321319FDS030027/ORIG | Asbestos Air/Bulk Sample Services at the Altmeyer Building on Social Security Administration Headquarters Campus. | Delivery / Task Order | 12/12/2018 | $51,917 | 02/22/2019 |
| 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 | 07/04/2019 |
| 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 |
| AFFIGENT, LLC * | NNG15SC59B/28321318FDX030292/ORIG | IGF::CT::IGF NASA SEWP Task Order for Application Database Administration (ADBA) Services for the Social Security Online Accounting and Reporting System (SSOARS). | Delivery / Task Order | 06/29/2018 | $4,500,958 | 01/01/2020 |
| AFFIGENT, LLC * | NNG15SC59B/28321319FDX030036/ORIG | Maintenance on IBML Scanners. Refer to 28321318P00051025 for maintenance on IBML Scanners. | Delivery / Task Order | 10/12/2018 | $59,455 | 10/31/2019 |
| AFFIGENT, LLC * | NNG15SC59B/28321319FDX030044/ORIG | Renewal of order 28321318FDX030024. Kodak 1 Year Post Warranty Carekit 4 Hour Response Time Service for i5200. | Delivery / Task Order | 10/31/2018 | $21,784 | 10/31/2019 |
| 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/P00007 | 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 | $140,309 | 09/24/2019 |
| AGREN BLANDO COURT REPORTING & VIDEO INC * | SS07-10-40023/P00010 | VHR BPA's in Region VII | BPA | 06/04/2010 | $0 | 09/30/2018 |
| AGSI, LLC * | GS35F0622T/28321318FDX030519/ORIG | Server lift and Fluke Equipment | Delivery / Task Order | 08/27/2018 | $14,199 | 08/27/2018 |
| AHEDD | SS00-11-E0004/000001 | Employment Network BPAs | Firm-fixed-price | 09/03/2011 | $0 | 09/02/2021 |
| AITA CONSULTING SERVICES INC * | 28321318P00051271/ORIG | Subscription renewal of SS00-17-30297 for Flexera Installshield Professional. | Purchase Order | 06/27/2018 | $18,067 | 06/27/2019 |
| AITA CONSULTING SERVICES INC * | 28321318P00051322/ORIG | Subscription renewal of SS00-17-30297 for Flexera Installshield Professional. | Purchase Order | 07/25/2018 | $22,295 | 07/31/2019 |
| 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 |
| AKIRA TECHNOLOGIES, INC. * | NNG15SD07B/28321318FDX030565/ORIG | Power Distribution Units (PDUs) for CFEB | Delivery / Task Order | 08/28/2018 | $279,012 | 08/28/2018 |
| ALABAMA GOODWILL INDUSTRIES, INC. | SS04-14-61003/P00005 | WAREHOUSE SERVICES AT BSSC IGF::CL::IGF | Firm-fixed-price | 09/29/2014 | $1,029,698 | 08/31/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 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 |
| ALAMO CITY ENGINEERING SERVICES, INC. * | GS35F0598S/28321318FDX030342/ORIG | Subscription renewal of SS00-17-30374 for Ideascale Enterprise license. | Delivery / Task Order | 07/02/2018 | $32,252 | 07/31/2019 |
| ALAMO CITY ENGINEERING SERVICES, INC. * | GS-35F-0598S/28321318FDX030721/ORIG | IGF::CL::IGF Red Hat Engineering Support Services | Delivery / Task Order | 09/28/2018 | $3,744,401 | 09/27/2019 |
| 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/P00019 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2018 |
| 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 |
| 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/P00005 | Verbatim Hearing Reporters | BPA | 01/26/2010 | $0 | 09/30/2018 |
| 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 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/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 12/30/2015 | $0 | 12/31/2020 |
| 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 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 |
| ALLCOMM WIRELESS, INC. * | SS04-16-50014/P00006 | IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK | Purchase Order | 09/21/2016 | $25,236 | 09/29/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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/P00006 | Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF | BPA | 10/30/2015 | $0 | 10/31/2019 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | 28321318P00051391/ORIG | Physical Security Cameras and Key Management Parts | Purchase Order | 09/06/2018 | $74,996 | 09/06/2018 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | NNG15SC02B/28321318FDX030735/ORIG | IGF::CL::IGF This Task Order is for the procurement of 6-months of Oracle maintenance support extension for the SSA Next Generation Telephony Project (NGTP) Unified Communications Lab | Delivery / Task Order | 09/30/2018 | $37,879 | 03/29/2019 |
| ALLIANCE WORLDWIDE DISTRIBUTING LLC * | SS00-16-60051/P00003 | 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 | $492,841 | 09/29/2019 |
| 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 |
| ALLIANCE WORLDWIDE DISTRIBUTING LLC * | 28321319P00050019/ORIG | Ratification - For payment of parts replaced during Preventative Maintenance visit. Replacement battery for Model #SP3505-30 Material Handling Equipment | Purchase Order | 11/07/2018 | $4,325 | 11/08/2019 |
| 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/P00037 | OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH | Firm-fixed-price | 07/25/2008 | $21,153,628 | 08/31/2018 |
| ALLIED HEALTH CARE SERVICES | 28321318D00060013/ORIG | Custodial Contract for Wilkes Barre Data Operations Center | Firm-fixed-price | 08/31/2018 | $1,669,034 | 06/30/2019 |
| ALLIED INK LLC * | 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 | 10/29/2018 |
| ALLIED INK LLC * | GS-02F-0017W/28321318FDX030253/ORIG | To purchase toner for the OHO Supply Center | Delivery / Task Order | 06/01/2018 | $3,525 | 09/20/2018 |
| 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/P00001 | 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 | $27,212 | 09/27/2019 |
| 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 |
| 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 |
| 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/P00005 | IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review | Firm-fixed-price | 07/31/2015 | $2,197,311 | 06/30/2019 |
| ALVARADO, DARLENE G * | SS05-08-40005/P00016 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 09/30/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 * | 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/SS00-17-30284/ORIG | Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor | Delivery / Task Order | 06/27/2017 | $1,420,246 | 09/29/2019 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/28321318FDX030682/ORIG | Audio-Visual Classroom Upgrades | Delivery / Task Order | 09/24/2018 | $451,869 | 09/24/2018 |
| ALVAREZ LLC * | NNG07DA46B/SS00-14-31890/ORIG | IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables | Delivery / Task Order | 09/14/2014 | $1,699,414 | 12/05/2019 |
| ALVAREZ LLC * | NNG15SD19B/28321318FDX030665/ORIG | Procure VTC Refreshment - Multi Media Centers (MMC)of CTC 3155 ANNEX | Delivery / Task Order | 09/24/2018 | $239,376 | 02/09/2019 |
| ALVAREZ LLC * | NNG15SD19B/28321319FDX030019/ORIG | Renewal of 28321318FDX030014 for maintenance on Kodak Alaris i3450 Scanners | Delivery / Task Order | 10/02/2018 | $12,474 | 10/16/2019 |
| AMERICA TRANSPORTATION * | GS-33F-028AA/28321319FDX030048/ORIG | Bus Transportation 11-5-18 through 11-9-18 | Delivery / Task Order | 10/30/2018 | $3,000 | 11/09/2018 |
| 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/P00012 | 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 | 10/29/2019 |
| 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 ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | SS00-15-60001/28321319FDS030019/ORIG | Internet Social Security Number Replacement Card (iSSNRC) Application - Option Period 4 Services | Delivery / Task Order | 10/30/2018 | $1,139,592 | 10/29/2019 |
| AMERICAN FIRE TECHNOLOGIES, INC. * | GS-07F-0638N/28321318FDX030473/ORIG | Fire Alarm Equipment spare life safety parts | Delivery / Task Order | 08/01/2018 | $22,862 | 08/01/2018 |
| 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 MEDICAL ASSOCIATION | 28321318P00051321/P00001 | American Medical Association (AMA) Director of Physicians Profile Subscription Renewal | Purchase Order | 07/30/2018 | $105,000 | 09/30/2019 |
| AMERICAN MEDICAL ASSOCIATION | 28321319P00050043/ORIG | Journal of American Medical Association (JAMA) Subscription renewal | Purchase Order | 01/01/2019 | $10,629 | 12/31/2019 |
| 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 PSYCHIATRIC ASSOCIATION | 28321319P00050044/ORIG | To Renew the PsychiatryOnline Premium Subscription | Purchase Order | 01/01/2019 | $62,072 | 12/31/2019 |
| AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. | SS00-17-50171/P00001 | American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES | Purchase Order | 07/11/2017 | $34,730 | 09/30/2019 |
| 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 RELOCATION CONNECTIONS LLC * | 28321319A00040001/ORIG | Relocation Services for Social Security Administration Employees | BPA | 11/05/2018 | $0 | 11/30/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED | 28321318P00051316/ORIG | Association for Talent Development (ATD) Forum Membership Renewal | Purchase Order | 07/27/2018 | $9,500 | 06/30/2019 |
| AMERICAN THERMOFORM CORPORATION | 28321318P00051435/ORIG | Provide funding for Braillo Embosser Maintenance | Purchase Order | 09/14/2018 | $2,822 | 09/30/2018 |
| AMERICAN TONER & INK * | GS-02F-0086U/28321318FDX030395/ORIG | Toner purchase for Birmingham Alabama office. | Delivery / Task Order | 07/25/2018 | $35,173 | 07/25/2018 |
| AMERICAN TONER & INK * | GS-02F-0086U/28321318FDX030492/ORIG | To Purchase Lexmark and Dell Toner for the Office of Central Operations (OCO) | Delivery / Task Order | 08/08/2018 | $43,162 | 08/09/2018 |
| AMERICAN TONER AND SUPPLY, INC. * | GS-35F-0489Y/28321318FDX030444/ORIG | Toner and office supplies needed for the Office of the Deputy Commissioner for Operations | Delivery / Task Order | 07/26/2018 | $4,407 | 07/26/2018 |
| 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 |
| 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/P00005 | Contract for security guard services at the Wilkes-Barre Data Operations Center. | Firm-fixed-price | 09/30/2016 | $7,584,560 | 07/31/2019 |
| AMERIGUARD SECURITY SERVICES, INC. * | SS00-17-60025/P00005 | 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 | $7,260,455 | 06/14/2019 |
| AMERIGUARD SECURITY SERVICES, INC. * | 28321317D00060008/P00002 | 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 | $9,002,644 | 09/28/2019 |
| 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 |
| ANACAPA MICRO PRODUCTS, INC. * | NNG15SD08B/28321319FDX030041/ORIG | Renewal of maintenance for Skybox Security, Inc.'s Firewall Compliance Tool for the Period of Performance of November 08, 2018 to November 07, 2019. | Delivery / Task Order | 10/22/2018 | $33,500 | 11/07/2019 |
| 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 * | 28321318P00051081/P00004 | 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 | $1,000 | 07/24/2018 |
| 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, 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 |
| ANDREW PRZYBYLA MD PC * | SS02-16-4C018/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/11/2016 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| ANGIE ANDERSON * | SS08-08-40001/P00010 | Verbatim Hearing Recordings | BPA | 03/31/2008 | $0 | 12/31/2018 |
| 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 |
| ANIXTER INC. * | GS-07F-6060R/28321318FDX030639/ORIG | Purchase of VOIP Emergency Call Stations and Adapters | Delivery / Task Order | 09/12/2018 | $43,884 | 09/12/2018 |
| 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 |
| 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/P00012 | 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 | 10/10/2018 |
| 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/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 |
| 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/P00006 | IGF::OT::IGF - Fitness Center Management and Operations | Firm-fixed-price | 08/27/2015 | $260,172 | 08/31/2019 |
| AQUILA FITNESS CONSULTING SYSTEMS, LTD. * | 28321318C00060025/ORIG | Fitness and Wellness Management Services for the Social Security Center (BSSC) Fitness Center, Birmingham, AL. | Firm-fixed-price | 08/27/2018 | $56,100 | 08/31/2019 |
| ARC BALTIMORE, INC., THE | 28321317D00060004/P00003 | Grounds maintenance at SSA Headquarters & National Support Center (NSC) | Firm-fixed-price | 08/25/2017 | $4,386,361 | 08/25/2019 |
| 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 | 28321317D00060004/28321318FDS030333/ORIG | Task Order #4 for tree work and turf modification issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center. | Delivery / Task Order | 09/06/2018 | $154,991 | 11/09/2018 |
| ARC BALTIMORE, INC., THE | 28321317D00060004/28321318FDS030362/ORIG | Task Order #5 to install an irrigation system issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center. | Delivery / Task Order | 09/28/2018 | $252,015 | 09/27/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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/P00005 | 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 |
| 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. * | SS00-13-60021/28321318FDS030221/ORIG | IGF::OT::IGF: Geographic 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 | 06/18/2018 | $585,502 | 12/18/2018 |
| ARDENT MANAGEMENT CONSULTING, INC. * | 28321319A00040005/ORIG | IGF::OT::IGF Blanket Purchase Agreement (BPA) for Geographic Information System (GIS) Development and Support Service | BPA | 12/18/2018 | $0 | 06/18/2024 |
| 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 |
| AREBALO, MYRNA J * | 1054-13-40051/P00004 | ODAR Region 04, MJ Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/16/2013 | $0 | 03/31/2020 |
| ARG * | SS00-13-E0791/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/26/2013 | $0 | 02/25/2023 |
| ARGSOFT GROUP LLC | 28321318P00051440/ORIG | Subscription to Argent software. | Purchase Order | 09/20/2018 | $180,372 | 09/21/2019 |
| 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 | 28321318P00051203/ORIG | AR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/28/2018 | $94,240 | 06/28/2019 |
| 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/P00012 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 12/31/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | SS00-14-61116/28321318F61116004/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 |
| 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 FEDERAL, LLC | GS-35F-0456M/28321319FDX030017/ORIG | GSA Delivery Order (ASG Federal, LLC.): ASG software maintenance supports. POP: base year + 4 option years. | Delivery / Task Order | 10/01/2018 | $2,074,986 | 10/30/2018 |
| 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 |
| ASG TECHNOLOGIES GROUP, INC. | 28321319P00050022/ORIG | Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software for the period of performance from 11/30/2018 to 11/29/2019. | Purchase Order | 11/26/2018 | $105,811 | 11/29/2019 |
| 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 |
| 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 |
| 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 |
| ASSURED DOCUMENT DESTRUCTION INC * | 28321318C00060006/P00001 | Region IX Shredding Services | Firm-fixed-price | 12/11/2017 | $447,728 | 12/10/2019 |
| AT&T MOBILITY LLC * | SS00-14-40035/P00008 | Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, | BPA | 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 |
| AT&T MOBILITY LLC * | 28321318P00051327/ORIG | Purchase the service of AT&T Mobility to move the NCC 3rd Floor DAS to the DEMARC Room because of the renovations of the entire 3rd floor. | Purchase Order | 07/27/2018 | $24,876 | 08/09/2018 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| AUGUST SCHELL ENTERPRISES, INC. * | NNG15SD80B/28321319FDX030035/ORIG | Renewal of 28321318FDX030012 for Maintenance on Dell PowerEdge Servers. | Delivery / Task Order | 10/24/2018 | $50,755 | 10/28/2019 |
| AUGUST SCHELL ENTERPRISES, INC. * | GS-35F-0119Y/28321319FDX030076/ORIG | GSA Delivery Order for Micro Focus HP Service Manager software license subscriptions and associated maintenance supports for CAPRS. Period of performance: 12/15/2018 - 12/14/2019 | Delivery / Task Order | 12/06/2018 | $52,716 | 12/06/2018 |
| AUROTECH, INC. * | SS00-16-40035/P00003 | 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 | 08/31/2019 |
| 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 |
| 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 |
| AUTOMATION AIDS, INC. * | GS-14F-1242H/28321318FDX030648/ORIG | Height-Adjustable desks for Lexington, KY HO | Delivery / Task Order | 09/13/2018 | $6,240 | 09/13/2018 |
| 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/P00094 | SSA Telephone System Replacement Project | Indefinite-quantity | 07/30/2007 | $168,459,752 | 03/04/2019 |
| 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 | $21,244,482 | 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 FEDERAL SOLUTIONS, INC. | SS00-07-60066/28321318FDS030250/ORIG | Task Order SS00-07-60066/28321318FDS030250 for Telephone System Replacement Project (TSRP): Purchase of 1140e VoIP Phones to replace defected VoIP phones in SSA field offices | Delivery / Task Order | 06/29/2018 | $445,650 | 09/01/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/28321318FDS030260/ORIG | IGF::OT::IGF Install satellite phones in OIG offices Install satellite phones in OIG offices | Delivery / Task Order | 07/17/2018 | $73,136 | 10/16/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/28321318FDS030271/ORIG | IGF::OT::IGF SS00-07-60066 Task Order for Telephone System Replacement Project (TSRP): acquire Enterprise Office Collocation services to allow OIG to serve the public on the disability requirements. | Delivery / Task Order | 07/20/2018 | $36,568 | 09/19/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 LA CARTE LIMOUSINE INC. * | GS-33F-014GA/28321318FDX030383/ORIG | Bus Transportation services between Skyline Tower Falls Church, Virginia and the hotel, Marriott Fairview in Falls Church, Virginia for the purpose of training. | Delivery / Task Order | 07/16/2018 | $11,800 | 09/28/2018 |
| 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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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/P00031 | Implementation and Evaluation | Cost-plus-fixed-fee | 12/07/2009 | $130,206,307 | 12/31/2022 |
| ABT ASSOCIATES INC. | SS00-17-60009/P00006 | Promoting Opportunity Demonstration - Implementation | Cost-plus-fixed-fee | 01/30/2017 | $25,018,992 | 07/29/2021 |
| ABT ASSOCIATES, INC. | 28321318A00040031/ORIG | ABT. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. | BPA | 09/14/2018 | $0 | 09/13/2023 |
| ABT ASSOCIATES, INC. | GS-00F-252CA/28321318FDX030433/ORIG | IGF::OT::IGF Task Order for Technical Expert Panel for Demonstrations. | Delivery / Task Order | 09/24/2018 | $402,096 | 03/25/2019 |
| 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. * | 28321318P00051098/P00001 | 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 | SS00-13-40047/P00005 | 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 | SS00-10-60113/28321317FDS030002/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 | 28321318A00040024/ORIG | IGF::CL::IGF Closely Associated To establish new BPA number for SS00-13-40047: Specialized Advisory and Assistance Services BPA,Accenture Federal Services,Inc. | BPA | 06/25/2018 | $0 | 09/29/2018 |
| ACCENTURE FEDERAL SERVICES LLC | 28321318D00060012/ORIG | The Office of Disability Information Systems is seeking a software solution for an enterprise-level Document Identification Process (DIP) | Firm-fixed-price | 08/20/2018 | $0 | 08/19/2023 |
| ACCENTURE FEDERAL SERVICES LLC | 28321318D00060012/28321318FDS030318/ORIG | First Order to implement the enterprise-level Document Identification Process (DIP)solution | Delivery / Task Order | 08/21/2018 | $3,654,787 | 08/21/2019 |
| ACCENTURE FEDERAL SERVICES LLC * | SS00-15-40025/P00004 | 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 | 08/09/2019 |
| 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 |
| ACCESS PRODUCTS, INC * | GS-14F-0002K/28321318FDX030496/ORIG | Toner for Atlanta, GA Regional Office. | Delivery / Task Order | 08/16/2018 | $3,860 | 08/16/2018 |
| ACCESS PRODUCTS, INC * | GS02Q14DCR0019/28321318FDX030560/ORIG | Procurement of various toner cartridges for the different printers used by all of the components within the HWSSC. These toner cartridges will be stored and maintained in the warehouse and distributed | Delivery / Task Order | 09/10/2018 | $130,863 | 09/10/2018 |
| ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | 28321318P00051084/ORIG | ACCME Accreditation Renewal | Purchase Order | 01/16/2018 | $5,700 | 12/31/2018 |
| ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | 28321319P00050040/ORIG | The purpose of this purchase order is for the ACCME Accreditation Renewal Fee for 2019. | Purchase Order | 12/13/2018 | $5,900 | 12/31/2019 |
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/P00012 | 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 | $19,436,180 | 06/24/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/28321318FDS030235/ORIG | IGF::OT::IGF Other Functions Task Order 5 is for Option Year 3 Financial Institution Fees. | Delivery / Task Order | 06/22/2018 | $4,065,382 | 06/24/2019 |
| ACCUSOFT CORPORATION * | 28321318P00051291/ORIG | Renewal and co-termination of SS00-17-50158 & SS00-17-50149 for subscription to Accusoft Barcode, Scanfix, and Imagegear | Purchase Order | 06/28/2018 | $82,088 | 06/30/2019 |
| ACCUSOFT CORPORATION * | 28321318P00051334/ORIG | Accusoft Licenses for WBDOC | Purchase Order | 08/08/2018 | $94,900 | 08/10/2019 |
| ACE REPORTING-US, LLC * | SS02-17-6R007/P00004 | VHR Single Provider Contract for Ponce, PR | Indefinite-quantity | 04/10/2017 | $0 | 08/06/2019 |
| ACE REPORTING-US, LLC * | SS02-17-6R009/P00006 | VHR Single Provider Contract for San Juan, PR | Indefinite-quantity | 04/13/2017 | $0 | 08/14/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R001/P00003 | VHR Single Provider contract - Honolulu | Indefinite-quantity | 04/20/2017 | $0 | 08/17/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R004/P00002 | 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/P00003 | VHR Single Provider Contract- Reno, Nevada | Indefinite-quantity | 07/11/2017 | $0 | 11/16/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R014/P00003 | VHR Single Provider contract - Santa Barbara, CA | Indefinite-quantity | 07/13/2017 | $0 | 11/16/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R013/P00002 | VHR Single Provider contract - Fresno, CA | Indefinite-quantity | 07/17/2017 | $0 | 11/16/2018 |
| ACE REPORTING-US, LLC * | SS06-17-6R009/P00005 | VHR Single Provider contract - Oklahoma City Hearing Office | Indefinite-quantity | 08/02/2017 | $0 | 12/02/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R018/P00003 | VHR Single Provider Contract: Chicago, Illinois Hearing Office | Indefinite-quantity | 08/07/2017 | $0 | 12/06/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R013/P00002 | VHR Single Provider Contract: Flint, Michigan Hearing Office | Indefinite-quantity | 08/08/2017 | $0 | 12/07/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R005/P00004 | VHR Single Provider Contract- Denver, CO Hearing Offices. | Indefinite-quantity | 08/08/2017 | $0 | 12/09/2018 |
| ACE REPORTING-US, LLC * | SS09-17-6R021/P00003 | VHR Single Provider contract - Moreno Valley, CA Hearing Office | Indefinite-quantity | 08/10/2017 | $0 | 12/06/2018 |
| ACE REPORTING-US, LLC * | SS04-17-6R024/P00004 | VHR Single Provider Contract - Paducah KY | Indefinite-quantity | 08/10/2017 | $0 | 11/30/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R022/P00003 | VHR Single Provider contract - Norwalk, CA hearing office | Indefinite-quantity | 08/12/2017 | $0 | 12/08/2019 |
| ACE REPORTING-US, LLC * | SS04-17-6R034/P00004 | VHR Single Provider Contract- Nashville, TN hearing Office | Indefinite-quantity | 08/14/2017 | $0 | 12/14/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R006/P00004 | VHR Single Provider Contract- Billings, MT hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/13/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R021/P00004 | VHR Single Provider Contract: Minneapolis, Minnesota Hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/17/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R025/P00003 | VHR Single Provider Contract: Valparaiso, Indiana Hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/16/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R023/P00003 | VHR Single Provider contract - Oakland, CA hearing office | Indefinite-quantity | 08/17/2017 | $0 | 12/17/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R022/P00003 | VHR Single Provider Contract: Oak Brook, Illinois Hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/17/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R015/P00003 | VHR Single Provider Contract-Livonia MI | Indefinite-quantity | 08/17/2017 | $0 | 12/16/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R026/P00004 | VHR Single Provider contract - Oak Park, MI hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/17/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACE REPORTING-US, LLC * | SS09-17-6R019/P00002 | VHR Single Provider Contract- San Jose, CA hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/12/2018 |
| ACE REPORTING-US, LLC * | SS09-17-6R025/P00002 | VHR Single Provider contract - Orange, CA hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/17/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R014/P00004 | VHR Single Provider Contract - Lansing, MI Hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/15/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R010/P00003 | VHR Single Provider contract - San Bernardino, CA Hearing Office. | Indefinite-quantity | 08/18/2017 | $0 | 12/18/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R018/P00004 | VHR Single Provider Contract- Phoenix North, AZ hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/12/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R015/P00002 | VHR Single Provider Contract- Pasadena, CA Hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/17/2018 |
| ACE REPORTING-US, LLC * | SS09-17-6R020/P00002 | VHR Single Provider Contract- Tucson, AZ Hearing Office | Indefinite-quantity | 08/18/2017 | $0 | 12/12/2018 |
| 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 | $304,575 | 12/31/2018 |
| 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 * | 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 | $102,000 | 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 * | SS09-17-6R002/28321318FR0930005/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 * | 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 * | 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 * | SS09-17-6R018/28321318FR0930003/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 * | SS09-17-6R019/28321318FR0930010/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 * | 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 | $103,340 | 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 * | 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 * | 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 * | SS05-17-6R015/28321318FR0530008/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 * | SS09-17-6R020/28321318FR0930014/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 * | 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 * | 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 * | SS09-17-6R022/28321318FR0930009/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 * | 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 * | 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 * | 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 * | 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 * | SS05-17-6R021/28321318FR0530010/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 | $343,310 | 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 | $234,460 | 12/31/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R026/28321318FR0530028/ORIG | Oak Park, Michigan HO and Detroit MI - Task order to provide Verbatim Hearing Recording Services for 2600 hearings and 260 cancellations at the Detroit, Michigan hearing office. | Delivery / Task Order | 07/24/2018 | $92,300 | 12/31/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R014/28321318FR0530030/ORIG | Task order to provide for hearings and cancellations at the Grand Rapids, Michigan Hearing office, including remote and satellite offices. | Delivery / Task Order | 09/07/2018 | $48,525 | 12/31/2018 |
| ACE REPORTING-US, LLC * | SS05-17-6R018/28321319FR0530006/ORIG | Task Order to provide for hearings and cancellations at the Chicago, Illinois Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $184,600 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R015/28321319FR0530015/ORIG | Task Order to provide for hearings and cancellations at the Livonia, Michigan Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $74,550 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R022/28321319FR0530022/ORIG | Task Order to provide for hearings and cancellations at the Oak Brook, Illinois Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/05/2018 | $103,020 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R026/28321319FR0530023/ORIG | Task Order to provide for hearings and cancellations at the Detroit, Michigan Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/07/2018 | $97,340 | 07/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R025/28321319FR0530025/ORIG | Task Order to provide for hearings and cancellations at the Valparaiso, IN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/07/2018 | $184,670 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R014/28321319FR0530003/ORIG | Task Order to provide for hearings and cancelations at the Lansing, MI Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $102,985 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS02-17-6R009/28321319FR0230005/ORIG | Task Order to provide for hearings and cancellations at the San Juan, PR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $644,685 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS06-17-6R009/28321319FR0630001/ORIG | VHR Services to perform hearings at the Oklahoma City HO and Remote sites. | Delivery / Task Order | 11/08/2018 | $248,500 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS02-17-6R007/28321319FR0230004/ORIG | Task Order to provide for hearings and cancellations at the Ponce, PR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $119,880 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R013/28321319FR0530028/ORIG | Task Order to provide for hearings and cancellations at the Flint, Michigan Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $113,635 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS04-17-6R024/28321319FR0430004/ORIG | Task order to provide for hearings and cancellations at the Paducah, KY HO | Delivery / Task Order | 11/08/2018 | $98,585 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R021/28321319FR0530005/ORIG | Task Order to provide for hearings and cancelations at the Minneapolis, MN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $373,495 | 12/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACE REPORTING-US, LLC * | SS08-17-6R005/28321319FR0830001/ORIG | Task Order to provide for hearings and cancellations at the Denver, CO Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $298,200 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R006/28321319FR0830005/ORIG | Task Order to provide for hearings and cancelations at the Billings, MT Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $159,750 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R026/28321319FR0530026/ORIG | Task Order to provide for hearings and cancelations at the Oak Park, MI Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/14/2018 | $156,235 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS05-17-6R014/28321319FR0530029/ORIG | Task Order to provide for hearings and cancellations at the Grand Rapids, MI Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/14/2018 | $178,705 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R015/28321319FR0930008/ORIG | Task Order to provide for hearings and cancellations at the Pasadena, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $178,920 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R021/28321319FR0930015/ORIG | The purpose of this task order is to provide for hearings and cancellations at the Moreno, Valley, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $374,880 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R010/28321319FR0930013/ORIG | Task Order to provide for hearings and cancellations at the San Bernardino, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $349,320 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R023/28321319FR0930023/ORIG | Task Order to provide for hearings and cancelations at the Oakland, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $255,600 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R002/28321319FR0930016/ORIG | The purpose of the task order is to provide for hearings and cancellations at the Reno, NV Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $86,400 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R014/28321319FR0930021/ORIG | The purpose of this task order is to provide for hearing and cancellations at the Santa Barbara, CA Hearing office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $115,200 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R022/28321319FR0930014/ORIG | The purpose of this task order is to provide for hearings and cancellations at the Norwalk, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $127,800 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS04-17-6R034/28321319FR0430013/ORIG | Task order to provide for hearings and cancellations at the Nashville, TN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $187,475 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R001/28321319FR0930017/ORIG | The purpose of this task order is the provide for hearings and cancellations at the Honolulu, HI Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $88,560 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R019/28321319FR0930004/ORIG | Task order to provide for hearings and cancellations at the San Jose, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/19/2018 | $102,240 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R025/28321319FR0930022/ORIG | Task Order to provide for hearings and cancellations at the Orange, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/19/2018 | $233,590 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R020/28321319FR0930005/ORIG | Task order to provide for hearings and cancelations at the Tucson, Arizona Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/19/2018 | $178,920 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R013/28321319FR0930003/ORIG | Task order to provide for hearings and cancelations at the Fresno, CA Hearing Office, include remote and satellite offices. | Delivery / Task Order | 11/19/2018 | $182,800 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R018/28321319FC0930001/ORIG | Task order to provide for hearings and cancellations at the Phoenix North, AZ HO including remote and satellite offices. | Delivery / Task Order | 11/20/2018 | $153,360 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS08-17-6R004/28321319FR0830004/ORIG | Task Order to provide for hearings and cancellations at the Salt Lake City, UT Hearing office, including remote and satellite offices. | Delivery / Task Order | 11/21/2018 | $192,000 | 12/31/2019 |
| ACE REPORTING-US, LLC * | SS06-17-6R009/28321319FR0630014/ORIG | Task Order to provide hearings and cancellations for the Tulsa, OK Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/29/2018 | $84,906 | 05/28/2019 |
| ACE REPORTING-US, LLC * | SS09-17-6R018/28321319FR0930024/ORIG | Task Order to provide for hearings and cancelations at the Phoenix, AX Hearing Office, including remote and satellite offices. | Delivery / Task Order | 12/19/2018 | $111,825 | 07/31/2019 |
| 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 |
| ACORN OFFICE PRODUCTS, LLC * | GS-02F-0109U/28321318FDX030579/ORIG | To purchase Office Furniture for OHO-RG04 | Delivery / Task Order | 09/25/2018 | $13,415 | 12/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACTION FACILITIES MANAGEMENT, INC. * | 28321317D00060002/P00004 | New Security Guard Services contract for the Mid-Atlantic Social Security Center (MATSSC) building in Philadelphia, PA. | Firm-fixed-price | 08/31/2017 | $5,931,474 | 10/31/2019 |
| ACUMEN, LLC * | 28321318A00040028/ORIG | Acumen. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. | BPA | 09/14/2018 | $0 | 09/13/2023 |
| 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, 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 |
| 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/P00012 | IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR | Indefinite-quantity | 09/28/2015 | $70,600 | 09/27/2019 |
| 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 |
| ADC LTD NM * | 28321318D00060022/ORIG | The contractor shall provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. | Firm-fixed-price | 08/30/2018 | $0 | 08/31/2023 |
| ADC LTD NM * | 28321318D00060022/28321318FDS030330/ORIG | This Task Order is to allow the contractor to provide professional investigative services to perform Supplemental Security Income (SSI) residency verifications home visits. | Delivery / Task Order | 08/31/2018 | $137,381 | 08/31/2019 |
| 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 |
| ADMINISTRATIVE AND VOCATIONAL SOLUTIONS, LLC * | SS23-15-4V017/000002 | IGF::CL::IGF ODAR Region 03 - (George Moore) This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 08/03/2015 | $0 | 03/31/2020 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/P00007 | 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/P00007 | 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/P00004 | Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF | Firm-fixed-price | 09/30/2015 | $642,394 | 01/31/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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. * | SS00-14-61019/28321318FDS030303/ORIG | IGF::OT::IGF Task Order #15 upgrading the existing Main Safety Relays on Elevators 15 & 16 at SSA Annex Building | Delivery / Task Order | 08/09/2018 | $5,770 | 09/01/2018 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/28321319FDS030022/ORIG | IGF::OT::IGF Task Order #16 is for the Decommissioning of Elevator 14 located at the Social Security Administration, Annex Building, 6401 Security Boulevard, Baltimore, Maryland 21235. | Delivery / Task Order | 11/09/2018 | $14,800 | 12/09/2018 |
| ADORAMA INC. * | 28321318P00051302/P00002 | additional camera cards | Purchase Order | 07/02/2018 | $8,587 | 09/24/2018 |
| ADORAMA INC. * | GS-35F-0483X/28321318FDX030439/ORIG | Toner and office supplies needed for the Office of the Deputy Commissioner for Operations | Delivery / Task Order | 07/26/2018 | $7,285 | 07/26/2018 |
| 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 DIGITAL SOLUTIONS INTERNATIONAL * | GS-35F-0032Y/28321318FDX030448/ORIG | 2018 Bulk Supplies for Kingsport, TN | Delivery / Task Order | 09/06/2018 | $3,253 | 09/06/2018 |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL * | 28321318P00051454/ORIG | FURNITURE FOR PADUCAH, KY | Purchase Order | 09/25/2018 | $5,650 | 09/25/2018 |
| 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/P00002 | 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 | $18,150,052 | 09/28/2019 |
| 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 SOFTWARE, INC. * | 28321318P00051276/ORIG | Renewal of SS00-17-50185 for maintenance on Advantage Total Eclipse software. Period of Performance: 08/16/2018 to 08/15/2019 | Purchase Order | 07/05/2018 | $6,392 | 08/15/2019 |
| 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/P00012 | 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 | 01/24/2019 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/28321318FDS030353/ORIG | Asbestos Air samples using the Phase Contrast Microscopy (PCM) and on-site Industrial Hygiene Services required for building surveillance air monitoring for asbestos in the Robert M. Ball Buildings | Delivery / Task Order | 09/27/2018 | $34,189 | 12/03/2018 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/28321319FDS030027/ORIG | Asbestos Air/Bulk Sample Services at the Altmeyer Building on Social Security Administration Headquarters Campus. | Delivery / Task Order | 12/12/2018 | $51,917 | 02/22/2019 |
| 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 | 07/04/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| AFFIGENT, LLC * | NNG15SC59B/28321318FDX030292/ORIG | IGF::CT::IGF NASA SEWP Task Order for Application Database Administration (ADBA) Services for the Social Security Online Accounting and Reporting System (SSOARS). | Delivery / Task Order | 06/29/2018 | $4,500,958 | 01/01/2020 |
| AFFIGENT, LLC * | NNG15SC59B/28321319FDX030036/ORIG | Maintenance on IBML Scanners. Refer to 28321318P00051025 for maintenance on IBML Scanners. | Delivery / Task Order | 10/12/2018 | $59,455 | 10/31/2019 |
| AFFIGENT, LLC * | NNG15SC59B/28321319FDX030044/ORIG | Renewal of order 28321318FDX030024. Kodak 1 Year Post Warranty Carekit 4 Hour Response Time Service for i5200. | Delivery / Task Order | 10/31/2018 | $21,784 | 10/31/2019 |
| 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/P00007 | 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 | $140,309 | 09/24/2019 |
| AGREN BLANDO COURT REPORTING & VIDEO INC * | SS07-10-40023/P00010 | VHR BPA's in Region VII | BPA | 06/04/2010 | $0 | 09/30/2018 |
| AGSI, LLC * | GS35F0622T/28321318FDX030519/ORIG | Server lift and Fluke Equipment | Delivery / Task Order | 08/27/2018 | $14,199 | 08/27/2018 |
| AHEDD | SS00-11-E0004/000001 | Employment Network BPAs | Firm-fixed-price | 09/03/2011 | $0 | 09/02/2021 |
| AITA CONSULTING SERVICES INC * | 28321318P00051271/ORIG | Subscription renewal of SS00-17-30297 for Flexera Installshield Professional. | Purchase Order | 06/27/2018 | $18,067 | 06/27/2019 |
| AITA CONSULTING SERVICES INC * | 28321318P00051322/ORIG | Subscription renewal of SS00-17-30297 for Flexera Installshield Professional. | Purchase Order | 07/25/2018 | $22,295 | 07/31/2019 |
| 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 |
| AKIRA TECHNOLOGIES, INC. * | NNG15SD07B/28321318FDX030565/ORIG | Power Distribution Units (PDUs) for CFEB | Delivery / Task Order | 08/28/2018 | $279,012 | 08/28/2018 |
| ALABAMA GOODWILL INDUSTRIES, INC. | SS04-14-61003/P00005 | WAREHOUSE SERVICES AT BSSC IGF::CL::IGF | Firm-fixed-price | 09/29/2014 | $1,029,698 | 08/31/2019 |
| 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 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 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 |
| ALAMO CITY ENGINEERING SERVICES, INC. * | GS35F0598S/28321318FDX030342/ORIG | Subscription renewal of SS00-17-30374 for Ideascale Enterprise license. | Delivery / Task Order | 07/02/2018 | $32,252 | 07/31/2019 |
| ALAMO CITY ENGINEERING SERVICES, INC. * | GS-35F-0598S/28321318FDX030721/ORIG | IGF::CL::IGF Red Hat Engineering Support Services | Delivery / Task Order | 09/28/2018 | $3,744,401 | 09/27/2019 |
| 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/P00019 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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/P00005 | Verbatim Hearing Reporters | BPA | 01/26/2010 | $0 | 09/30/2018 |
| 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 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/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 12/30/2015 | $0 | 12/31/2020 |
| 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 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 |
| ALLCOMM WIRELESS, INC. * | SS04-16-50014/P00006 | IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK | Purchase Order | 09/21/2016 | $25,236 | 09/29/2019 |
| 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 |
| 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/P00006 | Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF | BPA | 10/30/2015 | $0 | 10/31/2019 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | 28321318P00051391/ORIG | Physical Security Cameras and Key Management Parts | Purchase Order | 09/06/2018 | $74,996 | 09/06/2018 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | NNG15SC02B/28321318FDX030735/ORIG | IGF::CL::IGF This Task Order is for the procurement of 6-months of Oracle maintenance support extension for the SSA Next Generation Telephony Project (NGTP) Unified Communications Lab | Delivery / Task Order | 09/30/2018 | $37,879 | 03/29/2019 |
| ALLIANCE WORLDWIDE DISTRIBUTING LLC * | SS00-16-60051/P00003 | 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 | $492,841 | 09/29/2019 |
| 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 |
| ALLIANCE WORLDWIDE DISTRIBUTING LLC * | 28321319P00050019/ORIG | Ratification - For payment of parts replaced during Preventative Maintenance visit. Replacement battery for Model #SP3505-30 Material Handling Equipment | Purchase Order | 11/07/2018 | $4,325 | 11/08/2019 |
| 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/P00037 | OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH | Firm-fixed-price | 07/25/2008 | $21,153,628 | 08/31/2018 |
| ALLIED HEALTH CARE SERVICES | 28321318D00060013/ORIG | Custodial Contract for Wilkes Barre Data Operations Center | Firm-fixed-price | 08/31/2018 | $1,669,034 | 06/30/2019 |
| ALLIED INK LLC * | 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 | 10/29/2018 |
| ALLIED INK LLC * | GS-02F-0017W/28321318FDX030253/ORIG | To purchase toner for the OHO Supply Center | Delivery / Task Order | 06/01/2018 | $3,525 | 09/20/2018 |
| 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/P00001 | 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 | $27,212 | 09/27/2019 |
| 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 |
| 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 |
| 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/P00005 | IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review | Firm-fixed-price | 07/31/2015 | $2,197,311 | 06/30/2019 |
| ALVARADO, DARLENE G * | SS05-08-40005/P00016 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 09/30/2018 |
| 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 * | 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/SS00-17-30284/ORIG | Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor | Delivery / Task Order | 06/27/2017 | $1,420,246 | 09/29/2019 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/28321318FDX030682/ORIG | Audio-Visual Classroom Upgrades | Delivery / Task Order | 09/24/2018 | $451,869 | 09/24/2018 |
| ALVAREZ LLC * | NNG07DA46B/SS00-14-31890/ORIG | IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables | Delivery / Task Order | 09/14/2014 | $1,699,414 | 12/05/2019 |
| ALVAREZ LLC * | NNG15SD19B/28321318FDX030665/ORIG | Procure VTC Refreshment - Multi Media Centers (MMC)of CTC 3155 ANNEX | Delivery / Task Order | 09/24/2018 | $239,376 | 02/09/2019 |
| ALVAREZ LLC * | NNG15SD19B/28321319FDX030019/ORIG | Renewal of 28321318FDX030014 for maintenance on Kodak Alaris i3450 Scanners | Delivery / Task Order | 10/02/2018 | $12,474 | 10/16/2019 |
| AMERICA TRANSPORTATION * | GS-33F-028AA/28321319FDX030048/ORIG | Bus Transportation 11-5-18 through 11-9-18 | Delivery / Task Order | 10/30/2018 | $3,000 | 11/09/2018 |
| 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 |
| 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/P00012 | 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 | 10/29/2019 |
| 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 ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | SS00-15-60001/28321319FDS030019/ORIG | Internet Social Security Number Replacement Card (iSSNRC) Application - Option Period 4 Services | Delivery / Task Order | 10/30/2018 | $1,139,592 | 10/29/2019 |
| AMERICAN FIRE TECHNOLOGIES, INC. * | GS-07F-0638N/28321318FDX030473/ORIG | Fire Alarm Equipment spare life safety parts | Delivery / Task Order | 08/01/2018 | $22,862 | 08/01/2018 |
| 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 MEDICAL ASSOCIATION | 28321318P00051321/P00001 | American Medical Association (AMA) Director of Physicians Profile Subscription Renewal | Purchase Order | 07/30/2018 | $105,000 | 09/30/2019 |
| AMERICAN MEDICAL ASSOCIATION | 28321319P00050043/ORIG | Journal of American Medical Association (JAMA) Subscription renewal | Purchase Order | 01/01/2019 | $10,629 | 12/31/2019 |
| 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 PSYCHIATRIC ASSOCIATION | 28321319P00050044/ORIG | To Renew the PsychiatryOnline Premium Subscription | Purchase Order | 01/01/2019 | $62,072 | 12/31/2019 |
| AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. | SS00-17-50171/P00001 | American Psychological Association (APA) PsycNET subscription renewal. APA PsycINFO and PsycARTICLES | Purchase Order | 07/11/2017 | $34,730 | 09/30/2019 |
| 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 RELOCATION CONNECTIONS LLC * | 28321319A00040001/ORIG | Relocation Services for Social Security Administration Employees | BPA | 11/05/2018 | $0 | 11/30/2019 |
| AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED | 28321318P00051316/ORIG | Association for Talent Development (ATD) Forum Membership Renewal | Purchase Order | 07/27/2018 | $9,500 | 06/30/2019 |
| AMERICAN THERMOFORM CORPORATION | 28321318P00051435/ORIG | Provide funding for Braillo Embosser Maintenance | Purchase Order | 09/14/2018 | $2,822 | 09/30/2018 |
| AMERICAN TONER & INK * | GS-02F-0086U/28321318FDX030395/ORIG | Toner purchase for Birmingham Alabama office. | Delivery / Task Order | 07/25/2018 | $35,173 | 07/25/2018 |
| AMERICAN TONER & INK * | GS-02F-0086U/28321318FDX030492/ORIG | To Purchase Lexmark and Dell Toner for the Office of Central Operations (OCO) | Delivery / Task Order | 08/08/2018 | $43,162 | 08/09/2018 |
| AMERICAN TONER AND SUPPLY, INC. * | GS-35F-0489Y/28321318FDX030444/ORIG | Toner and office supplies needed for the Office of the Deputy Commissioner for Operations | Delivery / Task Order | 07/26/2018 | $4,407 | 07/26/2018 |
| 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 |
| 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/P00005 | Contract for security guard services at the Wilkes-Barre Data Operations Center. | Firm-fixed-price | 09/30/2016 | $7,584,560 | 07/31/2019 |
| AMERIGUARD SECURITY SERVICES, INC. * | SS00-17-60025/P00005 | 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 | $7,260,455 | 06/14/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| AMERIGUARD SECURITY SERVICES, INC. * | 28321317D00060008/P00002 | 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 | $9,002,644 | 09/28/2019 |
| 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 |
| ANACAPA MICRO PRODUCTS, INC. * | NNG15SD08B/28321319FDX030041/ORIG | Renewal of maintenance for Skybox Security, Inc.'s Firewall Compliance Tool for the Period of Performance of November 08, 2018 to November 07, 2019. | Delivery / Task Order | 10/22/2018 | $33,500 | 11/07/2019 |
| 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 * | 28321318P00051081/P00004 | 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 | $1,000 | 07/24/2018 |
| 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, 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 |
| ANDREW PRZYBYLA MD PC * | SS02-16-4C018/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/11/2016 | $0 | 12/31/2020 |
| 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 |
| ANGIE ANDERSON * | SS08-08-40001/P00010 | Verbatim Hearing Recordings | BPA | 03/31/2008 | $0 | 12/31/2018 |
| 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 |
| ANIXTER INC. * | GS-07F-6060R/28321318FDX030639/ORIG | Purchase of VOIP Emergency Call Stations and Adapters | Delivery / Task Order | 09/12/2018 | $43,884 | 09/12/2018 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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/P00012 | 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 | 10/10/2018 |
| 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/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 |
| 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/P00006 | IGF::OT::IGF - Fitness Center Management and Operations | Firm-fixed-price | 08/27/2015 | $260,172 | 08/31/2019 |
| AQUILA FITNESS CONSULTING SYSTEMS, LTD. * | 28321318C00060025/ORIG | Fitness and Wellness Management Services for the Social Security Center (BSSC) Fitness Center, Birmingham, AL. | Firm-fixed-price | 08/27/2018 | $56,100 | 08/31/2019 |
| ARC BALTIMORE, INC., THE | 28321317D00060004/P00003 | Grounds maintenance at SSA Headquarters & National Support Center (NSC) | Firm-fixed-price | 08/25/2017 | $4,386,361 | 08/25/2019 |
| 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 | 28321317D00060004/28321318FDS030333/ORIG | Task Order #4 for tree work and turf modification issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center. | Delivery / Task Order | 09/06/2018 | $154,991 | 11/09/2018 |
| ARC BALTIMORE, INC., THE | 28321317D00060004/28321318FDS030362/ORIG | Task Order #5 to install an irrigation system issued against Grounds Maintenance Contract at Social Security Administration Headquarters and National Support Center. | Delivery / Task Order | 09/28/2018 | $252,015 | 09/27/2019 |
| 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/P00005 | 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 |
| 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. * | SS00-13-60021/28321318FDS030221/ORIG | IGF::OT::IGF: Geographic 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 | 06/18/2018 | $585,502 | 12/18/2018 |
| ARDENT MANAGEMENT CONSULTING, INC. * | 28321319A00040005/ORIG | IGF::OT::IGF Blanket Purchase Agreement (BPA) for Geographic Information System (GIS) Development and Support Service | BPA | 12/18/2018 | $0 | 06/18/2024 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| AREBALO, MYRNA J * | 1054-13-40051/P00004 | ODAR Region 04, MJ Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/16/2013 | $0 | 03/31/2020 |
| ARG * | SS00-13-E0791/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/26/2013 | $0 | 02/25/2023 |
| ARGSOFT GROUP LLC | 28321318P00051440/ORIG | Subscription to Argent software. | Purchase Order | 09/20/2018 | $180,372 | 09/21/2019 |
| 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 | 28321318P00051203/ORIG | AR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/28/2018 | $94,240 | 06/28/2019 |
| 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/P00012 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 12/31/2018 |
| 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 | SS00-14-61116/28321318F61116004/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 |
| 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 FEDERAL, LLC | GS-35F-0456M/28321319FDX030017/ORIG | GSA Delivery Order (ASG Federal, LLC.): ASG software maintenance supports. POP: base year + 4 option years. | Delivery / Task Order | 10/01/2018 | $2,074,986 | 10/30/2018 |
| 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 |
| ASG TECHNOLOGIES GROUP, INC. | 28321319P00050022/ORIG | Purchase of maintenance on SSA owned licenses of ASG Metadata Solution and ASG Rochade Scanner for Tableau Software for the period of performance from 11/30/2018 to 11/29/2019. | Purchase Order | 11/26/2018 | $105,811 | 11/29/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| ASSURED DOCUMENT DESTRUCTION INC * | 28321318C00060006/P00001 | Region IX Shredding Services | Firm-fixed-price | 12/11/2017 | $447,728 | 12/10/2019 |
| AT&T MOBILITY LLC * | SS00-14-40035/P00008 | Please take the necessary action to purchase BPA for new smartphones and cellular phones wireless contract service for first year. Please reference the attached SOW, justification, 508 compliance, | BPA | 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 |
| AT&T MOBILITY LLC * | 28321318P00051327/ORIG | Purchase the service of AT&T Mobility to move the NCC 3rd Floor DAS to the DEMARC Room because of the renovations of the entire 3rd floor. | Purchase Order | 07/27/2018 | $24,876 | 08/09/2018 |
| 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 |
| 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. * | 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 |
| AUGUST SCHELL ENTERPRISES, INC. * | NNG15SD80B/28321319FDX030035/ORIG | Renewal of 28321318FDX030012 for Maintenance on Dell PowerEdge Servers. | Delivery / Task Order | 10/24/2018 | $50,755 | 10/28/2019 |
| AUGUST SCHELL ENTERPRISES, INC. * | GS-35F-0119Y/28321319FDX030076/ORIG | GSA Delivery Order for Micro Focus HP Service Manager software license subscriptions and associated maintenance supports for CAPRS. Period of performance: 12/15/2018 - 12/14/2019 | Delivery / Task Order | 12/06/2018 | $52,716 | 12/06/2018 |
| AUROTECH, INC. * | SS00-16-40035/P00003 | 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 | 08/31/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| AUTOMATION AIDS, INC. * | GS-14F-1242H/28321318FDX030648/ORIG | Height-Adjustable desks for Lexington, KY HO | Delivery / Task Order | 09/13/2018 | $6,240 | 09/13/2018 |
| 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/P00094 | SSA Telephone System Replacement Project | Indefinite-quantity | 07/30/2007 | $168,459,752 | 03/04/2019 |
| 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 | $21,244,482 | 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 FEDERAL SOLUTIONS, INC. | SS00-07-60066/28321318FDS030250/ORIG | Task Order SS00-07-60066/28321318FDS030250 for Telephone System Replacement Project (TSRP): Purchase of 1140e VoIP Phones to replace defected VoIP phones in SSA field offices | Delivery / Task Order | 06/29/2018 | $445,650 | 09/01/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/28321318FDS030260/ORIG | IGF::OT::IGF Install satellite phones in OIG offices Install satellite phones in OIG offices | Delivery / Task Order | 07/17/2018 | $73,136 | 10/16/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/28321318FDS030271/ORIG | IGF::OT::IGF SS00-07-60066 Task Order for Telephone System Replacement Project (TSRP): acquire Enterprise Office Collocation services to allow OIG to serve the public on the disability requirements. | Delivery / Task Order | 07/20/2018 | $36,568 | 09/19/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| B & D SUPPLIES, INC. * | GS-02F-0067R/28321318FDX030479/ORIG | Chairs for Charleston, SC office | Delivery / Task Order | 08/15/2018 | $5,472 | 08/15/2018 |
| B & H FOTO & ELECTRONICS CORP. | 28321318P00051373/ORIG | Studio Supplies for 7 IVT Studies | Purchase Order | 08/16/2018 | $15,412 | 08/16/2018 |
| B & H FOTO & ELECTRONICS CORP. | 28321318P00051347/ORIG | Purchase a 35mm CMOS camera with accessories. | Purchase Order | 08/20/2018 | $100,880 | 08/20/2018 |
| B & H FOTO & ELECTRONICS CORP. | 28321318P00051413/ORIG | Studio Lighting for HQ IVT Studio | Purchase Order | 09/20/2018 | $22,844 | 09/20/2018 |
| B&B ROADWAY & SECURITY SOLUTIONS, LLC * | 28321318P00051416/ORIG | Purchase limit switches and a drive assembly for NSC security equipment stock | Purchase Order | 09/11/2018 | $11,591 | 09/11/2018 |
| B&H INTERNATIONAL LLC * | 28321318P00051453/ORIG | Purchase Fan Powered Variable Air Volume (VAV) Boxes for stock | Purchase Order | 09/24/2018 | $31,996 | 09/24/2018 |
| 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. W. WILSON PAPER COMPANY, INCORPORATED * | 28321319P00050011/P00001 | Purchase Order for rolled paper (ICN 668541) for the NCC | Purchase Order | 10/23/2018 | $83,122 | 09/26/2019 |
| 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 |
| 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 |
| BAEK, JOSEPH * | GS-35F-695GA/28321318FDX030684/ORIG | To purchase T1300 Design Jet Printer | Delivery / Task Order | 09/24/2018 | $5,082 | 09/24/2018 |
| 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 |
| BAHFED CORP. * | NNG15SD09B/28321318FDX030636/ORIG | Sectera vIPer secure telephones for COOP operations at HQ's and Devolution sites | Delivery / Task Order | 09/11/2018 | $24,574 | 09/26/2018 |
| BAHFED CORP. * | NNG15SD09B/28321319FDX030097/ORIG | Renewal of 28321318FDX030065 for Atlassian Jira & Service Desk and purchase of Atlassian Premier support. | Delivery / Task Order | 01/07/2019 | $91,867 | 01/08/2020 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| BARRATT EDWARDS INTERNATIONAL CORPORATION * | 28321318P00051113/ORIG | Ultrabac Backup Recovery Maintenance | Purchase Order | 03/26/2018 | $7,560 | 09/30/2018 |
| BARRATT EDWARDS INTERNATIONAL CORPORATION * | 28321319P00050001/ORIG | Renewal of 28321318P00051113 for Ultrabac Backup Recovery. | Purchase Order | 10/01/2018 | $3,123 | 03/31/2019 |
| 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 |
| 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 |
| 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, 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 |
| BATTELLE MEMORIAL INSTITUTE * | 28321318A00040030/ORIG | Battelle. Multiple-Award BPA with GSA Vendors to conduct research for ORDP components. | BPA | 09/14/2018 | $0 | 09/13/2023 |
| 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 |
| BAUCHNER, STUART E * | 28321319P00050026/P00001 | Arbitration Services from Stuart E. Bauchner for the AALJ/IFPTE Union FMCS Case #181106-01254 | Purchase Order | 11/20/2018 | $9,000 | 01/31/2019 |
| BAUCHNER, STUART E * | 28321319P00050037/ORIG | Bauchner Arbitration. To procure services to conduct an Arbitration Hearing and issuance of a Decision concerning labor grievance filed by AALJ/IFPTE Union. | Purchase Order | 12/06/2018 | $12,144 | 12/31/2018 |
| BAUMANN, NANCY * | SS03-08-40137/P00015 | Region III-Verbatim Hearing Reporter | BPA | 03/18/2008 | $0 | 12/31/2018 |
| BAY AREA COURT REPORTING, INC * | GS-07F-0016V/28321318FDX030442/ORIG | Stenographic Court Reporter for an Arbitration Hearing at the Buffalo, NY Hearing Office from July 23-27. | Delivery / Task Order | 07/20/2018 | $15,812 | 07/27/2018 |
| BAY AREA COURT REPORTING, INC * | GS-07F-0016V/28321319FDX030042/ORIG | EEO Hearing Stenographic Court Reporter | Delivery / Task Order | 10/19/2018 | $5,385 | 10/25/2018 |
| 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 |
| BAY VIEW INDUSTRIES, INC * | GS-27F-0051W/28321318FDX030577/ORIG | Furniture for Gainesville, GA and Rome, GA OHO Remote Sites | Delivery / Task Order | 08/27/2018 | $3,656 | 09/13/2018 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| BEHMKE REPORTING AND VIDEO SERVICES, INC. * | GS-07F-0678W/28321319FDX030091/ORIG | Court Reporter/Transcription service for a 3-Day Hearing | Delivery / Task Order | 01/02/2019 | $7,857 | 01/10/2019 |
| 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, 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 |
| 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 |
| 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 | $191,469 | 11/30/2019 |
| 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/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 02/02/2016 | $0 | 12/31/2020 |
| 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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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, 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 |
| 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 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 |
| 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 |
| 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/P00003 | Inspection/Testing/Maintenance on Specialized Fire Equipment contract located at the Social Security Administration, Baltimore, MD | Firm-fixed-price | 08/29/2016 | $578,000 | 08/31/2019 |
| 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 | 08/31/2018 |
| BFPE INTERNATIONAL, INC. | SS00-16-60044/28321318FDS030317/ORIG | Task Order #28321318FDS030317 is for the contract to repair all incorrect network fiber connections where "Port A's" of the network cards were connected to other "Port A's" instead of "Port B's" for t | Delivery / Task Order | 08/22/2018 | $10,080 | 02/22/2019 |
| BFPE INTERNATIONAL, INC. | SS00-16-60044/28321318FDS030316/ORIG | Task Order #28321318FDS030316 is for Firm Alarm Maintenance Issues and Repairs Issues and Repairs for the Social Security Administration - NCC, RMB, and East Building located at (SSA) 6401 Security B | Delivery / Task Order | 08/22/2018 | $51,207 | 05/27/2019 |
| 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 |
| 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 |
| BIF NEW YORK, INC. * | GS-28F-0041T/28321318FDX030688/ORIG | To purchase reception barrier wall claimant seats for the Greece, NY office. | Delivery / Task Order | 09/19/2018 | $3,281 | 09/19/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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/P00003 | 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 | 08/22/2019 |
| 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 | $144,535 | 08/22/2019 |
| 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 * | SS00-16-60007/28321318FDS030299/ORIG | IGF::OT::IGF Website Design/Development and Related Web Content Management System (WCMS) Services. | Delivery / Task Order | 08/22/2018 | $14,954 | 08/22/2019 |
| 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 |
| BLACKBOARD INC. | GS-35F-0554M/28321318FDX030515/ORIG | renewal of SS00-17-30430 for Blackboard Learning System Enterprise software | Delivery / Task Order | 08/20/2018 | $124,235 | 08/23/2019 |
| 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 |
| 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 |
| 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 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35F-0119Y/28321318FDX030447/ORIG | Splunk - new contract and renew 28321317FDX030032 and SS00-17-30426 to renew maintenance and procure additional software. | Delivery / Task Order | 07/27/2018 | $4,823,200 | 07/29/2023 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35F-0119Y/28321318FDX030464/ORIG | Renewal of SS00-17-30441 for maintenance on Splunk App for Microsoft Exchange. Splunk App for Microsoft Exchange is an add-on feature for the Agency's main Splunk environment. | Delivery / Task Order | 07/31/2018 | $29,250 | 08/02/2019 |
| 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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| BLOOMBERG FINANCE L.P. | LC14C7151/28321318FDX030490/ORIG | IGF::OT::IGF Annual Subscription to Bloomberg Government | Delivery / Task Order | 08/21/2018 | $20,850 | 09/30/2019 |
| 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 RIVER INTERACTIVE GROUP, INC. * | GS-35F-0510Y/28321318FDX030426/ORIG | Software maintenance renewal | Delivery / Task Order | 07/24/2018 | $42,709 | 09/06/2019 |
| 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/28321318FDX030360/ORIG | Purchase Warranty Extensions for Dell EqualLogic 6210 and 4100. | Delivery / Task Order | 06/29/2018 | $6,262 | 12/18/2019 |
| BLUE TECH INC. * | NNG15SD00B/28321318FDX030497/ORIG | Annual renewal 3337-17-00121 of for maintenance on Telerik Devcraft | Delivery / Task Order | 08/15/2018 | $3,994 | 09/20/2019 |
| BLUE TECH INC. * | NNG15SD00B/28321318FDX030620/ORIG | to purchase SOFTWARE AG maintenance | Delivery / Task Order | 09/10/2018 | $58,063 | 08/31/2019 |
| BLUE TECH INC. * | NNG15SD00B/28321318FDX030611/ORIG | Subscription renewal for Sophos Email Security. | Delivery / Task Order | 09/17/2018 | $380,047 | 09/27/2019 |
| BLUE TECH INC. * | NNG15SD00B/28321318FDX030661/ORIG | Procurement of Intercope Dialogic SR140 2-channel MessagePlus Open Integration software and maintenance. | Delivery / Task Order | 09/18/2018 | $11,059 | 09/17/2019 |
| 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 |
| 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 | $99,281,000 | 11/30/2019 |
| 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 | $2,680,555 | 11/30/2021 |
| BMJ PUBLISHING GROUP LTD | SS00-14-51140/P00007 | BMJ Clinical Evidence Renewal | Purchase Order | 05/27/2014 | $33,128 | 09/22/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| BOISE NETWORKS * | 28321318P00051397/ORIG | The purpose is to re-install 17 workstations electrical power & telecommunications cabling systems. | Purchase Order | 09/04/2018 | $3,900 | 09/30/2018 |
| BOLDEN, KIELA * | SS05-15-4C003/ORIG | IGF::CT::IGF Medical Consultant Services | BPA | 09/11/2015 | $0 | 09/14/2020 |
| 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 |
| BOOZ ALLEN HAMILTON INC. | SS00-13-40045/P00004 | 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 |
| BOOZ ALLEN HAMILTON INC. | 28321318A00040010/ORIG | IGF::CL::IGF Closely Associated - New BPA due to a change in GSA Schedule - This is a continuation of BPA SS00-13-40045 for Specialized Advisory and Assistance Services. | BPA | 07/02/2018 | $0 | 09/29/2018 |
| BOOZ ALLEN HAMILTON INC. | 28321319A00040002/ORIG | IGF::CL::IGF Establish New Cybersecurity and Risk Management Support Services BPA | BPA | 11/05/2018 | $0 | 09/30/2024 |
| 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 |
| 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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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. * | 28321318P00051445/P00001 | Funding is required for purchase of E-85 fuel. | Purchase Order | 09/20/2018 | $11,727 | 09/25/2018 |
| 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 |
| 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 |
| 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/P00008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 09/30/2018 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRIOTIX HEALTH, LIMITED PARTNERSHIP * | 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 | $200,200 | 03/18/2019 |
| BROADLEAF, INC * | 28321317D00060005/P00004 | IGF::OT::IGF LAN Installation and Relocation Services | Indefinite-quantity | 09/07/2017 | $25,000 | 09/14/2024 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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. | 28321318A00040016/P00002 | 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 |
| 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/P00003 | 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, 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, 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, NOLAH L * | SS05-11-40037/P00006 | Verbatim Hearing Recorder | BPA | 10/13/2010 | $0 | 09/30/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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, 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/P00007 | Verbatim Hearing Reporter - Georgia | BPA | 01/20/2010 | $0 | 12/31/2018 |
| BRUNER, RACHEL * | SS04-08-40017/P00009 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 09/30/2018 |
| 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 |
| 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 |
| 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 |
| BUELL REALTIME REPORTING, L.L.C. * | 28321318P00051261/ORIG | Court Reporter/Transcription Services for union hearing in Tacoma WA HO | Purchase Order | 07/31/2018 | $8,214 | 08/06/2018 |
| 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/P00009 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 09/30/2018 |
| 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 | $1,081,753 | 09/30/2019 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BUSINESS SUPPORT SERVICES * | SS04-08-40196/P00029 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS10-17-6R001/P00005 | VHR Single Provider Contract | Indefinite-quantity | 02/10/2017 | $0 | 06/08/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R001/P00005 | VHR Single Provider contract, Atlanta DTN HO | Indefinite-quantity | 06/15/2017 | $0 | 10/15/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R040/P00006 | VHR Single Provider contract - Orlando FL | Indefinite-quantity | 08/04/2017 | $0 | 11/30/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R039/P00005 | VHR Single Provider solicitation - Charlotte, NC Hearing Office | Indefinite-quantity | 08/04/2017 | $0 | 12/01/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R025/P00006 | VHR Single Provider Contract - Memphis Hearing Office. | Indefinite-quantity | 08/08/2017 | $0 | 12/03/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R027/P00004 | VHR Single Provider Contract - St. Petersburg Hearing Office. | Indefinite-quantity | 08/08/2017 | $0 | 12/07/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R041/P00005 | VHR Single Provider contract - Tampa FL Hearing Office | Indefinite-quantity | 08/08/2017 | $0 | 11/29/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R026/P00004 | VHR Single Provider Contract - Raleigh Hearing Office. | Indefinite-quantity | 08/08/2017 | $0 | 12/07/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R023/P00004 | VHR Single Provider Contract - Covington GA | Indefinite-quantity | 08/10/2017 | $0 | 12/07/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R030/P00004 | VHR Single Provider Contract- Franklin, TN hearing Office | Indefinite-quantity | 08/11/2017 | $0 | 12/10/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R036/P00004 | VHR Single Provider contract - Chattanooga, TN Hearing Office | Indefinite-quantity | 08/11/2017 | $0 | 12/07/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R033/P00004 | VHR Single Provider Contract- Ft. Myers, FL hearing Office | Indefinite-quantity | 08/14/2017 | $0 | 12/13/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R031/P00005 | VHR Single Provider Contract- Ft. Lauderdale, FL Hearing Office | Indefinite-quantity | 08/15/2017 | $0 | 12/14/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R043/P00006 | VHR Single Provider contract - Louisville, KY hearing Office | Indefinite-quantity | 08/16/2017 | $0 | 12/14/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R038/P00004 | VHR Single Provider solicitation - Macon GA hearing Office | Indefinite-quantity | 08/16/2017 | $0 | 12/14/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R015/P00004 | VHR Single Provider Contract - Savannah GA hearing office | Indefinite-quantity | 08/17/2017 | $0 | 12/14/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R044/P00006 | VHR Single Provider contract - Mobile AL hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 08/14/2019 |
| 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 | $389,312 | 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 | $360,031 | 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 * | SS04-17-6R036/28321318FR0430021/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 * | SS04-17-6R027/28321318FR0430020/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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 * | SS04-17-6R026/28321318FR0430019/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 * | SS04-17-6R038/28321318FR0430017/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 | $147,703 | 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 | $280,900 | 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 * | 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 | $393,975 | 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 * | SS04-17-6R033/28321318FR0430002/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 | $92,418 | 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 | $657,825 | 12/31/2018 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R025/28321319FR0430001/ORIG | Task Order to provide for hearings and cancelations at the Memphis, TN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/06/2018 | $216,365 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R026/28321319FR0430003/ORIG | Task Order to provide for hearings and cancellations at the Raleigh, NC Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/06/2018 | $280,470 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS10-17-6R001/28321319FR1030006/ORIG | Task Order to provide for hearings and cancelations at the Eugene OR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/07/2018 | $158,367 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R015/28321319FR0430022/ORIG | Task Order to provide for hearings and cancelations at the Savannah GA HO, including remote and satellite offices. | Delivery / Task Order | 11/07/2018 | $181,731 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R031/28321319FR0430024/ORIG | Ft. Lauderdale HO - Task order to provide Verbatim Hearing Recording Services for Ft. Lauderdale hearing office, including remote and satellite offices, on court proceedings on disability appeal case | Delivery / Task Order | 11/07/2018 | $339,227 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R041/28321319FR0430019/ORIG | Task Order to provide for hearings and cancelations at the Tampa, FL Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $381,972 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R039/28321319FR0430015/ORIG | Task Order to provide for hearings and cancelations at the Charlotte, NC Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/08/2018 | $241,329 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R040/28321319FR0430011/ORIG | Task Order to provide for hearings and cancelations at the ORLANDO, FL Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/08/2018 | $322,168 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R027/28321319FR0430010/ORIG | Task Order to provide for hearings and cancelations at the St. Petersburg,FL Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $226,579 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R001/28321319FR0430008/ORIG | Task Order to provide for hearings and cancelations at the Atlanta Downtown Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/08/2018 | $230,119 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS10-17-6R001/28321319FR1030003/ORIG | Task order to provide Verbatim Hearing Recording Services at the Seattle hearing office, including remote and satellite offices, on court proceedings on disability claims. | Delivery / Task Order | 11/09/2018 | $302,640 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R023/28321319FR0430009/ORIG | Task Order to provide for hearings and cancelations at the Covington, GA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $190,456 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R025/28321319FR0430029/ORIG | Task Order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/09/2018 | $123,198 | 05/08/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R044/28321319FR0430002/ORIG | Task Order to provide for hearings and cancelations at the Mobile, AL Hearing Office. | Delivery / Task Order | 11/13/2018 | $286,677 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R036/28321319FR0430030/ORIG | Task Order to provide for hearings and cancellations at the Chattanooga, TN Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/13/2018 | $267,523 | 12/07/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BUSINESS SUPPORT SERVICES * | SS04-17-6R030/28321319FR0430031/ORIG | Task Order to provide for hearings and cancelations at the Franklin, TN Hearing Office, including remote and satellite offices SSA. | Delivery / Task Order | 11/14/2018 | $205,997 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R043/28321319FR0430034/ORIG | Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $106,103 | 05/15/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R043/28321319FR0430014/ORIG | Task order to provide for hearings and cancellations at the Louisville, KY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $163,435 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R038/28321319FR0430012/ORIG | Task order to provide for hearings and cancellations at the Macon, GA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/16/2018 | $129,054 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R040/28321319FR0430035/ORIG | Task Order to provide for hearings and cancelations at the Jacksonville, FL Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/19/2018 | $96,623 | 05/18/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R040/28321319FR0430036/ORIG | Task Order to provide for hearings and cancelations at the Tallahassee, FL Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/19/2018 | $82,093 | 05/18/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R033/28321319FR0430033/ORIG | The purpose of this Delivery/Task Order is to allocate 2952 hearings and 295 cancellations. | Delivery / Task Order | 11/21/2018 | $113,060 | 12/31/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R044/28321319FR0430038/ORIG | Task Order to provide for hearings and cancelations at the Hattiesburg, MS Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/21/2018 | $135,519 | 06/30/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R044/28321319FR0430037/ORIG | Task Order to provide for hearings and cancelations at the Birmingham, AL Hearing Office, including remote and satellite offices | Delivery / Task Order | 11/28/2018 | $180,474 | 06/30/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R001/28321319FR0430040/ORIG | Task Order to provide for hearings and cancelations at the Greenville, SC Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/29/2018 | $87,780 | 06/11/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R043/28321319FR0430041/ORIG | Task Order to provide hearings and cancellations for the Middlesboro, KY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/30/2018 | $66,246 | 06/01/2019 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R044/28321319FR0430039/ORIG | Task Order to provide for hearings and cancelations at the Tupelo, MS Hearing Office, including remote and satellite offices. | Delivery / Task Order | 11/30/2018 | $176,489 | 05/31/2019 |
| 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/P00012 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 12/31/2018 |
| 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, 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 |
| 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 |
| 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 * | 1063-11-50035/000002 | 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. | 28321318D00060005/28321318FDS030096/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/P00002 | 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. | 28321318D00060005/28321318FDS030104/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/P00003 | 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 | $52,475,000 | 09/30/2019 |
| CA, INC. | 28321318D00060005/28321318FDS030300/ORIG | IGF::OT::IGF CA Project and Portfolio Management (PPM) Support Services for the Investment Management Tool (IMT) and the Enterprise PPM Environment | Delivery / Task Order | 09/26/2018 | $1,118,841 | 09/27/2019 |
| CA, INC. | 28321318D00060005/28321319FDS030002/ORIG | IGF::CL::IGF Certified CA Subject Matter Experts (SMEs) for the CA Software Security Suite | Delivery / Task Order | 10/01/2018 | $1,467,312 | 09/30/2019 |
| CA, INC. | 28321318D00060005/28321319FDS030001/ORIG | IGF::OT::IGF CA Project and Portfolio Management (PPM) Support Services for the Rep Payee Monitoring Tool (RPMT). | Delivery / Task Order | 10/01/2018 | $1,990,019 | 09/30/2019 |
| CACI NSS, INC. * | GS-07F-5377P/28321318FDX030660/ORIG | Lenel Security Panels, 7 ea. for Security Panel Update plus installation. | Delivery / Task Order | 09/21/2018 | $9,244 | 09/21/2018 |
| 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 |
| 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 |
| 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 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 |
| CAMERON WORKS INC | SS00-16-E3046/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 05/16/2016 | $0 | 05/15/2026 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CAMPION MD, ROBERT * | SS02-16-4C003/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 02/10/2016 | $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/P00010 | IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices. | Purchase Order | 09/30/2015 | $858,879 | 09/29/2019 |
| 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 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-02F-0023X/28321318FDX030344/ORIG | Copy paper for multiple destinations. Atlanta Downtown. | Delivery / Task Order | 07/16/2018 | $6,632 | 07/16/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/28321318FDX030365/ORIG | FY18 Jamaica, NY Copy Paper | Delivery / Task Order | 07/16/2018 | $5,331 | 07/16/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/28321318FDX030431/ORIG | The purpose of this delivery order is to procure 2019 Calendars for COB. | Delivery / Task Order | 07/18/2018 | $31,969 | 07/18/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/28321318FDX030443/ORIG | The purpose of this delivery order is to procure TRIPP-LITE Battery Packs. | Delivery / Task Order | 07/20/2018 | $35,806 | 07/20/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/28321318FDX030468/ORIG | Photocopy Paper for RC-RG10 | Delivery / Task Order | 08/01/2018 | $3,790 | 08/01/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/28321318FDX030470/ORIG | Replenish OHO Supply Center | Delivery / Task Order | 08/02/2018 | $8,599 | 08/02/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/28321318FDX030528/ORIG | Calendars for Region 5 | Delivery / Task Order | 09/12/2018 | $18,013 | 09/12/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/28321318FDX030673/ORIG | Purchase office furniture for Medical Office and 16 Employee Health Centers nationwide | Delivery / Task Order | 09/24/2018 | $3,635 | 09/24/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/28321318FDX030712/ORIG | Purchase tables, chairs, storage cabinets, shelving units, file cabinets, pamphlet racks, and writing boards for the FO. | Delivery / Task Order | 09/27/2018 | $20,567 | 09/27/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/28321319FDX030029/ORIG | Xerographic paper, three-hole punched (ICN 762271) | Delivery / Task Order | 11/01/2018 | $48,690 | 09/30/2019 |
| CAPTURE, LLC * | 28321318P00051402/ORIG | Drug Testing Services | Purchase Order | 08/29/2018 | $16,000 | 08/31/2019 |
| 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 | $148,276 | 06/22/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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. * | 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 | $384,350 | 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 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321318FDX030313/ORIG | This is for the purchase of the Team Calendars Confluence plug-in. | Delivery / Task Order | 06/20/2018 | $6,261 | 06/21/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC03B/28321318FDX030334/ORIG | Renewal of SS00-17-30300 for maintenance on Bomgar Virtual Enterprise. | Delivery / Task Order | 07/03/2018 | $8,530 | 08/14/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC27B/28321318FDX030432/ORIG | Delivery Order - Nutanix NX Series | Delivery / Task Order | 07/18/2018 | $394,721 | 07/18/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC03B/28321318FDX030414/ORIG | The Purchase of Nutanix Software is Critical to support SSA's immediate need to facilitate integration testing migration efforts to the National Support Center | Delivery / Task Order | 07/19/2018 | $5,285 | 07/19/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321318FDX030404/ORIG | Subscription renewal of SS00-17-30420 and 3373-18-00040 for FusionReactor; upgrades and additional licenses. Period of Performance: 07/30/2018 to 07/29/2019 | Delivery / Task Order | 07/23/2018 | $29,984 | 07/29/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321318FDX030460/ORIG | To obtain 75 Lynda Pro Licenses for OCOMM through Carahsoft Technology Corporation's GSA Schedule. | Delivery / Task Order | 08/01/2018 | $11,625 | 08/06/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | 28321318P00051382/P00002 | On-line subscription to LYNDAPRO.COM | Purchase Order | 08/27/2018 | $3,615 | 09/25/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321318FDX030569/ORIG | VERSION ONE AGILE PLANNING TOOL maintenance for 250 licenses | Delivery / Task Order | 08/27/2018 | $10,915 | 11/30/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC27B/28321318FDX030541/ORIG | Procure 12 months subscription to Qualtrics Experience Management Platform. Period of performance: One year from date of delivery. | Delivery / Task Order | 08/28/2018 | $15,876 | 08/30/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321318FDX030619/ORIG | New Cloudera Licenses | Delivery / Task Order | 09/07/2018 | $127,436 | 09/13/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321318FDX030642/ORIG | To purchase additional 1000 Nexus Repository seat licenses. Nexus Repository serves as a proxy/cache for 3rd party libraries for all major languages used by SSA | Delivery / Task Order | 09/18/2018 | $59,760 | 04/03/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321318FDX030686/ORIG | Purchase AvePoint software solution to backup SharePoint data from SharePoint Online (SPO) data from a Microsoft Azure cloud tenant to an SSA location (cloud or non cloud) | Delivery / Task Order | 09/21/2018 | $89,100 | 09/27/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC27B/28321318FDX030703/ORIG | To procure three (3) Alteryx Designer licenses and one (1) US Data add-on | Delivery / Task Order | 09/25/2018 | $43,243 | 09/25/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC27B/28321319FDX030016/ORIG | Renewal of 28321317FDX030193 for maintenance on Bomgar Appliance | Delivery / Task Order | 10/01/2018 | $204,968 | 09/30/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321319FDX030059/ORIG | Subscription renewal | Delivery / Task Order | 11/27/2018 | $243,754 | 11/30/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321319FDX030078/ORIG | To renew maintenance on AvePoint DocAve Backup and Recovery. (Previous award 28321318FDX030055) | Delivery / Task Order | 12/07/2018 | $35,645 | 12/14/2019 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/28321319FDX030079/ORIG | 50 Bomgar SRT Rep licenses | Delivery / Task Order | 12/07/2018 | $156,163 | 12/10/2019 |
| 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 |
| 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 |
| 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 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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. | SS00-16-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 |
| 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 |
| 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 |
| 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 |
| CARMAZZI, INC. * | SS02-17-6R001/P00005 | VHR Single Provider contract | Indefinite-quantity | 02/21/2017 | $0 | 06/21/2019 |
| CARMAZZI, INC. * | SS06-17-6R001/P00006 | VHR Single Provider Contract | Indefinite-quantity | 02/22/2017 | $0 | 06/20/2019 |
| CARMAZZI, INC. * | SS05-17-6R001/P00005 | VHR Single Provider Contract: Cincinnati, Ohio Hearing Office. | Indefinite-quantity | 02/24/2017 | $0 | 06/21/2019 |
| CARMAZZI, INC. * | SS07-17-6R001/P00005 | VHR Single Provider Contract. | Indefinite-quantity | 03/06/2017 | $0 | 07/04/2019 |
| 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/P00003 | 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. * | SS04-17-6R021/P00004 | VHR Single Provider contract - Lexington, KY hearing office | Indefinite-quantity | 06/13/2017 | $0 | 10/11/2018 |
| CARMAZZI, INC. * | SS04-17-6R009/P00004 | 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/P00005 | VHR Single Provider Contract -NY-Varick hearing Office | Indefinite-quantity | 07/06/2017 | $0 | 11/08/2018 |
| 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/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. * | SS06-17-6R013/P00007 | VHR Single Provider Contract - Dallas Downtown, TX Hearing Office | Indefinite-quantity | 07/21/2017 | $0 | 11/23/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CARMAZZI, INC. * | SS06-17-6R014/P00006 | VHR Single Provider Contract - Metairie LA hearing Office | Indefinite-quantity | 07/25/2017 | $0 | 11/24/2018 |
| CARMAZZI, INC. * | SS06-17-6R012/P00004 | VHR Single Provider SS06-17-6R012 - Tulsa, OK Hearing Office | Indefinite-quantity | 07/27/2017 | $0 | 11/27/2018 |
| CARMAZZI, INC. * | SS06-17-6R015/P00005 | VHR Single Provider Contract- Little Rock hearing office | Indefinite-quantity | 07/27/2017 | $0 | 11/23/2018 |
| CARMAZZI, INC. * | SS06-17-6R018/P00005 | VHR Single Provider, Dallas North, TX Hearing Office | Indefinite-quantity | 07/27/2017 | $0 | 11/21/2018 |
| CARMAZZI, INC. * | SS04-17-6R022/P00005 | VHR Single Provider contract - Tupelo, MS Hearing Office | Indefinite-quantity | 07/31/2017 | $0 | 11/29/2018 |
| CARMAZZI, INC. * | SS05-17-6R016/P00002 | VHR Single Provider Contract: Mount Pleasant, Michigan Hearing Office | Indefinite-quantity | 07/31/2017 | $0 | 11/29/2018 |
| CARMAZZI, INC. * | SS05-17-6R017/P00004 | VHR Single Provider Contract: Akron, Ohio Hearing Office | Indefinite-quantity | 07/31/2017 | $0 | 11/29/2018 |
| CARMAZZI, INC. * | SS06-17-6R016/P00006 | VHR Single Provider Contract - Shreveport LA Hearing Office | Indefinite-quantity | 08/01/2017 | $0 | 11/25/2018 |
| CARMAZZI, INC. * | SS06-17-6R017/P00005 | 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/P00004 | VHR Single Provider Contract: Columbus, Ohio Hearing Office | Indefinite-quantity | 08/11/2017 | $0 | 12/10/2018 |
| CARMAZZI, INC. * | SS04-17-6R028/P00005 | 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. * | SS05-17-6R023/P00002 | VHR Single Provider Contract: Detroit, Michigan Hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/16/2018 |
| CARMAZZI, INC. * | SS04-17-6R032/P00005 | VHR Single Provider Contract- Greenville, SC Hearing Office | Indefinite-quantity | 08/17/2017 | $0 | 12/10/2018 |
| CARMAZZI, INC. * | SS09-17-6R017/P00004 | VHR Phoenix, AZ Hearing Office - Single Provider Contract | Indefinite-quantity | 08/18/2017 | $0 | 12/19/2018 |
| 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 | $26,797 | 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. * | SS06-17-6R014/28321318FR0630007/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. * | 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. * | 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. * | SS06-17-6R015/28321318FR0630009/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. * | 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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. * | 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. * | SS09-17-6R017/28321318FR0930024/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. * | 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. * | 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. * | 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. * | 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. * | 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 |
| 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. * | 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 | $42,783 | 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 | $97,975 | 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. * | SS04-17-6R019/28321318FR0430037/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. * | SS04-17-6R016/28321318FR0430043/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. * | 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. * | 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. * | 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. * | 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 | $96,864 | 07/24/2018 |
| CARMEN FLORES * | SS04-08-40155/P00009 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CAROLE ROSANOVA MD * | SS05-16-4C035/ORIG | Medical Consultants in Region 5 IGF::CT::IGF | BPA | 02/11/2016 | $0 | 02/28/2021 |
| CARPET RESOURCES INC * | 28321318P00051462/ORIG | The purpose of this award is to remove existing 2'x2' carpet tiles and replace with new 2'x2'. Replace existing vinyl tiles. | Purchase Order | 09/28/2018 | $56,064 | 12/14/2018 |
| 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 |
| CARTRIDGE SAVERS, INC. * | GS-02F-0007N/28321318FDX030435/ORIG | To replenish Lexmark printer toner/cartridges for CWLW SSA Sponsored Childcare and Fitness Center programs | Delivery / Task Order | 07/26/2018 | $11,435 | 07/26/2018 |
| 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 |
| 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/P00013 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2018 |
| 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 |
| CC&C MANAGEMENT SERVICES, LLC * | GS-33F-0014V/SS09-17-30009/ORIG | Frank Hagel Federal Building relocation project. | Delivery / Task Order | 06/29/2017 | $192,800 | 06/30/2019 |
| 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 | 28321318P00051422/ORIG | Aspen Legal Treatises annual subscription renewal. | Purchase Order | 09/10/2018 | $23,849 | 09/30/2019 |
| 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 |
| CCTV CORE INC * | 28321318P00051449/ORIG | CCTV CAMERA INSTALLATION AT MIAMI,FL OHO | Purchase Order | 09/26/2018 | $15,833 | 09/26/2018 |
| CDW GOVERNMENT LLC | 28321318P00051366/ORIG | This is for purchasing PyCharm licenses. | Purchase Order | 09/05/2018 | $5,970 | 09/05/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | SS00-16-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 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 PERSONAL PROTECTION AND SAFETY INC * | 28321318P00051273/ORIG | Renewal of SS00-17-50133 for maintenance on FlashPoint Enterprise software. Period of Performance: 06/24/2018 to 06/23/2019 | Purchase Order | 06/22/2018 | $6,000 | 06/23/2019 |
| 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 |
| 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 |
| 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 |
| 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/P00003 | IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc. | BPA | 07/27/2016 | $0 | 02/28/2020 |
| CGI FEDERAL INC. | SS00-17-60018/P00004 | 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 |
| CGI FEDERAL INC. | SS00-17-60018/28321318FDS030218/ORIG | Task Order for support of agency's Office of the Chief Technology Officer (CTO) | Delivery / Task Order | 06/26/2018 | $5,503,196 | 09/28/2019 |
| CGI FEDERAL INC. | SS00-17-60018/28321318FDS030229/ORIG | Task Order for support of multiple programmatic areas within the agency (NonDCS) that use the Agency's IT infrastructure. | Delivery / Task Order | 06/28/2018 | $30,197,648 | 09/28/2019 |
| 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 |
| CHAMPION ALARM SYSTEMS, LTD. * | 28321318P00051146/P00004 | Repair audio visual equipment repair in the Addabbo Building Auditorium | Purchase Order | 06/18/2018 | $6,253 | 11/27/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| CHARLESTON, SHARON * | SS05-08-40224/P00018 | VERBATIM HEARING RECORDING | BPA | 03/28/2008 | $0 | 08/31/2018 |
| 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 |
| 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 |
| 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 |
| 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 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. * | 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 |
| CHL BUSINESS INTERIORS, INC. * | 28321318P00051371/P00001 | claimant chairs for the interviewing windows in New Orleans Downtown. | Purchase Order | 08/15/2018 | $0 | 08/16/2018 |
| 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/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 12/30/2015 | $0 | 12/31/2020 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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/P00015 | Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling | Firm-fixed-price | 08/02/2013 | $10,837,927 | 09/30/2018 |
| CINCOM SYSTEMS, INC. | 28321319C00060002/P00001 | Cincom ID Text ID Spell | Firm-fixed-price | 10/01/2018 | $1,385,860 | 09/30/2019 |
| 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 |
| 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/P00003 | Renewal of SS00-15-30229 for Maintenance on Cision PR Edition Software. | Firm-fixed-price | 01/31/2017 | $471,432 | 01/31/2020 |
| 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. | GS-23F-T0003/SS00-08-30559/ORIG | SSA Purchase Card Program | Delivery / Task Order | 05/02/2008 | $0 | 02/26/2019 |
| 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. | SS00-15-60015/28321318FDS030103/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 |
| CITISCO, INC. * | GS-07F-0356T/28321318FDX030423/ORIG | Purchase Electric Convection Multi-pan Steamer | Delivery / Task Order | 07/17/2018 | $6,937 | 08/22/2018 |
| 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 |
| 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 |
| 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, 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 |
| 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 |
| 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 |
| 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. * | SS00-15-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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | $307,125 | 06/28/2019 |
| 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/P00010 | 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 | 03/19/2019 |
| 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, 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 |
| 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 |
| COLVIN-ROBERSON, JANE * | 1054-11-40201/P00004 | ODAR Region IV Jane Colvin-Roberson This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2020 |
| COMBYTE U S A * | GS-35F-0782J/28321319FDX030100/ORIG | Fluke Equipment Warranty Extensions (SSA Ref. 28321318FDX030075) | Delivery / Task Order | 01/08/2019 | $17,449 | 01/19/2020 |
| 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/P00003 | COMCAST Account # 873310330299372. CABLE AND INTERNET SERVICES AND FEES ASSOCIATED. | Purchase Order | 11/21/2017 | $1,914 | 10/21/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| COMCAST CABLE COMMUNICATIONS, LLC | 28321318P00051297/ORIG | Business Class Broadband Internet and Cable TV for Woodlawn (Headquarters)Fitness Center | Purchase Order | 06/29/2018 | $7,355 | 07/31/2019 |
| COMCAST CABLE COMMUNICATIONS, LLC | 28321318P00051319/P00001 | Business Class Broadband Internet and Cable TV for Wilkes-Barre Data Operations Center (WBDOC)Fitness Center | Purchase Order | 07/13/2018 | $3,342 | 07/31/2019 |
| 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/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/05/2016 | $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 |
| COMMONWEALTH EDISON COMPANY | GS-00P-16-BSD-1205/28321318FDX030349/ORIG | Request for service to provide transmission of electrical service to the Harold Washington Social Security Center. | Delivery / Task Order | 07/24/2018 | $350,000 | 07/31/2019 |
| 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 |
| COMMUNITRONICS CORP. * | 28321318C00060098/ORIG | SSA, Office of Hearings Operations (OHO), A/V Equipment Preventive Maintenance in our Midwest Training Center, located in St. Louis, MO. | Firm-fixed-price | 09/28/2018 | $35,939 | 09/27/2019 |
| 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 |
| 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 PRODUCTS, LLC * | GS-27F-012DA/28321318FDX030456/ORIG | To Purchase Furniture for the Child Care Centers | Delivery / Task Order | 08/13/2018 | $23,683 | 08/17/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 PACKAGING & SHIPPING SUPPLIES INC. * | GS-02F-0088V/28321318FDX030450/ORIG | Xerox Color Xpressions Copier Paper | Delivery / Task Order | 07/25/2018 | $26,780 | 07/25/2018 |
| COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * | GS-06F-0046N/28321319FDX030055/ORIG | Purchase bulk sodium chloride and ice melter | Delivery / Task Order | 11/09/2018 | $209,414 | 09/30/2019 |
| 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 |
| COMPOSITION RESEARCH TECHNOLOGIES, INC * | 28321318P00051339/ORIG | Renewal of SS00-13-50249 for maintenance on CR Technologies PRO AFP to PDF. Period of Performance: 09/22/2018 to 09/21/2019 | Purchase Order | 08/08/2018 | $14,716 | 09/21/2019 |
| 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 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/P00015 | Region III- Verbatim Hearing Reporter | BPA | 03/19/2008 | $0 | 12/31/2018 |
| 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 |
| COMPUTECH INTERNATIONAL, INC. * | GS-07F-251AA/28321318FDX030418/ORIG | To Purchase Proxy cards for temporary badges | Delivery / Task Order | 07/17/2018 | $10,664 | 07/17/2018 |
| COMPU-TECTURE, INC. * | SS00-14-51156/P00005 | IGF::CT::IGF MADCAD.com Subscription Renewal | Purchase Order | 07/18/2014 | $184,000 | 09/15/2019 |
| 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 |
| 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 |
| COMPUTER WORD PROCESSING SYSTEMS, INC. * | NNG15SC31B/28321318FDX030504/ORIG | Annual Renewal of SS00-17-50213 and 3318-17-00085 for maintenance on Mathworks Matlab. Period of Performance: 09/01/2018 to 08/31/2019 | Delivery / Task Order | 08/14/2018 | $13,411 | 08/31/2019 |
| COMPUTER WORD PROCESSING SYSTEMS, INC. * | NNG15SC31B/28321318FDX030708/ORIG | Synology NAS, Installation and Technical Support | Delivery / Task Order | 09/25/2018 | $36,796 | 09/25/2018 |
| COMPUTER WORD PROCESSING SYSTEMS, INC. * | NNG15SC31B/28321319FDX030009/ORIG | DC4EI Maintenance & Tech Support services | Delivery / Task Order | 10/01/2018 | $23,398 | 10/01/2018 |
| COMPUWARE CORPORATION | SS00-11-60060/P00012 | 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 | $107,818,317 | 09/29/2019 |
| CONCISE INC. * | SS00-14-61110/P00006 | 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 | $1,339,959 | 08/31/2019 |
| CONCISE INC. * | 28321317D00060021/P00002 | 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 | 09/28/2019 |
| 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. * | 28321317D00060021/28321318FDS030352/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 | 09/24/2018 | $71,979 | 09/28/2019 |
| 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/P00013 | VERBATIM HEARING RECORDING | BPA | 01/08/2009 | $0 | 12/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CONFERENCE TECHNOLOGIES, INC. * | 28321318P00051447/ORIG | Procure and install five new 5400 lumen laser projectors in conference/training rooms SSA. | Purchase Order | 09/21/2018 | $27,725 | 09/21/2018 |
| 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 * | 28321318C00060017/P00001 | 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 | $237,561 | 09/30/2019 |
| 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 |
| CONSOLIDATED NETWORKS CORPORATION * | 28321318C00060093/ORIG | Replace the current CAT 1and 1A data cables located in the 4th floor at the Frank Hagel Federal Building in Richmond, CA. | Firm-fixed-price | 09/17/2018 | $247,958 | 12/16/2018 |
| 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 | $19,980,852 | 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 |
| CONSTELLATION NEWENERGY, INC. | 47PA0418D0017/28321318FDX030343/ORIG | To provide generation of electricity for the Harold Washington Social Security Center. | Delivery / Task Order | 07/24/2018 | $800,000 | 07/31/2019 |
| 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 |
| 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 |
| CONTINENTAL FLOORING COMPANY * | 28321318P00051433/ORIG | Purchasing cove base for carpet project at HWSSC | Purchase Order | 09/13/2018 | $9,473 | 09/13/2018 |
| 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 | $1,671,992 | 03/29/2019 |
| CONVERGINT TECHNOLOGIES LLC * | 28321318C00060005/P00001 | Maintenance and inspection of intrusion panic/ duress systems for offices in Region 1 and 2. | Firm-fixed-price | 12/20/2017 | $410,212 | 12/20/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CONVERGINT TECHNOLOGIES LLC * | 28321318P00051317/ORIG | Replace alarm panel for the Manati FO located in Puerto Rico | Purchase Order | 07/10/2018 | $5,179 | 07/30/2018 |
| CONVERGINT TECHNOLOGIES LLC * | 28321318P00051408/ORIG | Replace alarm system for the Hato Tejas FO located in Puerto Rico | Purchase Order | 08/30/2018 | $6,313 | 09/04/2018 |
| CONVERGINT TECHNOLOGIES LLC * | 28321318P00051406/ORIG | Cellular back up for alarm system in SSA offices located in NY, NJ and PR. | Purchase Order | 09/18/2018 | $67,090 | 11/25/2018 |
| CONVERGINT TECHNOLOGIES LLC * | 28321319P00050035/ORIG | Monitoring services for cellular alarm system communicators installed in all SSA Region 2 offices located in NY, NJ and PR. | Purchase Order | 12/31/2018 | $25,056 | 12/30/2019 |
| 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 |
| 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 |
| COOPERATIVE PERSONNEL SERVICES | SS00-16-60049/P00009 | Contract for Testing and Administrative Services for Eligible Direct Payment for Non-Attorneys (EDPNAs). | Firm-fixed-price | 09/14/2016 | $459,759 | 09/13/2019 |
| 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 |
| CORBETT TECHNOLOGY SOLUTIONS, INC. * | SS00-16-60038/P00004 | Public Address (PA) Repair Services | Time-and-materials | 08/15/2016 | $0 | 08/11/2019 |
| CORBETT TECHNOLOGY SOLUTIONS, INC. * | SS00-16-60038/28321318FDS030347/ORIG | SSA Public Address System repair requirement task order 28321318FDS030347 to connect the Wabash building Public Address System being linked to SSA Headquarter Public Address System | Delivery / Task Order | 09/21/2018 | $19,458 | 11/02/2018 |
| 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 |
| 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/P00022 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 12/31/2018 |
| CORNERSTONE ONDEMAND, INC. * | 28321318A00040032/ORIG | GSA FSS BPA - Cornerstone OnDemand SaaS Learning Management System (LMS) and associated supports for DCHR/OL SSALMS training system. POP: Base + 4 option years | BPA | 09/17/2018 | $0 | 09/17/2018 |
| 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/P00004 | 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 | $2,737,500 | 08/02/2019 |
| CORRECTIONS AND REHABILITATION, NORTH DAKOTA DEPART OF | 28321318P00051343/ORIG | Reupholster/Foam Oak Sledbase Chairs | Purchase Order | 08/27/2018 | $4,180 | 08/27/2018 |
| 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/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 03/01/2016 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CORTES, JENNIFER A * | SS02-17-4C004/P00002 | Puerto Rico Region 2 RMC FY17 Solicitation for Medical Case Review | BPA | 06/08/2017 | $0 | 12/31/2021 |
| 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 |
| 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 |
| 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 |
| COULTER VENTURES, LLC | 28321318P00051315/P00001 | To Purchase Free-Weight and accessories at the SSA Sponsored Fitness Centers | Purchase Order | 07/17/2018 | $5,898 | 07/18/2018 |
| 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 |
| COUNTERTRADE PRODUCTS, INC. * | NNG15SC65B/28321318FDX030449/ORIG | Purchase Polycom SoundStation 2 EX W/ MIC and Polycom Soundstation 2 EX | Delivery / Task Order | 07/26/2018 | $8,079 | 07/26/2018 |
| COUNTERTRADE PRODUCTS, INC. * | NNG15SC05B/28321318FDX030596/ORIG | Terracotta. Purchasing the licensing, support, maintenance, and software for this solution is essential for OHO's web applications hosted nationwide. | Delivery / Task Order | 09/05/2018 | $7,034 | 09/05/2019 |
| 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 |
| COUNTY OF ORANGE | 28321318P00051384/ORIG | Update Data Circuit line to an AT&T Switched Ethernet Service (ASE) and purchase a license to the Orange County Sheriff's Office Law Enforcement Database. | Purchase Order | 09/07/2018 | $17,509 | 09/07/2018 |
| COURTNEY, LISA * | 1063-11-50073/P00003 | 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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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, LINDA T * | SS06-08-40114/P00008 | VERBATIM HEARING RECORDERS | BPA | 05/27/2008 | $0 | 12/31/2018 |
| 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 |
| COXCOM, LLC | 28321318P00051318/ORIG | IGF::OT::IGF ODAR Cable TV Service Renewal | Purchase Order | 07/27/2018 | $12,114 | 08/30/2019 |
| 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/P00002 | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/13/2016 | $0 | 03/31/2021 |
| 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 |
| CPC, INC * | 28321319P00050039/ORIG | Carroll's GovSearch Online Database Subscription | Purchase Order | 12/11/2018 | $5,250 | 12/31/2019 |
| 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. | LC14C7126/28321318FDX030004/ORIG | Subscription Renewal for CQ Roll Call for FY 2018 | Delivery / Task Order | 10/01/2017 | $78,169 | 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. | LC14C7126/28321318FDX030341/ORIG | Renewal of an annual subscription to the CQ.com online database. | Delivery / Task Order | 06/27/2018 | $99,995 | 09/30/2019 |
| CQ-ROLL CALL, INC. | 28321319P00050002/ORIG | FY 2019 Annual Subscription Renewal for Federal News Service | Purchase Order | 10/01/2018 | $14,040 | 09/30/2019 |
| CQ-ROLL CALL, INC. | LCFDL19C0008/28321319FDX030030/ORIG | FY 2019 Annual Subscription Renewal for CQ.Com on Congress Legislative Effective 10-1-2018 thru 9-30-2019 | Delivery / Task Order | 10/01/2018 | $79,732 | 09/30/2019 |
| 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. | 28321318C00060028/P00001 | IGF::OT::IGF CRA. Expert witness services to litigate a class action before the EEOC. | Time-and-materials | 05/31/2018 | $190,530 | 06/03/2021 |
| 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, 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. * | 28321318P00051152/ORIG | Renewal of SS00-17-50151 for maintenance on Creative Logistics Solutions Infoship. | Purchase Order | 06/20/2018 | $5,214 | 06/30/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 * | SS00-13-60034/28321318FDS030170/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 |
| 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 |
| 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 |
| CROSS MATCH TECHNOLOGIES, INC. * | GS-35F-0199R/28321318FDX030374/ORIG | Fingerprint machines for enrollment/issuance stations and servicing personnel office use with HSPD-12 stations | Delivery / Task Order | 07/17/2018 | $97,999 | 07/17/2018 |
| CROSS MATCH TECHNOLOGIES, INC. * | GS-35F-0199R/28321318FDX030629/ORIG | Title: HW peripheral purchase for HSPD-12 enrolment/issua Reference Number: 28321318Q00000820 | Delivery / Task Order | 09/10/2018 | $499,682 | 09/10/2018 |
| 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. | 28321317D00060013/28321317FDS030087/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 DIVERSIFIED SERVICES, INC. | 28321317D00060013/P00002 | 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 | $3,041,944 | 07/28/2019 |
| 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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | $3,254,328 | 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 |
| CYNERGY PROFESSIONAL SYSTEMS LLC * | NNG15SD20B/28321318FDX030559/ORIG | To purchase additional radio equipment for SSC | Delivery / Task Order | 08/27/2018 | $68,568 | 08/27/2018 |
| 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 |
| 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 |
| 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 R MYERS DISTRIBUTING CO * | 28321319P00050036/ORIG | Docutector forgery detection database subscription | Purchase Order | 12/06/2018 | $42,540 | 12/31/2019 |
| 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 |
| 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 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 * | 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/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 12/30/2015 | $0 | 12/31/2020 |
| 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 |
| 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 |
| DANIEL J HENNESSY LLC * | SS04-14-40003/000003 | Medical Consultant Services - Ophthalmology IGF::CL::IGF | BPA | 07/28/2014 | $0 | 12/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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, 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/28321318FDX030391/ORIG | IGF::OT::IGF Upgrade Hyland OnBase and install its latest version 18 and migrate the data over to a new server. | Delivery / Task Order | 09/25/2018 | $6,100 | 09/25/2019 |
| DATABANK IMX LLC | GS-35F-249DA/28321319FDX030002/ORIG | Renewal of 28321318FDX030007 for maintenance on OnBase. | Delivery / Task Order | 10/01/2018 | $10,736 | 09/30/2019 |
| 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 |
| DATAPRISE, INC. * | GS-35F-0796N/28321318FDX030733/ORIG | IGF::CL::IGF To provide support services for Social Security's Digital Library (SDL) Infrastructure. | Delivery / Task Order | 09/28/2018 | $19,383 | 09/28/2019 |
| 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 |
| 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 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 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, JOHN W PHD * | 1054-11-40124/P00004 | ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2020 |
| 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 |
| DAYS, ALFREDIA B * | SS04-08-40283/P00009 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2018 |
| 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 |
| 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 |
| 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 |
| 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 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 TEANY * | SS05-08-40188/P00014 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 09/30/2018 |
| 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 |
| DELANEY, MARSHA L * | SS06-10-40017/P00009 | VHR BPA 5 year for region 6 | BPA | 05/27/2010 | $0 | 12/31/2018 |
| DELANY, SIEGEL, ZORN & ASSOCIATES INC * | SS00-15-40007/P00011 | 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 |
| DELL FEDERAL SYSTEMS L.P. | SS00-17-40022/P00006 | Blanket Purchase Agreement (BPA) For the Purchase of servers, associated equipment, warranties, installation, and equipment relocation services | BPA | 08/10/2017 | $0 | 09/18/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DELL FEDERAL SYSTEMS L.P. | NNG15SC06B/28321318FDX030445/ORIG | The Advanced Data Analytics Lab and the Production Hadoop cluster residing at the SSC that supports the Audit Trail System are in need of upgrading memory capacity. | Delivery / Task Order | 07/23/2018 | $50,868 | 07/23/2018 |
| DELL MARKETING L.P. | SS00-17-40002/P00006 | Microsoft BPA | BPA | 10/21/2016 | $0 | 10/22/2019 |
| DELL MARKETING L.P. | 28321318A00040025/P00001 | Establish a five-year VMware BPA. | BPA | 06/29/2018 | $0 | 06/28/2019 |
| DELLEW CORPORATION * | SS02-12-60001/P00016 | 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 | $21,657,506 | 06/30/2019 |
| 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 |
| DELLEW CORPORATION * | SS02-12-60001/28321318FDS030225/ORIG | IGF::CT::IGF The purpose of this Task Order is to provide funding to allow the contractor diagnose and repair the 2 chillers. | Delivery / Task Order | 06/18/2018 | $230,000 | 10/31/2018 |
| DELLEW CORPORATION * | SS02-12-60001/28321318FDS030234/ORIG | IGF::CT::IGF The purpose of this Task Order is to repair/replace the piston seals in public elevators # 14 and 15. | Delivery / Task Order | 06/21/2018 | $2,894 | 08/03/2018 |
| DELLEW CORPORATION * | SS02-12-60001/28321318FDS030312/ORIG | IGF::CT::IGF The purpose of this Task Order is to secure a temporary chiller and generator for the Addabbo Building as a contingency plan in the event that the chiller fails. | Delivery / Task Order | 08/15/2018 | $424,842 | 06/30/2019 |
| 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 |
| DELOITTE CONSULTING LLP | 28321319A00040003/ORIG | IGF::CL::IGF Establish New Cybersecurity and Risk Management Support Services BPA | BPA | 11/06/2018 | $0 | 09/30/2024 |
| DELTA SCIENTIFIC CORPORATION * | 28321318P00051417/ORIG | Purchase barrier parts for NSC security equipment stock | Purchase Order | 09/10/2018 | $7,573 | 09/10/2018 |
| 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 |
| DEMAND TECHNOLOGY SOFTWARE, INC. * | 28321319P00050014/ORIG | Renewal of 28321318P00051017 for maintenance on Demand Technology Performance Sentry. | Purchase Order | 10/29/2018 | $26,803 | 10/31/2019 |
| 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 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 |
| 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, 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 |
| 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 | 28321318P00051223/ORIG | MN Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/28/2018 | $148,960 | 06/28/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | 28321318P00051247/ORIG | UT Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/28/2018 | $60,800 | 06/28/2019 |
| 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/P00022 | BPA for VHR | BPA | 10/01/2007 | $0 | 12/31/2018 |
| 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 |
| 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 |
| DH TECHNOLOGIES, LLC * | NNG15SC70B/28321318FDX030563/ORIG | Purchase of Nvidia vPC software and maintenance. Period of performance: One year from date of delivery. | Delivery / Task Order | 08/29/2018 | $7,246 | 08/30/2019 |
| 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 |
| 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 |
| 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 |
| 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 | $374,480 | 09/29/2018 |
| DIGITAL SPEECH SYSTEMS INC * | GS-35F-0663R/28321318FDX030728/ORIG | Task Order number 28321318FDX030728 with Digital Speech Systems Inc for Automated Telephone Notification System | Delivery / Task Order | 09/28/2018 | $148,314 | 07/31/2019 |
| DIGITRONICS, INC. * | 28321318P00051419/ORIG | Purchase Lenel security equipment for NSC security equipment stock | Purchase Order | 09/10/2018 | $25,261 | 09/10/2018 |
| 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 |
| DILTEX, INC. * | GS-35F-0158V/28321318FDX030613/ORIG | Purchase LG wall monitors for NSC security equipment stock | Delivery / Task Order | 09/10/2018 | $14,362 | 09/10/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DINO SOFTWARE CORPORATION * | SS00-15-50208/P00004 | FY15 Dino T. Rex recompete | Purchase Order | 07/22/2015 | $1,928,122 | 09/29/2019 |
| 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 |
| DIRECT ENERGY BUSINESS MARKETING, LLC | GS-00P-16-PD-D-7027/28321318FDX030339/ORIG | The purpose of this award is to obtain natural gas from the GSA GWAC Contractor for MATSSC Building (08/01/2018 to 07/31/2019). | Delivery / Task Order | 07/26/2018 | $200,000 | 07/31/2019 |
| DIRECT ENERGY BUSINESS MARKETING, LLC | 47PA0418D0041/28321318FDX030554/ORIG | Purchase Natural Gas for all Headquarters Facility Buildings from GSA Contract 47PA0418D0041. FPDS Function IGF::OT::IGF | Delivery / Task Order | 08/29/2018 | $714,400 | 08/31/2019 |
| 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 |
| 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 |
| 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 |
| 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/P00001 | 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 | 09/18/2019 |
| 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 | 28321318P00051208/ORIG | DC Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/27/2018 | $23,712 | 06/28/2019 |
| 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 |
| DITTO SALES, INC. * | GS-28F-0009S/28321318FDX030727/ORIG | Training Tables for PASADENA AND LA FIELD OFFICES | Delivery / Task Order | 09/27/2018 | $33,407 | 09/27/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 | 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 | $574,794 | 03/06/2019 |
| 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/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/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 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/28321318FDX030357/ORIG | establish a GSA delivery order with a 1-year base period with two 1-year option periods for the renewal of software maintenance for a wide range of McAfee software. | Delivery / Task Order | 06/28/2018 | $1,811,086 | 07/31/2019 |
| DLT SOLUTIONS, LLC | NNG15SC98B/28321318FDX030437/ORIG | Maintenance renewal for Technopedia Licenses | Delivery / Task Order | 07/30/2018 | $117,966 | 08/31/2019 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/28321318FDX030507/ORIG | IGF::CT::IGF The purpose of this Task Order is to provide service for AutoCAD/BIM Services and FM Systems maintenance and server support | Delivery / Task Order | 09/10/2018 | $46,025 | 09/24/2019 |
| DLT SOLUTIONS, LLC | 28321318P00051438/P00001 | Purchase of additional FM Systems Move Management Module Period of performance: One year from date of delivery. | Purchase Order | 09/18/2018 | $15,294 | 09/23/2019 |
| DLT SOLUTIONS, LLC | NNG15SC07B/28321319FDX030058/ORIG | Renewal of Order 28321318FDX030100 three months of Oracle Database and Management Software Maintenance | Delivery / Task Order | 11/13/2018 | $72,810 | 02/19/2019 |
| DMT SOLUTIONS GLOBAL CORPORATION | 28321318D00060016/P00001 | Purchase Mail Inserter Equipment and Associated Maintenance | Firm-fixed-price | 09/20/2018 | $0 | 09/19/2019 |
| DMT SOLUTIONS GLOBAL CORPORATION | 28321318D00060016/28321318FDX030699/ORIG | Purchase two high volume machines, 1 high speed machine and associated maintenance at the NCC | Delivery / Task Order | 09/24/2018 | $2,371,085 | 09/23/2019 |
| DMT SOLUTIONS GLOBAL CORPORATION | 28321318D00060016/28321319FDS030035/ORIG | Delivery Order for 1 EPIC Mail Inserter | Delivery / Task Order | 12/04/2018 | $662,925 | 12/05/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| DOCPOINT SOLUTIONS, LLC * | GS-35F-0654W/28321318FDX030545/ORIG | Upgrading to SharePoint 2013 from SharePoint 2007. | Delivery / Task Order | 08/20/2018 | $6,555 | 08/21/2019 |
| 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-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. * | GS02Q14DCR0006/28321318FDX030425/ORIG | Paper and toner order for Nashville, TN. | Delivery / Task Order | 08/02/2018 | $4,419 | 08/02/2018 |
| DOCUMENT IMAGING DIMENSIONS INC. * | GS02Q-14-D-CR0006/28321318FDX030480/ORIG | Office Supplies for Columbia, SC | Delivery / Task Order | 08/07/2018 | $4,601 | 09/26/2018 |
| DOCUMENT IMAGING DIMENSIONS INC. * | GS02Q14DCR0006/28321319FDX030043/ORIG | To purchase White Xerox Recycled Xerographic Paper, 8-1/2 x 11in, 92 brightness, 20-lb basis paper in copiers, laser and inkjet printers, plain paper fax machines and multifunction machines. | Delivery / Task Order | 11/01/2018 | $587,010 | 09/30/2019 |
| DOESCHOT, PATSY J * | SS07-10-40018/P00016 | VHR BPA's in Region VII | BPA | 06/02/2010 | $0 | 12/31/2018 |
| 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 |
| DOLPHIN BLUE INC * | 28321318A00040001/P00002 | BPA Set up for purchase of social security card envelopes. Style #600-D - White | BPA | 09/05/2017 | $0 | 10/02/2019 |
| DOLPHIN BLUE INC * | GS-14F-0050L/28321318FDX030410/ORIG | Envelopes are required to support the daily functions of the various components at the Mid-Atlantic Social Security Center. | Delivery / Task Order | 07/18/2018 | $43,442 | 07/18/2018 |
| DOLPHIN BLUE INC * | GS-14F-0050L/28321318FDX030499/ORIG | Envelopes required for the Baltimore Teleservice Center daily operations | Delivery / Task Order | 08/09/2018 | $18,493 | 08/09/2018 |
| DOLPHIN BLUE INC * | GS-14F-0050L/28321318FDX030530/ORIG | Envelopes for SEPSC. | Delivery / Task Order | 08/16/2018 | $43,371 | 08/16/2018 |
| DOLPHIN BLUE INC * | GS-14F-0050L/28321318FDX030389/ORIG | Security Tint Window White Envelope | Delivery / Task Order | 08/17/2018 | $18,068 | 08/17/2018 |
| DOLPHIN BLUE INC * | GS-14F-0050L/28321318FDX030600/ORIG | Purchase envelopes for Salem, OR SSA. | Delivery / Task Order | 09/12/2018 | $8,347 | 09/12/2018 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| 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 | SS00-16-4C013/000001 | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/13/2016 | $0 | 09/08/2018 |
| 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, 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/P00012 | Region III- VHR. | BPA | 09/02/2008 | $0 | 12/31/2018 |
| 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 |
| 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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DUNBAR ARMORED, INC. | SS00-15-50067/P00009 | IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits | Purchase Order | 01/21/2015 | $34,540 | 01/31/2020 |
| 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 |
| 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 |
| 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/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 COMPUTER CORPORATION * | NNG15SD74B/28321318FDX030338/ORIG | Purchase of new Red Gate SQL Monitor for WBDOC | Delivery / Task Order | 06/28/2018 | $11,641 | 07/01/2019 |
| DYNAMIC COMPUTER CORPORATION * | NNG15SD74B/28321318FDX030181/ORIG | Combination of REQ 3303-18-1191, REQ 3303-18-1326, and REQ 3364-18-1031 for Sharegate SharePoint Migration Tool licenses. Period of performance: 07/09/2018 to 07/10/2019 | Delivery / Task Order | 07/02/2018 | $9,975 | 07/10/2019 |
| DYNAMIC COMPUTER CORPORATION * | NNG15SD74B/28321318FDX030574/ORIG | Purchase Promise Pegasus3 T8 80 TB RAID Systems for additional storage. | Delivery / Task Order | 08/27/2018 | $12,924 | 08/27/2018 |
| 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 |
| DYNATOUCH CORPORATION * | GS-35F-306CA/28321318FDX030659/ORIG | Renewal of SS00-17-30340 for maintenance on DynaTouch TIPS Kiosk Management. Period of Performance: 09/30/2018 to 09/29/2019 | Delivery / Task Order | 09/17/2018 | $75,580 | 09/29/2019 |
| DYNATRACE LLC | 28321318D00060025/ORIG | IDIQ Contract (Dynatrace, Inc.) - Dynatrace software, services and associated supports. POP: base + 4 option years | Firm-fixed-price | 09/28/2018 | $0 | 09/28/2018 |
| DYNATRACE LLC | 28321318D00060025/28321318FDS030372/ORIG | IDIQ (Dynatrace, Inc.) - Dynatrace software, services and associated supports. Delivery Order 28321318FDS030372. POP: 09/28/2018 - 09/27/2019 | Delivery / Task Order | 09/28/2018 | $1,999,500 | 09/28/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 NOR INC * | GS-35F-0651Y/28321318FDX030598/ORIG | Google Analytics 360 suite renewal maintenance12 | Delivery / Task Order | 09/14/2018 | $136,020 | 09/26/2019 |
| 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 | $2,170,591 | 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 |
| 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 BAY MUNICIPL UTILTY DISTR | 28321319P00050006/ORIG | FHFB Utilities - Water & Irrigation(PP = 11/1/18-10/31/19). To provide water service for the building drinking fountains and fire suppression at the Frank Hagel Federal Building, Richmond, CA. | Purchase Order | 10/10/2018 | $37,372 | 10/31/2019 |
| 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 |
| EASTER'S LOCK & ACCESS SYSTEMS, INC. * | GS-07F-161AA/28321318FDX030580/ORIG | Purchase & Installation of X10 Container Locks | Delivery / Task Order | 08/28/2018 | $28,392 | 08/28/2018 |
| EASTMAN KODAK COMPANY | SS00-16-50047/P00004 | IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software. | Purchase Order | 12/23/2015 | $608,667 | 12/31/2019 |
| 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/P00004 | 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 | $48,112 | 01/11/2020 |
| 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 |
| EATON CORPORATION | 28321318P00051016/ORIG | Eaton 9390 UPS Maintenance Renewal, SS00-17-50041 | Purchase Order | 10/24/2017 | $9,547 | 12/18/2018 |
| EATON CORPORATION | 28321318P00051448/ORIG | UPS and Battery Maintenance Contract for KC ROCC | Purchase Order | 09/20/2018 | $18,131 | 09/19/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| EATON CORPORATION | 28321318P00051464/ORIG | Battery replacement for Eaton PowerPlus 80 UPS | Purchase Order | 09/28/2018 | $9,919 | 10/27/2018 |
| EBIX, INC. | SS00-14-51153/P00005 | Health III Illustrated, EBIX, INC. IGF::OT::IGF | Purchase Order | 06/30/2014 | $230,000 | 09/30/2019 |
| EBIX, INC. | 28321318P00051293/ORIG | Patient education brochures to be distributed amongst 16 Employee Health Centers nationwide. | Purchase Order | 08/06/2018 | $4,884 | 08/06/2018 |
| 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 |
| EC AMERICA, INC. * | GS-35F-0511T/28321318FDX030719/ORIG | Task Order for a Commercial-Off-the-Shelf device license for a product to implement a derived credential solution for secure access to applications on mobile & 3rd party devices including installation | Delivery / Task Order | 09/28/2018 | $449,008 | 09/27/2019 |
| 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/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 |
| 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/P00006 | Verbatim Hearing Recorder Services. | BPA | 12/01/2011 | $0 | 12/31/2018 |
| 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 |
| EDIFIKA, LLC * | 28321318C00060030/P00001 | Contract for Carpentry Services at the Social Security Administration (SSA), headquarters located at 6401 Security Boulevard, Baltimore, Maryland 21235. | Firm-fixed-price | 06/26/2018 | $303,547 | 07/31/2019 |
| 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, JOHN CURTIS * | SS00-16-E3016/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 03/29/2016 | $0 | 03/28/2026 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| EFM CONSULTING LLC * | SS24-16-4V002/P00002 | IGF::CL::IGF ODAR Region 04 - Tonetta Watson-Coleman This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 04/13/2016 | $0 | 03/31/2020 |
| 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 |
| EKOAM SYSTEMS, INC. * | GS-35F-0591W/28321318FDX030452/ORIG | Replacement/Refresh Monitors for the Physical Security information management System Computers at the Security Control Center | Delivery / Task Order | 08/02/2018 | $10,368 | 08/02/2018 |
| 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 |
| 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 |
| ELIXIR TECHNOLOGIES CORPORATION * | GS-35F-0222M/28321318FDX030277/ORIG | Renewal of SS00-17-30266 for maintenance on Elixir DesignPro Tools for AFP Migration. Period of Performance: 08/01/2018 to 07/31/2019 | Delivery / Task Order | 07/05/2018 | $4,697 | 07/31/2019 |
| 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 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/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/15/2016 | $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 |
| ELLISON SYSTEMS INC. * | GS-02F-0141P/28321318FDX030581/ORIG | To obtain thermal labels for thermal label printers. | Delivery / Task Order | 08/30/2018 | $553 | 08/30/2018 |
| ELLISON SYSTEMS INC. * | GS-02F-0141P/28321318FDX030634/ORIG | To order furniture items for the Denver Federal Center, Region 8. | Delivery / Task Order | 09/10/2018 | $8,978 | 09/10/2018 |
| ELLISON SYSTEMS INC. * | GS-02F-0141P/28321318FDX030711/ORIG | Ergonomic Mid Back Task Chairs w/Arms | Delivery / Task Order | 09/26/2018 | $35,984 | 12/31/2018 |
| 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 |
| 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 |
| 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 |
| 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 | SS00-13-60037/P00013 | EDSIS Enterprise Storage IDIQ - Mainframe | Indefinite-quantity | 09/27/2013 | $500,000 | 09/26/2023 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | SS00-13-60037/0005/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 | SS00-13-60037/0006/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 | SS00-14-61028/0026/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 | SS00-13-60037/28321317FDS030084/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 |
| 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 | SS00-13-60037/28321318FDS030083/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 | SS00-14-61028/28321318FDS030123/ORIG | To order new storage subsystems hardware, software and upgrades | Delivery / Task Order | 04/04/2018 | $1,939,925 | 04/02/2019 |
| EMC CORPORATION | SS00-13-60037/28321318FDS030171/ORIG | To order CLIN 201-3 from Contract SS00-13-60037 | Delivery / Task Order | 05/25/2018 | $247,275 | 05/20/2019 |
| 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 |
| EMC CORPORATION | SS00-14-61028/28321318FDS030241/ORIG | To acquire Open Systems Storage Hardware, Small Data Center Shutdown Services, and Storage Management Support Services | Delivery / Task Order | 08/31/2018 | $620,891 | 08/30/2019 |
| EMC CORPORATION | SS00-14-61028/28321318FDS030336/ORIG | To acquire EMC ScaleIO Storage Software | Delivery / Task Order | 09/11/2018 | $101,260 | 04/02/2019 |
| EMC CORPORATION | SS00-14-61028/28321318FDS030360/ORIG | SS00-14-61028 - Dell/EMC FICON Directors and Blades for mainframe tape. | Delivery / Task Order | 09/26/2018 | $5,294,240 | 09/26/2018 |
| EMC CORPORATION | SS00-14-61028/28321318FDS030370/ORIG | To acquire Document Management Architecture Migration Hardware | Delivery / Task Order | 09/28/2018 | $1,518,926 | 04/02/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| EMC CORPORATION | SS00-13-60037/28321318FDS030369/ORIG | MF Disk Storage Refreshment HW | Delivery / Task Order | 09/28/2018 | $4,680,480 | 09/28/2018 |
| EMC CORPORATION | SS00-13-60037/28321318FDS030365/ORIG | SS00-13-60037 - MF Dell/EMC VT Refreshment - HW | Delivery / Task Order | 09/28/2018 | $9,607,430 | 09/28/2018 |
| EMC CORPORATION | SS00-14-61028/28321319FDS030009/ORIG | To acquire Small Data Center Building Shutdown Services | Delivery / Task Order | 10/05/2018 | $6,576 | 04/02/2019 |
| EMC CORPORATION | SS00-13-60037/28321319FDS030031/ORIG | To acquire Storage Management Support Services (SMSS) via CLIN 201-3 | Delivery / Task Order | 12/20/2018 | $712,864 | 09/26/2023 |
| EMC CORPORATION | SS00-13-60037/28321319FDS030037/ORIG | Task Order for Service Account Manager | Delivery / Task Order | 12/28/2018 | $129,455 | 02/29/2020 |
| 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 | $1,634,920 | 02/02/2019 |
| 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 * | SS00-17-40016/P00003 | Establish new Red Hat BPA | BPA | 06/05/2017 | $0 | 06/04/2019 |
| 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 | 06/19/2019 |
| 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 | 06/19/2019 |
| EMERGENT, LLC * | NNG15SC33B/28321318FDX030549/ORIG | Renewal of SS00-17-50226 for DocAve Software Maintenance Renewal Period of Performance: 08/30/2018 to 08/30/2019 | Delivery / Task Order | 08/21/2018 | $5,102 | 08/29/2019 |
| EMERGENT, LLC * | 28321319P00050033/ORIG | Renewal of maintenance for Intercede MyID Software for the period of performance from January 04, 2019 thru January 03, 2020. | Purchase Order | 11/30/2018 | $137,741 | 01/03/2020 |
| 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 |
| 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 | 28321318P00051292/ORIG | Services to provide confidential beneficiary data information services on current and archive Disability Insurance claims information to SSA. | Purchase Order | 09/27/2018 | $15,000 | 08/31/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| EMPOWERED MANAGEMENT SOLUTIONS, LLC * | 28321318D00060019/ORIG | Provide Personal Attendant Services (PAS) to SSA employees with targeted disabilities (EWD) nationwide and includes the U.S. territories. | Firm-fixed-price | 09/17/2018 | $0 | 09/16/2019 |
| EMPOWERED MANAGEMENT SOLUTIONS, LLC * | 28321318D00060019/28321319FDS030028/ORIG | Provide Personal Attendant Services (PAS) for employee in Region VII, Kansas, MO | Delivery / Task Order | 11/27/2018 | $6,358 | 02/28/2019 |
| EMPOWERED MANAGEMENT SOLUTIONS, LLC * | 28321318D00060019/28321319FDS030030/ORIG | Provide Personal Attendant Services (PAS) to SSA employee in Region IV, Fort Myers, FL | Delivery / Task Order | 11/28/2018 | $846 | 02/28/2019 |
| EMPOWERED MANAGEMENT SOLUTIONS, LLC * | 28321318D00060019/28321319FDS030029/ORIG | Provide Personal Attendant Services (PAS) to SSA employee in Region V, Akron, OH | Delivery / Task Order | 11/28/2018 | $3,568 | 02/28/2019 |
| EMPOWERED MANAGEMENT SOLUTIONS, LLC * | 28321318D00060019/28321319FDS030036/ORIG | Provide Personal Attendant Services (PAS) to SSA employee in Region II, New York from 1/2/19 to 3/31/19 | Delivery / Task Order | 12/06/2018 | $7,286 | 03/31/2019 |
| 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 |
| 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 |
| ENGINEERED PRODUCTS CO. * | 28321318P00051436/ORIG | Purchase PDU whips for Core power requirements | Purchase Order | 09/20/2018 | $66,394 | 09/20/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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/28321318FDX030229/ORIG | Renewal of SS00-17-30265 for maintenance on Trivantis. | Delivery / Task Order | 06/07/2018 | $5,031 | 06/24/2019 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/28321318FDX030340/ORIG | Purchase of Mathematica Online Network with 5 seats for HR Data Analytics purposes. Period of Performance: 7/2/2018 to 7/1/2019. | Delivery / Task Order | 06/28/2018 | $11,302 | 07/01/2019 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/28321318FDX030376/ORIG | R server studio for Big Data Platform | Delivery / Task Order | 07/23/2018 | $9,229 | 07/31/2019 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/28321318FDX030512/ORIG | Tacky Roller for Mekel Scanner | Delivery / Task Order | 08/14/2018 | $16,954 | 08/14/2018 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/28321318FDX030632/ORIG | Purchase of Nagios XI Unlimited Node License. Period of performance: One year from date of delivery. | Delivery / Task Order | 09/17/2018 | $31,778 | 09/23/2019 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/28321319FDX030062/ORIG | Renewal of 28321318P00051052 for maintenance on Ivanti Heat software licenses. Period of Performance: 12/01/2018 to 11/30/2019 | Delivery / Task Order | 11/19/2018 | $32,861 | 11/30/2019 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/28321319FDX030084/ORIG | Renewal of 28321318FDX030043 for maintenance on QUEST PRIVILEGED SESSION MANAGEMENT. Period of Performance: 12/15/2018 to 12/14/2019 | Delivery / Task Order | 12/13/2018 | $47,992 | 12/14/2019 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/28321319FDX030096/ORIG | Renew annual maintenance and support for MicroStrategy software | Delivery / Task Order | 12/27/2018 | $56,998 | 12/31/2019 |
| 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 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | GS-35F-253CA/28321319FDX030046/ORIG | Renewal of 28321318FDX030025 and Micro-Purchase 3303-18-00041 for Maintenance on ESRI software. | Delivery / Task Order | 10/31/2018 | $390,754 | 10/31/2019 |
| 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/P00025 | 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 | 08/14/2018 |
| 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 |
| EPS CORPORATION * | SS00-14-61030/28321318FDS030327/ORIG | To purchase a audio video switcher to replace existing switcher no longer under warranty. | Delivery / Task Order | 08/29/2018 | $186,465 | 08/29/2018 |
| 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/P00007 | 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 | 09/29/2019 |
| 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 | $4,647,036 | 08/07/2018 |
| 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 | $5,542,690 | 02/24/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ESCGOV, INC. * | GS-35F-0363P/SS00-15-30995/ORIG | Ad-Hoc Data Exchange Solution: Software and Maintenance. | Delivery / Task Order | 09/21/2015 | $656,341 | 07/24/2018 |
| 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 |
| ESTELLE R. HUTCHINSON, INC. * | 1150-11-10083/P00006 | ODAR Region 01 Vocational Directions, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2020 |
| 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 |
| EUREKAFACTS LLC * | GS00F211CA/28321318FDX030534/ORIG | The contractor shall recruit participants and provide facilities for SSA to conduct interviews with individuals to assess their experience with SSA online services. | Delivery / Task Order | 09/08/2018 | $29,633 | 09/09/2019 |
| 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 |
| 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 |
| EVERBRIDGE, INC. * | GS-35F-0692P/SS00-15-31015/ORIG | Everbridge Annual Subscription Renewal. Sole Source Option Simplified | Delivery / Task Order | 09/29/2015 | $380,118 | 09/29/2019 |
| EVERBRIDGE, INC. * | GS-35F-0692P/28321318FDX030546/ORIG | IGF::OT::IGF SSA Everbridge Mass Emergency Notification System Organization Consolidation Services | Delivery / Task Order | 08/17/2018 | $12,565 | 08/16/2019 |
| EVOLVER, INC. * | SS00-11-60052/P00017 | SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition | Firm-fixed-price | 09/24/2011 | $19,374,539 | 03/28/2019 |
| EWAVR PARTNERS, LLC * | 28321319P00050045/ORIG | Purchase subscription to Workplace Assessment of Violence Risk (WAVR-21) assessment license for use in electronic format | Purchase Order | 12/19/2018 | $20,800 | 12/19/2019 |
| 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 |
| 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 | $5,221,140 | 09/29/2019 |
| 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 | $5,256,440 | 11/30/2019 |
| EXECUTIVE INFORMATION SYSTEMS, LLC * | 47QTCA18D0081/28321318FDX030367/ORIG | Purchase of 5 user licenses for JMP Pro edition. Period of performance: one year from date of delivery. | Delivery / Task Order | 07/10/2018 | $26,004 | 07/22/2019 |
| EXECUTIVE INFORMATION SYSTEMS, LLC * | 47QTCA18D0081/28321318FDX030621/ORIG | Delivery Order against GSA FSS contract 47QTCA18D0081 with Executive Information Systems, LLC. for SAS software license and maintenance subscriptions. POP: 09/15/2018 - 09/14/2019 | Delivery / Task Order | 09/13/2018 | $366,919 | 09/13/2018 |
| EXECUTIVE INFORMATION SYSTEMS, LLC * | 47QTCA18D0081/28321318FDX030732/ORIG | IGF::CL::IGF To procure SAS Professional Services | Delivery / Task Order | 09/29/2018 | $99,000 | 09/29/2019 |
| 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 | 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 COMMONWEALTH OF PUERTO RICO | 28321318P00051241/ORIG | PR Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/26/2018 | $28,160 | 06/28/2019 |
| EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO | 28321318P00051407/ORIG | Electronic online verification of Puerto Rico birth, death, and marriage records | Purchase Order | 08/31/2018 | $75,000 | 08/31/2023 |
| 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 | 28321318P00051207/ORIG | DE Electronic Death Registration (EDR) - Receipt of electronic death records for the purpose of administering SSA programs under the Social Security Act. | Purchase Order | 06/27/2018 | $25,840 | 06/29/2019 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | 28321318P00051048/ORIG | On-site shredding services for the Dallas Regional Office | Purchase Order | 01/24/2018 | $4,474 | 01/31/2019 |
| EXPANDING LIFE, LLC * | SS00-15-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 |
| 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 |
| 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 |
| EXPERIAN MARKETING SOLUTIONS, LLC | 28321319P00050023/ORIG | Renewal and coterming of 283118P00051051 and 28321318P00051175 for maintenance on Experian NameSearch. Period of Performance: 12/01/2018 to 11/30/2019 | Purchase Order | 11/19/2018 | $108,106 | 11/30/2019 |
| 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 |
| EXPORT 220VOLT INC. * | GS-21F-029DA/28321318FDX030658/ORIG | To purchase refrigerators and microwaves | Delivery / Task Order | 09/17/2018 | $18,902 | 09/17/2018 |
| EXPRESS BUSINESS SYSTEMS INC * | SS00-16-60043/P00005 | Presort Services for the Second Support Center in Durham, NC. | Firm-fixed-price | 08/23/2016 | $898,200 | 09/01/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FACTIVA, INC | SS00-15-50153/P00004 | IGF::CT::IGF Subscription renewal to Factiva.com | Purchase Order | 09/08/2015 | $854,345 | 09/30/2019 |
| 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/P00012 | IGF::CT::IGF Contract for printing of SSN cards and notices at NCC | Firm-fixed-price | 11/13/2015 | $3,634,149 | 12/31/2019 |
| FALON SOURCING SOLUTIONS LLC * | SS00-16-60005/P00012 | Second Support Center (SSC) Print Mail Facility | Firm-fixed-price | 11/18/2015 | $1,756,113 | 12/31/2019 |
| 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 |
| 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 |
| 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 * | 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 |
| FAX PLUS INC * | SS00-13-40051/P00008 | 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 |
| 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/SS00-17-30454/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/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 |
| FCN, INC. * | NNG15SC71B/28321318FDX030524/ORIG | To acquire ExtremeRouting MLX Series Routers for the SSA Replication Network and Service Delivery Points in Kansas City, MO and Richmond, CA | Delivery / Task Order | 08/15/2018 | $922,297 | 08/15/2018 |
| FCN, INC. * | NNG15SC71B/28321318FDX030583/ORIG | IGF::CL::IGF The purpose of this acquisition is to procure F5 Consulting Services | Delivery / Task Order | 09/11/2018 | $51,958 | 09/20/2019 |
| FCN, INC. * | NNG15SC71B/28321319FDX030039/ORIG | Renewal of 28321318FDX030054 for maintenance on Brocade Switches | Delivery / Task Order | 10/29/2018 | $694,652 | 10/13/2019 |
| FEARON, LISA * | SS04-10-40037/P00005 | Verbatim Hearing Reporters | BPA | 01/21/2010 | $0 | 09/30/2018 |
| FEDBIZ IT SOLUTIONS LLC * | NNG15SD01B/28321319FDX030049/ORIG | Renewal of 28321318FDX030015 for maintenance on Dell Power Edge and Power Vault Servers. | Delivery / Task Order | 11/06/2018 | $9,662 | 11/06/2019 |
| FEDCAP REHABILITATION SERVICES, INC. | SS00-09-60002/P00022 | 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 | $35,394,581 | 09/20/2018 |
| FEDCAP REHABILITATION SERVICES, INC. | 28321318D00060017/ORIG | NEPSC Custodial service contract (NISH) for the Addabbo building located in Jamaica NY. | Firm-fixed-price | 09/19/2018 | $4,193,149 | 08/31/2023 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FEDERAL BUSINESS COUNCIL, INC. | 28321318C00060092/ORIG | National Cyber Security Awareness Event Planner | Firm-fixed-price | 09/10/2018 | $0 | 10/03/2018 |
| FEDERAL CONTRACTORS, INC * | 28321318P00051333/P00001 | The purpose of this requisition is to replace (6) Supply Building antiquated, original dry type transformers and associated service disconnects. | Purchase Order | 08/14/2018 | $44,361 | 04/30/2019 |
| FEDERAL KEY LLC * | 28321318P00051344/P00003 | Purchase of Keytrak maintenance agreement for HWSSC key inventory system | Purchase Order | 08/02/2018 | $3,766 | 08/03/2019 |
| FEDERAL PRISON INDUSTRIES INC | 28321318P00051355/ORIG | Ergonomic chair order for expansion at MAMPSC. | Purchase Order | 08/06/2018 | $47,052 | 08/06/2018 |
| FEDERAL PRISON INDUSTRIES INC | 28321318P00051369/ORIG | Furniture order of Lexington, KY HO | Purchase Order | 08/13/2018 | $11,415 | 08/13/2018 |
| FEDERAL PRISON INDUSTRIES INC | 28321318P00051365/ORIG | Purchase order for Macon, GA furniture. FY18. | Purchase Order | 08/16/2018 | $7,142 | 08/16/2018 |
| FEDERAL PRISON INDUSTRIES INC | 28321318P00051421/ORIG | Region 6 office furniture. | Purchase Order | 09/17/2018 | $101,993 | 09/17/2018 |
| FEDERAL PRISON INDUSTRIES INC | 28321318P00051430/ORIG | Furniture for Region 4 Nashville, TN OHO | Purchase Order | 09/17/2018 | $9,041 | 09/17/2018 |
| FEDERAL PRISON INDUSTRIES INC | 28321318P00051452/ORIG | Unicor furniture requirement for SSA Regional Office in Region VI (Dallas TX). | Purchase Order | 09/25/2018 | $47,510 | 09/25/2018 |
| 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-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 |
| FEDTEK, INC * | 47QTCA18D000N/28321318FDX030532/ORIG | WebTrends Software Renewal of SS00-17-30378 | Delivery / Task Order | 08/15/2018 | $18,665 | 09/05/2019 |
| 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 |
| 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 |
| 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/P00003 | IGF::OT::IGF - Livescan Fingerprinting Services | Firm-fixed-price | 07/14/2016 | $219,608 | 07/31/2019 |
| 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 | $27,718 | 09/17/2019 |
| FIG LEAF SOFTWARE, INC. * | GS-35F-294GA/28321319FDX030072/ORIG | Renew annual maintenance for EKTRON CMS software for one year. | Delivery / Task Order | 12/04/2018 | $23,929 | 12/16/2019 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FINANCIAL & REALTY SERVICES, LLC * | GS-00F-0056M/28321318FDX030328/ORIG | Warehouse Support Services for the Division of Warehouse and Logistics Services (DWLS) | Delivery / Task Order | 06/26/2018 | $820,017 | 09/09/2019 |
| 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 |
| 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/P00002 | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/07/2016 | $0 | 03/31/2021 |
| 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 |
| FIRSTCALL OFFICE SOLUTIONS, INC. * | GS-35F-051CA/28321318FDX030657/ORIG | Microsoft Natural Ergonomic Keyboard 4000 (B2M-00012) | Delivery / Task Order | 09/13/2018 | $9,300 | 09/13/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/P00004 | 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 | 08/31/2019 |
| 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 | $1,942,700 | 09/05/2018 |
| 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 | $400,000 | 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 | $251,557 | 08/31/2018 |
| 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 | $6,608 | 09/30/2018 |
| 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 | $52,575 | 09/24/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030017/ORIG | The purpose of this task order is for Sign Language ASR Interpreter Services for Headquarters | Delivery / Task Order | 10/05/2017 | $5,026 | 08/28/2018 |
| 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 | $3,784 | 09/30/2018 |
| 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 | $53,419 | 09/04/2018 |
| 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 | $83,128 | 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 | $24,623 | 08/31/2018 |
| 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 | $26,453 | 08/23/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030265/ORIG | One American Sign Language Interpreter needed as a reasonable accommodation for SSA's Office of Disability Adjudication and Review. | Delivery / Task Order | 07/11/2018 | $3,103 | 12/31/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030255/ORIG | Task Order for Daily On-site Interpreters and Contract Administrator for HQ and Wilkes Barre locations services needed as a reasonable accommodation for employees who are deaf or hard of hearing | Delivery / Task Order | 07/15/2018 | $1,256,242 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030246/ORIG | ASR American Sign Language interpreter services needed as a reasonable accommodation for an employee in West Palm Beach, FL (Region IV) | Delivery / Task Order | 07/16/2018 | $26,964 | 12/31/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030275/ORIG | The purpose of this task order is for Sign Language ASR Interpreter Services for Region X. | Delivery / Task Order | 07/17/2018 | $14,753 | 12/31/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030272/ORIG | Interpreter Services for September under Contract No. 28321317D00060011 with FIS-DAS. | Delivery / Task Order | 07/17/2018 | $62,599 | 12/31/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030276/ORIG | The purpose of this task order is for Sign Language ASR Interpreter Services for Region X | Delivery / Task Order | 07/17/2018 | $40,434 | 12/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030321/ORIG | The purpose of this order is to obligate funding for ASR Sign Language Interpreter Services for the months of September-November 2018 under contract 28321317D00060011 with FIS-DAS | Delivery / Task Order | 08/23/2018 | $56,931 | 11/30/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030320/ORIG | The purpose of this order is to obligate funding for ASR Sign Language Interpreter Services for the months of September-November 2018. | Delivery / Task Order | 08/23/2018 | $19,916 | 11/30/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321318FDS030366/ORIG | One (1) American Sign Language Interpreter needed as reasonable accommodation for on-call services (Region IV Atlanta) | Delivery / Task Order | 09/28/2018 | $24,526 | 12/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030013/ORIG | Task Order for sign language interpreter services for rapid response work orders under Contract No. 28321317D00060011 with FIS-DAS | Delivery / Task Order | 10/01/2018 | $400,000 | 09/30/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030016/ORIG | Task order under Contract No. 28321317D00060011 with FIS-DAS to provide interpreter services. | Delivery / Task Order | 10/24/2018 | $61,175 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030021/ORIG | American Sign Language Interpreters for Ryan Orlick in Albuquerque, NM (Region VI) | Delivery / Task Order | 10/31/2018 | $47,624 | 12/31/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030020/ORIG | The purpose of this order is to obligate funding for Sign Language Interpreter Services for Vanessa Culbertson for the months of November-December 2018. The purpose of this order is to obligate fundi | Delivery / Task Order | 10/31/2018 | $50,079 | 12/31/2018 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030045/ORIG | ASL Interpreter Services for Varinder Singh - Richmond, CA (Region IX) | Delivery / Task Order | 12/28/2018 | $94,157 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030044/ORIG | ASL Interpreter Services for Joyce Chan - Seattle, WA (Region X) | Delivery / Task Order | 12/28/2018 | $11,669 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030047/ORIG | Task Order under Contract No. 28321317D00060011 with FIS-DAS to provide Agency-wide Service Request (ASR) American Sign Language (ASR) interpreter services for Marilyn Smith. | Delivery / Task Order | 01/01/2019 | $18,911 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030046/ORIG | The purpose of this order is to obligate funding for Sign Language Interpreter Services for Janice Du Bois for the months of January-March 2019. | Delivery / Task Order | 01/01/2019 | $24,423 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030051/ORIG | The purpose of this order is to obligate funding for Sign Language Interpreter Services for Tabitha Markel for the months of January-March 2019. | Delivery / Task Order | 01/01/2019 | $39,548 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030054/ORIG | The purpose of this order is to obligate funding for Sign Language Interpreter Services for Faye Edwards - On-Call Services for the months of January-Mar | Delivery / Task Order | 01/01/2019 | $14,517 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030048/ORIG | The purpose of this order is to obligate funding for ASR American Sign Language Interpreter Services for Alesia Green and Janice Hickey for the months of January - March 31, 2019. | Delivery / Task Order | 01/01/2019 | $59,240 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030049/ORIG | The purpose of this order is to obligate funding for Sign Language Interpreter Services for Unit 20-Amy Hutson, Unit 12-Pat Hutson, and Nancy Opheikens - On-Call Services for the months of January-Mar | Delivery / Task Order | 01/01/2019 | $32,144 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030059/ORIG | To provide interpreter services for the PoP Jan 9 - Mar 31, 2019 for Brenda Wilson | Delivery / Task Order | 01/11/2019 | $26,416 | 03/31/2019 |
| FIS-DAS INTERPRETING SERVICES * | 28321317D00060011/28321319FDS030060/ORIG | To provide interpreter services from January 2019 through March 31, 2019 for Eric Bonds and Krista Epps for branch meetings and discussions - On-call services. | Delivery / Task Order | 01/11/2019 | $7,351 | 03/31/2019 |
| 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 |
| 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/P00002 | 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FLOW-TECH INC. * | 28321318P00051450/ORIG | The purpose of this purchase order is to establish a service contract for Mechanical Meter Calibration for all associated meters connected to the SSA POWERLOGIC PME Energy Management System. | Purchase Order | 09/26/2018 | $38,025 | 01/25/2019 |
| 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 |
| FORCE 3, LLC | NNG15SC34B/28321319FDX030064/ORIG | Refresh of DataPower XML gateways | Delivery / Task Order | 11/28/2018 | $2,788,481 | 11/28/2018 |
| 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 |
| FORMS & SUPPLY, INC. * | GS-27F-0020X/28321318FDX030715/ORIG | Furniture for Fayetteville, NC OHO | Delivery / Task Order | 09/27/2018 | $9,292 | 12/31/2018 |
| 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 |
| FORRESTER RESEARCH, INC. * | 47QTCA18D001C/28321318FDX030536/ORIG | Purchase of Forrester IT Research Tools and Advisory Subscription Services | Delivery / Task Order | 09/06/2018 | $503,903 | 09/29/2019 |
| 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 FUELS, INC. * | 28321318P00051434/ORIG | Purchase fuel for generators | Purchase Order | 09/13/2018 | $133,760 | 09/13/2018 |
| FOSTER, ANTONIA L * | SS04-08-40225/P00010 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 12/31/2018 |
| FOTRONIC CORPORATION * | GS07F0375T/28321318FDX030506/ORIG | Various Fluke equipment, and FLIR thermal camera | Delivery / Task Order | 08/15/2018 | $51,797 | 08/15/2018 |
| 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/SS00-17-30347/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/28321318FDX030584/ORIG | NetApp Storage Appliance Extended Warranty Hardware Support Renewal | Delivery / Task Order | 08/29/2018 | $12,503 | 03/31/2019 |
| 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 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | GS-35F-0553P/28321319FDX030071/ORIG | GSA Delivery Order to Four Points Technology, LLC for BMC Track-It, TrueSight, ProactiveNet software license/maintenance subscription renewal - 12/01/2018 - 11/30/2019 | Delivery / Task Order | 11/28/2018 | $135,510 | 11/30/2019 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FREE STATE REPORTING, INC * | GS07F5978P/28321318FDX030616/ORIG | Court Reporter/Transcription service for a 2-Day EEOC Hearing in Kansas City, MO 64106 | Delivery / Task Order | 09/13/2018 | $2,443 | 09/25/2018 |
| 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 |
| FRESCHE SOLUTIONS USA CORPORATION | 28321318C00060085/ORIG | Renewal of SS00-17-60032 for maintenance on Looksoftware Newlook Smartclient and Developer software. | Firm-fixed-price | 07/11/2018 | $174,294 | 07/26/2019 |
| FRIEDMAN, GARY * | SS02-16-4C010/P00003 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 03/25/2016 | $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 |
| 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 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| FUTURENET SECURITY SOLUTIONS, LLC | 28321318P00051465/ORIG | To acquire supplies for SSA Headquarters' Barrier System | Purchase Order | 09/28/2018 | $9,846 | 09/28/2018 |
| 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 |