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: Tuesday, November 13, 2018 5:45:15 AM


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


 
Award List by Contractor -- Names Beginning with a 'Number' or the Letter 'A' -- Total Count 424
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/P00003 Contractor service for Cafeteria services Firm-fixed-price 11/21/2016 $0 11/26/2018
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 & T MARKETING INC. * GS-35F-400CA/28321318FDX030296/ORIG Purchase security cameras for new installs and replacement. Delivery / Task Order 06/12/2018 $51,930 06/12/2018
A G M CONSULTING * 1078-11-60189/000003 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
A 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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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. SS00-10-60011/000030 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $127,506,347 12/06/2018
ABT ASSOCIATES INC. SS00-17-60009/000005 Promoting Opportunity Demonstration - Implementation Cost-plus-fixed-fee 01/30/2017 $25,018,992 07/29/2021
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/ORIG Renewal of SS00-17-50067, which is a renewal of maintenance of HighJump Accellos Radio Beacon Software Purchase Order 03/26/2018 $47,541 03/31/2019
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 * GS02Q14DCR0019/28321318FDX030327/ORIG Lexmark Toners for Region 7 (Independence) Office. Delivery / Task Order 07/11/2018 $54,879 07/11/2018
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
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/P00010 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. SS00-15-60007/0004/ORIG IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price. Delivery / Task Order 06/26/2017 $4,082,567 06/24/2018
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 * SS00-17-50149/ORIG Renewal of maintenance on Accusoft Barcode, Scanfix and ImageGear software for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/21/2017 $37,088 06/30/2018
ACCUSOFT CORPORATION * SS00-17-50158/ORIG Renewal of SS00-16-50132 for upgrade and maintenance of ImageXpress, BarcodeXpress, and purchase and maintenance for PrizmDoc Purchase Order 06/28/2017 $71,450 06/30/2018
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 * SS02-16-40004/000003 New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs). BPA 06/13/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-16-40008/000004 The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-17-6R007/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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS06-17-6R009/P00004 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/P00003 VHR Single Provider Contract- Billings, MT hearing Office Indefinite-quantity 08/17/2017 $0 12/13/2018
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 * SS05-17-6R021/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 * SS05-17-6R015/P00003 VHR Single Provider Contract-Livonia MI Indefinite-quantity 08/17/2017 $0 12/16/2019
ACE REPORTING-US, LLC * SS05-17-6R022/P00003 VHR Single Provider Contract: Oak Brook, Illinois Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2019
ACE REPORTING-US, LLC * SS05-17-6R014/P00004 VHR Single Provider Contract - Lansing, MI Hearing Office Indefinite-quantity 08/18/2017 $0 12/15/2019
ACE REPORTING-US, LLC * SS09-17-6R025/P00002 VHR Single Provider contract - Orange, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2018
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 * 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 * SS09-17-6R018/P00002 VHR Single Provider Contract- Phoenix North, AZ hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2018
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 * 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 * SS09-17-6R010/P00003 VHR Single Provider contract - San Bernardino, CA Hearing Office. Indefinite-quantity 08/18/2017 $0 12/18/2019
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 $74,385 12/31/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * 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 * 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 * 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 * SS09-17-6R025/28321318FR0930012/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 * SS05-17-6R013/28321318FR0530020/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 * 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 * 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 * 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 * SS05-17-6R015/28321318FR0530008/ORIG Task Order to provide for hearings and Cancellations at the Livonia, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 10/23/2017 $150,520 12/31/2018
ACE REPORTING-US, LLC * SS09-17-6R018/28321318FR0930003/ORIG Task Order to provide for hearings and cancelations at the Phoenix North, AZ Hearing Office, including remote and satellite offices. Delivery / Task Order 10/23/2017 $186,375 12/31/2018
ACE REPORTING-US, LLC * SS09-17-6R013/28321318FR0930021/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 * 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 * SS09-17-6R022/28321318FR0930009/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 * SS09-17-6R021/28321318FR0930008/ORIG Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $154,425 12/31/2018
ACE REPORTING-US, LLC * SS09-17-6R010/28321318FR0930001/ORIG Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $202,350 12/31/2018
ACE REPORTING-US, LLC * 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 * 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 * SS05-17-6R026/28321318FR0530004/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 * 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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * 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 * SS05-17-6R026/28321318FR0530028/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 * SS05-17-6R022/28321319FR0530022/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 * SS05-17-6R015/28321319FR0530015/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 * SS05-17-6R026/28321319FR0530023/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 * 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 * 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 * 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 * 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 * 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 * SS02-17-6R007/28321319FR0230004/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 * 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 * 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
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/28321318FDX030324/ORIG To replenish OHO Supply Center Delivery / Task Order 06/20/2018 $30,454 06/20/2018
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADAMO, SONYA A * 1011-11-00045/000004 The contractor (SONYA A. ADAMO) shall provide services as a expert medical or psychological consultant in appeals pending before the Office of Appellate Operations (OAO), Office of Disability Adjudica BPA 05/31/2011 $0 05/31/2020
ADAMO, SONYA A * SS00-16-4C001/000002 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/24/2016 $0 05/31/2021
ADAMS, CAROL ANN * SS04-08-40047/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
ADAMS, DIANE * 1150-13-10005/P00004 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2020
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000003 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
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 * SS06-13-60001/0004/ORIG IGF::CT::IGF Residency Verfication Contract Delivery / Task Order 05/03/2016 $108,819 06/18/2018
ADC LTD NM * SS06-13-60001/0005/ORIG Funding for Option Year 4 -- Residency Verification Contract Delivery / Task Order 07/28/2017 $117,533 08/31/2018
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. * SS00-15-60014/000006 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $760,014 03/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60066/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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ADMIRAL ELEVATOR COMPANY, INC. * SS00-14-61019/28321319FDS030022/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 DETECTION TECHNOLOGY, LLC 28321318P00051185/ORIG Replacement parts for existing Under Vehicle Inspection System (UVIS) Purchase Order 05/21/2018 $52,010 05/21/2018
ADVANCED 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/P00010 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 11/24/2018
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
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 $1,528,249 01/01/2019
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/SS00-17-30339/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center. Delivery / Task Order 06/27/2017 $8,000,000 06/27/2018
AGERA ENERGY LLC * GS-00P-17-PDA-0001/28321318FDX030283/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center. Delivery / Task Order 06/06/2018 $5,215,000 06/27/2019
AGISSAR CORPORATION * SS03-15-50020/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. * SS02-16-40007/000002 The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ALBERT BROADCAST SERVICES, INC. * SS04-17-6R017/000001 VHR Single Provider contract - Tampa FL Hearing Office Indefinite-quantity 06/20/2017 $0 10/27/2018
ALBERT BROADCAST SERVICES, INC. * SS04-17-6R018/000001 VHR Single Provider contract - Orlando FL Indefinite-quantity 06/26/2017 $0 10/27/2018
ALBERT BROADCAST SERVICES, INC. * SS06-17-6R010/000001 VHR Single Provider Dallas North, TX Hearing Office Indefinite-quantity 06/27/2017 $0 10/19/2018
Continued Contractor List -- Name Begin with Number or 'A'
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
ALDERMAN, SHIRLEY * SS04-08-40300/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
ALEXANDER III MD, HADDON C * 1038-11-30024/000003 ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
ALEXANDER, BARBARA R * SS04-10-40042/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 STRUCTURES LLC * 28321318P00051192/ORIG Purchase 5 x 7 A-frame wooden sheds Purchase Order 05/29/2018 $6,956 05/29/2018
ALL WORK * 1063-11-50173/000002 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2020
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000003 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
ALLCOMM WIRELESS, INC. * SS04-16-50014/000004 IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/21/2016 $25,236 09/29/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEN, ELIZABETH A * 1054-11-40155/000003 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
ALLEN, VALERIE * 1054-11-40635/000003 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ALLEN,WILLIAM LEE * SS05-14-40015/000004 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 06/30/2018
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC. SS00-17-E3096/000001 To fund a zero dollar BPA for FY 17 BPA 04/27/2017 $0 04/26/2027
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN SS00-12-E2699/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
ALLIANCE FOR STRATEGIC GR SS00-14-E1890/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC SS00-13-E1695/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/27/2013 $0 02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC * SS00-16-40002/P00006 Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF BPA 10/30/2015 $0 10/31/2019
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
ALLSTATE MEDICAL SUPPLIES LLC * V797P-3228M/28321318FDX030320/ORIG To Purchase Wheelchairs for Employee Health Centers (EHC) Delivery / Task Order 07/02/2018 $5,309 07/02/2018
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 * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,561,524 12/05/2018
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30248/ORIG The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center. Delivery / Task Order 05/18/2017 $44,594 05/17/2019
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30308/ORIG To acquire F5 Networks hardware, software, and maintenance Delivery / Task Order 06/23/2017 $1,343,132 06/22/2018
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30284/ORIG Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor Delivery / Task Order 06/27/2017 $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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 PSYCHIATRIC ASSOCIATION 28321318P00051058/ORIG The PsychiatryOnline Premium subscription is a renewal of an existing subscription. Purchase Order 01/01/2018 $59,685 12/31/2018
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-17-50171/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 SS00-17-50154/ORIG IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/21/2017 $9,500 06/30/2018
AMERICAN 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/28321318FDX030214/ORIG The purpose of this Delivery Order is to purchase toner supplies for network printers across all DCS Components except OSOHE & OIS for the coming year. Delivery / Task Order 05/14/2018 $10,428 05/14/2018
AMERICAN TONER & INK * GS-02F-0086U/28321318FDX030252/ORIG To purchase toner for the OHO Supply Center Delivery / Task Order 06/01/2018 $22,380 06/01/2018
AMERICAN TONER & INK * GS-02F-0086U/28321318FDX030331/ORIG Toner order for Social Security Administration Office of Hearing Operations in Ft. Lauderdale, FL. Delivery / Task Order 07/05/2018 $1,748 07/05/2018
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
AMERICAN WORDATA, INC. * NNG15SC62B/28321318FDX030255/ORIG Purchase Ortronics tracjacks and faceplates, Accu-Tech patch panels, Great Lakes brush grommet kits, and related items Delivery / Task Order 05/25/2018 $83,566 05/25/2018
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMERIGUARD SECURITY SERVICES, INC. * SS00-16-60033/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
ANDREWS REHABILITATION MANAGEMENT, LTD * 1063-14-50011/000002 ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/03/2014 $0 03/31/2020
ANGELA DAWN COGLAN * SS05-08-40035/000010 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 28321317D00060004/28321318FDS030145/ORIG Task order against grounds maintenance contract to plant new trees and bushes as SSA Headquarters and install metal edging at the National Support Center. Delivery / Task Order 04/11/2018 $45,211 05/31/2018
ARC 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
Continued Contractor List -- Name Begin with Number or 'A'
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 * SS10-15-4C002/000004 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-16-4C062/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/P00011 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 09/16/2018
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0005/ORIG IGF::OT::IGF: Geospatial Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS) Delivery / Task Order 06/14/2017 $1,172,693 06/18/2018
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
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
ARGENTIERO, LINDA ANN * SS02-16-40010/ORIG The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
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 SS00-12-60015/0007/ORIG AR SS00-12-60015 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $86,025 06/28/2018
ARKANSAS DEPARTMENT OF HEALTH 28321318C00060014/ORIG Purchase electronic death records for the 27-year period from 1990 to 2016 from Arkansas Department of Health to SSA OIG OA Firm-fixed-price 04/09/2018 $6,750 06/30/2018
ARKANSAS 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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ASAMIZU, HIDEKI * SS09-11-40052/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 06/30/2018
ASCENDANT CONSULTING, INC. * 1054-11-40373/000002 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
ASG FEDERAL, INC. GS-35F-0456M/SS00-14-31014/ORIG Establish follow on contract due to expiration of SS00-09-30020 software maintenance delivery order. Delivery / Task Order 10/01/2013 $6,477,000 09/30/2018
ASG 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
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC. SS00-16-E3040/ORIG To fund a zero dollar requisition for FY 16 BPA 04/07/2016 $0 04/06/2026
ASIAN REHABILITATION SERVICE, INC. SS00-14-E1296/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 06/22/2024
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000004 Verbatim Hearing Reporters BPA 01/21/2010 $0 06/30/2018
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
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/ORIG Region IX Shredding Services Firm-fixed-price 12/11/2017 $211,864 12/10/2018
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
Continued Contractor List -- Name Begin with Number or 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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. SS00-07-60066/28321317FDS030055/ORIG IGF::OT::IGF The purpose of this task order is to purchase 770 Algo units Delivery / Task Order 09/26/2017 $129,460 05/27/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321318FDS030109/ORIG IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030109: Provide funding for new Office of Hearing Judge Application Call Flow for Special Review Cadre. Delivery / Task Order 03/02/2018 $16,978 06/01/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321318FDS030113/ORIG Task Order against SSA's TSRP Contract, Number SS00-07-60066, for option year 1 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance. Delivery / Task Order 03/02/2018 $20,444,482 03/04/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321318FDS030095/ORIG IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030095: Softphone Phase II Rollout Project. Delivery / Task Order 03/02/2018 $897,157 12/01/2018
AVAYA 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
AXISCORE, LLC * GS-02F-0191V/28321318FDX030241/ORIG Bulk supply of copier paper and toner for Montgomery, AL. Delivery / Task Order 06/06/2018 $4,557 06/06/2018
AYERZA CONSULTING * 1152-11-00017/000003 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'A' -- Total Count 415
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
A & T MARKETING INC. * GS-35F-400CA/28321318FDX030296/ORIG Purchase security cameras for new installs and replacement. Delivery / Task Order 06/12/2018 $51,930 06/12/2018
A G M CONSULTING * 1078-11-60189/000003 ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
A 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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. SS00-10-60011/000030 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $127,506,347 12/06/2018
ABT ASSOCIATES INC. SS00-17-60009/000005 Promoting Opportunity Demonstration - Implementation Cost-plus-fixed-fee 01/30/2017 $25,018,992 07/29/2021
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/ORIG Renewal of SS00-17-50067, which is a renewal of maintenance of HighJump Accellos Radio Beacon Software Purchase Order 03/26/2018 $47,541 03/31/2019
ACCENTURE FEDERAL SERVICES LLC SS00-13-40047/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 * GS02Q14DCR0019/28321318FDX030327/ORIG Lexmark Toners for Region 7 (Independence) Office. Delivery / Task Order 07/11/2018 $54,879 07/11/2018
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACCUITY ASST VERIFICATION SVCS INC. SS00-15-60007/P00010 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. SS00-15-60007/0004/ORIG IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price. Delivery / Task Order 06/26/2017 $4,082,567 06/24/2018
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 * SS00-17-50149/ORIG Renewal of maintenance on Accusoft Barcode, Scanfix and ImageGear software for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/21/2017 $37,088 06/30/2018
ACCUSOFT CORPORATION * SS00-17-50158/ORIG Renewal of SS00-16-50132 for upgrade and maintenance of ImageXpress, BarcodeXpress, and purchase and maintenance for PrizmDoc Purchase Order 06/28/2017 $71,450 06/30/2018
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 * SS02-16-40004/000003 New Blanket Purchase Agreements (BPAs) for Region II ODAR Verbatim Hearing Recordings (VHRs). BPA 06/13/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-16-40008/000004 The purpose of this award is to obtain VHR Contractors to support of the recording of disability hearings in NY and NJ sites IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ACE REPORTING-US, LLC * SS02-17-6R007/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/P00004 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/P00003 VHR Single Provider Contract- Billings, MT hearing Office Indefinite-quantity 08/17/2017 $0 12/13/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * SS09-17-6R023/P00003 VHR Single Provider contract - Oakland, CA hearing office Indefinite-quantity 08/17/2017 $0 12/17/2018
ACE REPORTING-US, LLC * SS05-17-6R021/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 * SS05-17-6R015/P00003 VHR Single Provider Contract-Livonia MI Indefinite-quantity 08/17/2017 $0 12/16/2019
ACE REPORTING-US, LLC * SS05-17-6R022/P00003 VHR Single Provider Contract: Oak Brook, Illinois Hearing Office Indefinite-quantity 08/17/2017 $0 12/17/2019
ACE REPORTING-US, LLC * SS05-17-6R014/P00004 VHR Single Provider Contract - Lansing, MI Hearing Office Indefinite-quantity 08/18/2017 $0 12/15/2019
ACE REPORTING-US, LLC * SS09-17-6R025/P00002 VHR Single Provider contract - Orange, CA hearing Office Indefinite-quantity 08/18/2017 $0 12/17/2018
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 * 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 * SS09-17-6R018/P00002 VHR Single Provider Contract- Phoenix North, AZ hearing Office Indefinite-quantity 08/18/2017 $0 12/12/2018
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 * 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 * SS09-17-6R010/P00003 VHR Single Provider contract - San Bernardino, CA Hearing Office. Indefinite-quantity 08/18/2017 $0 12/18/2019
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 $74,385 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 * 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 * 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 * SS09-17-6R025/28321318FR0930012/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 * SS05-17-6R013/28321318FR0530020/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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * 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 * 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 * 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 * SS05-17-6R015/28321318FR0530008/ORIG Task Order to provide for hearings and Cancellations at the Livonia, MI Hearing Office, including remote and satellite offices. Delivery / Task Order 10/23/2017 $150,520 12/31/2018
ACE REPORTING-US, LLC * SS09-17-6R018/28321318FR0930003/ORIG Task Order to provide for hearings and cancelations at the Phoenix North, AZ Hearing Office, including remote and satellite offices. Delivery / Task Order 10/23/2017 $186,375 12/31/2018
ACE REPORTING-US, LLC * SS09-17-6R013/28321318FR0930021/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 * 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 * SS09-17-6R022/28321318FR0930009/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 * SS09-17-6R021/28321318FR0930008/ORIG Task Order to provide for hearings and cancelations at the Moreno Valley, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $154,425 12/31/2018
ACE REPORTING-US, LLC * SS09-17-6R010/28321318FR0930001/ORIG Task Order to provide for hearings and cancelations at the San Bernardino, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $202,350 12/31/2018
ACE REPORTING-US, LLC * 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 * 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 * SS05-17-6R026/28321318FR0530004/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 * 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 * SS05-17-6R026/28321318FR0530028/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 * SS05-17-6R022/28321319FR0530022/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 * SS05-17-6R015/28321319FR0530015/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 * SS05-17-6R026/28321319FR0530023/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 * 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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
ACE REPORTING-US, LLC * 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 * 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 * 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 * 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 * SS02-17-6R007/28321319FR0230004/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 * 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 * 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
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/28321318FDX030324/ORIG To replenish OHO Supply Center Delivery / Task Order 06/20/2018 $30,454 06/20/2018
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, CAROL ANN * SS04-08-40047/000007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
ADAMS, DIANE * 1150-13-10005/P00004 ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. BPA 11/16/2012 $0 03/31/2020
ADAMS, JAMES B & ASSOC INC * 1054-11-40217/000003 ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
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 * SS06-13-60001/0004/ORIG IGF::CT::IGF Residency Verfication Contract Delivery / Task Order 05/03/2016 $108,819 06/18/2018
ADC LTD NM * SS06-13-60001/0005/ORIG Funding for Option Year 4 -- Residency Verification Contract Delivery / Task Order 07/28/2017 $117,533 08/31/2018
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * SS00-15-60014/000006 Automatic Door Maintenance and Repair Contract Firm-fixed-price 02/03/2015 $760,014 03/31/2019
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60014/SS00-15-30798/ORIG New Door: WHR/WLR Link Delivery / Task Order 08/04/2015 $4,456 03/31/2020
ADMIRAL ELEVATOR COMPANY, INC. * SS00-15-60066/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 DETECTION TECHNOLOGY, LLC 28321318P00051185/ORIG Replacement parts for existing Under Vehicle Inspection System (UVIS) Purchase Order 05/21/2018 $52,010 05/21/2018
ADVANCED 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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/P00010 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 11/24/2018
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
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 $1,528,249 01/01/2019
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/SS00-17-30339/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center. Delivery / Task Order 06/27/2017 $8,000,000 06/27/2018
AGERA ENERGY LLC * GS-00P-17-PDA-0001/28321318FDX030283/ORIG IGF::OT::IGF Purchase Electric Power Supply against GSA Schedule GS-00P-17-PDA-0001 for Headquarters, Security West and National Computer Center. Delivery / Task Order 06/06/2018 $5,215,000 06/27/2019
AGISSAR CORPORATION * SS03-15-50020/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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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. * SS02-16-40007/000002 The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
ALBERT BROADCAST SERVICES, INC. * SS04-17-6R017/000001 VHR Single Provider contract - Tampa FL Hearing Office Indefinite-quantity 06/20/2017 $0 10/27/2018
ALBERT BROADCAST SERVICES, INC. * SS04-17-6R018/000001 VHR Single Provider contract - Orlando FL Indefinite-quantity 06/26/2017 $0 10/27/2018
ALBERT BROADCAST SERVICES, INC. * SS06-17-6R010/000001 VHR Single Provider Dallas North, TX Hearing Office Indefinite-quantity 06/27/2017 $0 10/19/2018
ALBERT F HECK MD * SS00-16-4C023/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 07/07/2016 $0 05/31/2021
ALBUQUERQUE DROP-IN CENTER, INC. SS00-15-E2393/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 04/20/2015 - 04/19/2025 Statement of Work and Applicable Clauses (see attached). BPA 04/20/2015 $0 04/19/2025
ALDERMAN, SHIRLEY * SS04-08-40300/000008 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 STRUCTURES LLC * 28321318P00051192/ORIG Purchase 5 x 7 A-frame wooden sheds Purchase Order 05/29/2018 $6,956 05/29/2018
ALL WORK * 1063-11-50173/000002 ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 05/10/2011 $0 03/31/2020
ALLAN H SOLOMAN PHD INC * SS09-16-4C011/ORIG IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. BPA 01/28/2016 $0 01/31/2021
ALLAN M ROTHENDERG MD * 1025-11-20074/000003 ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/25/2011 $0 03/31/2020
ALLCOMM WIRELESS, INC. * SS04-16-50014/000004 IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/21/2016 $25,236 09/29/2018
ALLEGANY COUNTY CHAPTER OF THE NYSARC, INC SS00-15-E2352/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 03/02/3015 - 03/01/2025 Statement of Work and Applicable Clauses (see attached). BPA 03/02/2015 $0 03/01/2025
ALLEN, ELIZABETH A * 1054-11-40155/000003 ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
ALLEN, VALERIE * 1054-11-40635/000003 ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
ALLEN,WILLIAM LEE * SS05-14-40015/000004 IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 BPA 06/17/2014 $0 06/30/2018
ALLIANCE COMMUNITY AND EMPLOYMENT SERVICES, INC. SS00-17-E3096/000001 To fund a zero dollar BPA for FY 17 BPA 04/27/2017 $0 04/26/2027
ALLIANCE FOR BUSINESS & TRAINING NORTHEAST TN SS00-12-E2699/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 04/25/2012 $0 04/24/2022
ALLIANCE FOR STRATEGIC GR SS00-14-E1890/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 10/16/2013 $0 10/15/2023
ALLIANCE PROFESSIONAL SERVICES, LLC SS00-13-E1695/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/27/2013 $0 02/26/2023
ALLIANCE TECHNOLOGY GROUP, LLC * SS00-16-40002/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
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ALLSTATE MEDICAL SUPPLIES LLC * V797P-3228M/28321318FDX030320/ORIG To Purchase Wheelchairs for Employee Health Centers (EHC) Delivery / Task Order 07/02/2018 $5,309 07/02/2018
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 * NNG07DA46B/SS00-14-31890/ORIG IGF::OT::IGF Notice Printer Lifecycle Replacement, peripherals, maintenance, and consumables Delivery / Task Order 09/14/2014 $1,561,524 12/05/2018
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30248/ORIG The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center. Delivery / Task Order 05/18/2017 $44,594 05/17/2019
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30308/ORIG To acquire F5 Networks hardware, software, and maintenance Delivery / Task Order 06/23/2017 $1,343,132 06/22/2018
ALVAREZ & ASSOCIATES, LLC * NNG15SD19B/SS00-17-30284/ORIG Renew maintenance on SoftBase SoftDate, TestBase, DeadLock Advisor Delivery / Task Order 06/27/2017 $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 * 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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 PSYCHIATRIC ASSOCIATION 28321318P00051058/ORIG The PsychiatryOnline Premium subscription is a renewal of an existing subscription. Purchase Order 01/01/2018 $59,685 12/31/2018
AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. SS00-17-50171/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 SS00-17-50154/ORIG IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. Purchase Order 06/21/2017 $9,500 06/30/2018
AMERICAN 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/28321318FDX030214/ORIG The purpose of this Delivery Order is to purchase toner supplies for network printers across all DCS Components except OSOHE & OIS for the coming year. Delivery / Task Order 05/14/2018 $10,428 05/14/2018
AMERICAN TONER & INK * GS-02F-0086U/28321318FDX030252/ORIG To purchase toner for the OHO Supply Center Delivery / Task Order 06/01/2018 $22,380 06/01/2018
AMERICAN TONER & INK * GS-02F-0086U/28321318FDX030331/ORIG Toner order for Social Security Administration Office of Hearing Operations in Ft. Lauderdale, FL. Delivery / Task Order 07/05/2018 $1,748 07/05/2018
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
AMERICAN WORDATA, INC. * NNG15SC62B/28321318FDX030255/ORIG Purchase Ortronics tracjacks and faceplates, Accu-Tech patch panels, Great Lakes brush grommet kits, and related items Delivery / Task Order 05/25/2018 $83,566 05/25/2018
AMERIFORCE PERSONNEL, INC * SS00-16-E2545/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 12/09/2015 $0 12/08/2025
AMERIGUARD SECURITY SERVICES, INC. * SS00-16-60033/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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
AMY H LEOPOLD * 1025-11-20043/000004 ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
AMY MEACHAM, MHS, CVE, INC. * 1054-12-40007/000003 ODAR Region 04, Amy Meacham, MHS, CVE, INC (Amy Meacham). This BPA provides the terms and condition for Vocational Expert Services. BPA 01/12/2012 $0 03/31/2020
AN ALLIANCE OF DIVERSITY * SS00-12-E2715/ORIG Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/05/2012 $0 07/04/2022
ANA WILDA GONZALEZ-MENDEZ * SS22-16-4M001/000001 Medical Expert BPAs BPA 04/22/2016 $0 03/31/2020
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
ANGELA DAWN COGLAN * SS05-08-40035/000010 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 28321317D00060004/28321318FDS030145/ORIG Task order against grounds maintenance contract to plant new trees and bushes as SSA Headquarters and install metal edging at the National Support Center. Delivery / Task Order 04/11/2018 $45,211 05/31/2018
ARC 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 * SS10-15-4C002/000004 IGF::CL::IGF Medical Consultant Reg 10 Arcega BPA 03/03/2015 $0 02/29/2020
ARCHIE S GOLDEN MD * SS00-16-4C062/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/19/2016 $0 05/31/2021
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/P00011 IGF::OT::IGF Other Functions Geographic Information System Development Services Indefinite-quantity 06/12/2013 $0 09/16/2018
ARDENT MANAGEMENT CONSULTING, INC. * SS00-13-60021/0005/ORIG IGF::OT::IGF: Geospatial Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS) Delivery / Task Order 06/14/2017 $1,172,693 06/18/2018
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
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
Continued Contractor List -- Name Begin with 'A'
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
ARGENTIERO, LINDA ANN * SS02-16-40010/ORIG The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
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 SS00-12-60015/0007/ORIG AR SS00-12-60015 Electronic Death Registration Delivery Order. 31,000 EDR records Total Delivery Order $86,025.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $86,025 06/28/2018
ARKANSAS DEPARTMENT OF HEALTH 28321318C00060014/ORIG Purchase electronic death records for the 27-year period from 1990 to 2016 from Arkansas Department of Health to SSA OIG OA Firm-fixed-price 04/09/2018 $6,750 06/30/2018
ARKANSAS 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
ASAMIZU, HIDEKI * SS09-11-40052/000004 Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 BPA 05/13/2011 $0 06/30/2018
ASCENDANT CONSULTING, INC. * 1054-11-40373/000002 ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
ASHEVILLE-BUNCOMBE COMMUNITY CHRISTIAN MINISTRY, INC. SS00-16-E3040/ORIG To fund a zero dollar requisition for FY 16 BPA 04/07/2016 $0 04/06/2026
ASIAN REHABILITATION SERVICE, INC. SS00-14-E1296/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/17/2013 $0 06/22/2024
ASPIAZU-INIGO, AMELIA * SS04-10-40033/000004 Verbatim Hearing Reporters BPA 01/21/2010 $0 06/30/2018
ASPIRE INDIANA, INC. SS00-14-E2150/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/19/2013 $0 07/16/2024
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/ORIG Region IX Shredding Services Firm-fixed-price 12/11/2017 $211,864 12/10/2018
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
Continued Contractor List -- Name Begin with 'A'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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. SS00-07-60066/28321317FDS030055/ORIG IGF::OT::IGF The purpose of this task order is to purchase 770 Algo units Delivery / Task Order 09/26/2017 $129,460 05/27/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321318FDS030109/ORIG IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030109: Provide funding for new Office of Hearing Judge Application Call Flow for Special Review Cadre. Delivery / Task Order 03/02/2018 $16,978 06/01/2018
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321318FDS030113/ORIG Task Order against SSA's TSRP Contract, Number SS00-07-60066, for option year 1 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance. Delivery / Task Order 03/02/2018 $20,444,482 03/04/2019
AVAYA FEDERAL SOLUTIONS, INC. SS00-07-60066/28321318FDS030095/ORIG IGF::CT::IGF Critical Function SS00-07-60066, TO 28321318FDS030095: Softphone Phase II Rollout Project. Delivery / Task Order 03/02/2018 $897,157 12/01/2018
AVAYA 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
AXISCORE, LLC * GS-02F-0191V/28321318FDX030241/ORIG Bulk supply of copier paper and toner for Montgomery, AL. Delivery / Task Order 06/06/2018 $4,557 06/06/2018
AYERZA CONSULTING * 1152-11-00017/000003 ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
 
Award List By Contractor -- Names Beginning with 'B' -- Total Count 317
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/ORIG Purchase Order for rolled paper (ICN 668541) for the NCC Purchase Order 10/23/2018 $20,595 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/SS00-17-30296/ORIG Renewal of maintenance and support for Atlassian's Bitbucket (Data Center) Software and Confluence (Server) Software for the Period of Performance of June 21, 2017 to June 20, 2018. Delivery / Task Order 06/13/2017 $32,255 06/20/2018
BAHFED CORP * NNG15SD09B/28321317FDX030224/ORIG Upgrades for Bitbucket and Confluence Software Delivery / Task Order 09/29/2017 $60,904 09/29/2018
BAHFED CORP. * NNG15SD09B/28321318FDX030065/ORIG Procurement of Atlassian Jira Software and Service Desk Delivery / Task Order 01/09/2018 $55,989 01/14/2019
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
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
Continued Contractor List -- Name Begin with 'B'
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
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/28321318FDX030174/ORIG IGF::OT::IGF Court Reporting Services for Arbitration Hearing Delivery / Task Order 05/09/2018 $1,750 05/17/2018
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
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
BEALL, ROBERT F INC * 28321318P00051307/ORIG Emergency Repair NCC Sewage Main line. Purchase Order 07/05/2018 $7,820 05/31/2018
BECK, MIMI M * SS09-08-42001/P00013 BPA for VHR BPA 10/01/2007 $0 06/30/2018
BEEZY MD, REUBEN * 1088-11-90010/000002 ODAR Region 09 Reuben Beezy, M.D. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
BELANGER, WILLIAM D * SS04-08-40240/000007 Verbatim Hearing Reporter BPA 01/01/2008 $0 06/30/2018
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 $172,879 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
BERGAMO GROUP BUSINESS SOLUTIONS * GS-02F-0095S/28321318FDX030380/ORIG Tape Products for the OCO Supply System Delivery / Task Order 07/10/2018 $5,000 07/10/2018
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
BERTHA GORDON * SS06-08-40091/000006 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 06/30/2018
BESEN, LEE T * 1038-11-30036/000003 ODAR RegionIII (LEE T. BESEN) This BPA provides the terms and condition for Medical Expert Services. BPA 03/21/2011 $0 03/31/2020
BEST BUDDIES INTERNATIONAL, INC. * SS00-13-E2756/000003 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 07/03/2013 $0 07/02/2023
BEST INTERNATIONAL EMPLOYMENT AGENCY, INC. * SS00-14-E1336/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to a BPA. BPA 09/16/2014 $0 09/15/2024
BEST STAFF SERVICES INC. SS00-17-E3074/ORIG To fund a zero dollar BPA FY 17 BPA 02/23/2017 $0 02/22/2027
BEST VOCATIONAL CONSULTANTS INC * 1151-11-80081/000002 ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/31/2011 $0 03/31/2020
BETH 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
BETTER DIRECT, LLC * GS-35F-0503X/28321318FDX030215/ORIG The purpose of this delivery order is to purchase toner supplies for network printers across all DCS Components except OSOHE & OIS for the coming year. Delivery / Task Order 05/16/2018 $162 05/16/2018
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. SS00-16-60044/28321318FDS030316/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
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
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/28321318FDX030363/ORIG Office furniture for the SSA area director office, Owings Mills, MD Delivery / Task Order 07/11/2018 $6,266 07/11/2018
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
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BMC SOFTWARE, INC. GS35F0340W/SS00-15-30080/ORIG Establish Base + 4 OY BMC Software Maintenance Contract Delivery / Task Order 11/24/2014 $79,424,800 11/30/2018
BMC SOFTWARE, INC. GS-35F-0340W/28321317FDX030130/ORIG Delivery Order against GS-35F-0340W (BMC Software, Inc.)for R4 software solution (licenses and software maintenance); base +4 option periods Delivery / Task Order 09/25/2017 $1,547,222 11/30/2021
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
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
BOHANNON, JOHN SS04-08-40098/000008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 06/30/2018
BOHANNON, MARGARET * SS04-10-40017/000004 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 06/30/2018
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
BOWER, DAWN * SS09-08-42089/000014 BPA for VHR BPA 10/01/2007 $0 06/30/2018
BOWERS MD, STEVEN P SS06-16-4C101/ORIG IGF::CL::IGF RMA RFQ - bid January 1, 2016 BPA 09/01/2015 $0 12/31/2020
BOWHEAD PROFESSIONAL SOLUTIONS, LLC * SS00-14-61008/000007 Contract for IT Support Services IGF::OT::IGF Requirements 10/01/2013 $0 07/31/2018
BOWHEAD PROFESSIONAL SOLUTIONS, LLC * SS00-14-61008/28321318FDS030044/ORIG IGF::OT::IGF - FSP Order Delivery / Task Order 11/08/2017 $70,928 07/31/2018
BOWLES * SS05-11-40060/000004 Verbatim Hearing Recorders BPA 10/19/2010 $0 06/30/2018
BOWMAN, SANDRA GAIL * SS04-08-40032/P00009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 09/30/2018
BRABHAM JR, ROBERT E * 1054-11-40283/000004 ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BRAD HALL & ASSOCIATES, INC. * 28321318P00051188/P00001 Funding required for purchase of 8,000 gallons of Ultra low sulfur E-85 for SSA motor pool. Purchase Order 05/23/2018 $15,438 05/31/2018
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
BRAXTON SECRET, JEANETTE * SS04-11-40005/000003 Verbatim Hearing Reporters BPA 11/12/2010 $0 06/30/2018
BREEN, JAMES M * 1063-11-50061/000002 ODAR Region 05 JAMES BREEN, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/24/2011 $0 03/31/2020
BRENDA F SIMS * SS04-08-40140/P00008 Verbatim Hearing Reporter BPA 01/01/2008 $0 09/30/2018
BRENDA MILLER * SS09-08-42051/000015 BPA for VHR BPA 10/01/2007 $0 06/30/2018
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. * 1069-11-70037/000003 ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/08/2011 $0 03/31/2020
BRENNAN, JOY * SS04-11-40015/000003 Verbatim Hearing Reporters BPA 11/15/2010 $0 06/30/2018
BRENNER, ANNE MANON MD * SS08-16-4C002/000001 IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 BPA 11/20/2015 $0 12/31/2020
BRENT, LAVONNE * 1054-13-40027/000003 ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/09/2013 $0 03/31/2020
BRETHAUER, JANET F * SS05-08-40022/000011 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
BREVARD WORKFORCE DEVELOPMENT BOARD, INC SS00-13-E1758/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/12/2013 $0 06/30/2023
BREWER, ERNEST W * 1054-11-40437/000004 ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/07/2011 $0 03/31/2020
BREZINSKI, ROBERT A. * 1063-11-50265/000002 ODAR Region05 (BREZINSKI, ROBERT A) This BPA provides the terms and condition for Vocational Expert Services. BPA 05/02/2011 $0 03/31/2020
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 INC. * GS-29F-0025R/SS09-15-30002/ORIG To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF Delivery / Task Order 03/06/2015 $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
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/P00001 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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/P00002 IGF::OT::IGF Perform preventative maintenance on kitchen equipment including refrigeration, heating and mechanical equipment in the main cafeteria and the child care center. BPA 09/27/2017 $0 09/26/2022
BROWN, ADGER * 1054-11-40193/000003 ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
BROWN, 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
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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUCKLER, KATHRYN * SS09-08-42007/000014 BPA for VHR BPA 10/01/2007 $0 06/30/2018
BUDA, FRANCIS B MD * 1054-11-40060/000002 ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
BUDA, FRANCIS B MD * SS04-16-4C034/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/10/2015 $0 12/31/2020
BUECHNER, CHERYL SS25-16-4M001/000002 IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. BPA 12/11/2015 $0 03/31/2020
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
BUSINESS SUPPORT SERVICES * SS04-08-40196/P00028 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2018
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/P00004 VHR Single Provider contract, Atlanta DTN HO Indefinite-quantity 06/15/2017 $0 10/15/2019
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 * SS04-17-6R040/P00005 VHR Single Provider contract - Orlando FL Indefinite-quantity 08/04/2017 $0 11/30/2019
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 * SS04-17-6R041/P00005 VHR Single Provider contract - Tampa FL Hearing Office Indefinite-quantity 08/08/2017 $0 11/29/2019
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 * SS04-17-6R025/P00006 VHR Single Provider Contract - Memphis Hearing Office. Indefinite-quantity 08/08/2017 $0 12/03/2019
BUSINESS SUPPORT SERVICES * SS04-17-6R023/P00004 VHR Single Provider Contract - Covington GA Indefinite-quantity 08/10/2017 $0 12/07/2019
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUSINESS SUPPORT SERVICES * SS04-17-6R030/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/P00004 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/P00004 VHR Single Provider contract - Mobile AL hearing Office Indefinite-quantity 08/17/2017 $0 12/14/2019
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 * SS04-17-6R025/28321318FR0430018/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 * SS04-17-6R041/28321318FR0430004/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 * SS04-17-6R040/28321318FR0430009/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 * SS04-17-6R027/28321318FR0430020/ORIG Task Order to provide for hearings and cancellations at the St. Petersburg hearing Office, including remote and satellite offices. Delivery / Task Order 10/13/2017 $273,222 12/31/2018
BUSINESS SUPPORT SERVICES * SS04-17-6R038/28321318FR0430017/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 * SS04-17-6R001/28321318FR0430041/ORIG Task order to provide hearings and cancellations at the Atlanta Downtown, GA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $294,186 12/31/2018
BUSINESS SUPPORT SERVICES * SS10-17-6R001/28321318FR1030005/ORIG Task Order to provide for hearings and cancelations at the Seattle, WA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/25/2017 $280,900 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 * SS04-17-6R043/28321318FR0430007/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 * SS04-17-6R033/28321318FR0430002/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
Continued Contractor List -- Name Begin with 'B'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
BUSINESS SUPPORT SERVICES * SS04-17-6R026/28321319FR0430003/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 * 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 * SS04-17-6R031/28321319FR0430024/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 * 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 * SS04-17-6R027/28321319FR0430010/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 * 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 * SS04-17-6R023/28321319FR0430009/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 * 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 * SS04-17-6R025/28321319FR0430029/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 $120,766 05/08/2019
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
 
Award List By Contractor -- Names Beginning with 'C' -- Total Count 535
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/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. 28321318D00060005/28321318FDS030096/ORIG IGF::OT::IGF CA support services for Information System Security Service and Support Solution Delivery / Task Order 01/31/2018 $2,238,366 01/30/2019
CA, INC. 28321318D00060005/28321318FDS030104/ORIG IGF::OT::IGF CA support services for SSA Rep Payee Monitoring Delivery / Task Order 02/26/2018 $1,763,192 09/30/2018
CA, INC. 28321318C00060013/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. 28321318D00060005/28321319FDS030001/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
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
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 DEPOSITION REPORTERS, INC. * SS02-16-40009/000001 The purpose of this award is to obtain contractor employees to record disability hearings in the NY and NJ sites. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
CALIFORNIA 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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CALUCCHIA, ELEANOR I * SS05-10-40004/000004 Verbatim Hearing Recording BPA 09/21/2010 $0 06/30/2018
CAMERON WORKS INC SS00-16-E3046/ORIG To fund a zero dollar requisition for FY 16 BPA 05/16/2016 $0 05/15/2026
CAMPION MD, ROBERT * SS02-16-4C003/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/28321318FDX030293/ORIG FY18 Fayeteville, NC Paper Delivery / Task Order 06/11/2018 $3,248 06/11/2018
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CAPTURE, LLC * 28321318P00051402/ORIG Drug Testing Services Purchase Order 08/29/2018 $16,000 08/31/2019
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30226/ORIG Renewal of SS00-16-30431 for maintenance and support for FTK software. Delivery / Task Order 06/19/2017 $17,588 06/30/2018
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/SS00-17-30307/ORIG VMware vSAN will allow ODAR to deploy such a storage solution using existing server hardware. Delivery / Task Order 06/21/2017 $28,163 06/27/2018
CARAHSOFT TECHNOLOGY CORP. * NNG15SC03B/SS00-17-30325/ORIG IGF::CL::IGF Hootsuite Enterprise Social Relationship Platform for 57 seats plus Third-Party Services. Delivery / Task Order 06/22/2017 $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
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. * 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/28321318FDX030115/ORIG Software maintenance on Trustwave DBProtect licenses Delivery / Task Order 03/26/2018 $122,220 03/25/2019
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARAHSOFT TECHNOLOGY CORP. * GS-35F-0119Y/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. * 28321318P00051382/P00002 On-line subscription to LYNDAPRO.COM Purchase Order 08/27/2018 $3,615 09/25/2019
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
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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CAREERS UNDER CONSTRUCTION, INC. * 1063-11-50097/000002 ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
CAREERS4U * 1054-11-40697/000004 ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services. BPA 05/12/2011 $0 03/31/2020
CAREERS4U * SS00-14-E2915/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/21/2014 $0 07/20/2024
CAREERSOURCE CHIPOLA SS00-13-E1748/000001 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 06/04/2013 $0 06/03/2023
CAREERSOURCE PALM BEACH COUNTY, INC. SS00-14-E2865/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 03/29/2014 $0 03/28/2024
CARELINK COMMUNITY SUPPORT SERVICES SS00-14-E1244/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/23/2024
CARES OF WASHINGTON SS00-13-E1759/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/01/2013 $0 06/30/2023
CAREY SERVICES, INC. SS00-15-E2563/ORIG This BPA SS00-15-E2563 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2563. BPA 09/14/2015 $0 09/13/2025
CAREY SERVICES, INC. SS00-16-E2563/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/14/2015 $0 09/13/2025
CARL 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. * SS02-16-40005/ORIG The purpose of this award is to award a VHR BPA to Carmazzi Global Solutions. IGF::CL::IGF BPA 07/28/2016 $0 06/30/2018
CARMAZZI, INC. * SS02-17-6R001/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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARMAZZI, INC. * SS03-17-6R023/P00003 IGF::CL::IGF Verbatim Hearing Recorder Services for the Johnstown, PA hearing office Indefinite-quantity 07/17/2017 $0 11/15/2018
CARMAZZI, INC. * SS03-17-6R017/P00003 VHR Single Provider Contract Pittsburgh, PA hearing Office Indefinite-quantity 07/17/2017 $0 11/16/2018
CARMAZZI, INC. * SS06-17-6R013/P00007 VHR Single Provider Contract - Dallas Downtown, TX Hearing Office Indefinite-quantity 07/21/2017 $0 11/23/2018
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. * SS06-17-6R015/P00005 VHR Single Provider Contract- Little Rock hearing office Indefinite-quantity 07/27/2017 $0 11/23/2018
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. * SS06-17-6R018/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. * SS04-17-6R032/P00005 VHR Single Provider Contract- Greenville, SC Hearing Office Indefinite-quantity 08/17/2017 $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. * 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. * 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. * 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. * SS04-17-6R022/28321318FR0430012/ORIG Task order to provide for hearings and cancellations at the Tupelo, MS Hearing Office, including remote and satellite offices and the National Hearing Center. Delivery / Task Order 10/10/2017 $157,589 12/31/2018
CARMAZZI, INC. * SS06-17-6R016/28321318FR0630004/ORIG Task Order to provide for hearings and cancelations at the Shreveport LA Hearing Office, including remote and satellite offices Delivery / Task Order 10/10/2017 $110,970 12/31/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARMAZZI, INC. * SS06-17-6R017/28321318FR0630003/ORIG Task Order to provide for hearings and cancelations at the Fort Smith, AR Hearing Office, including remote and satellite offices Delivery / Task Order 10/10/2017 $135,000 12/31/2018
CARMAZZI, INC. * SS06-17-6R013/28321318FR0630010/ORIG Task Order to provide for hearings and cancelations at the Dallas Downtown, TX Hearing Office, including remote and satellite offices Delivery / Task Order 10/10/2017 $225,856 12/31/2018
CARMAZZI, INC. * SS06-17-6R015/28321318FR0630009/ORIG Task Order to provide for hearings and cancelations at the Little Rock, AR Hearing Office, including remote and satellite offices Delivery / Task Order 10/10/2017 $244,160 12/31/2018
CARMAZZI, INC. * SS06-17-6R014/28321318FR0630007/ORIG Task Order to provide for hearings and cancelations at the Metairie, LA Hearing Office, including remote and satellite offices Delivery / Task Order 10/10/2017 $165,554 12/31/2018
CARMAZZI, INC. * SS04-17-6R028/28321318FR0430011/ORIG Task order to provide for hearings and cancellations at the Middlesboro, KY Hearing Office, including remote and satellite offices. Delivery / Task Order 10/11/2017 $87,311 12/31/2018
CARMAZZI, INC. * SS06-17-6R018/28321318FR0630002/ORIG Task Order to provide for for hearings and cancelations at the Dallas North, TX Hearing Office, including remote and satellite offices Delivery / Task Order 10/13/2017 $321,139 12/31/2018
CARMAZZI, INC. * SS07-17-6R001/28321318FR0730003/ORIG Task Order to provide for hearings and cancelations at the Omaha, NE Hearing Office, including remote and satellite offices. Delivery / Task Order 10/20/2017 $167,475 12/31/2018
CARMAZZI, INC. * SS05-17-6R016/28321318FR0530013/ORIG Task Order to provide for hearings and cancelations at the Mount Pleasant, Michigan Hearing Office, including remote and satellite offices. Delivery / Task Order 10/20/2017 $105,920 12/31/2018
CARMAZZI, INC. * SS09-17-6R006/28321318FR0930007/ORIG Task Order to provide for hearings and cancelations at the Stockton, CA Hearing Office, including remote and satellite offices. Delivery / Task Order 10/23/2017 $155,885 12/31/2018
CARMAZZI, INC. * SS09-17-6R017/28321318FR0930024/ORIG Task Order to provide for hearings and cancelations at the Phoenix, AZ Hearing Office, including remote and satellite offices. Delivery / Task Order 10/23/2017 $141,264 12/31/2018
CARMAZZI, INC. * SS05-17-6R001/28321318FR0530018/ORIG Tsk order to provide for hearings and cancelations at the Cincinnati, OH Hearing Office, including remote and satellite offices. Delivery / Task Order 10/24/2017 $165,876 12/31/2018
CARMAZZI, INC. * SS10-17-6R004/28321318FR1030001/ORIG Task Order to provide for hearing and cancellations at the Eugene, OR hearing office, including remove and satellite offices. Delivery / Task Order 10/25/2017 $157,041 12/31/2018
CARMAZZI, INC. * 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. * 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. * SS05-17-6R024/28321318FR0530005/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. * SS05-17-6R017/28321318FR0530003/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. * SS04-17-6R019/28321318FR0430037/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. * SS04-17-6R021/28321318FR0430036/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. * SS04-17-6R016/28321318FR0430043/ORIG Task Order to provide for hearings and cancelations at the Birmingham, AL Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $309,307 12/31/2018
CARMAZZI, INC. * SS06-17-6R012/28321318FR0630018/ORIG Task Order to provide for hearings and cancellations at the Tulsa, OK Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $180,418 12/31/2018
CARMAZZI, INC. * SS04-17-6R020/28321318FR0430031/ORIG Task order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite office. Delivery / Task Order 10/27/2017 $277,838 12/31/2018
CARMAZZI, INC. * SS04-17-6R032/28321318FR0430016/ORIG Task order to provide hearings and cancellations at the Greenville, SC Hearing Office, including remote and satellite offices. Delivery / Task Order 10/27/2017 $199,700 12/31/2018
CARMAZZI, INC. * SS04-17-6R037/28321318FR0430010/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. * 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. * 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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CARMAZZI, INC. * SS05-17-6R023/28321318FR0530027/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
CAROL D WILLIAMS * SS03-08-40009/000012 verbatim hearing reporter BPA 12/10/2007 $0 06/30/2018
CAROLE A. ANTHOLINE * SS05-08-40007/000009 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 06/30/2018
CAROLE ROSANOVA MD * SS05-16-4C035/ORIG Medical Consultants in Region 5 IGF::CT::IGF BPA 02/11/2016 $0 02/28/2021
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
CARROLL, CONNIE M * SS05-08-40215/000014 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 06/30/2018
CARROZZA SLUSARSKI, CHRISTINE * 1038-11-30093/000003 ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
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
CBS-FLOW JV SS00-15-60040/P00007 IGF::OT::IGF Labor and Moving Service Contract Firm-fixed-price 07/16/2015 $4,279,537 06/30/2018
CC&C MANAGEMENT SERVICES, LLC * GS-33F-0014V/SS09-17-30009/ORIG Frank Hagel Federal Building relocation project. Delivery / Task Order 06/29/2017 $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 LC14C7012/28321318FDX030267/ORIG Federal Acquisition Regulation (FAR) Manuals, Paperback, July 2017 Edition Delivery / Task Order 06/07/2018 $6,826 06/07/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
CELLEBRITE INC. 28321318P00051287/ORIG Purchase Cellebrite, Inc. unlocking software. Purchase Order 06/26/2018 $5,850 06/27/2018
CENTER FOR ESSENTIAL MANAGEMENT SERVICES, INC 1025-11-20047/000005 ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
CENTER FOR INDEPENDENCE, INC. SS00-14-E2163/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/30/2013 $0 07/21/2024
CENTER FOR INDEPENDENT LIVING OF BROWARD, INC. SS00-14-E2113/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/02/2014 $0 04/15/2024
CENTER FOR INDEPENDENT LIVING OF NC PA SS00-14-E1228/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/15/2013 $0 03/16/2024
CENTER FOR PEOPLE WITH DISABLITIES SS00-15-E2534/ORIG This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534. BPA 09/01/2015 $0 08/31/2025
CENTER FOR PEOPLE WITH DISABLITIES SS00-16-E2534/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac BPA 09/01/2015 $0 08/31/2025
CENTER FOR PERSONAL PROTECTION AND SAFETY INC * SS00-17-50133/ORIG Renewal of SS00-16-50128 for maintenance on Flashpoint Enterprise software. Purchase Order 06/21/2017 $6,000 06/23/2018
CENTER FOR 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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CESTAR, RAYMOND * 1025-11-20007/000003 ODAR Region 02 Raymond E. Cestar, VE. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/17/2011 $0 03/31/2020
CETRA, INC. * SS00-16-40014/000002 IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc. BPA 07/27/2016 $0 02/28/2019
CGI FEDERAL INC. SS00-17-60018/P00003 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/P00001 Repair audio visual equipment repair in the Addabbo Building Auditorium Purchase Order 06/18/2018 $6,253 06/19/2018
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
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
CHARLOTTE CONROY * SS05-08-40038/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CHICAGO COOK WORKFORCE PARTNERSHIP SS00-14-E2904/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 05/01/2014 $0 04/30/2024
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY SS00-11-E1620/000002 Employment Network BPA - BPA 09/14/2011 $0 09/13/2021
CHICAGO SOFT, LTD. * SS00-17-50106/000003 Renewal of Chicago Software MVS Quick/Ref Software Maintenance SS00-16-50114 Purchase Order 05/10/2017 $239,061 05/14/2018
CHICAGO SOFT, LTD. * 28321318P00051174/ORIG Maintenance renewal on Chicago Soft MVS QuickRef Site Licenses, MIPS and for the new purchase of the Conversion to Unlimited MIPS for the period of performance of 05/15/2018 to 05/14/2019. Purchase Order 05/15/2018 $620,519 05/14/2019
CHILD & FAMILY PSYCHOLOGY CENTER * 1069-11-70026/000002 ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
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
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 B RASCOE * SS02-12-40004/000004 Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review BPA 09/12/2012 $0 06/30/2018
CHRISTOPHER SALVO * 1088-11-90271/000003 ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services. BPA 04/20/2011 $0 03/31/2020
CHRISTOS S DAGADAKIS MD * SS10-15-4C003/000004 IGF::CL::IGF Medical Consultant Reg 10 Dagadakis BPA 02/19/2015 $0 02/29/2020
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
CITIBANK, N A GS-23F-T0003/SS00-08-30559/ORIG SSA Purchase Card Program Delivery / Task Order 05/02/2008 $0 11/29/2018
CITIBANK, N A GS-23F-T0003/SS00-08-30578/ORIG TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Order 05/22/2008 $0 11/29/2018
CITIBANK, N.A. SS00-15-60015/000004 IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Requirements 02/25/2015 $0 02/28/2019
CITIBANK, N.A. SS00-15-60015/28321318FDS030103/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 SS00-16-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 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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, DR LEE M * SS04-16-4C032/P00002 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/09/2015 $0 06/21/2018
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
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
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/ORIG 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 EXPRESS LLC * 28321318P00051275/ORIG Procure batteries and chargers. Purchase Order 06/21/2018 $18,985 06/21/2018
COMMUNICATIONS PROFESSIONALS INC. * GS-35F-0019Y/28321318FDX030036/ORIG Renewal of SS00-17-30023 for maintenance on Condusiv Technologies Diskeeper. Period of Performance 12/06/2017 to 12/05/2018 Delivery / Task Order 11/29/2017 $32,083 12/05/2018
COMMUNICATIONS PROFESSIONALS INC. * GS-35F-0033N/28321318FDX030037/ORIG 12 months maintenance on OpenText Exceed and Secure Shell Period of Performance: 01/01/2018 to 12/31/2018 Delivery / Task Order 12/28/2017 $7,870 12/31/2018
COMMUNICATIONS PROFESSIONALS INC. * GS-02F-0004P/28321318FDX030263/ORIG FY18 Jacksonville, FL Paper and Toner Delivery / Task Order 06/13/2018 $9,276 06/13/2018
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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-0125U/28321318FDX030285/ORIG To purchase destroy bags. Delivery / Task Order 06/19/2018 $11,980 06/19/2018
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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-35F-0186P/28321318FDX030245/ORIG Purchase Panasonic Security Cameras Delivery / Task Order 06/06/2018 $15,200 06/06/2018
COMPUTECH INTERNATIONAL, INC. * GS-07F-251AA/28321318FDX030408/ORIG Motorola Scanners and Cradles - Hardware required to work with upgraded Warehouse Management System Delivery / Task Order 07/12/2018 $32,064 07/12/2018
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 * SS00-17-50130/ORIG Renewal of maintenance on CPExpert Software Purchase Order 06/01/2017 $35,000 06/16/2018
COMPUTER MANAGEMENT SCIENCES INC * 28321318P00051142/ORIG Renewal of SS00-17-50130 for maintenance on Computer Management Sciences CPExpert. Purchase Order 05/21/2018 $10,000 06/16/2019
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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
CONTRACT PARALEGAL, LLC * SS05-08-40177/000012 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 06/30/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC * NNG15SD72B/28321318FDX030015/ORIG Dell PowerEdge and PowerVault Server Renewal(Previously acquired through BPA SS00-13-40034, Call 11) Delivery / Task Order 10/13/2017 $9,875 11/06/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC * NNG15SD72B/28321318FDX030016/ORIG Dell PowerVault MD1220 Storage Device Maintenance Renewal IGF::OT::IGF Delivery / Task Order 10/17/2017 $19,553 10/28/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC * NNG15SD72B/28321318FDX030021/ORIG Dell PowerEdge R720XD Exchange Server Renewal, SS00-13-31209 IGF::OT::IGF Delivery / Task Order 10/23/2017 $35,034 10/22/2018
CONVERGENCE TECHNOLOGY CONSULTING, LLC * NNG15SD72B/28321318FDX030091/ORIG NASA SEWP Delivery Order NNG15SD72B/28321318FDX030091: Renewal of subscription maintenance for Altova XMLSpy and DiffDog software; 02/15/2018 - 02/14/2020 Delivery / Task Order 02/14/2018 $50,235 02/14/2020
CONVERGINT TECHNOLOGIES LLC * GS-07F-0251W/SS02-13-30034/ORIG IGF::CT::IGF The Social Security Administration (SSA) requires regular maintenance to its IDS and panic alarms for offices located in SSA Region 6. The IDS and panic alarms include, but are not limit Delivery / Task Order 09/30/2013 $1,671,992 03/29/2019
CONVERGINT TECHNOLOGIES LLC * 28321318C00060005/ORIG Maintenance and inspection of intrusion panic/ duress systems for offices in Region 1 and 2. Firm-fixed-price 12/20/2017 $202,707 12/20/2018
CONVERGINT TECHNOLOGIES LLC * 28321318P00051268/ORIG Motion sensors for the Arecibo FO located in Puerto Rico. Purchase Order 06/14/2018 $4,394 06/14/2018
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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
COSGROVE, ALICIA K * SS04-09-40024/000005 Verbatim Hearing Reporting Services BPA 01/12/2009 $0 06/30/2018
COTO, PEDRO J MD * SS00-16-4C009/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/05/2016 $0 05/31/2021
COTTLE, ROBERT * 1088-13-90015/000003 ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services. BPA 02/22/2013 $0 03/31/2020
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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/28321318FDX030356/ORIG Purchase HP Digital Senders for OHO to support the HQ components and business needs. Delivery / Task Order 06/29/2018 $3,932 06/29/2018
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
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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. SS00-15-60036/000009 IGF::OT::IGF Expert witness services to litigate a class action before the EEOC Firm-fixed-price 06/04/2015 $361,323 06/03/2018
CRA INTERNATIONAL, INC. 28321318C00060028/ORIG IGF::OT::IGF CRA. Expert witness services to litigate a class action before the EEOC. Time-and-materials 05/31/2018 $33,025 06/03/2021
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. * SS00-17-50151/ORIG Renewal of maintenance on Creative Logistic Solutions Infoship Software for the period of performance from 07/01/2017 through 06/30/2018. Purchase Order 06/30/2017 $5,106 06/30/2018
CREATIVE 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
CREATIVE RESUME WRITING * SS03-08-40115/000014 verbatim hearing reporter BPA 12/21/2007 $0 06/30/2018
CREIGHTON-CLAVEL, SUSAN * 1088-11-90067/000003 ODAR Region 9, Susan Creighton-Clavel. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/23/2011 $0 03/31/2020
CREMERIUS, MICHAEL PHD * 1063-11-50044/000002 ODAR Region05 (Cremerius, Michael ME) This BPA provides the terms and condition for Medical Expert Services. BPA 03/24/2011 $0 03/31/2020
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CREMERIUS, MICHAEL PHD * SS05-16-4C008/ORIG Region 5 Medical Consultants IGF::CT::IGF BPA 02/08/2016 $0 02/28/2021
CREOAL CONSULTING, LLC * SS00-13-60034/P00011 N/A SUPPLIES Software and Support Services to Implement SERS Indefinite-quantity 09/30/2013 $25,000 09/29/2018
CREOAL CONSULTING, LLC * SS00-13-60034/0011/ORIG N/A SUPPLIES Software and Support Services to Implement SERS Delivery / Task Order 06/16/2017 $4,307,455 06/30/2018
CREOAL CONSULTING, LLC * SS00-13-60034/0012/ORIG Oracle SERS - SS00-13-60034/0012 Maintenance Delivery / Task Order 06/21/2017 $1,390,172 06/30/2018
CREOAL CONSULTING, LLC * SS00-13-60034/28321318FDS030170/ORIG Task Order 13 Delivery / Task Order 05/17/2018 $3,923,309 06/30/2019
CREOAL CONSULTING, LLC * SS00-13-60034/28321318FDS030179/ORIG Task Order 14 Delivery / Task Order 05/25/2018 $1,417,976 06/30/2019
CROSBY MARKETING COMMUNICATIONS INC. SS00-16-40015/000003 IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 03/15/2016 $0 03/14/2019
CROSLAND, KRISTY L * SS08-08-40042/000010 Verbatim Hearing Recordings BPA 05/01/2008 $0 06/30/2018
CROSS III, GEORGE LEE MD * SS04-16-4C039/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/14/2015 $0 12/31/2020
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/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 DIVERSIFIED SERVICES, INC. 28321317D00060013/28321317FDS030087/ORIG Janitorial Services for Frank Hagel Federal Building, Richmond, CA. On the Procurement List. Anticipated to begin Base Period, September 29, 2017 - July 28, 2018, with four optional follow-on years. Delivery / Task Order 09/29/2017 $9,990 07/28/2018
CROSSROADS OF WESTERN IOWA, INC. SS00-14-E2105/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/23/2013 $0 03/31/2024
CROSSROADS REHABILITATION CENTER, INC. SS00-13-E0521/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/11/2012 $0 12/30/2022
CRUNK, WILLIAM A. * 1054-11-40273/000004 ODAR Region 04, William Crunk. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
CRUZ, EDWIN M D PC * 1038-11-30108/000002 ODAR Region (III) (Edwin Cruz) This BPA provides the terms and condition for Medical Expert Services. BPA 09/30/2011 $0 03/31/2020
CRYSTAL L. DUNSON AND ASSOCIATES, INCORPORATED * SS02-14-40025/ORIG IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 09/18/2014 $0 12/31/2018
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
Continued Contractor List -- Name Begin with 'C'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
CURTIS ENGINE & EQUIPMENT, INC. SS00-15-60046/P00006 IGF::OT::IGF Preventative Maintenance for three (3) Caterpillar Standby Generators, One (1) Avtron Outdoor Resistive Load Bank, and One (1) NCC Emergency Diesel Katolight SP Series Fire Pump Gene Firm-fixed-price 08/04/2015 $72,379 08/31/2019
CUTLER COUNSELING, LLC * 1152-11-00009/000003 ODAR Region X (Cutler Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/09/2011 $0 03/31/2020
CUYAHOGA COUNTY SS00-14-E2200/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/06/2014 $0 08/18/2024
CW GOVERNMENT TRAVEL, INC. GS33F-AA009/SS00-14-31736/ORIG IGF::CT::IGF E-Gov Travel Services 2 (ETS2) IMPLEMENTATION and OPTIONS FOR TRANSACTIONS Delivery / Task Order 08/28/2014 $2,855,175 06/03/2019
CW RESOURCES INC SS00-15-E2428/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT Period of Performance: 05/26/2015 - 05/25/2025 Statement of Work and App BPA 05/26/2015 $0 05/25/2025
CYLUS CONSULTING PA * SS00-16-4C010/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 05/20/2016 $0 05/31/2021
CYNERGY PROFESSIONAL SYSTEMS LLC * SS09-15-52007/000004 Upgrade current radio system from VHF to UHF IGF::CL::IGF Closely Associated Purchase Order 09/01/2015 $130,060 09/14/2018
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
 
Award List By Contractor -- Names Beginning with 'D' -- Total Count 266
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
D & B COMPUTER SERVICES LLC SS00-14-E2074/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/22/2013 $0 03/18/2024
D L KUSKY SERVICES LLC * SS00-17-E3066/ORIG To fund zero dollar BPA for FY 2017. BPA 12/16/2016 $0 12/15/2026
D R MYERS DISTRIBUTING CO * SS00-16-50050/000002 Docutector Forgery Detection Database Subscription for SSA Digital Library Purchase Order 02/12/2016 $127,620 12/31/2018
D. GAMBLES & ASSOCIATES, PLLC * 1011-12-00045/000002 ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services. BPA 07/27/2012 $0 05/31/2020
D.H. PORTER ENTERPRISES, LLC * SS05-15-4C001/ORIG IGF::CL::IGF Medical Consultant Services BPA 09/11/2015 $0 09/14/2020
D.H. PORTER ENTERPRISES, LLC * SS00-16-4C077/000001 IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. BPA 08/08/2016 $0 05/31/2021
D.H. PORTER ENTERPRISES, LLC * SS03-16-4C005/000002 The purpose of this BPA is to obtain Independent Case Reviews and Non-case Services from RMCs to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims BPA 08/10/2016 $0 07/31/2021
D.H. PORTER ENTERPRISES, LLC * SS03-16-4C010/000001 Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - BPA 09/16/2016 $0 07/31/2021
D.H. PORTER ENTERPRISES, LLC * SS08-17-4C014/ORIG BPA for Regional Medical Contractor Services for Region 8 Denver. BPA 06/19/2017 $0 12/31/2020
DA VINCI CENTER FOR COMMUNITY PROGRESS INC SS00-13-E0921/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 07/29/2023
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
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
DARBY, JAMES M ESQ ARBITRATOR & MEDIATOR * 28321318P00051301/ORIG To procure Arbitration Services from Arbitrator James M. Darby, IFPTE/AALJ CASE #181025-00858 Purchase Order 07/03/2018 $14,456 07/13/2018
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
Continued Contractor List -- Name Begin with 'D'
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, JACQUELINE * SS04-10-40045/000004 Verbatim Hearing Reporters BPA 01/27/2010 $0 06/30/2018
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
DAWN MORRISON MILLER * SS05-08-40135/000010 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 06/30/2018
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 GALLI * SS05-10-40017/000004 Verbatim Hearing Recorder BPA 09/29/2010 $0 06/30/2018
DEBRA J HORTON * 1054-11-40149/000003 ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
DEBRA 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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DELANY, SIEGEL, ZORN & ASSOCIATES INC * SS00-15-40007/P00010 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
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 * SS02-12-60001/28321318FDN030002/ORIG IGF::CT::IGF Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York. Delivery / Task Order 03/12/2018 $6,000 06/30/2018
DELLEW CORPORATION * SS02-12-60001/28321318FDN030007/ORIG IGF::CT::IGF The purpose of this Delivery/Task Order is to initiate the repair of the Elevator Cable under Additional Services. Delivery / Task Order 06/07/2018 $20,904 07/06/2018
DELLEW CORPORATION * SS02-12-60001/28321318FDS030217/ORIG IGF::CT::IGF The purpose of this Delivery/Task Order is to repair the Garage Security Gates-inbound and outbound. Delivery / Task Order 06/13/2018 $47,171 07/31/2018
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 T CORPORATION * GS-07F-0188W/28321318FDX030345/ORIG Purchase two large industrial size ventilation fans for the Salt Dome equipment service building. Delivery / Task Order 06/27/2018 $7,023 06/27/2018
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
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
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS00-12-60024/0007/ORIG MN SS00-12-60024 Electronic Death Registration Delivery Order. 49,000 EDR records Total Delivery Order $135,975.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $135,975 06/28/2018
DEPARTMENT OF HEALTH 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
DEPARTMENT OF HEALTH UTAH SS00-14-61081/000004 IGF::OT::IGF Other Functions UT Enumeration at Birth (EAB) - Utah: The Contractor shall provide birth records for the purpose of obtaining Social Security Number (SSN) at birth in accordance with Firm-fixed-price 06/16/2014 $1,041,663 06/28/2019
DEPARTMENT OF HEALTH UTAH SS00-12-60057/0007/ORIG UT SS00-12-60057 Electronic Death Registration Delivery Order. 20,000 EDR records Total Delivery Order $55,500.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $55,500 06/28/2018
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
DIANA L BERNSTEIN * SS08-08-40037/000007 Verbatim Hearing Recordings BPA 04/29/2008 $0 06/30/2018
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DIANE M OCHS * SS06-08-40054/000006 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 06/30/2018
DIAZ DATA SERVICES, LLC * SS00-16-40023/P00003 OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text. BPA 06/01/2016 $0 05/31/2018
DICKEY, DEANNA R. * SS06-08-40029/000007 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 06/30/2018
DIDIO, DARYL * 1025-11-20022/000003 ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services. BPA 03/10/2011 $0 03/31/2020
DIDLAKE, INC. SS00-14-E1967/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 08/27/2013 $0 12/16/2023
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
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
DISABATO, PATTY * SS05-08-40048/000009 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 06/30/2018
DISABILITIES NETWORK OF EASTERN CT INC SS00-14-E2179/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 09/03/2013 $0 07/30/2024
DISABILITY & WORKFORCE CONSULTING, L.L.C. * 1151-11-80055/000002 ODAR Region VIII Denver (Robin Cook, Disability Workforce Consulting). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/25/2011 $0 03/31/2020
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 SS00-12-60019/0007/ORIG DC SS00-12-60019 Electronic Death Registration Delivery Order. 4,800 EDR records Total Delivery Order $21,645.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $21,645 06/28/2018
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
DIVERSITY EMPLOYMENT & EDUCATION NETWORK, LLC * SS00-13-E2738/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/08/2013 $0 04/07/2023
DIVERSITY MARKETING AND COMMUNICATIONS LLC * SS00-15-40028/ORIG IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement BPA 09/17/2015 $0 09/20/2020
DIVISION OF VITAL RECORDS SS00-12-60044/0007/ORIG VA SS00-12-60044 Electronic Death Registration Delivery Order. 45,000 EDR records Total Delivery Order $124,875.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $124,875 06/28/2018
DIXIE MOORE PHD * 1054-11-40130/000003 ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services. BPA 03/23/2011 $0 03/31/2020
DIXON, CARRIE PHD HSPP * 1063-13-50016/000002 ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services. BPA 01/16/2013 $0 03/31/2020
DIXON, VILA MARIE * SS09-13-40006/000005 VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 BPA 11/27/2012 $0 06/30/2018
DIZON, JENNIFER * 1025-11-20037/000003 ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/28/2011 $0 03/31/2020
DLT SOLUTIONS, LLC W91QUZ-06-A-0004/SS00-14-31508/ORIG Maintain Dell DB/Virtualization software Delivery / Task Order 05/29/2014 $1,409,855 05/30/2018
DLT SOLUTIONS, LLC 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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30224/ORIG Renew Maintenance of Quest Toad Data Point Delivery / Task Order 05/17/2017 $12,944 05/30/2018
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30263/ORIG Purchase additional Quest Change Auditor for Active Directory and Quest Recovery Manager for Active Directory Licenses. Delivery / Task Order 05/31/2017 $129,427 05/31/2018
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30297/ORIG Renewal of SS00-16-30502 for Maintenance on Flexera Installshield Professional software. Delivery / Task Order 06/12/2017 $19,317 06/27/2018
DLT SOLUTIONS, LLC NNG15SC98B/SS00-17-30364/ORIG Renewal of the term license for BDNA Technopedia and its Content Packs Delivery / Task Order 07/13/2017 $117,737 08/31/2018
DLT SOLUTIONS, LLC GS-35F-267DA/SS00-17-30451/ORIG Solarwinds monitor software Delivery / Task Order 08/04/2017 $30,990 08/03/2018
DLT SOLUTIONS, LLC GS-35F-267DA/28321317FDX030027/ORIG Renewal of SS00-16-30589 for Maintenance on Flexera AdminStudio, FlexWrap and FlexNet Manager software products. Delivery / Task Order 08/30/2017 $15,105 09/24/2018
DLT SOLUTIONS, LLC GS-35F-267DA/28321317FDX030104/ORIG IGF::OT::IGF Support hours for Facilities Management Systems for to expedite the expansion of AutoCAD 2D data to Revit 3D design. Delivery / Task Order 09/19/2017 $31,600 09/24/2018
DLT SOLUTIONS, LLC GS-35F-267DA/28321318FDX030011/ORIG IGF::CT::IGF Task Order for Dell/Quest ESSO Consultant Logical Access Integration/Credentialing, NIST Function-Protect Support Delivery / Task Order 10/02/2017 $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
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
DOCPOINT SOLUTIONS, LLC * GS-35F-0654W/SS00-17-30363/ORIG Maintenance renewal on Sharegate Solutions Licenses for the period of performance from July 10, 2017 through July 09, 2018. Delivery / Task Order 07/05/2017 $6,555 07/09/2018
DOCPOINT SOLUTIONS, LLC * SS00-17-50226/ORIG Maintenance renewal on AvePoint Premier Software for the Period of Performance from 08/31/2017 to 08/30/2018. Purchase Order 08/16/2017 $5,015 08/30/2018
DOCPOINT SOLUTIONS, LLC * GS-35F-0654W/28321317FDX030049/ORIG Purchase Term ShareGate software. The ShareGate software will assist with ensuring accurate and efficient migration of SharePoint data, with minimal impact to our business users. Delivery / Task Order 09/01/2017 $6,555 09/06/2018
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
DOCUMENT IMAGING DIMENSIONS INC. * 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 $150,551 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
DONNA KLEIN * SS05-08-40109/000009 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 06/30/2018
DONOVAN, KEVIN PHD * SS07-16-4C004/ORIG IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology BPA 02/03/2016 $0 02/28/2021
DORVAL, MICHAEL * 1150-15-10001/P00003 ODAR Region 1 (Michael Dorval) This BPA provides the terms and condition for Vocational Expert Services. BPA 10/09/2014 $0 03/31/2020
DOSTOYNIY COUNSELLING SERVICES * 1152-11-00013/000003 ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
DOUGLAS ROBBINS PHD * SS04-16-4C029/000001 Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/08/2015 $0 12/31/2020
DOVERSTAFFING, INC * SS00-15-E2603/ORIG EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/22/2015 - 09/21/2025 This BP BPA 09/22/2015 $0 09/21/2025
DOVERSTAFFING, INC * SS00-16-E2603/ORIG Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub BPA 09/22/2015 $0 09/21/2025
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
DUCKETT, KATHLEEN MARIE * SS04-10-40059/000005 Verbatim Hearing Reporters BPA 02/10/2010 $0 06/30/2018
DUFFY, JENNIFER M * SS09-16-4C035/ORIG IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program BPA 02/13/2016 $0 02/16/2021
DUKE, BASSEY * 1054-11-40165/000003 ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services. BPA 03/01/2011 $0 03/31/2020
DUMAS, BRENDA E * 1054-11-40251/000003 ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
DUNBAR ARMORED, INC. SS00-15-50067/P00008 IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits Purchase Order 01/21/2015 $29,188 01/31/2019
DUNBAR, DAVID * 1063-11-50288/000002 ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services. BPA 06/02/2011 $0 03/31/2020
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
Continued Contractor List -- Name Begin with 'D'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
 
Award List By Contractor -- Names Beginning with 'E' -- Total Count 210
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 SS00-16-50047/000003 IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software. Purchase Order 12/23/2015 $444,169 12/31/2018
EASTMAN KODAK COMPANY 28321318P00051177/ORIG Purchase KODAK ink and cleaner for printing Social Security Cards in the Print Mail Facility. Purchase Order 06/14/2018 $13,400 06/14/2018
EATON CORPORATION SS07-14-60001/000006 IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC Firm-fixed-price 09/19/2014 $68,575 09/19/2018
EATON CORPORATION SS00-15-60064/000004 IGF::OT::IGF Maintenance and Service for Social Security Administration's (SSA) National Computer Center four 2,000 KVA Uninterruptible Power Supply (UPS) and Subsystems. Firm-fixed-price 09/29/2015 $431,879 09/29/2018
EATON CORPORATION SS00-16-50054/000003 IGF::OT::IGF Renewal of SS00-14-31139 for maintenance on Eaton 9170 UPS Power Supply. Multi-Year FLEX PLAN - FLN71XXX-18000UN Purchase Order 01/11/2016 $35,546 01/11/2019
EATON CORPORATION SS00-16-50162/P00004 PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF Purchase Order 06/29/2016 $13,198 06/30/2019
EATON CORPORATION 28321318P00051016/ORIG Eaton 9390 UPS Maintenance Renewal, SS00-17-50041 Purchase Order 10/24/2017 $9,547 12/18/2018
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EATON CORPORATION 28321318P00051448/ORIG UPS and Battery Maintenance Contract for KC ROCC Purchase Order 09/20/2018 $18,131 09/19/2019
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/SS00-17-30254/ORIG Message Plus Open Maintenance Renewal from SS00-16-30375 This software supports connections to analog and digital phone lines. Delivery / Task Order 05/25/2017 $878,454 05/31/2018
EDAC SYSTEMS, INC. * GS-35F-5840H/28321318FDX030014/ORIG Renewal of Maintenance on Kodak Alaris i3450 Scanners Delivery / Task Order 10/13/2017 $10,825 10/16/2018
EDAC SYSTEMS, INC. * 28321318P00051025/ORIG Renewal of maintenance on Open IBML Scanner Software for the period of performance 11/01/2017 to 10/31/2018. Purchase Order 11/13/2017 $72,130 10/31/2018
EDAC SYSTEMS, INC. * GS-35F-5840H/28321318FDX030205/ORIG Renewal of SS00-17-30247 for maintenance of Message Plus Open/Dialogic SR140-24 Software Delivery / Task Order 05/14/2018 $43,368 05/14/2019
EDAC SYSTEMS, INC. * GS-35F-5840H/28321318FDX030248/ORIG Renewal of SS00-17-30254 for Maintenance on Intercope Message Plus Open Software. Delivery / Task Order 05/29/2018 $951,106 05/31/2019
EDDINGS, ODESSA * SS09-08-42020/000014 BPA for VHR BPA 10/01/2007 $0 06/30/2018
EDDY'S ENTERTAINMENT, INC. * 1038-11-30143/000003 ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
EDELMANN, MARION B * SS03-12-40006/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
EDEN CONSULTING * 28321318P00051255/ORIG The purpose of this purchase order is for the ratification and payment of VE Services rendered by Eric D. Dennison. Purchase Order 06/20/2018 $536 06/20/2018
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
EMC CORPORATION SS00-13-60037/0005/ORIG Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF Delivery / Task Order 02/20/2014 $121,020 09/26/2018
EMC CORPORATION SS00-13-60037/0007/ORIG The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services Delivery / Task Order 02/20/2014 $541,434 09/26/2018
EMC CORPORATION SS00-13-60037/0006/ORIG The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC. Delivery / Task Order 02/21/2014 $318,778 09/26/2018
EMC CORPORATION SS00-13-60037/0008/ORIG The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC. Delivery / Task Order 03/26/2014 $19,657,984 09/26/2018
EMC CORPORATION SS00-14-61028/P00013 EDSIS Enterprise Storage IDIQ - Open Systems Indefinite-quantity 04/03/2014 $500,000 04/02/2019
EMC CORPORATION SS00-14-61028/0011/ORIG Data DeDuplication hardware refreshment via EMC BPA. Planned replacement of existing core data systems due to equipment reaching end of life. Delivery / Task Order 03/25/2015 $451,672 04/02/2019
EMC CORPORATION SS00-13-60037/0025/ORIG Additional Storage for MISF. Delivery / Task Order 06/16/2015 $3,358,701 09/26/2018
EMC CORPORATION SS00-13-60037/0036/ORIG DCS/CIO has a high-priority initiative to encrypt the agency data at rest on the data center storage subsystems. This proof of concept is designed to test the capabilities and create a deployment plan Delivery / Task Order 03/29/2016 $441,920 09/26/2018
EMC CORPORATION SS00-13-60037/0037/ORIG IGF::OT::IGF Recovery funds to order DARE CLINs off IDIQ contract SS00-13-60037. Delivery / Task Order 06/20/2016 $17,558,050 09/26/2018
EMC CORPORATION SS00-13-60037/0038/ORIG IGF::OT::IGF Recovery funds to order CLINs off IDIQ contract SS00-13-60037. Delivery / Task Order 06/23/2016 $4,988,711 09/26/2018
EMC CORPORATION SS00-14-61028/0026/ORIG To Order Technical Support Services off SS00-14-61028 - OS Onsite Data Center Delivery / Task Order 03/31/2017 $958,150 04/02/2019
EMC CORPORATION SS00-14-61028/0027/ORIG FICON Director Proof of Concept Delivery / Task Order 04/07/2017 $1,255,656 04/02/2019
EMC CORPORATION SS00-14-61028/0028/ORIG To acquire Dell EMC Isilon Network Attached Storage Subsystems for the NSC and SSC in order to replicate data between each site Delivery / Task Order 05/04/2017 $1,676,724 04/02/2019
EMC CORPORATION SS00-13-60037/0042/ORIG To acquire data erasure services via CLIN 210-1 under EDSIS Contract SS00-13-60037 Delivery / Task Order 06/04/2017 $29,607 06/03/2018
EMC CORPORATION SS00-13-60037/28321317FDS030084/ORIG MF Disk Storage Refreshment HW Delivery / Task Order 09/29/2017 $20,336,336 09/26/2018
EMC CORPORATION SS00-14-61028/28321318FDS030018/ORIG TO #35 - OS Building Shutdowns Support Services - CE Delivery / Task Order 10/03/2017 $4,386 09/30/2018
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMC CORPORATION SS00-14-61028/28321318FDS030220/ORIG Order CLIN: 105-OS-DD-DPS-VM Delivery / Task Order 06/25/2018 $28,440 06/25/2018
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 SS00-13-60037/28321318FDS030365/ORIG SS00-13-60037 - MF Dell/EMC VT Refreshment - HW Delivery / Task Order 09/28/2018 $9,607,430 09/28/2018
EMC CORPORATION SS00-13-60037/28321318FDS030369/ORIG MF Disk Storage Refreshment HW Delivery / Task Order 09/28/2018 $4,680,480 09/28/2018
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
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
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 * NNG15SC10B/SS00-17-30264/ORIG Oracle Advanced Compression Processor Licenses And Maintenance Delivery / Task Order 05/31/2017 $145,636 05/30/2018
EMERGENT, LLC * SS00-17-40016/P00003 Establish new Red Hat BPA BPA 06/05/2017 $0 06/04/2019
EMERGENT, LLC * 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
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 SS09-17-51007/ORIG Services to provide confidential beneficiary data information services on current and archive Disability Insurance claims information to SSA. Purchase Order 06/28/2017 $18,000 06/30/2018
EMPLOYMENT 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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
EMPLOYMENT DIVERSITY RESOURCE CONSULTANTS * SS00-14-E2816/000002 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 01/23/2014 $0 01/22/2024
EMPLOYMENT DYNAMICS INC * 1038-11-30141/000003 ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services. BPA 03/21/2011 $0 03/31/2020
EMPLOYMENT FOR EVERYONE LLC * SS00-13-E2786/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 09/03/2013 $0 09/02/2023
EMPLOYMENT LINKS, INC. SS00-15-E2961/000001 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses BPA 03/31/2015 $0 03/30/2025
EMPLOYMENT LOGISTICS, LLC * 1054-11-40297/000003 ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services. BPA 03/04/2011 $0 03/31/2020
EMPLOYMENT OPTIONS INC * SS00-13-E0422/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 04/06/2012 $0 10/17/2022
EMPLOYMENT RESEARCH CORPORATION * SS00-16-60030/P00006 OGC requires the services of an expert (Contractor) to litigate an arbitration between SSA and the American Federation of Government Employees (AFGE or Union) before Arbitrator Jonathan Kaufmann. Time-and-materials 07/14/2016 $225,000 07/14/2019
EMPLOYMENT RESOURCES INC SS00-14-E1884/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 07/01/2013 $0 10/15/2023
EMPLOYMENT RESOURCES INC SS00-14-E1935/000003 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 11/20/2013 $0 11/19/2023
EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF SS00-14-E1295/000001 Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund BPA 02/19/2014 $0 06/22/2024
EMPLOYMENT SOLUTIONS INC * SS00-12-E0426/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 02/24/2012 $0 08/07/2022
EMPLOYMENT SOURCE INCORPORATED SS00-14-E2932/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now BPA 09/19/2014 $0 09/18/2024
EMPLOYREWARD SOLUTIONS, INC. * SS00-12-E2661/000002 Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program. BPA 01/13/2012 $0 01/12/2022
EMPOWER ME CORPORATION SS00-14-E2277/ORIG Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h BPA 09/17/2014 $0 09/16/2024
EMPOWER TENNESSEE SS00-13-E0760/000007 These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 02/14/2013 $0 02/24/2023
EMPOWER, LLC SS00-13-E1740/ORIG These are zero dollar agreements awarded through a Blanket Purchase Agreement BPA 03/29/2013 $0 06/02/2023
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
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
Continued Contractor List -- Name Begin with 'E'
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/SS00-17-30316/ORIG Renewal of SS00-16-30397 for Maintenance on Sonatype Maven Support Annual Subscription. Delivery / Task Order 06/21/2017 $11,553 06/30/2018
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * NNG15SD76B/28321318FDX030229/ORIG Renewal of SS00-17-30265 for maintenance on Trivantis. Delivery / Task Order 06/07/2018 $5,031 06/24/2019
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
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/SS61030-00026/ORIG Delivery/Task Order Delivery / Task Order 06/09/2017 $374,489 06/08/2018
EPS CORPORATION * SS00-14-61030/28321318FDS030086/ORIG Video Broadcasting & Monitoring Services (VBMS) Moves, Adds, & Changes (MACs) for the IVT Classrooms/Broadcast Studios, Video Communication Control Center, Social Security TV (SSTV), OCO Delivery / Task Order 02/26/2018 $1,210,039 03/03/2019
EPS CORPORATION * SS00-14-61030/28321318FDS030100/ORIG December 2018 Tech Refresh Delivery / Task Order 03/01/2018 $8,144,927 03/03/2019
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
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
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 * 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 SS00-12-60048/0007/ORIG PR SS00-12-60048 Electronic Death Registration Delivery Order. 32,000 EDR records Total Delivery Order $28,160.00. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $28,160 06/28/2018
EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO 28321317P00050017/ORIG Puerto Rico Death Records -- Purchase order for 25 years of electronic death records from the Puerto Rico Department of Health. Purchase Order 09/25/2017 $6,500 09/27/2018
EXECUTIVE OFFICE OF THE 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 SS00-12-60018/0007/ORIG DE SS00-12-60018 Electronic Death Registration Delivery Order. 8,500 EDR records Total Delivery Order $23,587.50. Period of Performance June 29, 2017 through June 28, 2018. Delivery / Task Order 06/16/2017 $23,588 06/28/2018
EXECUTIVE OFFICE OF THE 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
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
Continued Contractor List -- Name Begin with 'E'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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, INC. SS00-16-50172/000001 Experian Namesearch Purchase Order 06/30/2016 $300,000 06/29/2018
EXPERIAN MARKETING SOLUTIONS, LLC 28321318P00051051/ORIG Renewal of SS00-17-50029 for Maintenance on Experian NameSearch Purchase Order 11/28/2017 $55,882 11/30/2018
EXPERIAN MARKETING SOLUTIONS, LLC 28321318P00051175/ORIG Renewal of SS00-16-50172 for Maintenance on Experian NameSearch OCSE. Period of performance: 06/30/2018 to 11/30/2018 Purchase Order 06/04/2018 $21,271 11/30/2018
EXPERT VOCATIONAL CONSULTING, INC. * 1063-12-50006/000003 ODAR Region V Emily Veith, (VE). This BPA provides the terms and condition for Vocational Expert Services. BPA 10/14/2011 $0 03/31/2020
EXPERT VOCATIONAL SERVICES, LLC * 1038-11-30265/000003 ODAR Region III(Expert Vocational Services, LLC-JAMES PRIMM) This BPA provides the terms and condition for Vocational Expert Services. BPA 06/02/2011 $0 03/31/2020
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
 
Award List By Contractor -- Names Beginning with 'F' -- Total Count 150
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/P00010 Second Support Center (SSC) Print Mail Facility Firm-fixed-price 11/18/2015 $1,315,389 12/31/2018
FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS SS00-16-E1543/ORIG Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program. BPA 10/14/2015 $0 11/02/2025
FANCHER, IRIS MD * SS04-16-4C015/000001 Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF BPA 12/01/2015 $0 12/31/2021
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 * SS08-08-40044/000007 Verbatim Hearing Recordings BPA 05/07/2008 $0 06/30/2018
FASTRAK REHABILITATION INC * 1151-11-80103/000002 ODAR Region VIII Denver (FasTrack Rehab - Martin Rauer; Dennis Duffin and Douglas Prutting). This BPA provides the terms and condition for Vocational Expert Services. BPA 04/01/2011 $0 03/31/2020
FAVORITE CONSULTANTS INC * SS00-13-60006/000014 IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies Requirements 02/20/2013 $0 05/19/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/SS00-16-30382/ORIG IGF::OT::IGF Other Function 4 Days, 7-12 Trainees) - 4 - Class - Non-Disabled AT Class. Delivery / Task Order 05/18/2016 $7,084 05/27/2018
FAVORITE CONSULTANTS INC * SS00-13-60006/28321318FDS030019/ORIG IGF::OT::IGF Other Function To provide assistive technology training and funding all training thru November 30, 2017. Delivery / Task Order 10/05/2017 $450,000 05/19/2018
FAX PLUS INC * SS00-13-40051/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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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/ORIG 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 01/13/2019
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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
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 * 28321317D00060011/28321318FDS030155/ORIG The purpose of this task order is for ASR Sign Language Interpreter Services for Region IV. Delivery / Task Order 04/26/2018 $8,945 05/25/2018
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 $717,853 12/31/2018
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FIS-DAS INTERPRETING SERVICES * 28321317D00060011/28321318FDS030246/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 * 28321317D00060011/28321318FDS030272/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
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 * 28321317D00060011/28321318FDS030321/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 $200,000 04/30/2019
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 $23,486 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 * 28321317D00060011/28321319FDS030021/ORIG American Sign Language Interpreters for Ryan Orlick in Albuquerque, NM (Region VI) Delivery / Task Order 10/31/2018 $47,624 12/31/2018
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
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
FLYNN, JAMES D * 1054-11-40249/000003 ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services. BPA 03/03/2011 $0 03/31/2020
FOCUS EMPLOYMENT SERVICES * 1088-11-90255/000003 ODAR Region 09 FOCUS EMPLOYMENT SERVICES. This BPA provides the terms and condition for Vocational Expert Services. BPA 04/12/2011 $0 03/31/2020
FOG CREEK SOFTWARE INC * 28321318P00051099/P00001 Renewal of 3373-17-41217 for maintenance on Fogbugz On Site. Purchase Order 02/01/2018 $5,000 02/05/2019
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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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
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
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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
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 $4,000 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
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
Continued Contractor List -- Name Begin with 'F'
Contractor (*=Small Business) Contract Number Description Award Type Award Date Obligation Amount Completion Date
FUTUREWORKS, INC SS00-12-E0346/000001 Zero dollar agreements awarded thru a Blanket Purchase Agreement BPA 07/07/2012 $0 07/06/2022