Freedom of Information Act (FOIA)
Recent SSA Headquarters Contracting History
This is a listing of awards, sorted by Contractor's Names in alphabetical groupings, made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. This does not include modifications to awards and call orders against blanket purchase agreements.
The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.
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Listing Date:
Tuesday, June 27, 2017 5:46:17 AM
Please select from the alphabetical tabs below to see the list of awards by Contractor Name (as it appears on the award document).
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 155-10 LULU, INC. * | SS02-17-60001/000001 | Contractor service for Cafeteria services | Firm-fixed-price | 11/21/2016 | $0 | 05/26/2018 |
| 5 STAR TRANSLATIONS * | SS05-11-40054/000005 | Verbatim Hearing Recording | BPA | 10/18/2010 | $0 | 03/31/2018 |
| 911 ETC, INC * | GS-35F-0585N/SS00-16-30023/ORIG | IGF::OT::IGF Other Function Task Order against GSA FSS Schedule GS-35F-0585N for 911 ETC, Inc. to provide E911 Monitoring and Maintenance Services to SSA; Base of 12-months, w/ 4 12-month option pe | Delivery / Task Order | 10/26/2015 | $108,000 | 10/31/2017 |
| A & A TRANSFER, INC. * | SS00-12-40043/000002 | Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. | BPA | 07/02/2012 | $0 | 07/01/2017 |
| A & T MARKETING INC. * | GS-35F-400CA/SS00-17-30200/ORIG | Purchase Lexmark T654 Monochrome Black Toner (Name Brand or Equal) | Delivery / Task Order | 04/25/2017 | $46,374 | 05/10/2017 |
| A G M CONSULTING * | 1078-11-60189/000002 | ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| 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 * | 1088-13-90002/000001 | ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. | BPA | 10/23/2012 | $0 | 03/31/2018 |
| A.R.A. VOCATIONAL SERVICES LLC * | 1025-11-20045/000003 | ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| AA TAKECHARGE MILESTONE, LLC * | SS00-11-E1605/ORIG | Employment Network BPAs | Firm-fixed-price | 07/30/2011 | $0 | 07/31/2021 |
| AAATAKECHARGE * | SS00-11-E0001/000001 | Employment Network BPAs | Firm-fixed-price | 08/26/2011 | $0 | 08/27/2021 |
| AASTUM, ANNE F * | SS28-15-4V005/000002 | IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 02/06/2015 | $0 | 03/31/2018 |
| ABC SOLUTIONS INC * | SS00-13-E1680/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 12/18/2012 | $0 | 12/17/2023 |
| ABELES, NORMAN * | 1063-11-50259/000001 | ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/26/2011 | $0 | 03/31/2018 |
| 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 * | 1063-11-50017/000002 | ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ABLE DISABLED ADVOCACY, INC. | SS00-14-E2009/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/19/2013 | $0 | 02/01/2024 |
| ABLE READY EMPLOYMENT NETWORK * | SS00-15-E2974/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). | BPA | 06/04/2015 | $0 | 06/03/2025 |
| ABLE SOUTH CAROLINA | SS00-12-E2663/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement Employment Network for the Ticket to Work Program. | BPA | 01/19/2012 | $0 | 01/18/2022 |
| ABM FEDERAL SALES, INC. * | NNG15SC56B/SS00-17-30214/ORIG | Purchase desktop printers for Employees with Disabilities | Delivery / Task Order | 04/18/2017 | $33,881 | 04/18/2017 |
| 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 * | 1038-11-30079/000002 | ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ABRAHAM, CHARLES MD, INC * | 1038-11-30112/000002 | ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. | BPA | 09/26/2011 | $0 | 03/31/2018 |
| 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 |
| ABSOCOLD CORPORATION * | SS00-17-50097/ORIG | Purchase microwaves for appliance centers throughout the main complex. IGF::OT::IGF | Purchase Order | 04/06/2017 | $4,160 | 04/06/2017 |
| ABT ASSOCIATES | SS00-10-60011/000025 | Implementation and Evaluation | Cost-plus-fixed-fee | 12/07/2009 | $121,990,854 | 12/06/2018 |
| ABT ASSOCIATES INC. | SS00-17-60009/000001 | Promoting Opportunity Demonstration - Implementation | Cost-plus-fixed-fee | 01/30/2017 | $24,840,407 | 07/29/2021 |
| ACCELERA SOLUTIONS, INC. * | GS-35F-0391P/SS00-15-30988/ORIG | IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru | Delivery / Task Order | 09/22/2015 | $76,550 | 09/28/2017 |
| ACCELLOS, INC. * | SS00-16-50071/ORIG | Accellos Radio Beacon | Purchase Order | 02/22/2016 | $43,122 | 03/31/2017 |
| ACCELLOS, INC. * | SS00-17-50067/ORIG | Renewal of SS00-16-50071 for Accellos Radio Beacon Maintenance | Purchase Order | 03/03/2017 | $45,278 | 03/31/2018 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/000031 | Information Technology Support Service Contract | Indefinite-quantity | 09/10/2010 | $17,761,071 | 09/28/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-13-40047/000004 | Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated | BPA | 09/27/2013 | $0 | 09/29/2018 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0017/ORIG | IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract | Delivery / Task Order | 03/15/2016 | $3,283,077 | 04/15/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-16-40037/000001 | 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 | SS00-10-60113/0019/ORIG | IGF::CL::IGF Firm-Fixed Price (FFP) task order 19 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Service | Delivery / Task Order | 09/28/2016 | $26,278,738 | 09/28/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0018/ORIG | IGF::CL::IGF Time and Materials (T&M) task order 18 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services | Delivery / Task Order | 09/28/2016 | $9,556,160 | 09/28/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0020/ORIG | IGF::CL::IGF Task 20 against Information Technology Support Services Contract Number SS00-10-60113, with Accenture Federal Services, for contractor support under Time & Materials Subtask 7.00-700. | Delivery / Task Order | 01/23/2017 | $4,599,659 | 09/28/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0021/ORIG | IGF::CL::IGF - Firm Fixed Price task order for Subtask 7.07-702 to acquire Disability Case Processing System Cloud operations support services that fall under Technical Area 7 of Contract SS00-10-6011 | Delivery / Task Order | 01/25/2017 | $541,673 | 09/28/2017 |
| 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/SS05-17-30005/ORIG | OEM Lexmark Toner Cartridges for Region 5 | Delivery / Task Order | 04/26/2017 | $4,560 | 04/26/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | SS00-16-50065/ORIG | ACCME REPORT AND ACCREDITATION FEE IGF::CT::IGF | Purchase Order | 02/02/2016 | $5,400 | 12/31/2016 |
| ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | SS00-17-50042/ORIG | ACCME ACCREDITATION RENEWAL | Purchase Order | 12/22/2016 | $5,500 | 12/31/2017 |
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/000008 | IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu | Firm-fixed-price | 01/21/2015 | $14,641,335 | 06/24/2018 |
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/0003/ORIG | IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1. | Delivery / Task Order | 06/24/2016 | $4,112,859 | 06/24/2017 |
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/0004/ORIG | IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price. | Delivery / Task Order | 06/26/2017 | $4,082,567 | 06/24/2018 |
| ACCUSOFT CORPORATION * | SS00-16-50132/ORIG | Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software. | Purchase Order | 05/13/2016 | $37,088 | 06/30/2017 |
| 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 |
| ACE COMPUTERS * | GS-35F-0400T/SS00-12-30452/ORIG | One (1) High End Workstation for OTSO | Delivery / Task Order | 04/09/2012 | $3,127 | 04/08/2017 |
| 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/ORIG | VHR Single Provider Contract for Ponce, PR | Indefinite-quantity | 04/10/2017 | $0 | 08/06/2018 |
| ACE REPORTING-US, LLC * | SS02-17-6R009/ORIG | VHR Single Provider Contract for San Juan, PR | Indefinite-quantity | 04/13/2017 | $0 | 08/14/2018 |
| ACE REPORTING-US, LLC * | SS09-17-6R001/ORIG | VHR Single Provider contract - Honolulu | Indefinite-quantity | 04/20/2017 | $0 | 08/17/2022 |
| ACE REPORTING-US, LLC * | SS02-17-6R007/SS02-17-3R009/ORIG | Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 05/15/2017 | $21,755 | 12/31/2017 |
| ACE REPORTING-US, LLC * | SS02-17-6R009/SS02-17-3R007/ORIG | Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 05/15/2017 | $71,930 | 12/31/2017 |
| ACE REPORTING-US, LLC * | SS09-17-6R001/SS09-17-3R001/ORIG | Task Order to provide for hearings and cancelations at the Honolulu Hearing Office, including remote and satellite offices. | Delivery / Task Order | 06/16/2017 | $31,365 | 12/31/2017 |
| 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. * | 1152-11-00023/000002 | ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| ACI GROUP, INC., THE * | SS00-14-40020/000004 | To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. | BPA | 07/29/2014 | $0 | 07/29/2019 |
| ACKER, CAROLYN LEA * | SS03-08-40014/000014 | Verbatim Hearing Reporters | BPA | 12/12/2007 | $0 | 03/31/2018 |
| ADAMO, EVELYN FELEPPA * | 1038-11-30028/000002 | ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ADAMO, EVELYN FELEPPA * | SS00-16-4C055/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/17/2016 | $0 | 05/31/2021 |
| ADAMO, SONYA A * | 1011-11-00045/000003 | 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 | 05/31/2018 |
| ADAMO, SONYA A * | SS00-16-4C001/000001 | 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 * | SS04-08-40047/000006 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ADAMS, DIANE * | 1150-13-10005/000002 | ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. | BPA | 11/16/2012 | $0 | 03/31/2018 |
| ADAMS, JAMES B & ASSOC INC * | 1054-11-40217/000002 | ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| ADAMS, VICKI * | SS05-08-40000/000008 | VERBATIM HEARING RECORDINGS | BPA | 12/13/2007 | $0 | 03/31/2018 |
| ADAPTIVE INTEGRATED MANAGEMENT LLC * | SS05-10-40001/000006 | Verbatim Hearing Recording | BPA | 09/21/2010 | $0 | 03/31/2018 |
| ADC LTD NM * | SS06-13-60001/000006 | IGF::CT::IGF Residency Verfication Contract | Indefinite-quantity | 08/29/2013 | $0 | 08/31/2017 |
| ADC LTD NM * | SS00-15-60063/000008 | IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR | Indefinite-quantity | 09/28/2015 | $70,600 | 09/27/2017 |
| ADC LTD NM * | SS06-13-60001/0004/ORIG | IGF::CT::IGF Residency Verfication Contract | Delivery / Task Order | 05/03/2016 | $114,280 | 08/31/2017 |
| ADC LTD NM * | SS00-15-60063/0002/ORIG | IGF::CL::IGF TO #2 for 500 Background Screenings of Administrative Law Judges (ALJ) Candidates; Contract #SS00-15-60063 (OY I) | Delivery / Task Order | 08/31/2016 | $181,000 | 09/27/2017 |
| 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 * | 1038-11-30081/000002 | ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ADLER, JANET * | SS05-08-40001/000011 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/000004 | IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West | Firm-fixed-price | 01/30/2014 | $3,130,559 | 01/31/2018 |
| 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. * | SS00-15-60014/000005 | Automatic Door Maintenance and Repair Contract | Firm-fixed-price | 02/03/2015 | $566,394 | 03/31/2018 |
| 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. * | SS00-15-60066/000001 | Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF | Firm-fixed-price | 09/30/2015 | $642,394 | 09/29/2017 |
| 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. * | SS00-15-60014/SS00-16-30821/ORIG | IGF::OT::IGF Remove and replace 3 auto-door operators and sensors to comply with building standards and codes. | Delivery / Task Order | 09/27/2016 | $23,752 | 03/31/2017 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/SS00-17-30122/ORIG | Labor for Inspecting Elevators 15, 16 at Annex Building and 8, 9 in the NCC building. | Delivery / Task Order | 02/17/2017 | $5,440 | 02/19/2017 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/SS00-17-30212/ORIG | IGF::OT::IGF Elevator Maintenance Repair- Elevator 13 Cable Replacement and Elevator 19 Counterweight Shaft, Bearing and Top Sheave Replacement | Delivery / Task Order | 04/14/2017 | $76,926 | 01/31/2018 |
| ADULT AND CHILD MENTAL HEALTH CENTER INC | SS00-11-E1612/ORIG | Employment Network BPAs | Firm-fixed-price | 09/03/2011 | $0 | 09/05/2021 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 COMPUTER CONCEPTS, INC. * | NNG15SD60B/SS00-16-30276/ORIG | Hardware Maintenance | Delivery / Task Order | 03/30/2016 | $1,393,582 | 03/31/2017 |
| ADVANCED REHABILITATION SERVICES LLC * | 1054-11-40663/000004 | ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| 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 | $26,154 | 02/03/2018 |
| ADVANCING CAREERS * | 1088-11-90177/000003 | ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| ADVANTAGE LEASING ASSOCIATES, LLC * | SS00-17-50033/ORIG | Purchase one-year lease of 2016 Ford Limited Explorer. | Purchase Order | 12/01/2016 | $10,188 | 12/06/2017 |
| 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. * | SS00-16-50130/ORIG | Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc. | Purchase Order | 05/18/2016 | $6,392 | 08/15/2017 |
| 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 |
| AEROLIB HEALTHCARE SOLUTIONS LLC * | SS08-17-4C013/ORIG | BPA for Regional Medical Contractor Services for Region 8 Denver. | BPA | 05/02/2017 | $0 | 12/31/2020 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/000006 | IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services. | Indefinite-quantity | 09/17/2013 | $5,000 | 09/24/2017 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/SS00-17-30121/ORIG | IGF::OT::IGF The contractor shall provide all labor, material and supervision for laboratory analysis of asbestos air samples in the Altmeyer building, floors 6-9. | Delivery / Task Order | 02/10/2017 | $13,715 | 02/26/2017 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/SS00-17-30173/ORIG | IGF::OT::IGF Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings | Delivery / Task Order | 03/21/2017 | $5,484 | 03/31/2017 |
| AFFIGENT, LLC * | W91QUZ-09-A-0001/SS00-16-30668/ORIG | Purchase of Oracle Advanced Compression plus support | Delivery / Task Order | 08/16/2016 | $123,974 | 08/16/2017 |
| AFFIGENT, LLC * | NNG15SC59B/SS00-17-30029/ORIG | Renewal of SS00-16-30037 for maintenance on Kodak i5200 Scanners IGF::OT::IGF | Delivery / Task Order | 11/09/2016 | $21,044 | 10/31/2017 |
| AFFIGENT, LLC * | NNG15SC59B/SS00-17-30180/ORIG | Renewal of maintenance on Juniper Equipment | Delivery / Task Order | 04/20/2017 | $80,496 | 03/25/2018 |
| AFLATOONI, SAEED * | SS24-15-4M014/000001 | IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services. | BPA | 10/07/2015 | $0 | 03/31/2018 |
| AGISSAR CORPORATION * | SS03-15-50020/000002 | 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 | $116,982 | 09/24/2017 |
| AGIUS, SHANNON * | SS05-11-40028/000002 | Verbatim Hearing Recorder | BPA | 10/08/2010 | $0 | 03/31/2018 |
| AGNES SCHAEFER * | SS07-08-40037/000008 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 03/30/2017 |
| AGREN BLANDO COURT REPORTING & VIDEO INC * | SS07-10-40023/000008 | VHR BPA's in Region VII | BPA | 06/04/2010 | $0 | 03/31/2018 |
| AHEDD | SS00-11-E0004/000001 | Employment Network BPAs | Firm-fixed-price | 09/03/2011 | $0 | 09/02/2021 |
| AHLBORN, ANNA S | SS25-16-4V002/000001 | IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 12/11/2015 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| AHTNA ENGINEERING SERVICES, LLC | SS00-07-60063/000034 | SSANRC-Clerical Contract (New) | Firm-fixed-price | 07/31/2007 | $106,021,207 | 07/31/2017 |
| AIYEOLA, PATTY * | SS05-08-40002/000021 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| AIYEOLA, PATTY * | SS06-14-40008/000003 | Establishment of VHR BPA | BPA | 03/24/2014 | $0 | 03/31/2018 |
| AKIMEKA, LLC | GS-35F-0597L/SS00-16-30466/ORIG | IGF::CT::IGF Develop training materials for assistive technologies (AT) for Employees With Disabilities (EWD | Delivery / Task Order | 06/30/2016 | $1,097,600 | 06/30/2018 |
| AKINS PHD, FAREN R * | 1088-11-90012/000001 | ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ALABAMA GOODWILL INDUSTRIES, INC. | SS04-14-61003/000002 | WAREHOUSE SERVICES AT BSSC IGF::CL::IGF | Firm-fixed-price | 09/29/2014 | $538,556 | 08/31/2017 |
| 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/SS00-16-30765/ORIG | Renewal of SS00-15-30980 for IdeaScale - Gov. Plus Subscription | Delivery / Task Order | 09/12/2016 | $14,659 | 09/26/2017 |
| ALBANEZE, SHELLY * | SS02-13-40005/000004 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/17/2013 | $0 | 03/31/2018 |
| ALBERS, MICHELE J * | 1063-11-50217/000001 | ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/15/2011 | $0 | 03/31/2018 |
| ALBERT BROADCAST SERVICES, INC. * | SS04-08-40119/000016 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ALBERT BROADCAST SERVICES, INC. * | SS06-16-4R002/000003 | IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. | BPA | 03/18/2016 | $0 | 03/31/2018 |
| ALBERT BROADCAST SERVICES, INC. * | SS02-16-40007/000002 | The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF | BPA | 07/28/2016 | $0 | 06/30/2018 |
| ALBERT F HECK MD * | SS00-16-4C023/ORIG | 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 * | SS04-08-40300/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ALEXANDER III MD, HADDON C * | 1038-11-30024/000002 | ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ALEXANDER, BARBARA R * | SS04-10-40042/000003 | Verbatim Hearing Reporters | BPA | 01/26/2010 | $0 | 03/31/2018 |
| ALEXANDRIA PEST SERVICES, INC * | SS00-16-60009/000002 | 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 | $88,320 | 05/13/2018 |
| 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 D COX * | 1078-11-60014/000002 | ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 02/24/2011 | $0 | 03/31/2018 |
| ALICE M GUEVARA * | SS09-08-42023/000015 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| ALICE PETTIT | SS04-08-40228/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ALICE PHELPS * | SS05-08-40150/000010 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ALICE Z ROGADO MD * | SS01-16-4C027/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 | 01/06/2016 | $0 | 03/31/2021 |
| ALIFF, MICHELLE M * | 1078-13-60025/000002 | ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/30/2013 | $0 | 03/31/2018 |
| ALKA BISHNOI MD * | SS02-16-4C001/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 12/30/2015 | $0 | 12/31/2020 |
| ALKALINE CONSULTING LLC * | 1063-11-50359/000001 | ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2018 |
| ALL SAFE INDUSTRIES, INC. * | SS00-17-50121/ORIG | Purchase of RAE Systems Monitor with Access & CAL Kit | Purchase Order | 06/26/2017 | $12,588 | 06/26/2017 |
| ALL WORK * | 1063-11-50173/000001 | ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/10/2011 | $0 | 03/31/2018 |
| 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 * | 1025-11-20074/000002 | ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| ALLCOMM WIRELESS, INC. * | SS04-16-50014/000002 | IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK | Purchase Order | 09/21/2016 | $23,874 | 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 * | 1054-11-40155/000002 | ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| ALLEN, VALERIE * | 1054-11-40635/000002 | ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ALLEN,WILLIAM LEE * | SS05-14-40015/000003 | IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 | BPA | 06/17/2014 | $0 | 03/31/2018 |
| 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 EXTERIOR CONSTRUCTION, INC. * | SS00-17-50070/ORIG | IGF::CT::IGF Cleanup debris and roofing material for the East High Rise penthouse from March 1 weather event | Purchase Order | 03/01/2017 | $115,020 | 03/06/2017 |
| ALLIANCE EXTERIOR CONSTRUCTION, INC. * | SS00-17-50083/ORIG | IGF::CT::IGF Repair of Altmeyer Building gravel stop damaged during high wind event. | Purchase Order | 03/28/2017 | $1,183 | 03/28/2017 |
| 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 * | SS00-16-40002/000004 | Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF | BPA | 10/30/2015 | $0 | 10/31/2017 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | NNG15SC02B/SS00-17-30203/ORIG | Upgrade existing UC lab to add additional capacity to configure and test session border controllers (SBC) and supporting software in an open Session Initiated Protocol (SIP) trunking environment. | Delivery / Task Order | 04/13/2017 | $214,740 | 04/13/2017 |
| ALLIANCE WORLDWIDE DISTRIBUTING LLC * | SS00-16-60051/ORIG | 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 | $166,832 | 09/29/2017 |
| ALLIED CONSULTING INC * | 1054-11-40279/000001 | ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| ALLIED SERVICES | SS00-08-60128/000033 | OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH | Firm-fixed-price | 07/25/2008 | $18,663,288 | 06/30/2017 |
| ALLISON VOCATIONAL EVALUATORS * | 1088-11-90253/000002 | ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/11/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ALLSUP EMPLOYMENT SERVICES, INC, * | SS00-15-E2927/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/08/2014 - 10/07/2024 Statement of Work and Applicable Clauses (see attached). | BPA | 10/08/2014 | $0 | 10/07/2024 |
| ALMODOVAR, LEDA * | SS02-11-40006/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/14/2010 | $0 | 03/31/2018 |
| ALPAR, JOHN J MD PA * | 1078-11-60010/000002 | ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| ALSTON, ERIKA | SS03-09-40002/000008 | Region III-Verbatim Hearing Reporter | BPA | 04/30/2009 | $0 | 03/31/2018 |
| ALSTON, MONET L | SS05-10-40009/000001 | Verbatim Hearing Recording | BPA | 09/23/2010 | $0 | 12/31/2016 |
| ALTERNATIVE CAREERS & TRANSITIONS INC * | 1038-11-30235/000002 | ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| 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 * | SS00-15-60045/000002 | IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review | Firm-fixed-price | 07/31/2015 | $1,093,673 | 06/30/2017 |
| ALVARADO, DARLENE G * | SS05-08-40005/000013 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| 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 | $1,071,962 | 11/19/2017 |
| ALVAREZ & ASSOCIATES, LLC * | NNG07DA46B/SS00-12-31077/ORIG | Softdate procurement and Maintenance for Softdate - Take 2 | Delivery / Task Order | 09/25/2012 | $3,702,068 | 09/29/2017 |
| 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 | $1,425,746 | 12/05/2017 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/SS00-16-30444/ORIG | Juniper Equipment Maintenance, IGF::OT::IGF | Delivery / Task Order | 06/17/2016 | $50,908 | 03/25/2017 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/SS00-17-30014/ORIG | Juniper Equipment | Delivery / Task Order | 10/21/2016 | $13,641 | 03/25/2017 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/SS00-17-30184/ORIG | Renewal of SS00-15-30333 for Maintenance on Check Point Full Disk Encryption Software | Delivery / Task Order | 03/30/2017 | $97,709 | 03/31/2018 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/SS00-17-30248/ORIG | The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center. | Delivery / Task Order | 05/18/2017 | $22,297 | 05/17/2018 |
| 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 |
| AMANDA N HALL * | SS03-08-40070/000009 | Verbatim Hearing Reporter | BPA | 12/19/2007 | $0 | 03/31/2018 |
| AMERICA WORKS OF MARYLAND, INC. * | SS00-12-E2651/000002 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/20/2012 | $0 | 01/19/2022 |
| AMERICA WORKS OF NEW YORK INC | SS00-13-E1771/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/02/2013 | $0 | 07/09/2023 |
| AMERICA WORKS OF WASHINGTON, D.C. * | SS00-14-E2838/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 03/14/2014 | $0 | 03/13/2024 |
| AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | SS00-15-60001/000008 | 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 | 10/29/2017 |
| AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | SS00-15-60001/SS00-17-30015/ORIG | IGF::CT::IGF Data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Application | Delivery / Task Order | 10/25/2016 | $1,239,234 | 10/29/2017 |
| AMERICAN COLLEGE OF SURGEONS INC | SS00-17-50073/ORIG | IGF::OT::IGF Procurement of event space for a SSAB Forum event titled Joining Forces to Improve the Representative Payee Program. | Purchase Order | 03/22/2017 | $2,700 | 03/27/2017 |
| AMERICAN LANGUAGE SERVICES * | SS00-13-40002/000003 | Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively | BPA | 10/19/2012 | $0 | 08/31/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| AMERICAN MEDICAL ASSOCIATION | SS00-16-50020/ORIG | IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) | Purchase Order | 12/29/2015 | $7,947 | 12/31/2016 |
| AMERICAN MEDICAL ASSOCIATION | SS00-16-50136/ORIG | IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal | Purchase Order | 06/09/2016 | $180,000 | 09/30/2017 |
| AMERICAN MEDICAL ASSOCIATION | SS00-17-50044/ORIG | IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) | Purchase Order | 12/29/2016 | $10,370 | 12/31/2017 |
| AMERICAN PSYCHIATRIC ASSOCIATION | SS00-16-50029/ORIG | Psychiatry online DSM-5 Renewal | Purchase Order | 12/29/2015 | $54,918 | 12/31/2016 |
| AMERICAN PSYCHIATRIC ASSOCIATION | SS00-17-50030/ORIG | Psychiatry Online DSM-5 Renewal | Purchase Order | 12/22/2016 | $57,115 | 12/31/2017 |
| AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. | SS00-14-51203/000003 | IGF::OT::IGF APA American Psychological Association subscription renewal. | Purchase Order | 07/18/2014 | $46,506 | 09/30/2017 |
| AMERICAN REHABILITATION CONSULTANT SVC * | SS26-15-4V023/000001 | IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. | BPA | 02/17/2015 | $0 | 03/31/2018 |
| AMERICAN REHABILITATION CORPORATION * | SS00-13-E0534/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 10/11/2012 | $0 | 10/10/2022 |
| AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED | SS00-16-50151/ORIG | IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. | Purchase Order | 06/14/2016 | $9,500 | 06/30/2017 |
| AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED | SS00-17-50154/ORIG | IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. | Purchase Order | 06/21/2017 | $9,500 | 06/30/2018 |
| AMERICAN TONER & INK * | GS-02F-0086U/SS00-17-30148/ORIG | IGF::CT::IGF Purchase Toner for OIS' Lexmark CX410de machines. | Delivery / Task Order | 03/09/2017 | $6,503 | 03/09/2017 |
| AMERICAN TONER AND SUPPLY, INC. * | GS-35F-0489Y/SS00-16-30806/ORIG | Purchase of microwaves for appliance centers throughout the main complex | Delivery / Task Order | 09/19/2016 | $0 | 03/02/2017 |
| AMERICAN TONERS, LLC | GS-02F-0161X/SS03-17-30006/ORIG | Lexmark C925 toners for the Field Services Team/Building Management Team Color Printers located in the Mid-Atlantic Social Security Center Regional Office | Delivery / Task Order | 06/15/2017 | $8,145 | 06/15/2017 |
| AMERICAN VETERANS GROUP, LLC * | GS-02F-0089T/SS00-17-30235/ORIG | Purchase boxes for ODAR | Delivery / Task Order | 05/03/2017 | $7,400 | 05/12/2017 |
| 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/ORIG | Contract for security guard services at the Wilkes-Barre Data Operations Center. | Firm-fixed-price | 09/30/2016 | $1,940,493 | 07/31/2021 |
| AMERIGUARD SECURITY SERVICES, INC. * | SS00-17-60025/ORIG | 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 | $3,253,578 | 06/14/2018 |
| AMOS, JUDY C * | SS04-11-40017/000003 | Verbatim Hearing Reporters | BPA | 11/16/2010 | $0 | 03/31/2018 |
| AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * | 1078-11-60046/000002 | ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| AMY H LEOPOLD * | 1025-11-20043/000003 | ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| AMY MEACHAM, MHS, CVE, INC. * | 1054-12-40007/000002 | 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 | 03/31/2018 |
| 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/ORIG | Medical Expert BPAs | BPA | 04/22/2016 | $0 | 03/31/2018 |
| ANAYA, JAVIER * | 1025-13-20010/000002 | ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/04/2013 | $0 | 03/31/2018 |
| ANCELL, JO G * | 1063-14-50015/000001 | ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/22/2014 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * | 1038-11-30099/000002 | ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ANDERSON COURT REPORTING, LLC * | SS03-10-40012/000007 | Small Plans - Region 3 | BPA | 06/01/2010 | $0 | 03/31/2018 |
| ANDERSON COURT REPORTING, LLC * | SS02-14-40001/000002 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/13/2014 | $0 | 03/31/2018 |
| ANDERSON COURT REPORTING, LLC * | SS06-16-4R003/000001 | . IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h | BPA | 03/28/2016 | $0 | 03/31/2018 |
| ANDERSON, CARRIE * | 1063-11-50429/000001 | ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/10/2011 | $0 | 03/31/2018 |
| ANDERSON, DENISE M * | SS03-08-40041/000010 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 03/31/2018 |
| ANDERSON, DESHEARER * | SS03-08-40110/000008 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 03/31/2017 |
| ANDERSON, JAMES N. MD * | 1054-11-40160/000002 | ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| ANDERSON, MARY D * | 1025-13-20015/000002 | ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/07/2013 | $0 | 03/31/2018 |
| ANDERT, JEFFREY N. * | 1063-11-50020/000002 | ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| ANDRE, TOBEY * | 1063-14-50019/000001 | ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 07/25/2014 | $0 | 03/31/2018 |
| ANDREA A JURZYSTA * | SS05-08-40105/000013 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 03/31/2018 |
| ANDREA LUCAS * | SS06-10-40028/000002 | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 03/31/2018 |
| ANDREW PRZYBYLA MD PC * | SS02-16-4C018/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/11/2016 | $0 | 12/31/2020 |
| ANDREWS REHABILITATION MANAGEMENT, LTD * | 1063-14-50011/000001 | ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/03/2014 | $0 | 03/31/2018 |
| ANGELA CASH-JACKSON * | SS07-08-40012/000010 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 03/31/2018 |
| ANGELA DAWN COGLAN * | SS05-08-40035/000009 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * | SS06-10-40034/000005 | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 03/31/2018 |
| ANGELA W GARMON * | SS04-08-40338/000006 | Verbatim Hearing Reporter | BPA | 01/24/2008 | $0 | 03/31/2018 |
| ANGIE ANDERSON * | SS08-08-40001/000007 | Verbatim Hearing Recordings | BPA | 03/31/2008 | $0 | 03/31/2018 |
| ANIN, JUAN-PHILIPPE * | SS09-12-40000/000005 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/27/2011 | $0 | 03/31/2018 |
| ANIXIS PTY LTD | SS00-16-50210/ORIG | Maintenance on Anixis Password Policy Enforcer | Purchase Order | 08/12/2016 | $16,570 | 09/06/2017 |
| ANN ROWLAND * | SS07-10-40013/000010 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 03/31/2018 |
| ANN T NEULICHT PHD * | 1054-11-40153/000003 | ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| ANN T. KLEIN M.D., P.C. * | SS08-15-4C000/000001 | IGF::CT::IGF Medical Consultant Services for the Denver Region | BPA | 05/11/2015 | $0 | 04/30/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ANNA M HANKS * | SS05-08-40089/000007 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 03/31/2018 |
| ANNA MCCABE * | SS02-11-40116/000006 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/22/2010 | $0 | 03/31/2018 |
| ANNA RUMSEY * | SS04-08-40194/000008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ANNAMS SYSTEMS CORPORATION * | GS-35F-0504L/SS00-16-31004/ORIG | Software Maintenance Small Purchases - Sunflower Excess Trek Server License | Delivery / Task Order | 10/01/2015 | $46,502 | 05/31/2017 |
| ANNE ARRINGTON * | 1151-11-80019/000001 | ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2018 |
| 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 * | 1054-11-40259/000002 | ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| ANNETTE KAY HOLDER INC * | 1063-11-50141/000001 | ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| 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 | SS23-15-4V007/000001 | IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 02/27/2015 | $0 | 03/31/2018 |
| ANTHONY LAUDANI * | SS02-09-40016/000008 | 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 | 03/31/2018 |
| ANTHONY MONFORTE * | SS02-11-40070/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/20/2010 | $0 | 03/31/2018 |
| ANTHONY VINCENT MELANSON * | 1038-11-30057/000003 | ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| APELON, INC. * | GS-35F-0009L/SS00-16-30205/ORIG | Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017. | Delivery / Task Order | 02/25/2016 | $40,806 | 03/31/2017 |
| APELON, INC. * | GS-35F-0009L/SS00-17-30172/ORIG | GSA FSS GS-35F-0009L Delivery Order SS00-17-30172 : Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software; period of performance April 1, 2017 to March 31, 2018 | Delivery / Task Order | 03/21/2017 | $40,806 | 03/31/2018 |
| APEX SERVICES * | 1078-11-60095/000002 | ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| 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. * | SS04-15-50009/000003 | Fitness Center Management IGF::OT::IGF | Purchase Order | 08/01/2014 | $0 | 07/31/2018 |
| AQUILA FITNESS CONSULTING SYSTEMS, LTD. * | SS00-15-60059/000004 | IGF::OT::IGF - Fitness Center Management and Operations | Firm-fixed-price | 08/27/2015 | $172,392 | 08/31/2017 |
| ARC BALTIMORE, INC., THE | SS00-08-60012/000054 | GROUNDS MAINTENANCE HQs | Firm-fixed-price | 10/01/2007 | $17,632,955 | 07/25/2017 |
| 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 * | SS10-15-4C002/000003 | IGF::CL::IGF Medical Consultant Reg 10 Arcega | BPA | 03/03/2015 | $0 | 02/29/2020 |
| ARCHIE S GOLDEN MD * | SS00-16-4C062/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/19/2016 | $0 | 05/31/2021 |
| ARDENT MANAGEMENT CONSULTING, INC. * | SS00-13-60021/000010 | IGF::OT::IGF Other Functions Geographic Information System Development Services | Indefinite-quantity | 06/12/2013 | $0 | 06/16/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ARDENT MANAGEMENT CONSULTING, INC. * | SS00-13-60021/0003/ORIG | IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit | Delivery / Task Order | 06/02/2015 | $1,473,027 | 12/31/2016 |
| ARDENT MANAGEMENT CONSULTING, INC. * | SS00-13-60021/0004/ORIG | IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP). | Delivery / Task Order | 06/03/2016 | $1,102,455 | 06/16/2017 |
| ARDENT MANAGEMENT CONSULTING, INC. * | SS00-13-60021/0005/ORIG | IGF::OT::IGF: Geospatial Information Systems (GIS) development and support services for The Office of Security and Emergency Preparedness Security Oversight Command and Control System (SOCCS) | Delivery / Task Order | 06/14/2017 | $1,172,693 | 06/18/2018 |
| ARDOIN CONSULTING CORPORATION * | 1078-11-60279/000002 | ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO | SS00-14-E2919/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 06/23/2014 | $0 | 06/22/2024 |
| ARG * | SS00-13-E0791/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/26/2013 | $0 | 02/25/2023 |
| ARGENTIERO, LINDA ANN * | SS02-16-40010/ORIG | The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF | BPA | 07/28/2016 | $0 | 06/30/2018 |
| ARIEL CINTRON ANTOMMARCHI * | 1025-11-20120/000002 | ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| ARIZE UNLIMITED INC. | SS00-14-E2799/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/22/2014 | $0 | 01/21/2024 |
| ARIZONA DEPARTMENT OF ECONOMIC SECURITY | SS00-16-E2501/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 09/30/2016 | $0 | 10/07/2025 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-12-60015/000006 | Electronic Death Registration - Arkansas | Requirements | 12/22/2011 | $0 | 06/30/2017 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-14-61050/000003 | 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 | $631,894 | 06/28/2018 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-12-60015/0005/ORIG | IGF::CL::IGF Closely Associated AR-SS00-12-60015 Electronic Death Registration Delivery Order. 23250 EDR records at $3.17 per record and 7750 EDR records at $1.59 per record. Total Delivery Order | Delivery / Task Order | 12/22/2015 | $86,025 | 12/31/2016 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-12-60015/0006/ORIG | IGF::OT::IGF Arkansas Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. | Delivery / Task Order | 12/15/2016 | $43,013 | 06/28/2017 |
| 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 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 * | SS05-08-40094/000008 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 03/31/2018 |
| ARMATO, JANE D * | SS06-14-40003/000002 | Establishement of VHR BPA | BPA | 02/25/2014 | $0 | 03/31/2018 |
| ARMOUR PETROLEUM * | SS00-14-51075/000004 | IGF::CT::IGF Small Plans-Region 9 UST Maintenance | Purchase Order | 02/21/2014 | $24,230 | 03/31/2018 |
| ARNOLD OSTROW MD INC * | 1088-11-90130/000002 | ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/11/2011 | $0 | 03/31/2018 |
| 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/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/17/2016 | $0 | 05/31/2021 |
| ARS MECHANICAL, LLC * | GS-21F-0080U/SS04-15-30031/ORIG | CMR - Preventive Maintenance for HVAC Units IGF::OT::IGF | Delivery / Task Order | 07/14/2015 | $2,240 | 07/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ARTEL, LLC | SS00-14-61116/000006 | IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) | Firm-fixed-price | 09/26/2014 | $0 | 07/31/2020 |
| ARTEL, LLC | SS00-14-61116/SS61116-00002/ORIG | IGF::OT::IGF Other Function Interactive Video Teletraining (IVT) Satellite Maintenance & MACs | Delivery / Task Order | 01/29/2016 | $4,621,214 | 01/31/2017 |
| ARTEL, LLC | SS00-14-61116/SS61116-00003/ORIG | IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) | Delivery / Task Order | 01/27/2017 | $4,458,275 | 01/31/2018 |
| ARTHUR L LEWY * | 1152-11-00016/000001 | ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| ARTHUR L LEWY * | SS10-15-4C007/000003 | IGF::CL::IGF Medical Consultant Reg 10 LEWY | BPA | 02/20/2015 | $0 | 02/29/2020 |
| ARVIN J KLEIN MD A PROFESSIONAL CORP * | 1088-11-90056/000002 | ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| ASAMIZU, HIDEKI * | SS09-11-40052/000003 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/13/2011 | $0 | 03/31/2018 |
| ASCENDANT CONSULTING, INC. * | 1054-11-40373/000001 | ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| 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 | $5,295,000 | 09/30/2017 |
| ASHAR SERVICES * | SS05-16-50017/ORIG | Removal of hazardous materials from the HWSSC | Purchase Order | 09/27/2016 | $6,600 | 12/31/2016 |
| 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 * | SS04-10-40033/000003 | Verbatim Hearing Reporters | BPA | 01/21/2010 | $0 | 03/31/2018 |
| ASPIRE INDIANA, INC. | SS00-14-E2150/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 09/19/2013 | $0 | 07/16/2024 |
| ASSKARYAR, KATCHEA M * | SS10-08-40039/000010 | Verbatim Hearing Recording | BPA | 10/31/2007 | $0 | 03/31/2018 |
| ASSOCIATES FOR CAREER TRANSITION * | 1063-11-50339/000001 | 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 | 03/31/2018 |
| ASSOCIATION FOR COMPUTING MACHINERY, INC. | SS00-16-50127/ORIG | Access to the Association Computing Machinery (ACM) Digital Library | Purchase Order | 05/10/2016 | $16,824 | 09/29/2017 |
| 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 * | 1063-11-50239/000001 | ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| ASSURED DOCUMENT DESTRUCTION INC * | SS09-12-62005/000005 | Secure Confidential Shredding | Firm-fixed-price | 06/01/2012 | $1,030,638 | 09/10/2017 |
| AT&T CORP | GS00T07NSD0007/SS00-09-CARE2020/ORIG | SSA Care 2020 | Delivery / Task Order | 09/29/2010 | $0 | 03/28/2017 |
| AT&T CORP. | NNG15SE02B/SS00-17-30318/ORIG | Brocade 100 gigabit (Gb) and 10/1 Gb modules to be installed in our existing Brocade network switches | Delivery / Task Order | 06/21/2017 | $900,159 | 06/21/2017 |
| AT&T MOBILITY LLC * | SS00-14-40035/000005 | 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 | 09/29/2017 |
| ATKIN, THOMAS E * | 1151-11-80024/000001 | ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| ATKINS H GRAY JR PHD * | SS06-16-4C002/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 01/11/2016 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ATKINS, DONNA M * | SS04-08-40198/000008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ATKINSON, DARRELL * | SS06-08-40116/000006 | VERBATIM HEARING RECORDERS | BPA | 05/30/2008 | $0 | 03/31/2018 |
| ATKINSON, JOSEPH MARTIN * | 1025-14-20003/000002 | ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/04/2013 | $0 | 03/31/2018 |
| ATLANTIC VOCATIONAL SERVICES, INC * | 1038-11-30139/000002 | ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2018 |
| ATZMILLER, BARBARA J. | SS00-14-E1971/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 11/15/2013 | $0 | 12/23/2023 |
| AUDIMATION SERVICES INC * | SS00-16-50056/ORIG | AUDIMATION CASEWARE IDEA Software Maintenance Renewal | Purchase Order | 01/12/2016 | $22,750 | 01/30/2017 |
| AUDIMATION SERVICES, INC. * | SS00-17-50050/ORIG | Maintenance and Support renewal for Audimation CaseWare IDEA Software for the period of performance from 02/01/2017 to 01/31/2018. | Purchase Order | 01/19/2017 | $22,750 | 01/31/2018 |
| AUGINS, LINDA * | 1038-11-30147/000002 | ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| AUROTECH, INC. * | SS00-16-40035/ORIG | 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 | 08/31/2021 |
| AUSTIN, DARNETHA S * | SS05-13-40017/000004 | IGF::CL::IGF Closely Associated Verbatim Hearing Monitor | BPA | 05/15/2013 | $0 | 03/31/2018 |
| AUTISM SOCIETY OF INDIANA INC | SS00-16-E3047/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 06/15/2016 | $0 | 06/14/2026 |
| AUTOMATED ENVIRONMENTS, INC. * | 1054-11-40151/000003 | ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| AUVENSHINE, CHARLES D * | 1054-11-40166/000002 | ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| AVANTGARDE TRANSLATIONS * | SS00-12-60096/000010 | Translation of documents from English into foreign languages and updates of previously translated work. | Indefinite-quantity | 09/28/2012 | $0 | 09/29/2017 |
| AVANTGARDE TRANSLATIONS * | SS00-12-60096/SS00-16-30633/ORIG | IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096. | Delivery / Task Order | 08/04/2016 | $180,000 | 09/29/2017 |
| AVANTI REHABILITATION * | 1150-12-10008/000002 | ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/12/2011 | $0 | 03/31/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/000092 | SSA Telephone System Replacement Project | Indefinite-quantity | 07/30/2007 | $168,459,752 | 03/04/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0810/ORIG | IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha | Delivery / Task Order | 03/03/2016 | $20,324,094 | 03/04/2017 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0811/ORIG | SS00-07-60066, TO 0811: Softphone Rollout Project. | Delivery / Task Order | 06/30/2016 | $5,763,011 | 08/31/2017 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0809/ORIG | SS00-07-60066: Telephone System Replacement Project (TSRP) Task Order 0809 for new enterprise system for sites H34 and H37 at the Atlanta, Forsyth Street location. | Delivery / Task Order | 07/25/2016 | $44,224 | 03/04/2017 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0812/ORIG | IGF::OT::IGF Task order 812 for MI reporting and analysis needs | Delivery / Task Order | 02/09/2017 | $199,378 | 06/09/2017 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0813/ORIG | Task Order 0813 against SSA's TSRP Contract, Number SS00-07-60066, for CY-10 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance. | Delivery / Task Order | 03/03/2017 | $19,846,677 | 03/04/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0814/ORIG | IGF::OT::IGF TO 814 for SS00-07-60066 for Telephone System Replacement Project (TSRP). The purpose of this TO is to obtain Avaya services to relocate the Hartford CT OIG office to New Haven, CT. | Delivery / Task Order | 05/24/2017 | $35,550 | 08/22/2017 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/SS05-11-30032/ORIG | Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter. | Delivery / Task Order | 07/29/2011 | $5,072 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/SS01-11-30005/ORIG | IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA | Delivery / Task Order | 08/09/2011 | $16,665 | 03/04/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/SS10-11-30004/ORIG | ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones. | Delivery / Task Order | 08/24/2011 | $5,796 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0683/ORIG | Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract | Delivery / Task Order | 09/16/2011 | $0 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0686/ORIG | Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract | Delivery / Task Order | 09/21/2011 | $0 | 03/04/2018 |
| AVERILL, DOROTHY E * | SS04-08-40177/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| AWARE, INC. | GS-35F-0062U/SS00-16-30273/ORIG | Aware BioSP Maintenance Renewal | Delivery / Task Order | 03/29/2016 | $142,306 | 03/31/2017 |
| AWARE, INC. | GS-35F-0062U/SS00-16-30442/ORIG | Aware Enterprise Bundle maintenance renewal | Delivery / Task Order | 06/17/2016 | $36,300 | 03/31/2017 |
| AWARE, INC. | GS-35F-0062U/SS00-17-30145/ORIG | Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2017 through 03/31/2018. | Delivery / Task Order | 03/08/2017 | $196,756 | 03/31/2018 |
| AYERZA CONSULTING * | 1152-11-00017/000002 | ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2018 |
| AYLING, ROBIN E * | SS05-13-40053/000008 | Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 06/04/2013 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| A & A TRANSFER, INC. * | SS00-12-40043/000002 | Office Relocation Services BPA-A & A Transfer "Other Function." This is a function not either a closely associated or critical function. | BPA | 07/02/2012 | $0 | 07/01/2017 |
| A & T MARKETING INC. * | GS-35F-400CA/SS00-17-30200/ORIG | Purchase Lexmark T654 Monochrome Black Toner (Name Brand or Equal) | Delivery / Task Order | 04/25/2017 | $46,374 | 05/10/2017 |
| A G M CONSULTING * | 1078-11-60189/000002 | ODAR Region VI AGM Consulting. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| 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 * | 1088-13-90002/000001 | ODAR Region (Region IX) ME, A. Stephen Genest. This BPA provides the terms and condition for Medical Expert Services. | BPA | 10/23/2012 | $0 | 03/31/2018 |
| A.R.A. VOCATIONAL SERVICES LLC * | 1025-11-20045/000003 | ODAR Region 02 Andrew Vaughn, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| AA TAKECHARGE MILESTONE, LLC * | SS00-11-E1605/ORIG | Employment Network BPAs | Firm-fixed-price | 07/30/2011 | $0 | 07/31/2021 |
| AAATAKECHARGE * | SS00-11-E0001/000001 | Employment Network BPAs | Firm-fixed-price | 08/26/2011 | $0 | 08/27/2021 |
| AASTUM, ANNE F * | SS28-15-4V005/000002 | IGF::CL::IGF ODAR Region 08 - (Anne Aastum) This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 02/06/2015 | $0 | 03/31/2018 |
| ABC SOLUTIONS INC * | SS00-13-E1680/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 12/18/2012 | $0 | 12/17/2023 |
| ABELES, NORMAN * | 1063-11-50259/000001 | ODAR Region05 (ABELES, NORMAN ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/26/2011 | $0 | 03/31/2018 |
| 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 * | 1063-11-50017/000002 | ODAR Region 05 Mary a. Harris, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ABM FEDERAL SALES, INC. * | NNG15SC56B/SS00-17-30214/ORIG | Purchase desktop printers for Employees with Disabilities | Delivery / Task Order | 04/18/2017 | $33,881 | 04/18/2017 |
| 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 * | 1038-11-30079/000002 | ODAR Region III CARMINE ABRAHAM This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ABRAHAM, CHARLES MD, INC * | 1038-11-30112/000002 | ODAR Region III (Charles Abraham, MD, Inc) This BPA provides the terms and condition for Medical Expert Services. | BPA | 09/26/2011 | $0 | 03/31/2018 |
| 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 |
| ABSOCOLD CORPORATION * | SS00-17-50097/ORIG | Purchase microwaves for appliance centers throughout the main complex. IGF::OT::IGF | Purchase Order | 04/06/2017 | $4,160 | 04/06/2017 |
| ABT ASSOCIATES | SS00-10-60011/000025 | Implementation and Evaluation | Cost-plus-fixed-fee | 12/07/2009 | $121,990,854 | 12/06/2018 |
| ABT ASSOCIATES INC. | SS00-17-60009/000001 | Promoting Opportunity Demonstration - Implementation | Cost-plus-fixed-fee | 01/30/2017 | $24,840,407 | 07/29/2021 |
| ACCELERA SOLUTIONS, INC. * | GS-35F-0391P/SS00-15-30988/ORIG | IGF::OT::IGF - Task Order SS00-15-30988 against GSA FSS Contract GS-35F-0408R for technical support and consulting services for the maintenance and enhancement of SSA's Digital Library (SDL) infrastru | Delivery / Task Order | 09/22/2015 | $76,550 | 09/28/2017 |
| ACCELLOS, INC. * | SS00-16-50071/ORIG | Accellos Radio Beacon | Purchase Order | 02/22/2016 | $43,122 | 03/31/2017 |
| ACCELLOS, INC. * | SS00-17-50067/ORIG | Renewal of SS00-16-50071 for Accellos Radio Beacon Maintenance | Purchase Order | 03/03/2017 | $45,278 | 03/31/2018 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/000031 | Information Technology Support Service Contract | Indefinite-quantity | 09/10/2010 | $17,761,071 | 09/28/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-13-40047/000004 | Establish New Specialized Advisory and Assistance Services BPA IGF::CL::IGF Closely Associated | BPA | 09/27/2013 | $0 | 09/29/2018 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0017/ORIG | IGF::CL::IGF Firm-Fixed Price (FFP) task order 17 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services, for contract | Delivery / Task Order | 03/15/2016 | $3,283,077 | 04/15/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-16-40037/000001 | 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 | SS00-10-60113/0019/ORIG | IGF::CL::IGF Firm-Fixed Price (FFP) task order 19 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Service | Delivery / Task Order | 09/28/2016 | $26,278,738 | 09/28/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0018/ORIG | IGF::CL::IGF Time and Materials (T&M) task order 18 against the Information Technology Support Services Contract (ITSSC), Contract Number SS00-10-60113, with Accenture Federal Services | Delivery / Task Order | 09/28/2016 | $9,556,160 | 09/28/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0020/ORIG | IGF::CL::IGF Task 20 against Information Technology Support Services Contract Number SS00-10-60113, with Accenture Federal Services, for contractor support under Time & Materials Subtask 7.00-700. | Delivery / Task Order | 01/23/2017 | $4,599,659 | 09/28/2017 |
| ACCENTURE FEDERAL SERVICES LLC | SS00-10-60113/0021/ORIG | IGF::CL::IGF - Firm Fixed Price task order for Subtask 7.07-702 to acquire Disability Case Processing System Cloud operations support services that fall under Technical Area 7 of Contract SS00-10-6011 | Delivery / Task Order | 01/25/2017 | $541,673 | 09/28/2017 |
| 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/SS05-17-30005/ORIG | OEM Lexmark Toner Cartridges for Region 5 | Delivery / Task Order | 04/26/2017 | $4,560 | 04/26/2017 |
| ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | SS00-16-50065/ORIG | ACCME REPORT AND ACCREDITATION FEE IGF::CT::IGF | Purchase Order | 02/02/2016 | $5,400 | 12/31/2016 |
| ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION | SS00-17-50042/ORIG | ACCME ACCREDITATION RENEWAL | Purchase Order | 12/22/2016 | $5,500 | 12/31/2017 |
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/000008 | IGF::OT::IGF Other Functions New five-year (base 12-months; 4 12-month options, and option for up to 6-months per FAR 52.217-8) Contract for Contractor to support the Access to Financial Institu | Firm-fixed-price | 01/21/2015 | $14,641,335 | 06/24/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/0003/ORIG | IGF::OT::IGF Other Functions Task Order 3 is to fund CLIN 5 for FI Reimbursement Fees for Option Year 1. | Delivery / Task Order | 06/24/2016 | $4,112,859 | 06/24/2017 |
| ACCUITY ASST VERIFICATION SVCS INC. | SS00-15-60007/0004/ORIG | IGF::OT::IGF Task Order 4 is to fund Financial Institution (FI) Reimbursement Fees which are set at a not to exceed ceiling price. | Delivery / Task Order | 06/26/2017 | $4,082,567 | 06/24/2018 |
| ACCUSOFT CORPORATION * | SS00-16-50132/ORIG | Renewal of SS00-15-50159 for maintenance on Accusoft Barcode, Scanfix and ImageGear software. | Purchase Order | 05/13/2016 | $37,088 | 06/30/2017 |
| 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 |
| ACE COMPUTERS * | GS-35F-0400T/SS00-12-30452/ORIG | One (1) High End Workstation for OTSO | Delivery / Task Order | 04/09/2012 | $3,127 | 04/08/2017 |
| 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/ORIG | VHR Single Provider Contract for Ponce, PR | Indefinite-quantity | 04/10/2017 | $0 | 08/06/2018 |
| ACE REPORTING-US, LLC * | SS02-17-6R009/ORIG | VHR Single Provider Contract for San Juan, PR | Indefinite-quantity | 04/13/2017 | $0 | 08/14/2018 |
| ACE REPORTING-US, LLC * | SS09-17-6R001/ORIG | VHR Single Provider contract - Honolulu | Indefinite-quantity | 04/20/2017 | $0 | 08/17/2022 |
| ACE REPORTING-US, LLC * | SS02-17-6R007/SS02-17-3R009/ORIG | Task Order to provide for hearings and cancelations at the Ponce, PR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 05/15/2017 | $21,755 | 12/31/2017 |
| ACE REPORTING-US, LLC * | SS02-17-6R009/SS02-17-3R007/ORIG | Task Order to provide for hearings and cancelations at the San Juan, PR Hearing Office, including remote and satellite offices. | Delivery / Task Order | 05/15/2017 | $71,930 | 12/31/2017 |
| ACE REPORTING-US, LLC * | SS09-17-6R001/SS09-17-3R001/ORIG | Task Order to provide for hearings and cancelations at the Honolulu Hearing Office, including remote and satellite offices. | Delivery / Task Order | 06/16/2017 | $31,365 | 12/31/2017 |
| 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. * | 1152-11-00023/000002 | ODAR Region X(Achieve Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| ACI GROUP, INC., THE * | SS00-14-40020/000004 | To establish a Blanket Purchase Agreement (BPA) for IT support services for the Social Security Administration's (SSA) mission oriented information technology (IT) business functions and initiatives. | BPA | 07/29/2014 | $0 | 07/29/2019 |
| ACKER, CAROLYN LEA * | SS03-08-40014/000014 | Verbatim Hearing Reporters | BPA | 12/12/2007 | $0 | 03/31/2018 |
| ADAMO, EVELYN FELEPPA * | 1038-11-30028/000002 | ODAR Region III Evelyn Adamo. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ADAMO, EVELYN FELEPPA * | SS00-16-4C055/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/17/2016 | $0 | 05/31/2021 |
| ADAMO, SONYA A * | 1011-11-00045/000003 | 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 | 05/31/2018 |
| ADAMO, SONYA A * | SS00-16-4C001/000001 | 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 * | SS04-08-40047/000006 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ADAMS, DIANE * | 1150-13-10005/000002 | ODAR Region 1 (Diane Adams) This BPA provides the terms and condit in for Vocational Expert Services. | BPA | 11/16/2012 | $0 | 03/31/2018 |
| ADAMS, JAMES B & ASSOC INC * | 1054-11-40217/000002 | ODAR Region IV James B. Adams This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| ADAMS, VICKI * | SS05-08-40000/000008 | VERBATIM HEARING RECORDINGS | BPA | 12/13/2007 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ADAPTIVE INTEGRATED MANAGEMENT LLC * | SS05-10-40001/000006 | Verbatim Hearing Recording | BPA | 09/21/2010 | $0 | 03/31/2018 |
| ADC LTD NM * | SS06-13-60001/000006 | IGF::CT::IGF Residency Verfication Contract | Indefinite-quantity | 08/29/2013 | $0 | 08/31/2017 |
| ADC LTD NM * | SS00-15-60063/000008 | IGF::CL::IGF Background Screenings of Administrative Law Judges (ALJ) Candidates SSA/ODAR | Indefinite-quantity | 09/28/2015 | $70,600 | 09/27/2017 |
| ADC LTD NM * | SS06-13-60001/0004/ORIG | IGF::CT::IGF Residency Verfication Contract | Delivery / Task Order | 05/03/2016 | $114,280 | 08/31/2017 |
| ADC LTD NM * | SS00-15-60063/0002/ORIG | IGF::CL::IGF TO #2 for 500 Background Screenings of Administrative Law Judges (ALJ) Candidates; Contract #SS00-15-60063 (OY I) | Delivery / Task Order | 08/31/2016 | $181,000 | 09/27/2017 |
| 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 * | 1038-11-30081/000002 | ODAR Region III Adina Leviton. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ADLER, JANET * | SS05-08-40001/000011 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/000004 | IGF::OT::IGF Elevator/Escalator Maintenance - HQ and Metro West | Firm-fixed-price | 01/30/2014 | $3,130,559 | 01/31/2018 |
| 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. * | SS00-15-60014/000005 | Automatic Door Maintenance and Repair Contract | Firm-fixed-price | 02/03/2015 | $566,394 | 03/31/2018 |
| 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. * | SS00-15-60066/000001 | Remote Monitoring of Elevators and Escalators at SSA Headquarters IGF::OT::IGF | Firm-fixed-price | 09/30/2015 | $642,394 | 09/29/2017 |
| 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. * | SS00-15-60014/SS00-16-30821/ORIG | IGF::OT::IGF Remove and replace 3 auto-door operators and sensors to comply with building standards and codes. | Delivery / Task Order | 09/27/2016 | $23,752 | 03/31/2017 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/SS00-17-30122/ORIG | Labor for Inspecting Elevators 15, 16 at Annex Building and 8, 9 in the NCC building. | Delivery / Task Order | 02/17/2017 | $5,440 | 02/19/2017 |
| ADMIRAL ELEVATOR COMPANY, INC. * | SS00-14-61019/SS00-17-30212/ORIG | IGF::OT::IGF Elevator Maintenance Repair- Elevator 13 Cable Replacement and Elevator 19 Counterweight Shaft, Bearing and Top Sheave Replacement | Delivery / Task Order | 04/14/2017 | $76,926 | 01/31/2018 |
| 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 COMPUTER CONCEPTS, INC. * | NNG15SD60B/SS00-16-30276/ORIG | Hardware Maintenance | Delivery / Task Order | 03/30/2016 | $1,393,582 | 03/31/2017 |
| ADVANCED REHABILITATION SERVICES LLC * | 1054-11-40663/000004 | ODAR Region 04, Eric R. Anderson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| 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 | $26,154 | 02/03/2018 |
| ADVANCING CAREERS * | 1088-11-90177/000003 | ODAR Region 9, Advancing Careers. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| ADVANTAGE LEASING ASSOCIATES, LLC * | SS00-17-50033/ORIG | Purchase one-year lease of 2016 Ford Limited Explorer. | Purchase Order | 12/01/2016 | $10,188 | 12/06/2017 |
| 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. * | SS00-16-50130/ORIG | Maintenance Renewal on Purchase Order SS00-15-50195 with Advantage Software, Inc. | Purchase Order | 05/18/2016 | $6,392 | 08/15/2017 |
| 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 |
| AEROLIB HEALTHCARE SOLUTIONS LLC * | SS08-17-4C013/ORIG | BPA for Regional Medical Contractor Services for Region 8 Denver. | BPA | 05/02/2017 | $0 | 12/31/2020 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/000006 | IGF::CT::IGF Asbestos Air/Bulk Sample Services, Base Year Laboratory analysis of asbestos air and bulk samples and related industrial hygiene services. | Indefinite-quantity | 09/17/2013 | $5,000 | 09/24/2017 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/SS00-17-30121/ORIG | IGF::OT::IGF The contractor shall provide all labor, material and supervision for laboratory analysis of asbestos air samples in the Altmeyer building, floors 6-9. | Delivery / Task Order | 02/10/2017 | $13,715 | 02/26/2017 |
| AEROSOL MONITORING & ANALYSIS, INC. * | SS00-13-60036/SS00-17-30173/ORIG | IGF::OT::IGF Bi-Annual Surveillance of Air Monitoring for Asbestos in the Supply and Altmeyer Buildings | Delivery / Task Order | 03/21/2017 | $5,484 | 03/31/2017 |
| AFFIGENT, LLC * | W91QUZ-09-A-0001/SS00-16-30668/ORIG | Purchase of Oracle Advanced Compression plus support | Delivery / Task Order | 08/16/2016 | $123,974 | 08/16/2017 |
| AFFIGENT, LLC * | NNG15SC59B/SS00-17-30029/ORIG | Renewal of SS00-16-30037 for maintenance on Kodak i5200 Scanners IGF::OT::IGF | Delivery / Task Order | 11/09/2016 | $21,044 | 10/31/2017 |
| AFFIGENT, LLC * | NNG15SC59B/SS00-17-30180/ORIG | Renewal of maintenance on Juniper Equipment | Delivery / Task Order | 04/20/2017 | $80,496 | 03/25/2018 |
| AFLATOONI, SAEED * | SS24-15-4M014/000001 | IGF::CL::IGF ODAR Region 04 - SAEED AFLATOONI MD This BPA provides the terms and conditions for Medical Expert Services. | BPA | 10/07/2015 | $0 | 03/31/2018 |
| AGISSAR CORPORATION * | SS03-15-50020/000002 | 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 | $116,982 | 09/24/2017 |
| AGIUS, SHANNON * | SS05-11-40028/000002 | Verbatim Hearing Recorder | BPA | 10/08/2010 | $0 | 03/31/2018 |
| AGNES SCHAEFER * | SS07-08-40037/000008 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 03/30/2017 |
| AGREN BLANDO COURT REPORTING & VIDEO INC * | SS07-10-40023/000008 | VHR BPA's in Region VII | BPA | 06/04/2010 | $0 | 03/31/2018 |
| AHEDD | SS00-11-E0004/000001 | Employment Network BPAs | Firm-fixed-price | 09/03/2011 | $0 | 09/02/2021 |
| AHLBORN, ANNA S | SS25-16-4V002/000001 | IGF::CL::IGF ODAR Region 5 - Anna Ahlborn This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 12/11/2015 | $0 | 03/31/2018 |
| AHTNA ENGINEERING SERVICES, LLC | SS00-07-60063/000034 | SSANRC-Clerical Contract (New) | Firm-fixed-price | 07/31/2007 | $106,021,207 | 07/31/2017 |
| AIYEOLA, PATTY * | SS05-08-40002/000021 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| AIYEOLA, PATTY * | SS06-14-40008/000003 | Establishment of VHR BPA | BPA | 03/24/2014 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | $1,097,600 | 06/30/2018 |
| AKINS PHD, FAREN R * | 1088-11-90012/000001 | ODAR Region 09 Faren R. Akins, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ALABAMA GOODWILL INDUSTRIES, INC. | SS04-14-61003/000002 | WAREHOUSE SERVICES AT BSSC IGF::CL::IGF | Firm-fixed-price | 09/29/2014 | $538,556 | 08/31/2017 |
| 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/SS00-16-30765/ORIG | Renewal of SS00-15-30980 for IdeaScale - Gov. Plus Subscription | Delivery / Task Order | 09/12/2016 | $14,659 | 09/26/2017 |
| ALBANEZE, SHELLY * | SS02-13-40005/000004 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/17/2013 | $0 | 03/31/2018 |
| ALBERS, MICHELE J * | 1063-11-50217/000001 | ODAR Region 05 (ALBERS, MICHELE J) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/15/2011 | $0 | 03/31/2018 |
| ALBERT BROADCAST SERVICES, INC. * | SS04-08-40119/000016 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ALBERT BROADCAST SERVICES, INC. * | SS06-16-4R002/000003 | IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. | BPA | 03/18/2016 | $0 | 03/31/2018 |
| ALBERT BROADCAST SERVICES, INC. * | SS02-16-40007/000002 | The purpose of this award is to obtain Contractor Employees under this BPA to perform VHR Services in NY and NJ. IGF::CL::IGF | BPA | 07/28/2016 | $0 | 06/30/2018 |
| ALBERT F HECK MD * | SS00-16-4C023/ORIG | 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 * | SS04-08-40300/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ALEXANDER III MD, HADDON C * | 1038-11-30024/000002 | ODAR Region III HADDON C. ALEXANDER, III This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ALEXANDER, BARBARA R * | SS04-10-40042/000003 | Verbatim Hearing Reporters | BPA | 01/26/2010 | $0 | 03/31/2018 |
| ALEXANDRIA PEST SERVICES, INC * | SS00-16-60009/000002 | 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 | $88,320 | 05/13/2018 |
| 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 D COX * | 1078-11-60014/000002 | ODAR Region VI Alice D. Cox, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 02/24/2011 | $0 | 03/31/2018 |
| ALICE M GUEVARA * | SS09-08-42023/000015 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| ALICE PETTIT | SS04-08-40228/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ALICE PHELPS * | SS05-08-40150/000010 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 03/31/2018 |
| ALICE Z ROGADO MD * | SS01-16-4C027/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 | 01/06/2016 | $0 | 03/31/2021 |
| ALIFF, MICHELLE M * | 1078-13-60025/000002 | ODAR Region VI Aliff, Michelle M. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/30/2013 | $0 | 03/31/2018 |
| ALKA BISHNOI MD * | SS02-16-4C001/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 12/30/2015 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ALKALINE CONSULTING LLC * | 1063-11-50359/000001 | ODAR Region (ALKALINE CONSULTING LLC ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2018 |
| ALL SAFE INDUSTRIES, INC. * | SS00-17-50121/ORIG | Purchase of RAE Systems Monitor with Access & CAL Kit | Purchase Order | 06/26/2017 | $12,588 | 06/26/2017 |
| ALL WORK * | 1063-11-50173/000001 | ODAR Region 05, ALL WORK, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/10/2011 | $0 | 03/31/2018 |
| 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 * | 1025-11-20074/000002 | ODAR Region 02 Allan M. Rothenberg, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| ALLCOMM WIRELESS, INC. * | SS04-16-50014/000002 | IGF::OT::IGF UHF DIGITAL RADIO COMMUNICATIONS NETWORK | Purchase Order | 09/21/2016 | $23,874 | 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 * | 1054-11-40155/000002 | ODAR Region IV Elizabeth Allen This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| ALLEN, VALERIE * | 1054-11-40635/000002 | ODAR Region IV Valerie Allen This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ALLEN,WILLIAM LEE * | SS05-14-40015/000003 | IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 | BPA | 06/17/2014 | $0 | 03/31/2018 |
| 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 EXTERIOR CONSTRUCTION, INC. * | SS00-17-50070/ORIG | IGF::CT::IGF Cleanup debris and roofing material for the East High Rise penthouse from March 1 weather event | Purchase Order | 03/01/2017 | $115,020 | 03/06/2017 |
| ALLIANCE EXTERIOR CONSTRUCTION, INC. * | SS00-17-50083/ORIG | IGF::CT::IGF Repair of Altmeyer Building gravel stop damaged during high wind event. | Purchase Order | 03/28/2017 | $1,183 | 03/28/2017 |
| 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 * | SS00-16-40002/000004 | Maintenance of Oracle Servers, Operating systems, with Bios updates. IGF::OT::IGF | BPA | 10/30/2015 | $0 | 10/31/2017 |
| ALLIANCE TECHNOLOGY GROUP, LLC * | NNG15SC02B/SS00-17-30203/ORIG | Upgrade existing UC lab to add additional capacity to configure and test session border controllers (SBC) and supporting software in an open Session Initiated Protocol (SIP) trunking environment. | Delivery / Task Order | 04/13/2017 | $214,740 | 04/13/2017 |
| ALLIANCE WORLDWIDE DISTRIBUTING LLC * | SS00-16-60051/ORIG | 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 | $166,832 | 09/29/2017 |
| ALLIED CONSULTING INC * | 1054-11-40279/000001 | ODAR Region 04, Tina Stambaugh. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| ALLIED SERVICES | SS00-08-60128/000033 | OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08-9/08) NIB/NISH | Firm-fixed-price | 07/25/2008 | $18,663,288 | 06/30/2017 |
| ALLISON VOCATIONAL EVALUATORS * | 1088-11-90253/000002 | ODAR Region 09 ALLISON VOCATIONAL EVALUATORS This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/11/2011 | $0 | 03/31/2018 |
| 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 |
| ALMODOVAR, LEDA * | SS02-11-40006/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/14/2010 | $0 | 03/31/2018 |
| ALPAR, JOHN J MD PA * | 1078-11-60010/000002 | ODAR Region 6 John J. Alpar. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ALSTON, ERIKA | SS03-09-40002/000008 | Region III-Verbatim Hearing Reporter | BPA | 04/30/2009 | $0 | 03/31/2018 |
| ALSTON, MONET L | SS05-10-40009/000001 | Verbatim Hearing Recording | BPA | 09/23/2010 | $0 | 12/31/2016 |
| ALTERNATIVE CAREERS & TRANSITIONS INC * | 1038-11-30235/000002 | ODAR Region III (ALTERNATIVE CAREERS & TRANSITIONS INC ). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| 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 * | SS00-15-60045/000002 | IGF::OT::IGF - Warehouse Operations Services for the Office of Disability Adjudication and Review | Firm-fixed-price | 07/31/2015 | $1,093,673 | 06/30/2017 |
| ALVARADO, DARLENE G * | SS05-08-40005/000013 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| 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 | $1,071,962 | 11/19/2017 |
| ALVAREZ & ASSOCIATES, LLC * | NNG07DA46B/SS00-12-31077/ORIG | Softdate procurement and Maintenance for Softdate - Take 2 | Delivery / Task Order | 09/25/2012 | $3,702,068 | 09/29/2017 |
| 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 | $1,425,746 | 12/05/2017 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/SS00-16-30444/ORIG | Juniper Equipment Maintenance, IGF::OT::IGF | Delivery / Task Order | 06/17/2016 | $50,908 | 03/25/2017 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/SS00-17-30014/ORIG | Juniper Equipment | Delivery / Task Order | 10/21/2016 | $13,641 | 03/25/2017 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/SS00-17-30184/ORIG | Renewal of SS00-15-30333 for Maintenance on Check Point Full Disk Encryption Software | Delivery / Task Order | 03/30/2017 | $97,709 | 03/31/2018 |
| ALVAREZ & ASSOCIATES, LLC * | NNG15SD19B/SS00-17-30248/ORIG | The contractor shall provide maintenance and support services for OIG's Upgraded Multi-media Center. | Delivery / Task Order | 05/18/2017 | $22,297 | 05/17/2018 |
| 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 |
| AMANDA N HALL * | SS03-08-40070/000009 | Verbatim Hearing Reporter | BPA | 12/19/2007 | $0 | 03/31/2018 |
| AMERICA WORKS OF MARYLAND, INC. * | SS00-12-E2651/000002 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/20/2012 | $0 | 01/19/2022 |
| AMERICA WORKS OF NEW YORK INC | SS00-13-E1771/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/02/2013 | $0 | 07/09/2023 |
| AMERICA WORKS OF WASHINGTON, D.C. * | SS00-14-E2838/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 03/14/2014 | $0 | 03/13/2024 |
| AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | SS00-15-60001/000008 | 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 | 10/29/2017 |
| AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | SS00-15-60001/SS00-17-30015/ORIG | IGF::CT::IGF Data verification services for State issued Driver License and Identification cards for the Internet Social Security Number Replacement Card (iSSNRC) Application | Delivery / Task Order | 10/25/2016 | $1,239,234 | 10/29/2017 |
| AMERICAN COLLEGE OF SURGEONS INC | SS00-17-50073/ORIG | IGF::OT::IGF Procurement of event space for a SSAB Forum event titled Joining Forces to Improve the Representative Payee Program. | Purchase Order | 03/22/2017 | $2,700 | 03/27/2017 |
| AMERICAN LANGUAGE SERVICES * | SS00-13-40002/000003 | Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively | BPA | 10/19/2012 | $0 | 08/31/2017 |
| AMERICAN MEDICAL ASSOCIATION | SS00-16-50020/ORIG | IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) | Purchase Order | 12/29/2015 | $7,947 | 12/31/2016 |
| AMERICAN MEDICAL ASSOCIATION | SS00-16-50136/ORIG | IGF::CT::IGF American Medical Association - Directory of Physicians Profile Subscription Renewal | Purchase Order | 06/09/2016 | $180,000 | 09/30/2017 |
| AMERICAN MEDICAL ASSOCIATION | SS00-17-50044/ORIG | IGF::OT::IGF Renewal for Journal of the American Medical Association (JAMA) | Purchase Order | 12/29/2016 | $10,370 | 12/31/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| AMERICAN PSYCHIATRIC ASSOCIATION | SS00-16-50029/ORIG | Psychiatry online DSM-5 Renewal | Purchase Order | 12/29/2015 | $54,918 | 12/31/2016 |
| AMERICAN PSYCHIATRIC ASSOCIATION | SS00-17-50030/ORIG | Psychiatry Online DSM-5 Renewal | Purchase Order | 12/22/2016 | $57,115 | 12/31/2017 |
| AMERICAN PSYCHOLOGICAL ASSOCIATION, INC. | SS00-14-51203/000003 | IGF::OT::IGF APA American Psychological Association subscription renewal. | Purchase Order | 07/18/2014 | $46,506 | 09/30/2017 |
| AMERICAN REHABILITATION CONSULTANT SVC * | SS26-15-4V023/000001 | IGF::CL::IGF ODAR Region VI - Hoffman, Margo. This BPA provides their terms and conditions for Vocational Expert Services. | BPA | 02/17/2015 | $0 | 03/31/2018 |
| AMERICAN REHABILITATION CORPORATION * | SS00-13-E0534/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 10/11/2012 | $0 | 10/10/2022 |
| AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED | SS00-16-50151/ORIG | IGF::OT::IGF Other Function Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. | Purchase Order | 06/14/2016 | $9,500 | 06/30/2017 |
| AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED | SS00-17-50154/ORIG | IGF::OT::IGF Association for Talent Development(ATD), formerly the American Society for Training and Development (ASTD), Forum Membership Renewal. | Purchase Order | 06/21/2017 | $9,500 | 06/30/2018 |
| AMERICAN TONER & INK * | GS-02F-0086U/SS00-17-30148/ORIG | IGF::CT::IGF Purchase Toner for OIS' Lexmark CX410de machines. | Delivery / Task Order | 03/09/2017 | $6,503 | 03/09/2017 |
| AMERICAN TONER AND SUPPLY, INC. * | GS-35F-0489Y/SS00-16-30806/ORIG | Purchase of microwaves for appliance centers throughout the main complex | Delivery / Task Order | 09/19/2016 | $0 | 03/02/2017 |
| AMERICAN TONERS, LLC | GS-02F-0161X/SS03-17-30006/ORIG | Lexmark C925 toners for the Field Services Team/Building Management Team Color Printers located in the Mid-Atlantic Social Security Center Regional Office | Delivery / Task Order | 06/15/2017 | $8,145 | 06/15/2017 |
| AMERICAN VETERANS GROUP, LLC * | GS-02F-0089T/SS00-17-30235/ORIG | Purchase boxes for ODAR | Delivery / Task Order | 05/03/2017 | $7,400 | 05/12/2017 |
| 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/ORIG | Contract for security guard services at the Wilkes-Barre Data Operations Center. | Firm-fixed-price | 09/30/2016 | $1,940,493 | 07/31/2021 |
| AMERIGUARD SECURITY SERVICES, INC. * | SS00-17-60025/ORIG | 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 | $3,253,578 | 06/14/2018 |
| AMOS, JUDY C * | SS04-11-40017/000003 | Verbatim Hearing Reporters | BPA | 11/16/2010 | $0 | 03/31/2018 |
| AMUSA, KWELI J MD, A PROFESSIONAL CORPORATION * | 1078-11-60046/000002 | ODAR Region VI Kweli J. Amusa, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| AMY H LEOPOLD * | 1025-11-20043/000003 | ODAR Region 02 Amy Leopold, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| AMY MEACHAM, MHS, CVE, INC. * | 1054-12-40007/000002 | 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 | 03/31/2018 |
| 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/ORIG | Medical Expert BPAs | BPA | 04/22/2016 | $0 | 03/31/2018 |
| ANAYA, JAVIER * | 1025-13-20010/000002 | ODAR Region II Javier Anaya. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/04/2013 | $0 | 03/31/2018 |
| ANCELL, JO G * | 1063-14-50015/000001 | ODAR Region V, Ancell, Jo G. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/22/2014 | $0 | 03/31/2018 |
| ANDERSON ASSOCIATES PSYCHOLOGY & CONSULTING * | 1038-11-30099/000002 | ODAR Region III PAUL ANDERSON. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| ANDERSON COURT REPORTING, LLC * | SS03-10-40012/000007 | Small Plans - Region 3 | BPA | 06/01/2010 | $0 | 03/31/2018 |
| ANDERSON COURT REPORTING, LLC * | SS02-14-40001/000002 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/13/2014 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ANDERSON COURT REPORTING, LLC * | SS06-16-4R003/000001 | . IGF::CL::IGF Establishment of Blanket Purchase Agreements (BPAs) for Verbatim Hearing Recordings for Social Security Administration/ States of Arkansas, Louisiana, New Mexico, Oklahoma and Texas h | BPA | 03/28/2016 | $0 | 03/31/2018 |
| ANDERSON, CARRIE * | 1063-11-50429/000001 | ODAR Region V, Carrie Anderson (VE). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/10/2011 | $0 | 03/31/2018 |
| ANDERSON, DENISE M * | SS03-08-40041/000010 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 03/31/2018 |
| ANDERSON, DESHEARER * | SS03-08-40110/000008 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 03/31/2017 |
| ANDERSON, JAMES N. MD * | 1054-11-40160/000002 | ODAR Region 04, James N. Anderson. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| ANDERSON, MARY D * | 1025-13-20015/000002 | ODAR Region II Mary D. Anderson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/07/2013 | $0 | 03/31/2018 |
| ANDERT, JEFFREY N. * | 1063-11-50020/000002 | ODAR Region 05 ANDERT, JEFFERY, ME. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| ANDRE, TOBEY * | 1063-14-50019/000001 | ODAR Region V, Tobey Andre. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 07/25/2014 | $0 | 03/31/2018 |
| ANDREA A JURZYSTA * | SS05-08-40105/000013 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 03/31/2018 |
| ANDREA LUCAS * | SS06-10-40028/000002 | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 03/31/2018 |
| ANDREW PRZYBYLA MD PC * | SS02-16-4C018/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/11/2016 | $0 | 12/31/2020 |
| ANDREWS REHABILITATION MANAGEMENT, LTD * | 1063-14-50011/000001 | ODAR Region V Andrews Rehabilitation Management, Ltd. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/03/2014 | $0 | 03/31/2018 |
| ANGELA CASH-JACKSON * | SS07-08-40012/000010 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 03/31/2018 |
| ANGELA DAWN COGLAN * | SS05-08-40035/000009 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| ANGELA L SCHEXNAYDER COURT REPORTING, L.L.C. * | SS06-10-40034/000005 | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 03/31/2018 |
| ANGELA W GARMON * | SS04-08-40338/000006 | Verbatim Hearing Reporter | BPA | 01/24/2008 | $0 | 03/31/2018 |
| ANGIE ANDERSON * | SS08-08-40001/000007 | Verbatim Hearing Recordings | BPA | 03/31/2008 | $0 | 03/31/2018 |
| ANIN, JUAN-PHILIPPE * | SS09-12-40000/000005 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/27/2011 | $0 | 03/31/2018 |
| ANIXIS PTY LTD | SS00-16-50210/ORIG | Maintenance on Anixis Password Policy Enforcer | Purchase Order | 08/12/2016 | $16,570 | 09/06/2017 |
| ANN ROWLAND * | SS07-10-40013/000010 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 03/31/2018 |
| ANN T NEULICHT PHD * | 1054-11-40153/000003 | ODAR Region 04, Ann Tamara Neulicht. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| ANN T. KLEIN M.D., P.C. * | SS08-15-4C000/000001 | IGF::CT::IGF Medical Consultant Services for the Denver Region | BPA | 05/11/2015 | $0 | 04/30/2017 |
| ANNA M HANKS * | SS05-08-40089/000007 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 03/31/2018 |
| ANNA MCCABE * | SS02-11-40116/000006 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/22/2010 | $0 | 03/31/2018 |
| ANNA RUMSEY * | SS04-08-40194/000008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ANNAMS SYSTEMS CORPORATION * | GS-35F-0504L/SS00-16-31004/ORIG | Software Maintenance Small Purchases - Sunflower Excess Trek Server License | Delivery / Task Order | 10/01/2015 | $46,502 | 05/31/2017 |
| ANNE ARRINGTON * | 1151-11-80019/000001 | ODAR Region VIII Denver (Anne Arrington) - This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2018 |
| 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 * | 1054-11-40259/000002 | ODAR Region IV Anne Darnell Rehabilitation Svcs This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| ANNETTE KAY HOLDER INC * | 1063-11-50141/000001 | ODAR Region 05, ANNETTE KAY HOLDER INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| 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 | SS23-15-4V007/000001 | IGF::CL::IGF ODAR Region 03 - Anthony Libassi This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 02/27/2015 | $0 | 03/31/2018 |
| ANTHONY LAUDANI * | SS02-09-40016/000008 | 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 | 03/31/2018 |
| ANTHONY MONFORTE * | SS02-11-40070/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/20/2010 | $0 | 03/31/2018 |
| ANTHONY VINCENT MELANSON * | 1038-11-30057/000003 | ODAR Region III Tony Melanson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| APELON, INC. * | GS-35F-0009L/SS00-16-30205/ORIG | Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software for the period of performance from April 1, 2016 to March 31, 2017. | Delivery / Task Order | 02/25/2016 | $40,806 | 03/31/2017 |
| APELON, INC. * | GS-35F-0009L/SS00-17-30172/ORIG | GSA FSS GS-35F-0009L Delivery Order SS00-17-30172 : Renewal of maintenance on Apelon Distributed Terminology System (DTS) and TermWorks software; period of performance April 1, 2017 to March 31, 2018 | Delivery / Task Order | 03/21/2017 | $40,806 | 03/31/2018 |
| APEX SERVICES * | 1078-11-60095/000002 | ODAR Region 6 Apex Service. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| 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. * | SS04-15-50009/000003 | Fitness Center Management IGF::OT::IGF | Purchase Order | 08/01/2014 | $0 | 07/31/2018 |
| AQUILA FITNESS CONSULTING SYSTEMS, LTD. * | SS00-15-60059/000004 | IGF::OT::IGF - Fitness Center Management and Operations | Firm-fixed-price | 08/27/2015 | $172,392 | 08/31/2017 |
| ARC BALTIMORE, INC., THE | SS00-08-60012/000054 | GROUNDS MAINTENANCE HQs | Firm-fixed-price | 10/01/2007 | $17,632,955 | 07/25/2017 |
| 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 * | SS10-15-4C002/000003 | IGF::CL::IGF Medical Consultant Reg 10 Arcega | BPA | 03/03/2015 | $0 | 02/29/2020 |
| ARCHIE S GOLDEN MD * | SS00-16-4C062/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/19/2016 | $0 | 05/31/2021 |
| ARDENT MANAGEMENT CONSULTING, INC. * | SS00-13-60021/000010 | IGF::OT::IGF Other Functions Geographic Information System Development Services | Indefinite-quantity | 06/12/2013 | $0 | 06/16/2018 |
| ARDENT MANAGEMENT CONSULTING, INC. * | SS00-13-60021/0003/ORIG | IGF::OT::IGF: Task Order under IDIQ SS00-13-60021 to support GIS Development/Integration Services for SSA's Office of Security and Emergency Preparedness, who is responsible for the safety and securit | Delivery / Task Order | 06/02/2015 | $1,473,027 | 12/31/2016 |
| ARDENT MANAGEMENT CONSULTING, INC. * | SS00-13-60021/0004/ORIG | IGF::OT::IGF: Task Order against SS00-13-60021 to support development and integration of Geospatial Information Services (GIS) for SSA's Office of Security and Emergency Preparedness (OSEP). | Delivery / Task Order | 06/03/2016 | $1,102,455 | 06/16/2017 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ARDOIN CONSULTING CORPORATION * | 1078-11-60279/000002 | ODAR Region VI Ardoin Consulting Corporation This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| AREA LOCAL DE DESARROLLO LABORAL MANATI DORADO | SS00-14-E2919/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 06/23/2014 | $0 | 06/22/2024 |
| ARG * | SS00-13-E0791/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/26/2013 | $0 | 02/25/2023 |
| ARGENTIERO, LINDA ANN * | SS02-16-40010/ORIG | The purpose of this award is to obtain a contractor to record disability hearings in NY and NJ. IGF::CL::IGF | BPA | 07/28/2016 | $0 | 06/30/2018 |
| ARIEL CINTRON ANTOMMARCHI * | 1025-11-20120/000002 | ODAR Region 02 Ariel Cintron Antommarchi, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| ARIZE UNLIMITED INC. | SS00-14-E2799/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/22/2014 | $0 | 01/21/2024 |
| ARIZONA DEPARTMENT OF ECONOMIC SECURITY | SS00-16-E2501/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 09/30/2016 | $0 | 10/07/2025 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-12-60015/000006 | Electronic Death Registration - Arkansas | Requirements | 12/22/2011 | $0 | 06/30/2017 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-14-61050/000003 | 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 | $631,894 | 06/28/2018 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-12-60015/0005/ORIG | IGF::CL::IGF Closely Associated AR-SS00-12-60015 Electronic Death Registration Delivery Order. 23250 EDR records at $3.17 per record and 7750 EDR records at $1.59 per record. Total Delivery Order | Delivery / Task Order | 12/22/2015 | $86,025 | 12/31/2016 |
| ARKANSAS DEPARTMENT OF HEALTH | SS00-12-60015/0006/ORIG | IGF::OT::IGF Arkansas Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. | Delivery / Task Order | 12/15/2016 | $43,013 | 06/28/2017 |
| 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 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 * | SS05-08-40094/000008 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 03/31/2018 |
| ARMATO, JANE D * | SS06-14-40003/000002 | Establishement of VHR BPA | BPA | 02/25/2014 | $0 | 03/31/2018 |
| ARMOUR PETROLEUM * | SS00-14-51075/000004 | IGF::CT::IGF Small Plans-Region 9 UST Maintenance | Purchase Order | 02/21/2014 | $24,230 | 03/31/2018 |
| ARNOLD OSTROW MD INC * | 1088-11-90130/000002 | ODAR Region 9, Arnold Ostrow, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/11/2011 | $0 | 03/31/2018 |
| 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/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/17/2016 | $0 | 05/31/2021 |
| 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 | SS00-14-61116/000006 | IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) | Firm-fixed-price | 09/26/2014 | $0 | 07/31/2020 |
| ARTEL, LLC | SS00-14-61116/SS61116-00002/ORIG | IGF::OT::IGF Other Function Interactive Video Teletraining (IVT) Satellite Maintenance & MACs | Delivery / Task Order | 01/29/2016 | $4,621,214 | 01/31/2017 |
| ARTEL, LLC | SS00-14-61116/SS61116-00003/ORIG | IGF::OT::IGF Other Functions *** DO NOT REPORT TO FPDS-NG!! *** Satellite Communication System (SCS) Supplies and Services against GSA Custom SATCOM Solutions (CS-II) | Delivery / Task Order | 01/27/2017 | $4,458,275 | 01/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ARTHUR L LEWY * | 1152-11-00016/000001 | ODAR Region X. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| ARTHUR L LEWY * | SS10-15-4C007/000003 | IGF::CL::IGF Medical Consultant Reg 10 LEWY | BPA | 02/20/2015 | $0 | 02/29/2020 |
| ARVIN J KLEIN MD A PROFESSIONAL CORP * | 1088-11-90056/000002 | ODAR Region 9, Arvin J. Klein, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| ASAMIZU, HIDEKI * | SS09-11-40052/000003 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/13/2011 | $0 | 03/31/2018 |
| ASCENDANT CONSULTING, INC. * | 1054-11-40373/000001 | ODAR Region IV Ascendant Consulting INC This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| 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 | $5,295,000 | 09/30/2017 |
| ASHAR SERVICES * | SS05-16-50017/ORIG | Removal of hazardous materials from the HWSSC | Purchase Order | 09/27/2016 | $6,600 | 12/31/2016 |
| 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 * | SS04-10-40033/000003 | Verbatim Hearing Reporters | BPA | 01/21/2010 | $0 | 03/31/2018 |
| ASPIRE INDIANA, INC. | SS00-14-E2150/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 09/19/2013 | $0 | 07/16/2024 |
| ASSKARYAR, KATCHEA M * | SS10-08-40039/000010 | Verbatim Hearing Recording | BPA | 10/31/2007 | $0 | 03/31/2018 |
| ASSOCIATES FOR CAREER TRANSITION * | 1063-11-50339/000001 | 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 | 03/31/2018 |
| ASSOCIATION FOR COMPUTING MACHINERY, INC. | SS00-16-50127/ORIG | Access to the Association Computing Machinery (ACM) Digital Library | Purchase Order | 05/10/2016 | $16,824 | 09/29/2017 |
| 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 * | 1063-11-50239/000001 | ODAR Region05 (ASSOCTES IN REHABILITATION MGT ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| ASSURED DOCUMENT DESTRUCTION INC * | SS09-12-62005/000005 | Secure Confidential Shredding | Firm-fixed-price | 06/01/2012 | $1,030,638 | 09/10/2017 |
| AT&T CORP | GS00T07NSD0007/SS00-09-CARE2020/ORIG | SSA Care 2020 | Delivery / Task Order | 09/29/2010 | $0 | 03/28/2017 |
| AT&T CORP. | NNG15SE02B/SS00-17-30318/ORIG | Brocade 100 gigabit (Gb) and 10/1 Gb modules to be installed in our existing Brocade network switches | Delivery / Task Order | 06/21/2017 | $900,159 | 06/21/2017 |
| AT&T MOBILITY LLC * | SS00-14-40035/000005 | 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 | 09/29/2017 |
| ATKIN, THOMAS E * | 1151-11-80024/000001 | ODAR Region VIII Denver (Thomas Atkin). This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| ATKINS H GRAY JR PHD * | SS06-16-4C002/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 01/11/2016 | $0 | 12/31/2020 |
| ATKINS, DONNA M * | SS04-08-40198/000008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ATKINSON, DARRELL * | SS06-08-40116/000006 | VERBATIM HEARING RECORDERS | BPA | 05/30/2008 | $0 | 03/31/2018 |
| ATKINSON, JOSEPH MARTIN * | 1025-14-20003/000002 | ODAR Region II Joseph Martin Atkinson This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/04/2013 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ATLANTIC VOCATIONAL SERVICES, INC * | 1038-11-30139/000002 | ODAR Region III (Atlantic Rehabilitation Services). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2018 |
| ATZMILLER, BARBARA J. | SS00-14-E1971/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 11/15/2013 | $0 | 12/23/2023 |
| AUDIMATION SERVICES INC * | SS00-16-50056/ORIG | AUDIMATION CASEWARE IDEA Software Maintenance Renewal | Purchase Order | 01/12/2016 | $22,750 | 01/30/2017 |
| AUDIMATION SERVICES, INC. * | SS00-17-50050/ORIG | Maintenance and Support renewal for Audimation CaseWare IDEA Software for the period of performance from 02/01/2017 to 01/31/2018. | Purchase Order | 01/19/2017 | $22,750 | 01/31/2018 |
| AUGINS, LINDA * | 1038-11-30147/000002 | ODAR Region III (Linda Augins). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| AUROTECH, INC. * | SS00-16-40035/ORIG | 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 | 08/31/2021 |
| AUSTIN, DARNETHA S * | SS05-13-40017/000004 | IGF::CL::IGF Closely Associated Verbatim Hearing Monitor | BPA | 05/15/2013 | $0 | 03/31/2018 |
| AUTISM SOCIETY OF INDIANA INC | SS00-16-E3047/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 06/15/2016 | $0 | 06/14/2026 |
| AUTOMATED ENVIRONMENTS, INC. * | 1054-11-40151/000003 | ODAR Region 04, Maria Vargas This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| AUVENSHINE, CHARLES D * | 1054-11-40166/000002 | ODAR Region 04, Charles D. Auvenshine. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| AVANTGARDE TRANSLATIONS * | SS00-12-60096/000010 | Translation of documents from English into foreign languages and updates of previously translated work. | Indefinite-quantity | 09/28/2012 | $0 | 09/29/2017 |
| AVANTGARDE TRANSLATIONS * | SS00-12-60096/SS00-16-30633/ORIG | IGF::OT::IGF Other Function Translation services to convert SSA's publications into over 21 different languages. These funds will be applied to option year 4 of contract SS00-12-60096. | Delivery / Task Order | 08/04/2016 | $180,000 | 09/29/2017 |
| AVANTI REHABILITATION * | 1150-12-10008/000002 | ODAR Region 1(Elizabeth Laflamme) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/12/2011 | $0 | 03/31/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/000092 | SSA Telephone System Replacement Project | Indefinite-quantity | 07/30/2007 | $168,459,752 | 03/04/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0810/ORIG | IGF::CT::IGF Critical Functions Task Order 0810 against SSA's TSRP Contract, Number SS00-07-60066, for CY-9 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Ha | Delivery / Task Order | 03/03/2016 | $20,324,094 | 03/04/2017 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0811/ORIG | SS00-07-60066, TO 0811: Softphone Rollout Project. | Delivery / Task Order | 06/30/2016 | $5,763,011 | 08/31/2017 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0809/ORIG | SS00-07-60066: Telephone System Replacement Project (TSRP) Task Order 0809 for new enterprise system for sites H34 and H37 at the Atlanta, Forsyth Street location. | Delivery / Task Order | 07/25/2016 | $44,224 | 03/04/2017 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0812/ORIG | IGF::OT::IGF Task order 812 for MI reporting and analysis needs | Delivery / Task Order | 02/09/2017 | $199,378 | 06/09/2017 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0813/ORIG | Task Order 0813 against SSA's TSRP Contract, Number SS00-07-60066, for CY-10 continued Maintenance & Managed Services / Bulk MAC ordering of SSA VOIP phones and Hardware and Software Maintenance. | Delivery / Task Order | 03/03/2017 | $19,846,677 | 03/04/2018 |
| AVAYA FEDERAL SOLUTIONS, INC. | SS00-07-60066/0814/ORIG | IGF::OT::IGF TO 814 for SS00-07-60066 for Telephone System Replacement Project (TSRP). The purpose of this TO is to obtain Avaya services to relocate the Hartford CT OIG office to New Haven, CT. | Delivery / Task Order | 05/24/2017 | $35,550 | 08/22/2017 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/SS05-11-30032/ORIG | Small Plans-Region 5 These units allow for 3rd parties to listen to phone calls between a claimant and an interpreter. | Delivery / Task Order | 07/29/2011 | $5,072 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/SS01-11-30005/ORIG | IP Phone 1140 E Handset, Handset Adapter for 1140E NORTEL IP Phone and handset cord for Social Security Administration, Region 1 - Boston, MA | Delivery / Task Order | 08/09/2011 | $16,665 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/SS10-11-30004/ORIG | ALGO Dual Handset Adapter for Nortel 1100-Series IP Phones. | Delivery / Task Order | 08/24/2011 | $5,796 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0683/ORIG | Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract | Delivery / Task Order | 09/16/2011 | $0 | 03/04/2018 |
| AVAYA GOVERNMENT SOLUTIONS INC | SS00-07-60066/0686/ORIG | Task order requests for SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Government Solutions TSRP Contract | Delivery / Task Order | 09/21/2011 | $0 | 03/04/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| AVERILL, DOROTHY E * | SS04-08-40177/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| AWARE, INC. | GS-35F-0062U/SS00-16-30273/ORIG | Aware BioSP Maintenance Renewal | Delivery / Task Order | 03/29/2016 | $142,306 | 03/31/2017 |
| AWARE, INC. | GS-35F-0062U/SS00-16-30442/ORIG | Aware Enterprise Bundle maintenance renewal | Delivery / Task Order | 06/17/2016 | $36,300 | 03/31/2017 |
| AWARE, INC. | GS-35F-0062U/SS00-17-30145/ORIG | Renewal of maintenance on Aware BioSP Software for the period of performance from 04/01/2017 through 03/31/2018. | Delivery / Task Order | 03/08/2017 | $196,756 | 03/31/2018 |
| AYERZA CONSULTING * | 1152-11-00017/000002 | ODAR Region X(Ayerza Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2018 |
| AYLING, ROBIN E * | SS05-13-40053/000008 | Robin Ayling Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 06/04/2013 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| B.S.B. FITNESS, LLC. * | SS02-13-40037/000001 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 09/18/2013 | $0 | 03/31/2017 |
| BACH, PAUL J * | SS23-15-4M002/000001 | IGF::CL::IGF ODAR Region 03 - Paul Bach This BPA provides the terms and conditions for Medical Expert Services. | BPA | 02/27/2015 | $0 | 03/31/2018 |
| BACK TO WORK * | 1078-13-60005/000003 | ODAR Region VI BACK TO WORK. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/31/2013 | $0 | 03/31/2018 |
| BAGENT, BRANDY * | SS07-08-40002/000009 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 03/31/2018 |
| BAHFED CORP * | GS-35F-0431Y/SS00-16-30463/ORIG | Maintenance on Intermec Scanners IGF::OT::IGF | Delivery / Task Order | 06/21/2016 | $26,030 | 08/18/2017 |
| 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 |
| BAILEY MCCAFFERY LLC * | 1078-11-60111/000002 | ODAR Region 06 BAILEY MCCAFFERY LLC This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/16/2011 | $0 | 03/31/2018 |
| BAILEY, JOSELYN E * | 1088-11-90114/000001 | ODAR Region 9, Joselyn Bailey, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| BAIRD, FAITH S * | SS04-08-40200/000010 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BAKER REPORTING SERVICES, LLC * | SS07-10-40008/000007 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 03/31/2018 |
| BAKER, KIMBERLY * | SS05-08-40010/000008 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| BAKER, RHETT L * | SS02-14-40026/000005 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 09/12/2014 | $0 | 03/31/2018 |
| BAKKENSON & ASSOCIATES LLC * | 1088-11-90079/000002 | ODAR Region 9, Bakkenson & Associates, LLC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| BALDRY, VICKI L * | SS05-13-40026/000003 | Vicki Baldry Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/29/2013 | $0 | 03/31/2018 |
| BALDWIN AND ASSOCIATES INC * | 1038-11-30019/000002 | ODAR Region III GINA K. BALDWIN This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2018 |
| BALDWIN, NORMAN F * | 1150-11-10002/000002 | ODAR Region 01, Norman F. Baldwin, Ph.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/04/2011 | $0 | 03/31/2018 |
| BALTHROP, STACY * | SS06-10-40002/000005 | VHR BPA 5 year for region 6 | BPA | 04/27/2010 | $0 | 03/31/2018 |
| BALTIMORE SOUND ENGINEERING, INC. * | SS00-16-60038/000001 | Public Address (PA) Repair Services | Time-and-materials | 08/15/2016 | $0 | 08/11/2017 |
| BAMBOO SOLUTIONS CORP * | SS00-12-60080/000004 | Bamboo Software software and Maintenance Enterprise License. | Firm-fixed-price | 07/12/2012 | $334,846 | 07/19/2017 |
| BARANAUSKAS JR, VICTOR * | 1038-11-30249/000001 | ODAR Region III (VICTOR BARANAUSKAS) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2018 |
| BARAY, LINDA A | SS00-17-E3070/ORIG | To fund zero dollar BPA for FY 2017 | BPA | 03/28/2017 | $0 | 03/27/2027 |
| BARBARA A COCHRAN M.D. | SS00-16-4C008/000001 | 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 |
| BARBARA A DUNLAP * | 1078-11-60031/000002 | ODAR Region VI Barbara A. Dunlap. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BARBARA A. BECK * | SS03-08-40128/000010 | REGION III-VERBATIM HEARING REPORTER | BPA | 03/11/2008 | $0 | 03/31/2018 |
| BARBARA A. JENKINS * | SS06-08-40110/000005 | VERBATIM HEARING RECORDERS | BPA | 03/10/2008 | $0 | 03/31/2018 |
| BARBARA A. LANGE * | SS07-08-40027/000010 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 03/31/2018 |
| BARBARA A. WILLIS * | SS05-08-40204/000009 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 03/31/2018 |
| BARBARA BURK VOCATIONAL EXPERTS * | 1063-11-50247/000001 | ODAR Region 05(BARBARA BURK VOCATIONAL EXPERTS ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| BARBARA CAREY * | SS07-13-40003/000004 | This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability | BPA | 08/07/2013 | $0 | 03/31/2018 |
| BARBARA COOPER * | SS06-10-40013/000002 | VHR BPA 5 year for region 6 | BPA | 05/26/2010 | $0 | 03/31/2018 |
| BARBARA D. SUTPHEN * | SS05-08-40184/000009 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 03/31/2018 |
| BARBARA D. SUTPHEN * | SS06-08-40070/000005 | VERBATIM HEARING RECORDERS | BPA | 02/21/2008 | $0 | 03/31/2018 |
| BARBARA GOLEMAN * | SS06-08-40117/000004 | VERBATIM HEARING RECORDERS | BPA | 05/30/2008 | $0 | 03/31/2017 |
| BARBARA HUBBARD, VOCATIONAL CONSULTANT * | 1078-13-60009/000002 | ODAR Region VI BARBARA HUBBARD, VOCATIONAL CONSULTANT. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2013 | $0 | 03/31/2018 |
| BARBARA MANN * | SS05-08-40120/000009 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 03/31/2018 |
| BARBARA RHODES * | SS03-08-40068/000012 | Verbatim Hearing Reporter | BPA | 12/19/2007 | $0 | 03/31/2017 |
| BARNES, FRANK L * | 1078-11-60102/000002 | ODAR Region VI Frank L. Barnes, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2018 |
| 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 * | 1054-11-40531/000003 | ODAR Region IV Stephanie barnes This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2018 |
| BARQUET, JAVIER MD * | 1054-11-40142/000002 | ODAR Region IV Javier Barquet This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| BARRATT EDWARDS INTERNATIONAL CORPORATION * | SS00-17-50003/ORIG | Renewal of maintenance on Ultrabac Backup Recovery software for the period of performance from October 1, 2016 through March 31, 2017. | Purchase Order | 10/01/2016 | $6,300 | 03/31/2017 |
| BARRATT EDWARDS INTERNATIONAL CORPORATION * | SS00-17-50064/ORIG | Renewal of maintenance on Ultrabac Backup Recovery software for the period of performance from April 1, 2017 through September 30, 2017. | Purchase Order | 03/02/2017 | $15,750 | 09/30/2017 |
| BARRICKS, MICHAEL E.MD * | SS09-16-4C029/ORIG | IGF::CT::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program | BPA | 02/13/2016 | $0 | 02/16/2021 |
| BARRIERS FREE CONSULTING, INC. * | SS05-11-40014/000006 | Verbatim Hearing Recorder | BPA | 10/06/2010 | $0 | 03/31/2018 |
| BARRIERS FREE CONSULTING, INC. * | SS02-11-40140/000006 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 02/08/2011 | $0 | 03/31/2018 |
| BARRIERS FREE CONSULTING, INC. * | SS09-13-40018/000010 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 03/31/2018 |
| BARRY F RUDNICK MD * | 1011-11-00037/000003 | 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 | 05/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BARRY F RUDNICK MD * | SS00-16-4C039/ORIG | 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 * | 1038-11-30061/000002 | ODAR Region III BARRY HENSLEY This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| BARRY W MURPHY * | 1054-11-40661/000002 | ODAR Region 04, Murphy and Associates (Barry Murphy). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| BART & ASSOCIATES, INC * | GS-35F-5924H/SS00-13-30966/ORIG | GSA FSS Task Order, Number SS00-13-30966 for IT Professional Services to provide Function Point Analysis Services for the Office of Systems; specifically the Office of Enterprise Support, Architecture | Delivery / Task Order | 08/28/2013 | $78,882 | 09/29/2017 |
| BARTLETT, DEE A * | SS06-12-40001/000005 | Establish VHR Blanket Purchase Agreements for ODAR Region 6. | BPA | 06/08/2012 | $0 | 03/31/2018 |
| BARTLETT, KELLY * | 1088-11-90201/000002 | ODAR Region 9, Kelly Bartlett. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 07/15/2011 | $0 | 03/31/2018 |
| BARTMANN AND ASSOCIATES, LLC * | 1151-11-80091/000002 | ODAR Region VIII Denver (Bartmann And Associates, LLC) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| BARZEGARIAN, BEHNUSH * | 1088-11-90049/000003 | ODAR Region 09 Mark Remas. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| BASSEM INC. * | 1054-11-40165/000002 | ODAR Region IV Bassey Duke This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| BATTIS, SANDRA D MD * | SS09-16-4C017/ORIG | IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. | BPA | 02/08/2016 | $0 | 02/08/2021 |
| BAUMAN, PATRICIA * | SS09-11-40064/000003 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/13/2011 | $0 | 03/31/2018 |
| BAUMANN, NANCY * | SS03-08-40137/000012 | Region III-Verbatim Hearing Reporter | BPA | 03/18/2008 | $0 | 03/31/2018 |
| BAXTER, KATHLEEN L * | SS08-10-40007/000007 | Verbatim Hearing Monitors - Region 08 | BPA | 02/11/2010 | $0 | 03/31/2018 |
| BAY CONSORTIUM WORKFORCE INVESTMENT BOARD | SS00-11-E2631/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/22/2011 | $0 | 09/21/2021 |
| BAYOU HEALTHCARE PA * | 1078-11-60104/000002 | ODAR Region VI Bayou Healthcare, PA. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2018 |
| BAZAN, DEBBIE * | SS06-12-40004/000003 | Establish Blanket Purchase Agreements for VHRs. | BPA | 06/11/2012 | $0 | 03/31/2018 |
| BEACHLER, JEANNE * | 1063-13-50011/000001 | ODAR Region V Jeanne Beachler VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/15/2012 | $0 | 03/31/2018 |
| 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 * | 1054-11-40213/000002 | ODAR Region IV Robert J. Beadles This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| BEALE, ANDREW * | 1038-11-30175/000002 | ODAR Region III (ANDREW V BEALE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2018 |
| BEASLEY, ZONZEEDA * | SS06-08-40084/000007 | VERBATIM HEARING RECORDERS | BPA | 02/28/2008 | $0 | 03/31/2018 |
| BEATTY'S SERVICES, INC * | GS-07F-0025T/SS04-15-30005/ORIG | Temporary Labor & Moving Services IGF::OT::IGF | Delivery / Task Order | 03/18/2015 | $20,280 | 04/30/2017 |
| BECK, MIMI M * | SS09-08-42001/000012 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| BEECHE MELITA, SONIA * | SS02-15-4R002/000001 | IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 08/07/2015 | $0 | 03/31/2018 |
| BEEZY MD, REUBEN * | 1088-11-90010/000001 | ODAR Region 09 Reuben Beezy, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BEHMKE REPORTING AND VIDEO SERVICES, INC. * | GS-07F-0678W/SS09-17-30001/ORIG | IGF::CT::IGF Court Reporter services | Delivery / Task Order | 11/16/2016 | $0 | 04/03/2017 |
| BEHMKE REPORTING AND VIDEO SERVICES, INC. * | GS-07F-0678W/SS09-17-30002/ORIG | EEOC Hearing 2-Day Tom v. SSA | Delivery / Task Order | 01/17/2017 | $7,500 | 01/19/2017 |
| BELANGER, WILLIAM D * | SS04-08-40240/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BELCHER, JAN S * | SS04-08-40027/000006 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BELCHICK, GERALD D * | 1088-11-90221/000003 | ODAR Region 09 Gerald Belchick This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/14/2011 | $0 | 03/31/2018 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/000011 | Headquarters Architect/Engineer Services Contract | Firm-fixed-price | 09/08/2011 | $200,000 | 03/07/2017 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-15-30530/ORIG | FPDS Function: IGF::CT::IGF Short Circuit and Overcurrent Protective Device Coordination Study at Social Security Administration (SSA) Headquarters and the Second Support Center in Durham, NC. | Delivery / Task Order | 09/28/2015 | $523,908 | 08/06/2017 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-16-30131/ORIG | Task Order against contract SS00-11-60039 for on-site Fire Protection Engineer support services for a one-year period. FPDS Function: IGF::CT::IGF | Delivery / Task Order | 02/18/2016 | $313,408 | 08/18/2017 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-16-30741/ORIG | The purpose of this task order is to acquire low voltage (480V-208Y/120V) electrical distribution system drawings from Bell Architects, P.C. | Delivery / Task Order | 09/12/2016 | $171,576 | 08/08/2017 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-16-30824/ORIG | IGF::OT::IGF Field Office Technical Design Guide | Delivery / Task Order | 09/21/2016 | $143,275 | 06/07/2017 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-16-30831/ORIG | The AE Contractor shall provide support services in managing SSA assignment and utilization of space. The AE Contractor shall perform these services at SSA Headquarters on a full time basis. | Delivery / Task Order | 09/22/2016 | $927,501 | 09/29/2017 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-16-30810/ORIG | IGF::OT::IGF Technical Design Guide - Electrical creation for Office of Disability Adjudication (ODAR) | Delivery / Task Order | 09/26/2016 | $135,855 | 05/27/2017 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-16-30751/ORIG | IGF::OT::IGF NCC Net System Zero Data Center Retrofit | Delivery / Task Order | 09/26/2016 | $114,078 | 09/29/2017 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-16-30752/ORIG | IGF::OT::IGF To convert the East Bldg Conference Center into an Auditorium and Storage Space to provide auditorium swing space for Altmeyer and additional general storage. | Delivery / Task Order | 09/27/2016 | $267,342 | 09/26/2017 |
| BELL ARCHITECTS, P.C. * | SS00-11-60039/SS00-17-30123/ORIG | IGF::OT::IGF The purpose of this action is provide design drawings and specifications for the recommended to repair Load Center 5 water intrusion located at the Social Security Administration (SSA) | Delivery / Task Order | 03/07/2017 | $65,740 | 07/07/2017 |
| BELL, ALFREDA * | 1063-11-50255/000001 | ODAR Region05 (BELL, ALFREDA ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| BELL, GEORGE MD * | 1038-11-30076/000002 | ODAR Region III (George Bell). This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2018 |
| BELL, GERALD I MD * | 1011-11-00009/000003 | 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 | 05/31/2018 |
| BELL, KEYALA * | SS05-13-40043/000004 | Keyala Bell Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 06/04/2013 | $0 | 03/31/2018 |
| BELLCASE, CATHERINE T. * | SS04-08-40024/000008 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BELL-STRAYHORN CLARICE M * | SS04-16-4C052/000002 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/16/2015 | $0 | 12/31/2020 |
| BELOTE, MARY R * | SS06-14-40022/000002 | IGF::OT::IGF Establishment of VHR BPA | BPA | 06/18/2014 | $0 | 03/31/2018 |
| BELT, JAMES H MD * | 1063-11-50108/000002 | ODAR Region V James Belt, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/15/2011 | $0 | 03/31/2018 |
| BELYEU, JAMES W, MD * | SS04-16-4C017/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/01/2015 | $0 | 12/31/2021 |
| BENEDEK, ELISSA MD * | 1063-11-50326/000001 | ODAR Region V, Elissa P. Benedek, MD, (ME). This BPA provides the terms and condition for Medical Expert Services. | BPA | 08/05/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BENJAMIN CORTIJO JR MD * | SS02-16-4C008/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 02/02/2016 | $0 | 12/31/2020 |
| BENNETT - LONG, SUBRINA * | SS05-11-40064/000003 | Verbatim Hearing Recorder | BPA | 10/20/2010 | $0 | 03/31/2018 |
| BENNETT PROJECTS * | SS09-08-42088/000011 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| BENNETT, CAROL * | 1078-11-60121/000002 | ODAR Region VI Carol S. Bennett. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| BENNETT, KIM EDWARDS * | 1054-11-40263/000002 | ODAR Region IV Kim Edwards Bennett This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| BENNETT, MS CRC, KENNETH L * | 1054-11-40265/000002 | ODAR Region IV Kenneth Bennett This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| BENOIT, ROXANNE * | 1063-13-50029/000001 | ODAR Region V, Benoit, Roxanne (VE). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/29/2012 | $0 | 03/31/2018 |
| BENTHAM ENTERPRISES LLC * | 1078-13-60002/000002 | ODAR Region VI BENTHAM ENTERPRISES LLC. This BPA provides the terms and condition for Medical Expert Services. | BPA | 02/12/2013 | $0 | 03/31/2018 |
| BENTLIF, PHILIP * | 1078-11-60142/000002 | ODAR Region VI Philip Sidney Bentlif, MD This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/27/2011 | $0 | 03/31/2018 |
| BENTON CONSULTING, LLC * | 1063-11-50131/000001 | ODAR Region 05, BENTON CONSULTING, LLC, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| BEOUGHER REHABILITATION * | 1054-11-40197/000002 | ODAR Region IV Jane Beougher This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| 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 |
| BERK MD, ROBERT M * | 1025-11-20104/000002 | ODAR Region 02 Robert M. Berk, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| BERKLEY & BRODZINSKY ASSOCIATES * | 1088-11-90065/000002 | ODAR Region 9 Berkley & Brodzinsky Associates. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| BERKLEY, LYNDA * | 1088-11-90085/000002 | ODAR Region 9, Lynda Berkley. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| BERKOWITZ, MARK PSY D * | SS08-16-4C001/000002 | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 | BPA | 11/20/2015 | $0 | 12/31/2020 |
| BERKS COUNTY CENTER FOR INDEPENDENT LIVING | SS00-14-E1215/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/12/2013 | $0 | 03/14/2024 |
| BERKSHIREWORKS ONE STOP CAREER | SS00-12-E0225/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 12/10/2011 | $0 | 12/09/2021 |
| BERMAN, BARRY I * | SS02-11-40012/000005 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/14/2010 | $0 | 03/31/2018 |
| BERMAN, SAMUEL I * | 1063-14-50006/000001 | ODAR Region V, Samuel Berman, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 07/14/2014 | $0 | 03/31/2018 |
| BERNARD FARRELL DR * | SS00-16-4C014/ORIG | 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/SS00-17-30041/ORIG | 12 months of Maintenance on IT Reflection software licenses | Delivery / Task Order | 11/28/2016 | $22,014 | 11/30/2017 |
| BERRY, SHIRLEY A | SS04-08-40029/000006 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BERTHA GORDON * | SS06-08-40091/000005 | VERBATIM HEARING RECORDERS | BPA | 02/29/2008 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BESEN, LEE T * | 1038-11-30036/000002 | ODAR RegionIII (LEE T. BESEN) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| 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 COPY & PRINTING, INC. * | SS00-12-40048/000010 | Services are needed to scan ERISA forms that are submitted to the IRS. SSA is responsible sending notices to beneficiaries/recipients who may be entired to a pension. SSA uses the data from the form | BPA | 09/05/2012 | $0 | 09/04/2017 |
| 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 * | 1151-11-80081/000001 | ODAR Region VIII Denver (Best Vocational Consultants, Inc.). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| BETH A HOYNIK * | 1063-11-50309/000001 | ODAR Region05(BETH A HOYNIK ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/12/2011 | $0 | 03/31/2018 |
| BETH ANSONIA * | SS02-11-40008/000005 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/14/2010 | $0 | 03/31/2018 |
| BETH DRURY INC * | 1078-11-60103/000002 | ODAR Region 6 (Bethy Drury Inc.) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| BETH HURLEY | SS04-08-40210/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BETH R. DUFF * | SS05-08-40054/000008 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| BETTEN MD, MICHAEL G * | 1150-11-10028/000002 | ODAR Region 01, Michael G. Betten, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/04/2011 | $0 | 03/31/2018 |
| BETTY J JOHNSON * | SS05-08-40102/000009 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 03/31/2018 |
| BETTY L. JONES * | SS07-08-40071/000009 | Verbatim Hearing Recordings | BPA | 08/28/2008 | $0 | 03/31/2018 |
| BETTY L. ROWLETT * | SS06-08-40060/000005 | VERBATIM HEARING RECORDERS | BPA | 02/15/2008 | $0 | 03/31/2018 |
| BETTY R CARTER * | SS03-08-40105/000011 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 03/31/2018 |
| BETTY R. MACIEL * | SS06-08-40040/000005 | VERBATIM HEARING RECORDERS | BPA | 02/08/2008 | $0 | 03/31/2017 |
| 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/ORIG | Inspection/Testing/Maintenance on Specialized Fire Equipment contract located at the Social Security Administration, Baltimore, MD | Firm-fixed-price | 08/29/2016 | $201,530 | 08/31/2017 |
| BHCARE, INC. | SS00-13-E1777/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/02/2013 | $0 | 07/15/2023 |
| BH-SD OPCO, LLC | SS00-17-50110/ORIG | Ratification of Unauthorized Commitment -- Order to pay for the immediate medical care of an arrestee in the care of SSA/OIG. | Purchase Order | 05/03/2017 | $3,479 | 05/03/2017 |
| BIAS CORPORATION * | GS-35F-0558U/SS00-16-30346/ORIG | Renewal of Oracle Linux VM Software Maintenance from previous order SS00-15-30446 | Delivery / Task Order | 05/02/2016 | $9,529 | 05/04/2017 |
| BICKERSTAFF, DIANE * | SS05-09-40000/000013 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 03/31/2018 |
| BICKHAM BARB | SS03-10-40011/000003 | Small Plans - Region 3 | BPA | 05/28/2010 | $0 | 03/31/2018 |
| BICKHAM BARB | SS05-11-40048/000003 | Verbatim Hearing Recorder | BPA | 10/15/2010 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BIDDISON, JAMES MD * | SS00-16-4C003/ORIG | 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 * | 1038-11-30131/000002 | ODAR Region III (Brian Bierley). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| BIGBEE, SHERYL * | SS05-08-40017/000007 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| BILIK, HARVEY * | SS09-16-4C004/ORIG | IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. | BPA | 01/28/2016 | $0 | 01/31/2021 |
| BILLEHUS, ALLAN S * | 1054-14-40013/000001 | ODAR Region 04, Allan Billehus. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/15/2013 | $0 | 03/31/2018 |
| 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 * | 1150-11-10014/000002 | ODAR Region 01, Billings Fuess, Ph.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 02/25/2011 | $0 | 03/31/2018 |
| BIRGITTA MALOBLOCKI CONSULTANT * | SS09-10-40064/000004 | Small Plans - Region 9 | BPA | 06/16/2010 | $0 | 03/31/2017 |
| 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/ORIG | 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 | 08/22/2021 |
| 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 | $46,761 | 08/22/2021 |
| BLACKBOARD INC. | GS-35F-0554M/SS00-16-30418/ORIG | Renewal of SS00-15-30704 for lease and maintenance on Blackboard Learning System Enterprise License. | Delivery / Task Order | 06/06/2016 | $124,235 | 08/23/2017 |
| BLACKMAN, DONALD M MD FACP * | 1088-11-90030/000001 | 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 | 03/31/2018 |
| BLACKWELL, DEBRA J * | SS04-08-40137/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35F-0511T/SS00-16-30326/ORIG | Renewal of SS00-15-30888 for maintenance on SteelCentral Transaction Analyzer | Delivery / Task Order | 05/16/2016 | $15,180 | 09/15/2017 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35F-0511T/SS00-16-30374/ORIG | Hardware maintenance and software support for Riverbed Cascade. | Delivery / Task Order | 05/18/2016 | $197,667 | 09/09/2017 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35-F-0119Y/SS00-16-30700/ORIG | 12 months of maintenance for Splunk software products | Delivery / Task Order | 09/01/2016 | $478,344 | 09/29/2017 |
| BLACKWOOD ASSOCIATES, INC. * | GS-35F-0142V/SS00-17-30227/ORIG | To acquire various upgrades with the existing Riverbed solution | Delivery / Task Order | 05/02/2017 | $824,809 | 05/01/2018 |
| BLAKE, WAYNE M PH D * | 1054-12-40005/000003 | ODAR Region 04, Wayne M. Blake. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/12/2012 | $0 | 03/31/2018 |
| BLANCA G ALCALA * | SS06-08-40000/000007 | VERBATIM HEARING RECORDERS | BPA | 01/23/2008 | $0 | 03/31/2018 |
| BLANCO, ELIZABETH * | SS26-16-4V012/ORIG | 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 | 03/31/2018 |
| BLAND, SUSAN M * | 1054-11-40072/000002 | ODAR Region 04, Susan Bland. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| 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 * | 1063-11-50199/000001 | ODAR Region 05, MICHAEL BLANKENSHIP, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/28/2011 | $0 | 03/31/2018 |
| BLANKSON, MARY * | SS04-16-4C021/ORIG | 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 | 12/31/2016 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BLASBERG, ROBERT * | SS04-16-4C053/ORIG | 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 | 12/31/2016 |
| BLASE, MD MARVIN * | SS04-16-4C100/000001 | Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 10/27/2015 | $0 | 12/31/2020 |
| BLEIER-TROUP, MARY * | SS09-12-40001/000010 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/13/2011 | $0 | 03/31/2018 |
| BLITZ, JENNIFER * | 1025-11-20096/000002 | ODAR Region 02 Jennifer Blitz, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| BLOCK M.D., CHARLES R * | 1063-11-50176/000001 | ODAR Region 05, BLOCK M.D., CHARLES R. This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2018 |
| BLOOM, MICHAEL G MD * | 1088-11-90118/000001 | ODAR Region 9, Michael G. Bloom, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| BLOOMBERG FINANCE L.P. | LC14C7151/SS00-16-30553/ORIG | IGF::CT::IGF FY 2016 Bloomberg Government subscription | Delivery / Task Order | 08/02/2016 | $20,850 | 09/30/2017 |
| 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/SS00-16-30522/ORIG | Renewal of SS00-15-30525 for Maintenance on Blue River Mura CMS | Delivery / Task Order | 07/06/2016 | $42,709 | 09/06/2017 |
| BLUE RIVER INTERACTIVE GROUP, INC. * | GS-35F-0510Y/SS00-17-30313/ORIG | Blue River Mura CMS software renewal | Delivery / Task Order | 06/21/2017 | $42,709 | 09/06/2018 |
| BLUE TECH INC. * | NNG15SD00B/SS00-16-30577/ORIG | Renewal of SS00-15-50256 for Maintenance on Terracotta Ehcache and Big Memory Software. | Delivery / Task Order | 08/09/2016 | $48,994 | 08/31/2017 |
| BLUE TECH INC. * | NNG15SD00B/SS00-17-30170/ORIG | The purpose of this order is to renew maintenance and support for ZeroTurnAround Jrebel (365), previous award 3872-16-00031 (purchase card award). | Delivery / Task Order | 03/21/2017 | $3,933 | 03/29/2018 |
| BLUE TECH INC. * | NNG15SD00B/SS00-17-30261/ORIG | Anue Network Emulator Maintenance | Delivery / Task Order | 05/24/2017 | $52,418 | 08/08/2018 |
| BLUMENFIELD MD, HERBERT L * | SS00-16-4C056/ORIG | 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 |
| BLYTHE, DAWN * | SS22-15-4V005/000001 | IGF::CL::IGF ODAR Region II - Dawn Blythe This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 01/27/2015 | $0 | 03/31/2018 |
| BMC SOFTWARE, INC. | GS35F0340W/SS00-15-30080/ORIG | Establish Base + 4 OY BMC Software Maintenance Contract | Delivery / Task Order | 11/24/2014 | $59,568,600 | 11/30/2017 |
| BMGMD LLC | SS25-16-4M003/000001 | IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. | BPA | 12/11/2015 | $0 | 03/31/2018 |
| BMJ PUBLISHING GROUP LTD | SS00-14-51140/000005 | BMJ Clinical Evidence Renewal | Purchase Order | 05/27/2014 | $25,841 | 09/22/2018 |
| BOARDMAN, CHRISTINA * | 1025-11-20003/000003 | ODAR Region 02 Christina Boardman, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2018 |
| BOASE, LARISSA ANNETTE * | 1063-13-50035/000001 | ODAR Region V, Larissa A. Boase. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/13/2013 | $0 | 03/31/2018 |
| BOATNER REHABILITATION & COUNSELING * | 1054-11-40203/000003 | ODAR Region IV David M. Boatner This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| BOAZ, KENNY * | 1054-11-40655/000002 | ODAR Region 04, Kenneth Boaz. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| BOBCOCK, ROBERT * | 1078-11-60113/000002 | ODAR Region 6 Robert B. Babcock, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BOBROWSKI, TIMOTHY M * | 1063-11-50133/000001 | ODAR Region 05, TIMOTHY M BOBROWSKI, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| BOCART AND ASSOCIATES * | SS09-11-40063/000002 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/13/2011 | $0 | 03/31/2018 |
| BODY OF CHRIST ASSEMBLY, THE | SS00-14-E2038/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/02/2014 | $0 | 02/18/2024 |
| BOGAN, ROSA K * | SS06-10-40004/000003 | VHR BPA 5 year for region 6 | BPA | 05/24/2010 | $0 | 03/31/2018 |
| BOHANNON, JOHN | SS04-08-40098/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BOHANNON, MARGARET * | SS04-10-40017/000003 | Verbatim Hearing Reporting Services | BPA | 02/01/2010 | $0 | 03/31/2018 |
| BOLDEN, KIELA * | SS05-15-4C003/ORIG | IGF::CT::IGF Medical Consultant Services | BPA | 09/11/2015 | $0 | 09/14/2020 |
| BOLEWARE, ETTA R. * | SS06-12-40002/000004 | Establish VHR Blanket Purchase Agreements for ODAR Region 6. | BPA | 06/11/2012 | $0 | 03/31/2018 |
| BOMAN SR, DONALD ELLISON * | SS26-16-4V010/ORIG | 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 | 03/31/2018 |
| 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/ORIG | 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 * | 1088-11-90034/000002 | ODAR Region 9 W. Benton Boone, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| BOOZ ALLEN HAMILTON INC. | SS00-13-40045/000002 | Establish New Specialized Advisory and Assistance Services Contract to Replace Current BAH Contract IGF::CL::IGF Closely Associated | BPA | 09/27/2013 | $0 | 09/29/2018 |
| BORDELON, LIONEL J * | 1078-11-60227/000002 | ODAR Region VI Lionel J. Bordelon. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| BORDEN, BETTY L. * | 1088-11-90058/000001 | ODAR Region (9) Betty L. Borden, Ph.D. BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| BORNSTEIN, HAROLD D JR MD * | 1150-11-10082/000002 | ODAR Region 01, (Harold D. Bornstein, M.D.) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| BOROSKIN, ALAN MA INC * | 1088-11-90237/000002 | ODAR Region 9, Alan Boroskin, MA. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2018 |
| BOSCH STEVE QRC * | 1063-11-50261/000001 | ODAR Region05 (BOSCH STEVE QRC ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2018 |
| 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/ORIG | Vocational Expert BPAs | BPA | 05/19/2016 | $0 | 03/31/2018 |
| BOTT, THOMAS E & ASSOCIATES INC * | 1078-13-60013/000002 | ODAR Region VI BOTT, THOMAS E & ASSOCIATES INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/14/2012 | $0 | 03/31/2018 |
| BOURKE, JOHN HENRY * | SS10-08-40014/000007 | Verbatim Hearing Recording | BPA | 10/12/2007 | $0 | 03/31/2018 |
| BOWEN JR, STEPHEN F * | 1069-11-70006/000001 | ODAR Region07 Stephen F. Bowen, Jr. MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2018 |
| BOWER, DAWN * | SS09-08-42089/000013 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BOWERS ENVELOPE COMPANY, INC. * | GS-14F-0033L/SS00-17-30195/ORIG | To purchase envelopes for WBDOC workloads | Delivery / Task Order | 04/04/2017 | $23,374 | 04/04/2017 |
| 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/SS00-17-30013/ORIG | IGF::OT::IGF Order off Contract SS00-14-61008 | Delivery / Task Order | 10/21/2016 | $70,737 | 07/31/2017 |
| BOWLES * | SS05-11-40060/000003 | Verbatim Hearing Recorders | BPA | 10/19/2010 | $0 | 03/31/2018 |
| BOWMAN, SANDRA GAIL * | SS04-08-40032/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BRABHAM JR, ROBERT E * | 1054-11-40283/000003 | ODAR Region IV Robert Brabham This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| BRAD HALL & ASSOCIATES, INC. * | SP0600-13-D-4009/SS00-17-30211/ORIG | Purchase of 8,000 GA of E-85 fuel under contract SP0600-13-D-4009, DLA Item #0051 | Delivery / Task Order | 04/14/2017 | $14,554 | 05/23/2017 |
| 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 | SS23-15-4V005/000001 | IGF::CL::IGF ODAR Region 03 - Rick Bradley This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 02/26/2015 | $0 | 03/31/2018 |
| BRAMLETT & ASSOCIATES * | 1054-11-40523/000003 | ODAR Region IV Bramlett & Associates This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2018 |
| BRANDES, CHINTANA | SS00-17-E3058/ORIG | To fund zero dollar BPA for 2017 | BPA | 01/20/2017 | $0 | 01/19/2027 |
| BRANSFORD, INC. * | 1078-11-60139/000002 | ODAR Region VI Angharad B. Young/Bransford, INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| BRASSFIELD, MELISSA * | 1078-11-60221/000002 | ODAR Region VI Melissa Brassfield. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| BRAWNER ASSOC INC * | 1054-11-40215/000002 | ODAR Region IV Bruce H. Brawner This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| BRAXTON SECRET, JEANETTE * | SS04-11-40005/000002 | Verbatim Hearing Reporters | BPA | 11/12/2010 | $0 | 03/31/2018 |
| BRAXTON, DENEAN TIRADO * | SS02-13-40036/000001 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 09/12/2013 | $0 | 03/31/2017 |
| BRENDA F SIMS * | SS04-08-40140/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BRENDA MILLER * | SS09-08-42051/000014 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| BRENDA YOUNG CONSULTING AND MINISTRY L.L.C. * | 1069-11-70037/000002 | ODAR Region 07 Brenda Young. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2018 |
| BRENNAN, JOY * | SS04-11-40015/000002 | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 03/31/2018 |
| BRENNER, ANNE MANON MD * | SS08-16-4C002/000001 | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 | BPA | 11/20/2015 | $0 | 12/31/2020 |
| BRENOWITZ, BEVERLY * | SS04-08-40116/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BRENOWITZ, LAWRENCE G * | SS04-08-40117/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BRENT, LAVONNE * | 1054-13-40027/000002 | ODAR Region 04, Lavonne Brent. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/09/2013 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BRETHAUER, JANET F * | SS05-08-40022/000010 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| 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, EARNEST W * | 1054-11-40437/000002 | ODAR Region 04, Ernest W. Brewer. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| BREZINSKI, ROBERT A. * | 1063-11-50265/000001 | ODAR Region05 (BREZINSKI, ROBERT A) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2018 |
| BRIAN L WOMER * | 1063-11-50213/000001 | ODAR Region 05, BRIAN L WOMER, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2018 |
| BRIARWOOD ASSOCIATES * | 1038-11-30067/000002 | ODAR Region III DONALD ANDERSON This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2018 |
| BRIDGERLAND COUNSELING, PLLC * | 1151-11-80040/000002 | ODAR Region VIII Denver (Bridgerland Counseling, PLLC) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| 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 YACHT SERVICE INC * | 1054-11-40317/000002 | 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 | 03/31/2018 |
| BRIM HEARING RECORDING SERVICES * | SS04-09-40022/000005 | Verbatim Hearing Reporter | BPA | 10/29/2008 | $0 | 03/31/2018 |
| BRIOTIX INC. * | GS-29F-0025R/SS09-15-30002/ORIG | To assess the ergonomics of the work environment at the Frank Hagel Federal Building, in Richmond, California in accordance with the attached Statement of Work. IGF::OT::IGF | Delivery / Task Order | 03/06/2015 | $140,140 | 03/18/2018 |
| BROADSPIRE SERVICES INC | 1088-11-90183/000002 | ODAR Region 9, Broadspire Services Inc. (David Janus). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| BROCK, EVA L * | SS02-09-40015/000005 | Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability and Adjudication Review. The price per verbatim hearing recording at the following place of performance | BPA | 09/14/2009 | $0 | 03/31/2018 |
| BRODE, TAWNYA E * | SS09-16-4C032/ORIG | IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program | BPA | 02/13/2016 | $0 | 02/16/2021 |
| BRODWIN, MARTIN G * | 1088-11-90233/000002 | ODAR Region (9) Martin G. Brodwin. BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2018 |
| BRONSTEIN MD, HOWARD D. * | SS00-16-4C005/ORIG | 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/SS02-16-30004/ORIG | IGF::OT::IGF Gas utility service to the Addabbo Federal Building, 155-10 Jamaica Ave, Jamaica NY 11432 from 08/01/2016 to 07/31/2017. | Delivery / Task Order | 07/28/2016 | $80,000 | 07/31/2017 |
| BROOKOVER, ELLEN L * | SS03-08-40100/000010 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 03/31/2017 |
| BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC | SS00-10-60000/SS00-16-30794/ORIG | Task Order BRCS SS00-10-60000 - Purchase an elevator diagnostic tool to be used when passenger and freight elevators are malfunctioning to determine repair action needed.IGF::OT::IGF | Delivery / Task Order | 09/16/2016 | $6,299 | 08/31/2017 |
| BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC | SS00-10-60000/SS00-16-30812/ORIG | Renovate warehouse office space at SSA Philadelphia Regional Office. | Delivery / Task Order | 09/18/2016 | $19,395 | 08/31/2017 |
| BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC | SS00-10-60000/SS00-16-30813/ORIG | Task Order Furnish and Install a new water treatment system for the Evaporative Cooling Towers. | Delivery / Task Order | 09/18/2016 | $0 | 08/31/2017 |
| BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC | SS00-10-60000/SS00-17-30251/ORIG | Automatic Door Controllers. | Delivery / Task Order | 05/18/2017 | $18,896 | 08/01/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC | SS00-10-60000/SS00-17-30252/ORIG | Furnish and install a new water treatment system for the Evaporative Cooling Towers at the Mid-Atlantic Social Security Center. | Delivery / Task Order | 05/19/2017 | $15,937 | 08/31/2017 |
| BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC | SS00-10-60000/SS00-17-30294/ORIG | Task Order to modify existing scissor lift at the Mid-Atlantic Social Security Center, Philadelphia | Delivery / Task Order | 06/09/2017 | $6,715 | 08/31/2017 |
| BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC | SS00-10-60000/SS00-17-30293/ORIG | Task Order to replace air intake grills in the penthouse and basement areas of the SSA Philadelphia Regional Office. | Delivery / Task Order | 06/09/2017 | $15,077 | 07/31/2017 |
| BROOKS RANGE CONTRACT SERVICES INC C/O KCORP TECHNOLOGY SERVICES INC * | SS00-10-60000/000040 | CFM CONTRACT FOR MATSSC | Firm-fixed-price | 09/04/2009 | $48,880,799 | 08/31/2017 |
| BROOKS, SUSAN * | 1078-11-60269/000002 | ODAR Region VI Susan Brooks This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| BROOKS,DURADO * | 1078-11-60066/000002 | ODAR Region VI Durado Brooks, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| 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 * | 1063-11-50371/000001 | ODAR Region 05, BROWDE REHABILITATION CONSULTING, LLC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/18/2011 | $0 | 03/31/2018 |
| BROWHAW, LISA * | SS09-08-42003/000011 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| BROWN AND ASSOCIATES * | 1063-11-50065/000002 | ODAR Region 05 BROWN AND ASSOCIATES, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| BROWN, ADGER * | 1054-11-40193/000002 | ODAR Region IV J. ADGER BROWN JR. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| BROWN, ANNE V * | SS05-08-40024/000008 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| BROWN, BILLY K * | SS04-10-40057/000003 | Verbatim Hearing Reporters | BPA | 02/10/2010 | $0 | 03/31/2018 |
| BROWN, CORY A * | SS09-16-4C033/ORIG | IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program | BPA | 02/13/2016 | $0 | 02/16/2021 |
| BROWN, ELIZABETH RAMOS * | 1088-11-90157/000002 | ODAR Region 9 Elizabeth Brown Ramos This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2018 |
| BROWN, JOSEPHINE G * | SS05-08-40025/000008 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| BROWN, MELISSA * | SS07-13-40006/000004 | This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability | BPA | 08/19/2013 | $0 | 03/31/2018 |
| BROWN, NOLAH L * | SS05-11-40037/000004 | Verbatim Hearing Recorder | BPA | 10/13/2010 | $0 | 03/31/2018 |
| BROWN, REGINALD D * | SS09-11-40059/000007 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/11/2011 | $0 | 03/31/2018 |
| BROWN, ROBERT S JR MD * | 1038-11-30104/000002 | ODAR Region III (Robert S. Brown). This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/10/2011 | $0 | 03/31/2018 |
| BROWN, ROY C * | SS10-15-4C001/000003 | 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 * | 1078-13-60023/000002 | ODAR Region VI Brown, Sharon M. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2013 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BROWNE, MADELON * | SS02-11-40015/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/15/2010 | $0 | 03/31/2017 |
| BRUCE J. BILLER MD. * | 1150-11-10026/000002 | ODAR Region 01, Bruce J. Biller, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/04/2011 | $0 | 03/31/2018 |
| BRUCE SR, DAVID R * | SS25-15-4M012/000001 | 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 | 03/31/2018 |
| BRUCE, JAMES R PHD * | 1151-11-80018/000001 | ODAR Region VIII James Bruce, PhD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| BRUCE, REBECCA L. * | 1054-11-40465/000002 | ODAR Region 4-Rebecca Bruce. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2018 |
| BRUMBLE, SANDRA * | SS04-10-40024/000004 | Verbatim Hearing Reporter - Georgia | BPA | 01/20/2010 | $0 | 03/31/2018 |
| BRUNER, RACHEL * | SS04-08-40017/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BRUST, MATILDA MD | 1025-11-20108/000002 | ODAR Region 02 Matilda B. Brust, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| BRWE, LLC | SS00-14-E2117/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/03/2014 | $0 | 04/16/2024 |
| BRWE, LLC | SS20-15-4V007/000001 | IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 04/29/2015 | $0 | 03/31/2018 |
| BRYAN, EDWIN L * | 1054-11-40184/000002 | ODAR Region 04, Edwin L. Bryan. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| BRYANT, BETTYE J * | SS06-08-40025/000007 | VERBATIM HEARING RECORDERS | BPA | 02/01/2008 | $0 | 03/31/2018 |
| BRYARS, ASHLEY E * | 1151-11-80077/000002 | ODAR Region VIII Ashley Bryars. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| BTECH INC * | SS00-16-50213/000002 | Replacement and spare parts for the battery monitoring modules on the Uninterruptable Power Supply. | Purchase Order | 08/05/2016 | $9,091 | 03/22/2017 |
| BUBAN MARY EILEEN PSYD * | 1063-11-50026/000001 | ODAR Region 05 (BUBAN, MARY ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| BUCKLER, KATHRYN * | SS09-08-42007/000013 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| BUDA, FRANCIS B MD * | 1054-11-40060/000001 | ODAR Region IV Francis Buda This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| 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 | SS25-16-4M001/000001 | IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. | BPA | 12/11/2015 | $0 | 03/31/2018 |
| 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 * | 1054-14-40002/000001 | ODAR Region 04, Ricardo Buitrago. This BPA provides the terms and condition for Medical Expert Services. | BPA | 07/03/2014 | $0 | 03/31/2018 |
| BUNN-DURHAM & ASSOCIATES, INC * | 1054-11-40581/000002 | 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 | 03/31/2018 |
| BURDETTE, NIKKI * | SS04-08-40007/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BUREAU OF NATIONAL AFFAIRS, INC., THE * | LC14C7102/SS00-16-30367/ORIG | IGF::CT::IGF Bureau of National Affairs Online Database Subscription Renewal | Delivery / Task Order | 06/22/2016 | $706,862 | 09/30/2018 |
| BURG, GRACE M * | SS05-09-40041/000008 | VERBATIM HEARING RECORDING | BPA | 01/08/2009 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| BURGE, STEPHEN * | SS04-16-4C020/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/02/2015 | $0 | 12/31/2021 |
| BURKE COURT REPORTING LLC * | SS02-13-40002/000004 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/11/2013 | $0 | 03/31/2018 |
| BURKE, MARGARET * | SS03-12-40011/000001 | Medical Contractor-Evaluate Apps H/C Parking | BPA | 09/25/2012 | $0 | 09/24/2017 |
| BURKE, MARGARET * | SS03-15-4C016/000001 | 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 |
| BURKHAMMER, GENE J * | 1063-11-50277/000001 | ODAR Region 05, BURKHAMMER, GENE J, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/26/2011 | $0 | 03/31/2018 |
| BURNETT VOCATIONAL EXPERT SERVICES * | 1151-11-80097/000001 | ODAR Region VIII Denver (Burnett Vocational Expert Services) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| 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. * | SS02-12-40006/ORIG | Regional Medical Consultant Services Closely Associated to Inherently Government Function | BPA | 09/18/2012 | $0 | 12/31/2016 |
| BUSINESS STAFFING OF AMERICA, INC. * | SS00-16-4C061/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 07/14/2016 | $0 | 05/31/2021 |
| BUSINESS SUPPORT SERVICES * | SS10-08-40019/000015 | Verbatim Hearing Recording | BPA | 10/12/2007 | $0 | 03/31/2018 |
| BUSINESS SUPPORT SERVICES * | SS04-08-40196/000024 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| BUSINESS SUPPORT SERVICES * | SS10-17-6R001/000001 | VHR Single Provider Contract | Indefinite-quantity | 02/10/2017 | $0 | 06/08/2018 |
| BUSINESS SUPPORT SERVICES * | SS10-17-6R001/SS10-17-3R001/ORIG | Task order to provide for hearings and cancellations at the Seattle, WA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 05/12/2017 | $122,220 | 12/31/2017 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R001/ORIG | VHR Single Provider contract, Atlanta DTN HO | Indefinite-quantity | 06/15/2017 | $0 | 10/15/2018 |
| BUSINESS SUPPORT SERVICES * | SS04-17-6R001/SS04-17-3R016/ORIG | Task Order to provide for hearings and cancellations at the Atlanta (GA) Downtown Hearing Office, including remote and satellite offices. | Delivery / Task Order | 06/20/2017 | $140,362 | 12/31/2017 |
| 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 | SS08-08-40019/000009 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 03/31/2018 |
| BUSTIN, SHERYL L * | 1038-11-30133/000002 | ODAR Region III (Sheryl Bustin). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| BUTLER, CARMEN * | SS05-09-40048/000008 | VERBATIM HEARING RECORDING | BPA | 01/20/2009 | $0 | 03/31/2018 |
| BUTLER, DAWN * | SS05-09-40037/000007 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 03/31/2018 |
| BYRD, MORTON H * | SS02-11-40016/000004 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/15/2010 | $0 | 03/31/2018 |
| BYRON PETTINGILL * | 1078-11-60167/000002 | ODAR Region VI Byron Pettingill. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| C DAVID BLAIR PHD * | 1038-11-30052/000002 | ODAR Region III (C. David Blair). This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| C E WHEELER AND ASSOCIATES * | 1054-12-40017/000002 | 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 | 03/31/2018 |
| C J TURNER INC * | 1078-11-60079/000002 | ODAR Region 6 C. J. Turner, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| C TIMOTHY BESSENT * | SS00-16-4C002/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/04/2016 | $0 | 05/31/2021 |
| C. ANDERSON CONSULTING, LLC * | 1063-11-50007/000001 | ODAR Region 5 (C. ANDERSON CONSULTING, LLC) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2018 |
| C. ANDERSON CONSULTING, LLC * | 1063-11-50035/000001 | ODAR Region V (Catherine A. Anderson) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| C. H. REED INC. * | SS00-16-50272/ORIG | IGF::OT::IGF SSA is requesting a qualified contractor to rebuild one of the two existing industrial air compressor pumps | Purchase Order | 09/28/2016 | $4,980 | 01/26/2017 |
| C.G. DIXON & ASSOCIATES, INC. * | SS23-15-4V015/000001 | IGF::CL::IGF ODAR Region 03 - (Charlotte Dixon) This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 07/14/2015 | $0 | 03/31/2018 |
| 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 | $191,381,966 | 09/30/2017 |
| 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. | SS00-14-41003/000009 | IGF::CL::IGF - BPA SS00-14-41003, Information Technology Professional Services to support CA Proprietary Software at SSA HQ. BPA POP is five years (one-year base, and four one-year option periods. BPA | BPA | 11/27/2013 | $0 | 12/01/2017 |
| CAILLIER CLINIC LTD * | 1063-11-50030/000001 | ODAR Region 05 (Cailler Clinic LTD) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CAIRNS, LYNN D * | SS02-11-40003/000004 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/13/2010 | $0 | 03/31/2018 |
| CAL INVESTMENTS, INC | SS00-14-E2363/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now | BPA | 08/06/2014 | $0 | 08/05/2024 |
| CALABRETTA, LORETTA * | SS05-09-40031/000006 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 03/31/2018 |
| CALANDRA, EDMOND * | 1150-11-10003/000002 | ODAR Region 01, Edmond Calandra. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/04/2011 | $0 | 03/31/2018 |
| CALDERWOOD, TERRY S * | SS06-08-40005/000005 | VERBATIM HEARING RECORDERS | BPA | 01/24/2008 | $0 | 03/31/2018 |
| CALDWELL MD, LARRY V * | 1054-11-40018/000002 | ODAR Region IV Larry Caldwell This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/28/2011 | $0 | 03/31/2018 |
| CALDWELL MD, LARRY V * | SS04-16-4C035/000001 | 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 | 12/31/2016 |
| CALDWELL REHABILITATION CONSULTING * | 1054-11-40617/000002 | 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 | 03/31/2018 |
| CALIFORNIA DEPOSITION REPORTERS, INC. * | SS02-16-40009/000001 | The purpose of this award is to obtain contractor employees to record disability hearings in the NY and NJ sites. IGF::CL::IGF | BPA | 07/28/2016 | $0 | 06/30/2018 |
| CALIFORNIA REPORTING LLC * | SS09-08-42008/000013 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| 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/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/20/2016 | $0 | 05/31/2021 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CALLINS, W PAUL MD * | SS04-16-4C036/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/10/2015 | $0 | 12/31/2020 |
| CALUCCHIA, ELEANOR I * | SS05-10-40004/000003 | Verbatim Hearing Recording | BPA | 09/21/2010 | $0 | 03/31/2018 |
| CAMERON WORKS INC | SS00-16-E3046/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 05/16/2016 | $0 | 05/15/2026 |
| CAMPION MD, ROBERT * | SS02-16-4C003/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 02/10/2016 | $0 | 12/31/2020 |
| CAMPION SERVICES INC * | SS00-16-50106/000001 | 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. | Purchase Order | 04/26/2016 | $110,000 | 04/25/2017 |
| CANEPA, LUIS MD * | 1025-11-20038/000002 | ODAR Region 02 Luis E. Canepa, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| 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. | SS00-15-50318/000007 | IGF::CT::IGF Plotter & Scanner equipment with maintenance for agency offices. | Purchase Order | 09/30/2015 | $644,772 | 09/29/2017 |
| 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 * | 1078-11-60115/000002 | ODAR Region VI Capielano & Associates Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CAPITAL REPORTING COMPANY * | SS03-17-50008/ORIG | The purpose of this order is to obtain MSPB written hearing transcript for the Treece hearing DC 0752 16 0778 2, that was held on 05/24/2017-5/25/2017 and 06/01/2017. | Purchase Order | 06/07/2017 | $9,223 | 06/09/2017 |
| CAPITAL WORKFORCE PARTNERS, INC. | SS00-14-E2834/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/22/2014 | $0 | 01/21/2024 |
| CAPITOL CASE MANAGEMENT INC * | 1038-11-30231/000002 | ODAR Region III (CAPITOL CASE MANAGEMENT INC) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| CAPORALE, ANDREW VOCATIONAL CONSULTING * | 1038-11-30129/000002 | ODAR Region III (Andrew Caporale). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| CAPPS, A.MARK * | 1054-11-40427/000003 | ODAR Region IV A. Mark Capps This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| CAPRICE ELECTRONICS, INC. * | GS-02F-0023X/SS00-17-30269/ORIG | Replenish ODAR HQ's Supply Center, the requisition is operational essential to provide MPTSB support for agency sponsored initiatives. | Delivery / Task Order | 06/13/2017 | $4,226 | 06/13/2017 |
| CAPSTONE OFFICE PRODUCTS, LLC * | GS02Q-14-D-CR0014/SS00-17-30271/ORIG | Purchase cleaning/maintenance supplies for WBDOC - FY 2017 | Delivery / Task Order | 06/05/2017 | $6,738 | 06/05/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC03B/SS00-15-31052/ORIG | IGF::OT::IGF Other Functions This is a security appliance to handle remote access for support and administration of SSA systems. This will include hardware appliances and associated software for | Delivery / Task Order | 09/29/2015 | $1,147,854 | 09/28/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | W91QUZ-09-A-0003/SS00-16-30116/ORIG | contractor shall provide the renewal maintenance for the EMC Service Assurance Suite software | Delivery / Task Order | 12/30/2015 | $830,875 | 01/07/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC03B/SS00-16-30213/ORIG | IGF::OT::IGF Renewal of SS00-15-30284 and SS00-15-30620 for maintenance on FireEye Malware. | Delivery / Task Order | 03/09/2016 | $189,428 | 03/09/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-16-30227/ORIG | Renew annual maintenance on DBProtect, WebInspect and Fortify software products from previous order SS00-15-30307. | Delivery / Task Order | 03/10/2016 | $265,792 | 03/19/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | W91QUZ-09-A-0003/SS00-16-30268/ORIG | VMware Virtual SAN | Delivery / Task Order | 03/29/2016 | $11,267 | 04/14/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC27B/SS00-16-30443/ORIG | Maintenance for Gigamon hardware and software | Delivery / Task Order | 06/10/2016 | $148,937 | 09/09/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-16-30489/ORIG | Renewal of SS00-15-30365 for maintenance on HP Asset Manager | Delivery / Task Order | 06/27/2016 | $23,104 | 08/08/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP. * | W91QUZ-09-A-0003/SS00-16-30381/ORIG | VMware annual maintenance renewal | Delivery / Task Order | 06/27/2016 | $1,962,670 | 04/28/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | W91QUZ-09-A-0003/SS00-16-30552/ORIG | vSAN License for 8th ESXi Host | Delivery / Task Order | 07/19/2016 | $5,757 | 07/17/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-16-30597/ORIG | Upgrade 26 FusionReactor Enterprise Licenses to FusionReactor Ultimate Licenses for the Office of Disability Adjudication and Appeals. | Delivery / Task Order | 07/26/2016 | $20,722 | 07/30/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-16-30567/ORIG | Renewal of SS00-15-30686 for maintenance on Bomgar Virtual Enterprise software. | Delivery / Task Order | 08/11/2016 | $8,530 | 08/14/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-16-30706/ORIG | SharePoint Migration Software | Delivery / Task Order | 08/29/2016 | $90,997 | 08/31/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | SS00-16-50247/ORIG | Renewal of annual eDiscovery Email Archive Software Maintenance Manufactured by HP via open market. Software was purchased via GSA BPA SS00-11-40003. | Purchase Order | 09/07/2016 | $232,812 | 09/24/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-17-30055/ORIG | AvePoint DocAve Backup and Recovery Software Maintenance Renewal | Delivery / Task Order | 12/14/2016 | $33,603 | 12/14/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-17-30133/ORIG | Renewal of SS00-16-30222 for Annual Subscription of Cloudera Enterprise Platform Software. | Delivery / Task Order | 02/21/2017 | $360,382 | 02/24/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-17-30156/ORIG | This requisition is to provide software maintenance on Trustwave DBProtect licenses from Order SS00-16-30227 | Delivery / Task Order | 03/10/2017 | $122,220 | 03/25/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC03B/SS00-17-30164/ORIG | Nuance Dragon NaturallySpeaking Professional Software and Dragon Medical Enterprise v.10 maintenance and support renewal for the period of performance from March 13, 2017 to March 12, 2018. | Delivery / Task Order | 03/16/2017 | $10,985 | 03/12/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | SS00-17-50078/ORIG | Renewal of SS00-16-30227 for maintenance on HP Webinspect and Fortify software. | Purchase Order | 03/20/2017 | $88,807 | 09/30/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC03B/SS00-17-30177/ORIG | Renew maintenance on Gigamon Gigavue Hardware | Delivery / Task Order | 03/24/2017 | $137,932 | 03/22/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | SS00-17-50135/ORIG | Renewal of SS00-16-30489 and SS00-16-30628 for maintenance on HP Asset Manager. | Purchase Order | 06/05/2017 | $7,427 | 06/05/2017 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-17-30226/ORIG | Renewal of SS00-16-30431 for maintenance and support for FTK software. | Delivery / Task Order | 06/19/2017 | $17,588 | 06/30/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-17-30307/ORIG | VMware vSAN will allow ODAR to deploy such a storage solution using existing server hardware. | Delivery / Task Order | 06/21/2017 | $28,163 | 06/27/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | NNG15SC03B/SS00-17-30325/ORIG | IGF::CL::IGF Hootsuite Enterprise Social Relationship Platform for 57 seats plus Third-Party Services. | Delivery / Task Order | 06/22/2017 | $74,850 | 06/22/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-17-30311/ORIG | Renewal of SS00-16-30524 and SS00-14-31872 for Maintenance on Cloudera Enterprise Platform software to co-term with SS00-17-30133. | Delivery / Task Order | 06/23/2017 | $39,228 | 02/24/2018 |
| CARAHSOFT TECHNOLOGY CORP. * | GS-35F-0119Y/SS00-17-30326/ORIG | Renewal of Maintenance for Sonatype Nexus Lifecycle | Delivery / Task Order | 06/23/2017 | $401,465 | 07/26/2018 |
| CARD, DEBRA * | SS04-10-40031/000004 | Verbatim Hearing Reporting Services | BPA | 01/15/2010 | $0 | 03/31/2018 |
| CARDINAL CENTER INC | SS00-08-E1710/000002 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Firm-fixed-price | 03/13/2008 | $0 | 08/12/2022 |
| CARDINAL SERVICES INC OF INDIANA | SS00-13-E1710/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/13/2013 | $0 | 03/12/2023 |
| CARDINAL, STEVEN R * | 1152-11-00043/000002 | ODAR Region X(Steven R. Cardinal, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2018 |
| CAREER ACTION ASSOCIATES PC * | 1054-11-40629/000002 | ODAR Region Career Action Associates (Rebecca Hayes) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| CAREER ASSOCIATES INC * | 1088-11-90203/000002 | ODAR Region (9) (Career Associates, Inc.). BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| CAREER CONSULTANT * | 1063-11-50129/000001 | ODAR Region 5 (CAREER CONSULTANT ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CAREER CONSULTING INCORPORATED * | 1069-11-70073/000001 | ODAR Region 07 Career Consulting. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2018 |
| CAREER DEVELOPMENT ASSOCIATES LLC * | 1038-11-30193/000002 | ODAR Region III (CAREER DEVELOPMENT ASSOCIATES LLC ). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CAREER DEVELOPMENT SERVICES, LLC * | SS00-13-E1849/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/04/2013 | $0 | 09/18/2023 |
| CAREER DEVELOPMENT TRAINING, LLC | SS00-14-E1981/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/17/2013 | $0 | 01/19/2024 |
| CAREER DEVELOPMENT, INC * | 1088-11-90225/000002 | ODAR Region (9) Career Development, Inc.. BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2018 |
| CAREER DEVELOPMENT, INC * | SS00-11-E1613/000001 | Employment Network BPAs | Firm-fixed-price | 09/09/2011 | $0 | 09/09/2021 |
| CAREER EDUCATION CORPORATION * | 1025-11-20067/000002 | ODAR Region 02 (CAREER EDUCATION CORPORATION) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| 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 OPPORTUNITIES UNLIMITED LLC | SS00-15-E2238/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/28/2014 - 10/27/2024 Statement of Work and Applicable Clauses (see attached). | BPA | 10/28/2014 | $0 | 03/17/2017 |
| 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 * | 1088-11-90211/000002 | ODAR Region 09 CAREER VOCATIONAL SERVICE (JEFF BEEMAN) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| CAREERCONNECT LLC | SS00-13-E1738/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/29/2013 | $0 | 06/02/2023 |
| CAREERS UNDER CONSTRUCTION, INC. * | 1063-11-50097/000001 | ODAR Region 5 CAREERS UNDER CONSTRUCTION, INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| CAREERS4U * | 1054-11-40697/000003 | ODAR Region 04, Careers4U (Chelsea R. Brown). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/12/2011 | $0 | 03/31/2018 |
| CAREERS4U * | SS00-14-E2915/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/21/2014 | $0 | 07/20/2024 |
| CAREERSOURCE CHIPOLA | SS00-13-E1748/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 06/04/2013 | $0 | 06/03/2023 |
| CAREERSOURCE PALM BEACH COUNTY, INC. | SS00-14-E2865/000002 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 03/29/2014 | $0 | 03/28/2024 |
| CARELINK COMMUNITY SUPPORT SERVICES | SS00-14-E1244/000002 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/15/2013 | $0 | 03/23/2024 |
| CARES OF WASHINGTON | SS00-13-E1759/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/01/2013 | $0 | 06/30/2023 |
| CAREY SERVICES, INC. | SS00-16-E2563/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 09/14/2015 | $0 | 09/13/2025 |
| CAREY SERVICES, INC. | SS00-15-E2563/ORIG | This BPA SS00-15-E2563 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2563. | BPA | 09/14/2015 | $0 | 09/13/2025 |
| CARL BANCOFF MD * | SS03-15-4C022/000001 | Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF | BPA | 07/28/2015 | $0 | 07/31/2020 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CARLENE P BAKER * | SS04-08-40199/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| CARLENE P BAKER * | SS06-08-40002/000007 | VERBATIM HEARING RECORDERS | BPA | 01/24/2008 | $0 | 03/31/2018 |
| CARLISLE REHABILITATION SERVICES * | 1054-11-40355/000001 | ODAR Region Jeffrey Carlisle This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| CARLOS, JENNIFER * | SS63-15-4M006/000001 | IGF::CL::IGF ODAR Region xx - (Vendor Name) This BPA provides ther terms and conditions for Medical Expert Services. | BPA | 12/19/2014 | $0 | 03/31/2018 |
| CARLSON, NICOLE * | SS05-14-40016/000004 | IGF::CL::IGF - VERBATIM HEARING RECORDINGS - REGION 5 | BPA | 06/26/2014 | $0 | 03/31/2018 |
| CARMACK, KATHRYN J | SS04-08-40203/000008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| CARMAZZI, INC. * | SS00-13-40005/000005 | Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively | BPA | 10/26/2012 | $0 | 08/31/2017 |
| CARMAZZI, INC. * | SS06-16-4R006/000003 | IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Social Security Administration/Office of Disability Adjudication and Review for Region 6. | BPA | 04/20/2016 | $0 | 03/31/2018 |
| CARMAZZI, INC. * | SS02-16-40005/ORIG | The purpose of this award is to award a VHR BPA to Carmazzi Global Solutions. IGF::CL::IGF | BPA | 07/28/2016 | $0 | 06/30/2018 |
| CARMAZZI, INC. * | SS02-17-6R001/ORIG | VHR Single Provider contract | Indefinite-quantity | 02/21/2017 | $0 | 06/21/2018 |
| CARMAZZI, INC. * | SS06-17-6R001/000001 | VHR Single Provider Contract | Indefinite-quantity | 02/22/2017 | $0 | 06/20/2022 |
| CARMAZZI, INC. * | SS05-17-6R001/ORIG | VHR Single Provider Contract: Cincinnati, Ohio Hearing Office. | Indefinite-quantity | 02/24/2017 | $0 | 06/21/2018 |
| CARMAZZI, INC. * | SS07-17-6R001/ORIG | VHR Single Provider Contract. | Indefinite-quantity | 03/06/2017 | $0 | 07/04/2018 |
| CARMAZZI, INC. * | SS02-17-6R001/SS02-17-3R005/ORIG | Task Order to provide for hearings and cancelations at the Rochester NY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 05/12/2017 | $96,370 | 12/31/2017 |
| CARMAZZI, INC. * | SS04-17-6R016/ORIG | 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/ORIG | VHR Single Provider contract. Jacksonville FL HO | Indefinite-quantity | 05/23/2017 | $0 | 09/17/2018 |
| CARMAZZI, INC. * | SS03-17-6R001/ORIG | VHR Single Provider Contract- Baltimore, MD HO and COV. | Indefinite-quantity | 05/26/2017 | $0 | 09/27/2018 |
| CARMAZZI, INC. * | SS04-17-6R020/ORIG | VHR Single Provider contract - Knoxville, TN HO | Indefinite-quantity | 05/31/2017 | $0 | 09/29/2018 |
| CARMAZZI, INC. * | SS09-17-6R006/ORIG | Single Provider Contract- Stockton, CA Hearing Office | Indefinite-quantity | 06/07/2017 | $0 | 10/05/2018 |
| CARMAZZI, INC. * | SS05-17-6R001/SS05-17-3R001/ORIG | Task Order to provide for hearings and cancellations at the Cincinnati, Ohio Hearing Office, including remote and satellite offices. | Delivery / Task Order | 06/12/2017 | $73,693 | 12/31/2017 |
| CARMAZZI, INC. * | SS04-17-6R020/SS04-17-3R014/ORIG | Task order to provide for hearings and cancellations at the Knoxville, TN Hearing Office, including remote and satellite office. | Delivery / Task Order | 06/13/2017 | $91,924 | 12/31/2017 |
| CARMAZZI, INC. * | SS04-17-6R019/SS04-17-3R012/ORIG | Task order to provide for hearings and cancellations at the Jacksonville, FL Hearing Office, including remote and satellite office. | Delivery / Task Order | 06/13/2017 | $137,771 | 12/31/2017 |
| CARMAZZI, INC. * | SS07-17-6R001/SS07-17-3R001/ORIG | Task Order to provide for hearings and cancellations at the Omaha, NE Hearing Office, including remote and satellite offices. | Delivery / Task Order | 06/13/2017 | $54,972 | 12/31/2017 |
| CARMAZZI, INC. * | SS04-17-6R021/ORIG | VHR Single Provider contract - Lexington, KY hearing office | Indefinite-quantity | 06/13/2017 | $0 | 10/11/2018 |
| CARMAZZI, INC. * | SS06-17-6R001/SS06-17-3R001/ORIG | Task Order to provide for hearings and cancellations at the Albuquerque Hearing Office, including remote and satellite offices | Delivery / Task Order | 06/13/2017 | $97,200 | 12/31/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CARMAZZI, INC. * | SS04-17-6R016/SS04-17-3R009/ORIG | Task order to provide for hearings and cancellations at the Birmingham, AL Hearing Office, including remote and satellite office. | Delivery / Task Order | 06/13/2017 | $134,370 | 12/31/2017 |
| CARMAZZI, INC. * | SS06-17-6R001/SS06-17-3R008/ORIG | Task Order to provide for hearings and cancellations at the Albuquerque National Hearing Center (NHC) including remote and satellite offices | Delivery / Task Order | 06/15/2017 | $405 | 12/31/2017 |
| CARMAZZI, INC. * | SS03-17-6R001/SS03-17-3R007/ORIG | Task Order to provide for hearings and cancelations at the Baltimore, MD Hearing Office, including remote and satellite offices. | Delivery / Task Order | 06/16/2017 | $157,843 | 12/31/2017 |
| CARMAZZI, INC. * | SS04-17-6R021/SS04-17-3R015/ORIG | Task Order to provide for hearings and cancellations at the Lexington, KY Hearing Office, including remote and satellite offices. | Delivery / Task Order | 06/16/2017 | $113,885 | 12/31/2017 |
| CARMAZZI, INC. * | SS09-17-6R006/SS09-17-3R004/ORIG | Task Order to provide for hearings and cancelations at the Stockton, CA Hearing Office, including remote and satellite offices. | Delivery / Task Order | 06/20/2017 | $52,579 | 12/31/2017 |
| CARMAZZI, INC. * | SS04-17-6R009/ORIG | VHR Single Provider Contract, Tallahassee FL Hearing Office | Indefinite-quantity | 06/23/2017 | $0 | 10/18/2018 |
| CARMELLA J LO BUE * | SS04-10-40025/000003 | Verbatim Hearing Reporting Services | BPA | 01/06/2010 | $0 | 03/31/2018 |
| CARMEN FLORES * | SS04-08-40155/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| CARMEN FRATTO MD * | SS00-16-4C016/ORIG | 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 |
| CARNES, LOLA Y. * | SS09-08-42011/000017 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2017 |
| CARNOW, CONIBEAR & ASSOC., LTD. * | 1063-13-50014/000001 | ODAR Region V, Carnow, Conibear, & Associates, Ltd. (MEs). This BPA provides the terms and condition for Medical Expert Services. | BPA | 01/13/2013 | $0 | 03/31/2018 |
| CAROL B. PETTIJOHN * | SS07-10-40005/000006 | VHR BPA's in Region VII | BPA | 12/23/2009 | $0 | 03/31/2018 |
| CAROL D WILLIAMS * | SS03-08-40009/000011 | verbatim hearing reporter | BPA | 12/10/2007 | $0 | 03/31/2018 |
| CAROL L WILBANKS | SS04-08-40128/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| CAROL S WAGSTAFF * | SS08-08-40036/000006 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 03/31/2018 |
| CAROLE A. ANTHOLINE * | SS05-08-40007/000008 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| CAROLE ROSANOVA MD * | SS05-16-4C035/ORIG | Medical Consultants in Region 5 IGF::CT::IGF | BPA | 02/11/2016 | $0 | 02/28/2021 |
| CAROLEE K LESYK PHD * | 1063-11-50156/000001 | ODAR Region 05, CAROLEE K LESYK PHD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/18/2011 | $0 | 03/31/2018 |
| CAROLINE IDEUS | SS07-08-40025/000010 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 03/31/2018 |
| CAROLYN BALES * | SS06-08-40115/000012 | Verbatim | BPA | 07/01/2008 | $0 | 03/31/2018 |
| CAROLYN H JOYNER * | SS04-08-40326/000007 | Verbatim Hearing Reporter | BPA | 01/15/2008 | $0 | 03/31/2018 |
| CAROLYN HAIRSTON-FREEMAN * | SS05-08-40087/000007 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 03/31/2018 |
| CAROLYN R. OVERSTREET * | SS04-08-40053/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| CARPENTER, STEPHEN D M ED * | 1054-11-40533/000002 | ODAR Region IV Carpenter Rehab Services This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2018 |
| CARPMAN, JAMIE * | SS02-11-40017/000003 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/15/2010 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CARRIE ATKINSON * | SS08-08-40046/000006 | Verbatim Hearing Recordings | BPA | 04/15/2008 | $0 | 03/31/2018 |
| CARRIE LOWERY * | SS02-11-40062/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/20/2010 | $0 | 03/31/2018 |
| CARROZZA SLUSARSKI, CHRISTINE * | 1038-11-30093/000002 | ODAR Region III Christine Carozza-Roth. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| CARRUTH, DONAVEA * | SS06-12-40006/000003 | Establish Blanket Purchase Agreements for Verbatim Hearing Recorders for ODAR. | BPA | 06/12/2012 | $0 | 03/31/2018 |
| CARTRIDGE SAVERS, INC. * | GS-02F-0007N/SS07-17-30002/ORIG | Toner cartridges for printers for warehouse stock. Operations essential for daily work activities for DPB, COU, WSU, rest of MAMPSC components, RO and ADOs. | Delivery / Task Order | 04/07/2017 | $43,853 | 04/07/2017 |
| CARTRIDGE SAVERS, INC. * | GS02F0007N/SS05-17-30009/ORIG | Lexmark Toners for use by several components throughout the HWSSC | Delivery / Task Order | 06/05/2017 | $20,296 | 06/05/2017 |
| CARTWRIGHT, BRENDA Y * | 1088-11-90147/000003 | ODAR Region 9 Brenda Cartwright. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| CARUSO-RADIN, PHAEDRA * | SS09-16-4C020/ORIG | IGF::CT::IGF Medical Consultant Services | BPA | 02/08/2016 | $0 | 02/08/2021 |
| CASCADE WATER SERVICES, INC. * | SS00-15-50118/000002 | IGF::OT::IGF Monthly Water and Bi-Annual Fuel Testing Services | Purchase Order | 05/04/2015 | $31,186 | 05/03/2018 |
| CASTELLANA ASSOCIATES INC * | 1063-11-50353/000001 | ODAR Region V, Castellana Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/12/2011 | $0 | 03/31/2018 |
| CASTRO, SUZANNE K * | SS06-16-4C005/000001 | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 01/13/2016 | $0 | 12/31/2020 |
| CATHERINE SPENCER * | SS03-08-40043/000012 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 03/31/2018 |
| CATHEY, JANET L * | SS06-10-40010/000003 | VHR BPA 5 year for region 6 | BPA | 05/25/2010 | $0 | 03/31/2018 |
| CATHY BIONDO INC. * | SS02-11-40013/000004 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/14/2010 | $0 | 03/31/2018 |
| CATHY D SNOW | SS04-08-40182/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| CATHY KROSKY * | 1063-11-50312/000001 | ODAR Region V, Cathy Krosky, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 06/10/2011 | $0 | 03/31/2018 |
| CATHY PILLION | SS04-08-40227/000010 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| 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/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 | 01/13/2016 | $0 | 03/31/2021 |
| CAUDLE, NAQUANA * | SS05-10-40006/000003 | VERBATIM HEARING RECORDERS | BPA | 08/19/2010 | $0 | 03/31/2018 |
| CBS-FLOW JV | SS00-15-60040/000004 | IGF::OT::IGF Labor and Moving Service Contract | Firm-fixed-price | 07/16/2015 | $2,897,952 | 07/31/2017 |
| 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 | $39,017 | 09/30/2017 |
| 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 |
| CDW GOVERNMENT LLC | NNG15SC28B/SS00-16-30160/ORIG | Altova XML Spy and Diffdog | Delivery / Task Order | 02/04/2016 | $25,431 | 02/12/2017 |
| CDW GOVERNMENT LLC | NNG15C048/SS00-16-30434/ORIG | Maintenance on APC uninterrupted power supply (UPS). Renewal of 3323-15-00070. IGF::OT::IGF | Delivery / Task Order | 06/08/2016 | $4,369 | 05/31/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CDW GOVERNMENT LLC | NNG15SC04B/SS00-16-30650/ORIG | Idealstor Server Maintenance. IGF::OT::IGF | Delivery / Task Order | 08/12/2016 | $6,489 | 09/07/2017 |
| 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. | SS00-16-50189/ORIG | IGF::CT::IGF CEB - Learning and Development FY2016 | Purchase Order | 08/02/2016 | $38,406 | 09/30/2017 |
| CEB INC. | LC14C7113/SS00-16-30847/ORIG | Renew Subscription for Corporate Leadership Council | Delivery / Task Order | 09/28/2016 | $70,669 | 09/30/2017 |
| CECILE M JOHNSON * | 1078-11-60019/000002 | ODAR Region VI Cecile Johnson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/25/2011 | $0 | 03/31/2018 |
| CECILIA THOMAS MS CRC * | 1038-11-30113/000002 | ODAR Region III Cecilia Thomas. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| CEDRONE, KRYSTAL R * | SS03-12-40005/000002 | Verbatim Hearing Recorder Services. | BPA | 11/29/2011 | $0 | 03/31/2018 |
| CENTER FOR ESSENTIAL MGT SVCS | 1025-11-20047/000004 | ODAR Region 02 David Vandertoot, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| CENTER FOR INDEPENDENCE, INC. | SS00-14-E2163/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/30/2013 | $0 | 07/21/2024 |
| CENTER FOR INDEPENDENT LIVING OF BROWARD, INC. | SS00-14-E2113/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/02/2014 | $0 | 04/15/2024 |
| CENTER FOR INDEPENDENT LIVING OF NC PA | SS00-14-E1228/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/15/2013 | $0 | 03/16/2024 |
| CENTER FOR PEOPLE WITH DISABLITIES | SS00-16-E2534/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/01/2015 - 8/31/2025 Statement of Work and Applicable Clauses (see attac | BPA | 09/01/2015 | $0 | 08/31/2025 |
| CENTER FOR PEOPLE WITH DISABLITIES | SS00-15-E2534/ORIG | This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2534 to SS00-15-E2534. | BPA | 09/01/2015 | $0 | 08/31/2025 |
| CENTER FOR PERSONAL PROTECTION AND SAFETY INC * | SS00-16-50128/ORIG | Renewal of SS00-15-50181 for maintenance on FlashPoint Enterprise software. | Purchase Order | 05/11/2016 | $5,000 | 06/23/2017 |
| CENTER FOR PERSONAL PROTECTION AND SAFETY INC * | SS00-17-50133/ORIG | Renewal of SS00-16-50128 for maintenance on Flashpoint Enterprise software. | Purchase Order | 06/21/2017 | $6,000 | 06/23/2018 |
| CENTER FOR URBAN COMMUNITY SERVICES, INC. | SS00-16-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 |
| CENTERRA GROUP, LLC | SS00-16-60047/000004 | National Support Center Armed Protective Security Services Bridge Contract | Firm-fixed-price | 08/18/2016 | $4,666,091 | 08/18/2017 |
| 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 |
| CERCADO, VANESSA * | SS02-13-40008/000004 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/19/2013 | $0 | 03/31/2018 |
| CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., THE | SS00-13-E0746/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/13/2013 | $0 | 02/12/2023 |
| CERTIFIED CAREER CONSULTANTS * | 1088-11-90195/000004 | ODAR Region 09 (Certified Career Consultants). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| CETRA, INC. * | SS00-13-40009/000005 | Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) Critical function - This is a "function that is necessary to the agency being able to effectively | BPA | 11/01/2012 | $0 | 08/31/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CETRA, INC. * | SS00-16-40014/000001 | IGF::OT::IGF OCO Blanket Purchase Agreement (BPA) for Editing Services for previously translated documents for Cetra, Inc. | BPA | 07/27/2016 | $0 | 02/28/2018 |
| CHAHAL, RAMAN GILL MD * | SS00-16-4C007/ORIG | 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 INDUSTRIES | SS00-12-E0184/000004 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 11/29/2011 | $0 | 03/06/2017 |
| CHALLENGE UNLIMITED, INC. | SS00-12-E0275/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/16/2012 | $0 | 02/03/2022 |
| CHALLIS C. SMITH CHR * | SS03-08-40037/000010 | verbatim hearing reporter | BPA | 12/14/2007 | $0 | 03/31/2018 |
| CHANDLER, CHERYL R MA * | 1088-11-90009/000002 | ODAR Region 9, Cheryl R. Chandler. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2018 |
| CHANDRASEKHAR MD, SREEDEVI * | 1025-11-20114/000002 | ODAR Region 02 Sreedevi Chandrasekhar, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| CHANECO * | SS05-11-40073/000004 | Verbatim Hearing Recorder | BPA | 10/28/2010 | $0 | 03/31/2018 |
| CHANG, DOUGLAS * | SS05-16-4C006/ORIG | Region 5 Medical Consultants IGF::CT::IGF | BPA | 02/08/2016 | $0 | 02/28/2021 |
| CHAPMAN-BLACK, CHARYSSE * | 1054-11-40229/000002 | ODAR Region IV Charysse Chapman-Black This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| 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 D TURNER * | 1078-11-60311/000002 | ODAR Region VI Charles D. Turner This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/23/2011 | $0 | 03/31/2018 |
| CHARLES E LAWRENCE PHD PC * | SS00-16-4C029/ORIG | 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 * | 1063-11-50327/000001 | ODAR Region 05, CHARLES H MCBEE ASSOCIATES. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/26/2011 | $0 | 03/31/2018 |
| CHARLES POOR * | 1078-11-60181/000002 | ODAR Region VI Charles R. Poor. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| CHARLES WILLMENO * | SS07-08-40042/000012 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/10/2007 | $0 | 03/31/2018 |
| CHARLESTON, SHARON * | SS05-08-40224/000016 | VERBATIM HEARING RECORDING | BPA | 03/28/2008 | $0 | 03/31/2018 |
| CHARLOTTE CONROY * | SS05-08-40038/000008 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| CHARMAINE MITCHAM * | SS06-08-40047/000006 | VERBATIM HEARING RECORDERS | BPA | 02/11/2008 | $0 | 03/31/2018 |
| CHARTIS CONSULTING CORPORATION * | GS-35F-555AA/SS00-15-30867/ORIG | IGF::OT::IGF Other Function Task order against GSA FSS with options for support services for the agency's Troux software environment. | Delivery / Task Order | 08/30/2015 | $660,042 | 04/30/2018 |
| CHATTAHOOCHEE VALLEY VOCATIONAL REHABILITATION SERVICES, INC * | 1054-11-40497/000002 | 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 | 03/31/2018 |
| 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 | SS00-15-E2538/ORIG | This BPA is being issued to correct the numbering of the previously issued BPA, SS00-16-E2538 to SS00-15-E2538. | BPA | 09/02/2015 | $0 | 09/01/2025 |
| CHEMUNG SCHUYLER STEUBEN WORKFORCE NEW YORK | SS00-16-E2538/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 09/02/2015 | $0 | 09/01/2025 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CHERDRON COSENS, LAVERNE * | SS04-08-40206/000008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| CHERDRON, DARRYL R * | 1063-11-50036/000002 | ODAR Region 05 (CHERDRON, DARRYL ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CHERYL ARMSTRONG * | SS05-08-40008/000012 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| CHERYL L. MATHIS-MENEFEE * | SS05-08-40123/000008 | VERBATIM HEARING REPORTING | BPA | 12/20/2007 | $0 | 03/31/2018 |
| CHERYL M D MORROW-WHITE * | 1063-11-50138/000001 | ODAR Region V Cheryl Morrow-White, ME. This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/12/2011 | $0 | 03/31/2018 |
| CHFS-DEPARTMENT FOR PUBLIC HEALTH OFFICE OF VITAL STATISTICS | SS00-12-60039/SS00-12-30227/ORIG | Electronic Death Registration - Kentucky | Delivery / Task Order | 01/03/2012 | $115,115 | 12/31/2016 |
| 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 HEART-CHECK, LTD * | 1063-11-50200/000002 | ODAR Region 05, CHICAGO HEART-CHECK, LTD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/25/2011 | $0 | 12/27/2016 |
| CHICAGO HOUSE AND SOCIAL SERVICE AGENCY | SS00-11-E1620/000002 | Employment Network BPA - | BPA | 09/14/2011 | $0 | 09/13/2021 |
| CHICAGO SOFT, LTD. * | SS00-16-50114/000001 | Chicago Software MVS Quick/Ref | Purchase Order | 05/11/2016 | $113,127 | 05/14/2017 |
| CHICAGO SOFT, LTD. * | SS00-17-50106/000001 | Renewal of Chicago Software MVS Quick/Ref Software Maintenance SS00-16-50114 | Purchase Order | 05/10/2017 | $164,230 | 05/14/2018 |
| CHILD & FAMILY PSYCHOLOGY CENTER * | 1069-11-70026/000001 | ODAR Region 07 Richard A. Hutchison, PHD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| 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 SUPPORTED EMPLOYMENT SERVICES INC * | SS00-16-E2990/000002 | 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 | 11/12/2015 | $0 | 02/10/2017 |
| CHOICE UNLIMITED INC | SS00-13-E0885/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/28/2013 | $0 | 07/18/2023 |
| CHOPRA, MD, ARVIND * | SS02-16-4C004/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 12/30/2015 | $0 | 12/31/2020 |
| CHRISSIE R BUDRICK * | SS05-10-40010/000003 | Verbatim Hearing Recording | BPA | 09/23/2010 | $0 | 03/31/2018 |
| CHRISTENSEN VOCATIONAL SERVICES * | 1151-11-80027/000001 | ODAR Region VIII Denver (Christensen Vocational Services). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| CHRISTENSEN, JESSICA * | 1063-11-50071/000001 | ODAR Region 05, CHRISTENSEN, JESSICA, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CHRISTIAN COMMUNITY RESOURCES * | 1063-11-50196/000001 | ODAR Region 05, CHRISTIAN COMMUNITY RESOURCES. This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/11/2011 | $0 | 03/31/2018 |
| CHRISTIAN, DOMINIQUE * | SS04-11-40019/000003 | Verbatim Hearing Reporters | BPA | 11/30/2010 | $0 | 03/31/2018 |
| CHRISTIANSEN, LAURA A * | SS04-10-40071/000004 | Verbatim Hearing Reporters | BPA | 02/18/2010 | $0 | 03/31/2018 |
| CHRISTINA BEATTY-CODY * | 1038-11-30017/000001 | ODAR Region III CHRISTINA BEATTY-CODY This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2018 |
| CHRISTINE M SMITH * | SS09-08-42071/000014 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CHRISTINE SPAULDING * | 1150-11-10049/000002 | ODAR Region 1 (Christine E. Spaulding) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2018 |
| CHRISTOPHER B RASCOE * | SS02-12-40004/000003 | Blanket Purchase Agreement (BPA) for Verbatim Hearing Recordings for the Office of Disability Adjudication and Review | BPA | 09/12/2012 | $0 | 03/31/2018 |
| CHRISTOPHER SALVO * | 1088-11-90271/000002 | ODAR Region (9) Christopher C. Salvo. BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/20/2011 | $0 | 03/31/2018 |
| CHRISTOS S DAGADAKIS MD * | SS10-15-4C003/000003 | IGF::CL::IGF Medical Consultant Reg 10 Dagadakis | BPA | 02/19/2015 | $0 | 02/29/2020 |
| CHRYSTAL M. ASELTINE * | SS05-08-40009/000011 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| CHUKWUEMEKA, EFOBI * | 1025-11-20042/000003 | ODAR Region 02 Chukwuemka Efobi, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| CHUPNICK, HARRY * | SS03-12-40003/000003 | Verbatim Hearing Recorder Services. | BPA | 11/28/2011 | $0 | 03/31/2018 |
| CICELY B HUDSON SOLUTIONS LLC * | SS00-16-50201/ORIG | Purchase and install carpet, materials, and coving for OGC Region III. IGF::OT::IGF | Purchase Order | 09/15/2016 | $90,918 | 09/30/2017 |
| CICERO, KRISTAN * | 1054-11-40080/000005 | ODAR Region IV KVS Consulting Services This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/28/2011 | $0 | 03/31/2018 |
| CIDDIO-MORRIS ASSOCIATES INC * | 1088-11-90047/000002 | ODAR Region 9 Mary Rose Ciddio. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| CINCOM SYSTEMS, INC. | SS00-13-60033/000010 | Supplemental Funding Request - Modify license term of Cincom SW from Tier Based to MIPS Ceiling | Firm-fixed-price | 08/02/2013 | $7,252,067 | 09/30/2017 |
| CINDY A HARRIS INC * | 1078-11-60097/000002 | ODAR Region 6 Cindy A. Harris, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CINDY HAYWARD * | SS08-08-40038/000007 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 03/31/2018 |
| CIRKSENA MD, WILLIAM J * | 1038-13-30002/000002 | ODAR Region III William Cirksena. This BPA provides the terms and condition for Medical Expert Services. | BPA | 10/15/2012 | $0 | 03/31/2018 |
| CISION US, INC. | GS-35F-0668S/SS00-15-30229/ORIG | Renewal of SS00-14-31171 for maintenance of Vocus Public Relations Enterprise, Advanced Analytics, Email Campaigns and Publicast Broadcast Fax Service. | Delivery / Task Order | 01/30/2015 | $396,888 | 01/31/2017 |
| CISION US, INC. | SS00-17-60012/ORIG | Renewal of SS00-15-30229 for Maintenance on Cision PR Edition Software. | Firm-fixed-price | 01/31/2017 | $198,444 | 01/31/2018 |
| CITIBANK, N A | GS-23F-T0003/SS00-08-30559/ORIG | SSA Purchase Card Program | Delivery / Task Order | 05/02/2008 | $0 | 11/29/2018 |
| CITIBANK, N A | GS-23F-T0003/SS00-08-30578/ORIG | TRAVEL CHARGE CARD PROGRAM SERVICES | Delivery / Task Order | 05/22/2008 | $0 | 11/29/2018 |
| CITIBANK, N.A. | SS00-15-60015/000003 | IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract | Requirements | 02/25/2015 | $0 | 02/28/2018 |
| CITIBANK, N.A. | SS00-15-60015/SS00-16-30183/ORIG | IGF::CT::IGF Third Party Payment System (TPPS) Bank Services Contract Exercise Option Year 1 | Delivery / Task Order | 02/22/2016 | $43,976 | 02/28/2017 |
| CITIBANK, N.A. | SS00-15-60015/SS00-17-30130/ORIG | IGF::CT::IGF Citibank, Third Party Payment System. Bank Services Contract - Exercise Option Year II. | Delivery / Task Order | 02/15/2017 | $40,401 | 02/28/2018 |
| CITIZENS DEVELOPMENT CENTER INC, THE | SS00-13-E2754/000002 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 06/25/2013 | $0 | 06/24/2023 |
| CITRUS LEVY MARION REGIONAL WO | SS00-14-E2887/000002 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 04/21/2014 | $0 | 04/20/2024 |
| CITY & COUNTY OF HONOLULU | SS00-16-E3009/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 10/09/2015 | $0 | 10/08/2025 |
| CITY OF GLENDALE | SS00-15-E2611/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BLANKET PURCHASE AGREEMENT (BPA) FROM A CONTRACT Period of Performance: 09/23/2015 - 09/22/2025 Thi | BPA | 09/23/2015 | $0 | 09/22/2025 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CITY OF GLENDALE | SS00-16-E2611/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 09/23/2015 | $0 | 09/22/2025 |
| CITY OF LOS ANGELES | SS00-12-E2692/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/30/2012 | $0 | 03/29/2022 |
| CITY OF SALEM/NORTH SHORE CAREER CENTER | SS00-12-E2632/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/18/2011 | $0 | 10/17/2021 |
| CIVILS, DEBRA G * | 1054-11-40401/000002 | ODAR Region 04, Debra G. Civils. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2018 |
| CLAGETT, JUDITH L * | SS05-13-40011/000003 | Judith Clagett Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/06/2013 | $0 | 03/31/2018 |
| CLAIRE H MONTZ * | SS06-10-40030/000002 | VHR BPA 5 year for region 6 | BPA | 06/01/2010 | $0 | 03/31/2018 |
| CLARK VOCATIONAL SERVICES * | 1088-11-90197/000002 | ODAR Region 9, Clark Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| CLARK, CATHERINE A * | SS05-08-40230/000008 | VERBATIM HEARING RECORDING | BPA | 05/30/2008 | $0 | 03/31/2018 |
| CLARK, JULIAN J & RITA W MD PC * | 1025-11-20078/000002 | 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 | 03/31/2018 |
| CLARK, SHARON M * | SS02-14-40011/000002 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/18/2014 | $0 | 03/31/2018 |
| CLASON, KIMBERLY * | SS09-12-40019/000006 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 01/17/2012 | $0 | 03/31/2018 |
| CLAUDE F PEACOCK * | 1054-11-40387/000002 | ODAR Region 04, Rehabilitation Institute (Claude F. Peacock). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2018 |
| CLAY, TIMOTHY J * | SS09-15-51008/000002 | Region 9 Frank Hagel Federal Building - Boiler Maintenance and Pressure Vessel Testing. IGF::CT::IGF | Purchase Order | 03/12/2015 | $25,026 | 03/31/2018 |
| CLAYTON, SALLY * | 1152-11-00060/000001 | ODAR Region X(Sally Clayton, ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/16/2011 | $0 | 03/31/2018 |
| CLEARING, INC., THE * | GS-10F-0065X/SS00-16-30342/ORIG | Consultation and facilitation support to deliver a series of Leadership Sessions and related support to SSA Executive Leads for each of the Agency Critical Priorities. | Delivery / Task Order | 05/04/2016 | $227,031 | 12/31/2016 |
| CLEARING, INC., THE * | GS-10F-0065X/SS00-16-30484/ORIG | Strategic Consultation Services | Delivery / Task Order | 06/30/2016 | $242,410 | 12/31/2016 |
| CLEARING, INC., THE * | GS-10F-0065X/SS00-17-30094/ORIG | Consultation and facilitation support to deliver a series of Leadership Sessions and related support to SSA Executive Leads for each of the Agency Critical Priorities. | Delivery / Task Order | 01/13/2017 | $14,431 | 01/30/2017 |
| CLEMMONS & ASSOCIATES LLC * | 1054-11-40391/000002 | ODAR Region 04, Clemmons & Associates (Leigh Clemmens). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| 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 M BRADY * | 1063-11-50057/000001 | ODAR Region 05 CLIFFORD M BRADY, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/13/2011 | $0 | 03/31/2018 |
| 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 * | 1054-11-40189/000004 | ODAR Region 04, Clifford Vocational Services. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| CLINE PSYCHOLOGICAL SERVICES LLC * | SS27-16-4M001/000001 | IGF::CL::IGF ODAR Region 07 - Cline Psychological Services, Gabriel Cline. This BPA provides the terms and conditions for Medical Expert Services. | BPA | 11/24/2015 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CLINE, DANIELLE * | SS05-13-40040/000003 | Danielle Cline Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/30/2013 | $0 | 03/31/2018 |
| CLINICAL PSYCHOLOGY SERVICES INC * | 1078-11-60112/000002 | ODAR Region VI Clinical Psychology Services, Inc. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2018 |
| CLONINGER, KENNETH L * | 1054-11-40128/000002 | ODAR Region 04, Kenneth L. Cloniger. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| CLOUTE, MARIE A * | SS02-11-40040/000003 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 03/31/2018 |
| CMA | NNG15SD71B/SS00-17-30132/ORIG | Riverbed Opnet Software maintenance and support for the period of performance from February 23, 2017 to September 15, 2017. | Delivery / Task Order | 02/21/2017 | $45,303 | 09/15/2017 |
| CNK PUBLICATIONS, LLC * | 1054-11-40645/000002 | ODAR Region 04, (CNK PUBLICATIONS, LLC) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CNP CONSULTANTS * | 1078-11-60040/000002 | ODAR Region 6 CNP Consultants This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| 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 * | 1088-11-90125/000002 | ODAR Region (9) Edward L. Bennett. BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| COAST2COAST SHREDDING * | GS-25F-0040R/SS09-15-30034/ORIG | IGF::CT::IGF Shredding Services for the FHFB, Richmond, California | Delivery / Task Order | 09/24/2015 | $225,225 | 06/28/2018 |
| COASTAL BEND WORKFORCE DEVELOPMENT BOARD | SS00-14-E1919/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 11/13/2013 | $0 | 11/12/2023 |
| COASTAL CENTER FOR DEVELOPMENTAL SERVICES, INC. | SS00-17-E3062/ORIG | To Fund zero dollar BPA for 2017 | BPA | 01/10/2017 | $0 | 01/09/2027 |
| COBBS, WALTER * | SS03-15-4C023/000001 | Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF | BPA | 07/24/2015 | $0 | 07/31/2020 |
| CODESOURCE, L.L.C. * | SS00-13-40044/000008 | IGF::CT::IGF Critical Functions Established BPA SS00-13-40044 for contractor services to provide Radio Frequency Identification Implementation Services to the Social Security Administration. One | BPA | 09/20/2013 | $0 | 09/19/2017 |
| 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 * | 1150-11-10009/000004 | ODAR Region 01 Elaine Cogliano This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/24/2011 | $0 | 03/31/2018 |
| COHEN, CHARLES * | 1038-11-30089/000002 | ODAR Region III Charles Cohen. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| COHEN, JAMES S * | 1150-11-10085/000004 | ODAR Region 01, James S. Cohen, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| COHEN, RICHARD W MD PC * | 1038-11-30026/000002 | ODAR Region III( RICHARD W COHEN) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| COLB MD, A MARK * | SS01-15-4C002/ORIG | 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 | 1088-11-90086/000002 | ODAR Region 9 Alan Coleman. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| COLEMAN MD, ALAN J | SS09-16-4C034/ORIG | IGF::CL::IGF Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program | BPA | 02/13/2016 | $0 | 02/16/2021 |
| COLEMAN, DEBBIE A * | SS04-11-40012/000002 | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 03/31/2018 |
| COLEMAN, DR LEE M * | SS04-16-4C032/000001 | Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/09/2015 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| COLEMAN, GEORGE * | 1063-11-50377/000001 | ODAR Region 5 (COLEMAN, GEORGE ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/02/2011 | $0 | 03/31/2018 |
| 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 |
| COLLINS, JOSEPHINE * | SS03-08-40031/000012 | verbatim hearing reporter | BPA | 12/14/2007 | $0 | 03/31/2018 |
| COLLIS, MELANIE A. * | SS02-11-40042/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 03/31/2018 |
| COLONIAL PARKING, INC. | SS00-14-61016/000009 | 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 | $426,363 | 12/31/2017 |
| COLUMBIA CARE SERVICES, INC. | SS00-14-E2225/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/15/2014 | $0 | 07/14/2024 |
| COLUMBUS HOUSE INC | SS00-13-E2763/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 08/22/2013 | $0 | 08/21/2023 |
| COMBAT VETERAN VOICEWRITERS, LLC * | SS09-13-40005/000006 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 03/31/2018 |
| COMBAT VETERAN VOICEWRITERS, LLC * | SS06-16-4R013/000002 | IGF::CL::IGF Provide services on an as needed basis to prepare verbatim hearing recordings for the Office of Disability Adjudication and Review for Region 6. | BPA | 08/09/2016 | $0 | 03/31/2018 |
| COMBYTE U S A * | GS-35F-0782J/SS00-17-30025/ORIG | Renewal of maintenance on Fluke equipment | Delivery / Task Order | 01/20/2017 | $14,481 | 01/19/2018 |
| COMCAST CABLE COMMUNICATIONS, LLC | SS04-15-50035/ORIG | ATLANTA RO - CABLE TV IGF::OT::IGF | Purchase Order | 09/30/2015 | $3,191 | 12/31/2020 |
| COMCAST OF BOSTON, INC. | SS01-16-60001/000001 | IGF::OT::IGF Other Functions COMCAST SERVICE BOSTON REGIONAL OFFICE, Floor 19, 21 and 6. | Firm-fixed-price | 10/19/2015 | $14,000 | 10/21/2017 |
| COMCAST OF MARYLAND LIMITED PARTNERSHIP | SS00-15-60025/000004 | IGF::OT::IGF Other Functions Television and Broadband Contract | Firm-fixed-price | 03/26/2015 | $528,758 | 04/13/2018 |
| COMCAST OF MARYLAND LIMITED PARTNERSHIP | SS00-15-50185/000002 | 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 | $12,404 | 07/31/2017 |
| COMCAST OF MASSACHUSETTS I, INC. | SS01-16-50007/000001 | Provide Internet Service for VSD at the Council on Aging in Harwich, MA. | Purchase Order | 07/13/2016 | $1,817 | 05/31/2017 |
| COMESS, LEONARD J * | SS02-16-4C006/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/05/2016 | $0 | 12/31/2020 |
| COMMERCE, KANSAS DEPARTMENT OF | SS00-14-E2893/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 04/30/2014 | $0 | 04/29/2024 |
| COMMONWEALTH EDISON COMPANY | GS-00P-05-BSD-0361/SS05-16-30017/ORIG | Provide electrically to the Harold Washington Social Security Center | Delivery / Task Order | 08/01/2016 | $400,008 | 07/31/2017 |
| COMMONWEALTH OF VIRGINIA STATE BOARD OF HEALTH | SS00-12-60044/0006/ORIG | IGF::OT::IGF Virginia Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. | Delivery / Task Order | 12/19/2016 | $83,250 | 06/28/2017 |
| 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 RESOURCE, INCORPORATED * | SS00-12-50160/000008 | Small Purchases for the CCEA budget | Purchase Order | 06/29/2012 | $51,442 | 07/15/2017 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| COMMUNITY COUNSELING CENTER INC | SS00-16-E3002/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 11/13/2015 | $0 | 11/12/2025 |
| COMMUNITY ENTERPRISES, INC | SS00-15-E2297/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 12/20/2014 - 12/19/2024 Statement of Work and Applicable Clauses (see attached). | BPA | 12/20/2014 | $0 | 12/19/2024 |
| COMMUNITY HOSPITALS OF INDIANA INC * | SS00-16-E2596/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 12/18/2015 | $0 | 12/17/2025 |
| COMMUNITY INTEGRATED SERVICES | SS00-13-E1827/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/16/2013 | $0 | 08/28/2023 |
| COMMUNITY MENTAL HEALTH CENTER INC | SS00-14-E2828/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/14/2014 | $0 | 01/13/2024 |
| COMMUNITY OPTIONS FOR RESIDENTIAL AND EMPLOYMENT SERVICES, INC. | SS00-14-E2063/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/02/2014 | $0 | 03/03/2024 |
| COMMUNITY OPTIONS INDIVIDUAL AND FAMILY SERVICES, LLC * | SS00-16-E3054/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 08/11/2016 | $0 | 08/10/2026 |
| COMMUNITY SERVICES PROJECT INC | SS00-14-E2383/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now | BPA | 08/06/2014 | $0 | 08/05/2024 |
| COMPLETE CAREER SERVICES INC | 1063-11-50303/000001 | ODAR Region05 (COMPLETE CAREER SERVICES, INC) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/12/2011 | $0 | 03/31/2018 |
| COMPLETE PACKAGING & SHIPPING SUPPLIES INC. * | GS-02F-0088V/SS00-17-30240/ORIG | Xerox Color Xpressions Paper UNCOATED for the Headquarters building. | Delivery / Task Order | 05/08/2017 | $23,064 | 09/28/2017 |
| COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. * | 1063-11-50203/000001 | ODAR Region 05, COMPLETE VOCATIONAL REHABILITATION SERVICES, INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2018 |
| COMPONENTSOURCE, INC. * | GS-35F-0188R/SS00-16-30307/ORIG | DevExpress WinForms Maintenance | Delivery / Task Order | 04/15/2016 | $6,400 | 04/15/2017 |
| COMPONENTSOURCE, INC. * | SS00-16-50250/ORIG | Renewal of Micro-Purchase 3373-15-00097 for Red Gate SQL Maintenance | Purchase Order | 09/02/2016 | $3,979 | 09/06/2017 |
| COMPONENTSOURCE, INC. * | SS00-17-50099/ORIG | Maintenance and Support renewal for DevExpress WinForms Software for the period of performance from 04/16/2017 to 04/15/2018. | Purchase Order | 04/12/2017 | $6,280 | 04/15/2018 |
| COMPREHENSIVE CAREER SERVICES * | 1088-11-90119/000002 | ODAR Region (9) Susan T. Moranda. BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| COMPREHENSIVE CASE MANAGEMENT, LLC | SS25-16-4V004/000001 | IGF::CL::IGF ODAR Region 5 - Comprehensive Case Management LLC This BPA provides ther terms and conditions for Vocational Expert Services. | BPA | 12/11/2015 | $0 | 03/31/2018 |
| COMPREHENSIVE REHABILITATION SERVICES * | 1078-12-60014/000002 | ODAR Region vI Comprehensive Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/27/2011 | $0 | 03/31/2018 |
| COMPTON, JODY * | SS03-08-40139/000012 | Region III- Verbatim Hearing Reporter | BPA | 03/19/2008 | $0 | 03/31/2018 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | GS-35F-0585J/SS00-16-30232/ORIG | Compusearch PRISM software maintenance for the period of performance from April 1, 2016 through March 31, 2017. | Delivery / Task Order | 03/11/2016 | $356,015 | 03/31/2017 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | GS-35F-0585J/SS00-16-30264/ORIG | Renewal of licenses and maintenance for FedConnect for the period of performance from April 1, 2016 through March 31, 2017. | Delivery / Task Order | 03/31/2016 | $260,676 | 03/31/2017 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | GS-35F-0585J/SS00-17-30175/ORIG | GSA FSS GS-35F-0585J Delivery Order SS00-17-30175: Renewal of subscription maintenance on Compusearch PRISM Web software; period of performance: 04/01/2017 - 03/31/2018 | Delivery / Task Order | 03/28/2017 | $368,473 | 03/31/2018 |
| COMPUSEARCH SOFTWARE SYSTEMS, INC. * | GS-35F-0585J/SS00-17-30188/ORIG | GSA FSS GS-35F-0585J Delivery Order SS00-17-30188: Renewal of subscription maintenance on Compusearch FEDCONNECT software; period of performance: 04/01/2017 - 03/31/2018 | Delivery / Task Order | 03/30/2017 | $260,678 | 03/31/2018 |
| COMPU-TECTURE, INC. * | SS00-14-51156/000004 | IGF::CT::IGF MADCAD.com Subscription Renewal | Purchase Order | 07/18/2014 | $147,500 | 09/15/2018 |
| COMPUTER LANGUAGE CO INC, THE | SS00-16-50216/ORIG | IGF::CT::IGF To purchase the Computer desktop encyclopedia | Purchase Order | 08/19/2016 | $2,700 | 10/31/2017 |
| COMPUTER MANAGEMENT SCIENCES INC * | SS00-16-51006/000004 | Maintain Computer Management Sciences CPExpert software | Purchase Order | 10/06/2015 | $58,333 | 06/16/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 SOLUTIONS OF MIDDLE GEORGIA, INC. * | SS00-17-50129/ORIG | Miami Beach Office Electrical and LAN work | Purchase Order | 05/31/2017 | $26,289 | 06/30/2017 |
| COMPUTER TRAINING INSTITUTE OF CHICAGO * | SS00-15-E2946/000001 | 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 | 05/04/2017 |
| COMPUWARE CORPORATION | SS00-11-60060/000008 | 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 | $85,000,000 | 09/29/2017 |
| COMPUWARE CORPORATION | SS00-16-50169/ORIG | Topaz Code Modernization Software | Purchase Order | 06/29/2016 | $37,781 | 06/28/2017 |
| COMPUWARE CORPORATION | GS-35F-5337H/SS00-17-30052/ORIG | Compuware File-Aid/EX software maintenance renewal | Delivery / Task Order | 12/20/2016 | $6,649 | 09/29/2017 |
| CONCISE INC. * | SS00-14-61110/000003 | 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 | $788,005 | 08/31/2017 |
| 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 * | SS00-17-50004/ORIG | CSI VSUM | Purchase Order | 10/01/2016 | $45,148 | 09/30/2017 |
| CONNIE EVANS * | SS06-10-40023/000002 | VHR BPA 5 year for region 6 | BPA | 05/28/2010 | $0 | 03/31/2018 |
| CONNIE L. CHITWOOD * | SS07-11-40002/000007 | Verbatim Hearing Recordings - Blanket Purchase Agreement - Region VII | BPA | 01/19/2011 | $0 | 03/31/2018 |
| CONNIE OBRIEN * | 1063-13-50005/000001 | ODAR Region V, Connie O'Brien VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/15/2012 | $0 | 03/31/2018 |
| CONQUEST SYSTEMS, INC. * | SS00-16-50066/ORIG | Data-Planet Statistical Datasets Annual Subscription Renewal | Purchase Order | 02/09/2016 | $12,500 | 03/31/2017 |
| CONQUEST SYSTEMS, INC. * | SS00-17-50071/ORIG | 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 | $12,875 | 03/31/2018 |
| 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 * | 1054-11-40609/000002 | ODAR Region 04, Dennis P. Conroy. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2018 |
| CONROY, DENNIS P * | 1054-11-40349/000004 | ODAR Region IV Dennis Conroy This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | GS-00P-14-BSD-1058/SS02-16-30006/ORIG | IGF::CT::IGF Provide electric utility transmission and distribution service at the Addabbo Federal Building at 155-10 Jamaica Ave, NY 11432 period of performance from August 1, 2016 to June 31, 2017. | Delivery / Task Order | 05/11/2016 | $840,000 | 07/31/2017 |
| CONSTANCE CARROLL * | SS05-08-40215/000013 | VERBATIM HEARING RECORDING | BPA | 01/16/2008 | $0 | 03/31/2018 |
| CONSTANCE CURRY * | SS05-08-40041/000012 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| CONSTANCE F. HOOD * | SS06-08-40034/000006 | VERBATIM HEARING RECORDERS | BPA | 02/07/2008 | $0 | 03/31/2018 |
| CONSTANCE R. BROWN, LLC * | 1063-11-50067/000001 | ODAR Region 05 CONSTANCE R. BROWN, LLC. VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CONSTELLATION ENERGY SERVICES, INC. | GS-00P-12-BSD-0880/SS00-16-30467/ORIG | Purchase Electric Utility Power against GSA contract #GS-00P-12-BSD-0880 for the Headquarters Complex Buildings and the National Support Center in Urbana Maryland. FPDS Function: IGF::OT::IGF | Delivery / Task Order | 06/22/2016 | $10,100,000 | 06/27/2017 |
| CONSTELLATION NEWENERGY, INC. | DE-AM36-98GO10334/SS05-05-30059/ORIG | DETAILED ENERGY STUDY UNDER DOE SUPER ESPC CONTRACT # DE-AM36-98GO10334. | Delivery / Task Order | 09/26/2005 | $4,221,983 | 03/31/2017 |
| 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 | $19,933,503 | 10/29/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | $1,600,000 | 07/31/2017 |
| CONSULTING PSYCHOLOGISTS OF CENTRAL LOUISIANA INC * | 1078-11-60138/000002 | 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 | 03/31/2018 |
| 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 * | GS-03F-001BA/SS00-16-30853/ORIG | IGF::OT::IGF The purpose is to install rubber flooring to replace original flooring at Chicago Fitness Center | Delivery / Task Order | 09/30/2016 | $41,288 | 12/31/2016 |
| CONVERGENCE TECHNOLOGY CONSULTING, LLC * | NNG15SD72B/SS00-16-30647/ORIG | Citrix Preferred Business Hours Support-Software | Delivery / Task Order | 08/09/2016 | $6,140 | 08/14/2017 |
| 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 | $1,215,994 | 09/29/2017 |
| CONWAY, JAMES F * | 1150-13-10009/000002 | ODAR Region1(James F. Conway) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/31/2012 | $0 | 03/31/2018 |
| COOK PHD DIANA * | SS20-16-4M001/ORIG | BPA Setup for Diana L. Cook, Phd | BPA | 05/19/2016 | $0 | 03/31/2018 |
| COOK SECURITY GROUP INC | SS10-17-50001/ORIG | Purchase and install IL DVR for CCTV in Seattle Metro FO. | Purchase Order | 06/26/2017 | $3,950 | 07/26/2017 |
| COOK, DEDE L. | SS04-08-40207/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| COOKE, CHARLES L MD * | 1038-11-30094/000002 | ODAR Region III (Charles L. Cooke). This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2018 |
| COOLE, GAYLE D * | SS05-09-40018/000009 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 03/31/2018 |
| COOPERATIVE PERSONNEL SERVICES | SS00-16-60049/000004 | Contract for Testing and Administrative Services for Eligible Direct Payment for Non-Attorneys (EDPNAs). | Firm-fixed-price | 09/14/2016 | $196,164 | 09/13/2021 |
| COPPIN STATE UNIVERSITY | SS00-15-E2479/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 06/10/2015 - 8/25/2025 Statement of Work and Applicable Clauses (see attac | BPA | 06/10/2015 | $0 | 08/25/2025 |
| CORBITT, DENISE * | SS04-08-40277/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| CORDES, DENISE D * | 1038-11-30233/000002 | ODAR Region III (Denise Cordes). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| 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 * | 1088-11-90077/000002 | ODAR Region 9, Corinne Porter. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CORKER, CAROLYN * | SS03-08-40127/000010 | Region III- Verbatim Hearing Reporter | BPA | 03/11/2008 | $0 | 03/31/2018 |
| CORN & ASSOCIATES INC * | 1063-11-50325/000001 | ODAR Region 05, CORN & ASSOCIATES INC This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/13/2011 | $0 | 03/31/2018 |
| CORNELIUS, MARY * | 1054-11-40341/000002 | ODAR Region Mary Cornelius This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| CORNELIUS, MARYANN * | SS03-08-40044/000019 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 03/31/2018 |
| 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 * | 1054-11-40651/000002 | ODAR Region 04, (CORNETT AND ASSOCIATES) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CORPORATE MAILING SERVICES, INC. | GS-25F-0002T/SS00-14-31489/ORIG | IGF::CT::IGF NCC Presort Services | Delivery / Task Order | 06/02/2014 | $1,642,500 | 08/02/2017 |
| CORSO VOCATIONAL COUNSELING * | 1088-11-90217/000002 | 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 | 03/31/2018 |
| CORTES, JENNIFER A * | 1025-11-20040/000002 | ODAR Region 02 Jennifer A. Cortes, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2018 |
| CORTES, JENNIFER A * | SS02-12-40005/000001 | Regional Medical Consultants Closely Associated Inherently Governmental Function | BPA | 09/12/2012 | $0 | 12/31/2016 |
| CORTES, JENNIFER A * | SS02-16-4C007/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 03/01/2016 | $0 | 12/31/2020 |
| CORTES, JENNIFER A * | SS02-17-4C004/000001 | Puerto Rico Region 2 RMC FY17 Solicitation for Medical Case Review | BPA | 06/08/2017 | $0 | 12/31/2021 |
| CORZO, MERCEDES C. * | SS04-08-40275/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| COSGROVE AND ASSOCIATES, INC. * | 1054-11-40717/000003 | ODAR Region 04, (COLEMAN K COSGROVE VOCATIONAL SERVICES). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 07/21/2011 | $0 | 03/31/2018 |
| COSGROVE, ALICIA K * | SS04-09-40024/000004 | Verbatim Hearing Reporting Services | BPA | 01/12/2009 | $0 | 03/31/2018 |
| COTO, PEDRO J MD * | SS00-16-4C009/ORIG | 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 * | 1088-13-90015/000002 | ODAR Region 09 ROBERT COTTLE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/22/2013 | $0 | 03/31/2018 |
| COTTONE, JERRY * | 1025-11-20130/000002 | ODAR Region (02) Jerry Cottone, PhD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 07/18/2011 | $0 | 03/31/2018 |
| COUCH, DAVID DON * | 1078-13-60017/000002 | ODAR Region VI Couch, David. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/30/2013 | $0 | 03/31/2018 |
| COUGHLIN, CARLY N * | 1088-11-90261/000003 | ODAR Region 09 CARLY COUGLIN This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| COUNSELING CENTER TUPELO LLP * | 1054-11-40345/000001 | ODAR Region IV Counseling Ctr Tupelo LLP This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| COUNSELING RESOURCE CENTER, INC * | 1063-11-50295/000001 | ODAR Region 05, COUNSELING RESOURCE CENTER, INC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/18/2011 | $0 | 03/31/2018 |
| 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/SS00-16-30171/ORIG | Maintenance Renewal on Ixia Anue Network Emulator | Delivery / Task Order | 02/10/2016 | $16,052 | 02/13/2017 |
| COUNTERTRADE PRODUCTS, INC. * | NNG15SC65B/SS00-16-30195/ORIG | Renewal of SS00-15-30281 for maintenance on Entrust Security Certificate Seat Licenses for Windows and devices. | Delivery / Task Order | 02/19/2016 | $190,800 | 02/28/2017 |
| COUNTERTRADE PRODUCTS, INC. * | NNG15SC65B/SS00-16-30498/ORIG | Renewal of SS00-15-30903 and 3373-15-71415 for Maintenance on Idera SQL Software Products. | Delivery / Task Order | 06/29/2016 | $57,339 | 09/24/2017 |
| COUNTERTRADE PRODUCTS, INC. * | NNG15SC65B/SS00-17-30285/ORIG | SEWP Delivery Order for Dell LT-05 Equipment | Delivery / Task Order | 06/09/2017 | $4,297 | 06/09/2017 |
| 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 |
| COURAGEOUS HOPE, INC. | SS00-16-E2986/000001 | 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 | 12/15/2015 | $0 | 04/03/2017 |
| COURTRIGHT & ASSOCIATES INC * | 1054-11-40207/000002 | ODAR Region IV Courtright & Associates This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| COVEY, ELIZABETH * | SS09-16-4C018/ORIG | IGF::CT::IGF Medical Consultant Services | BPA | 02/09/2016 | $0 | 02/08/2021 |
| COVINGTON, VIRGINIA P * | SS09-12-40002/000007 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/14/2011 | $0 | 03/31/2018 |
| COWAN COUNSELING AND DISABILITY GROUP PC * | 1038-11-30085/000002 | ODAR Region III (Lori Cowan). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| COWART, JAMES N * | 1151-11-80109/000003 | ODAR Region VIII Denver (Cowart & Associates, James Cowart). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| COWEN, PATRICIA A * | 1078-11-60125/000003 | ODAR Region VI Patricia Cowen. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/18/2011 | $0 | 03/31/2018 |
| COX PHD, ADAM J * | 1150-11-10072/000002 | ODAR Region 01, Adam Cox, Ph.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| COX VIRGINIA TELCOM, L.L.C. * | SS00-16-50224/ORIG | Cox Broadband internet connection, IGF::OT::IGF | Purchase Order | 08/25/2016 | $3,276 | 07/31/2017 |
| COX, COLETTE J * | SS05-09-40011/000007 | VERBATIM HEARING RECORDING | BPA | 10/31/2008 | $0 | 03/31/2018 |
| COX, LINDA T * | SS06-08-40114/000005 | VERBATIM HEARING RECORDERS | BPA | 05/27/2008 | $0 | 03/31/2018 |
| COXCOM, INC. | SS00-15-50156/000002 | IGF::OT::IGF Cox Communication TV | Purchase Order | 06/19/2015 | $21,724 | 08/28/2017 |
| 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 |
| 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/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 | 01/13/2016 | $0 | 03/31/2021 |
| CPC, INC * | SS00-16-50032/ORIG | IGF::CT::IGF Annual subscription to Carroll's GovSearch. GovSearch provides contact and other information for federal and state government officials and upper level employees. | Purchase Order | 12/30/2015 | $5,250 | 12/31/2016 |
| CPC, INC * | SS00-17-50023/ORIG | IGF::CT::IGF Annual subscription to Carroll's GovSearch. GovSearch provides contact and other information for federal and state government officials and upper level employees. | Purchase Order | 12/21/2016 | $5,250 | 12/31/2017 |
| CQ-ROLL CALL, INC. | LC14C7126/SS00-16-30369/ORIG | CQ.com subscription that enables the SSA Commissioner and other executives to prepare for mandated congressional hearings and testimony. | Delivery / Task Order | 07/08/2016 | $99,603 | 09/30/2017 |
| CQ-ROLL CALL, INC. | LC14C7126/SS00-17-30003/ORIG | IGF::OT::IGF FY 2017 Legislative Tracking Subscription Renewal | Delivery / Task Order | 10/01/2016 | $76,636 | 09/30/2017 |
| CQ-ROLL CALL, INC. | SS00-17-50006/ORIG | 2017 Subscription Renewal for Federal News Service | Purchase Order | 10/01/2016 | $13,500 | 09/30/2017 |
| 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 |
| CRAIG SWANER PHD * | 1151-11-80038/000001 | ODAR Region VIII Craig Swaner This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| CRATER REGIONAL WORKFORCE INVESTMENT BOARD | SS00-15-E2937/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 10/27/2014 - 10/26/2024 Statement of Work and Applicable Clauses (see attached). | BPA | 10/27/2014 | $0 | 10/26/2024 |
| CRAWFORD & COMPANY * | 1038-11-30145/000002 | ODAR Region III (Robin Stromberg). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| CRAWFORD, TERRI * | 1069-11-70049/000001 | ODAR Region 07 Terri D. Crawford. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/15/2011 | $0 | 03/31/2018 |
| CRC SERVICES, LLC | 1150-11-10005/000002 | ODAR Region 01, CRC Services, LLC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/04/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 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 EMPLOYMENT OPPORTUNITIES INC | SS00-14-E2052/000001 | 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 | 08/20/2013 | $0 | 04/03/2017 |
| CREATIVE REHABILITATION MANAGEMENT INC * | 1063-11-50331/000001 | 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 | 03/31/2018 |
| CREATIVE RESUME WRITING * | SS03-08-40115/000013 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 03/31/2018 |
| CREDELLA J. FISHER * | SS06-08-40026/000006 | VERBATIM HEARING RECORDERS | BPA | 02/01/2008 | $0 | 03/31/2018 |
| CREIGHTON-CLAVEL, SUSAN * | 1088-11-90067/000002 | ODAR Region 9, Susan Creighton-Clavel. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| CREMERIUS, MICHAEL PHD * | 1063-11-50044/000001 | ODAR Region05 (Cremerius, Michael ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| 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 * | SS00-13-60034/000010 | N/A SUPPLIES Software and Support Services to Implement SERS | Indefinite-quantity | 09/30/2013 | $25,000 | 06/30/2018 |
| CREOAL CONSULTING, LLC * | SS00-13-60034/0008/ORIG | Oracle SERS | Delivery / Task Order | 02/17/2016 | $1,156,811 | 12/31/2016 |
| CREOAL CONSULTING, LLC * | SS00-13-60034/0009/ORIG | N/A SUPPLIES Software and Support Services to Implement SERS | Delivery / Task Order | 06/29/2016 | $4,706,954 | 06/30/2017 |
| CREOAL CONSULTING, LLC * | SS00-13-60034/0010/ORIG | N/A SUPPLIES Software and Support Services to Implement SERS | Delivery / Task Order | 12/29/2016 | $675,856 | 06/30/2017 |
| 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 |
| CRINER, DIANE * | SS09-12-40015/000004 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/14/2011 | $0 | 03/31/2018 |
| CRITSIMILIOS, CHRISOULA * | SS02-11-40043/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 03/31/2018 |
| CROCENZI VOCATIONAL REHABILATION SERVICES * | 1063-13-50015/000001 | ODAR Region V, Crocenzi Vocational Rehabilitation Services. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/15/2012 | $0 | 03/31/2018 |
| CROSBY MARKETING COMMUNICATIONS INC. | SS00-16-40015/000002 | IGF::OT::IGF - Marketing and Public Relations Support Services Blanket Purchase Agreement | BPA | 03/15/2016 | $0 | 03/14/2018 |
| CROSLAND, KRISTY L * | SS08-08-40042/000009 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 03/31/2018 |
| 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 |
| CROSSROADS DIVERSIFIED SERVICES, INC. | SS00-07-60045/000035 | JANITORIAL SERVICES | Firm-fixed-price | 06/29/2007 | $13,762,211 | 07/31/2017 |
| 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 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CRUZ, EDWIN M D PC * | 1038-11-30108/000001 | ODAR Region (III) (Edwin Cruz) This BPA provides the terms and condition for Medical Expert Services. | BPA | 09/30/2011 | $0 | 03/31/2018 |
| CRYSTAL L. DUNSON AND ASSOCIATES, INCORPORATED * | SS02-14-40025/ORIG | IGF::CL::IGF Region 02 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 09/18/2014 | $0 | 12/31/2018 |
| CRYSTAL S MORGAN * | SS02-11-40121/000004 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/23/2010 | $0 | 03/31/2018 |
| CSC GOVERNMENT SOLUTIONS LLC | SS00-10-60107/0012/ORIG | IGF::CL::IGF - Task Order 12 against Information Technology Support Services Contract Number SS00-10-60107, with CSRA for contractor support. | Delivery / Task Order | 09/28/2016 | $46,606,655 | 09/28/2017 |
| CSRA LLC | SS00-10-60107/000048 | Information Technology Support Service Contract | Indefinite-quantity | 09/10/2010 | $60,435,481 | 09/28/2017 |
| CSRA LLC | SS00-16-40039/000001 | 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 | SS00-10-60107/0013/ORIG | Task Order 13 against Information Technology Support Services Contract Number SS00-10-60107, with CSRA for contractor support. This action will fund Technical Area 3, "Application Valid | Delivery / Task Order | 10/03/2016 | $3,079,212 | 09/28/2017 |
| CUMMINGS, ALAN E. * | 1088-11-90025/000002 | ODAR Region 09 Alan E. Cummings. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| CUMMINGS, PATRICIA * | SS02-11-40044/000004 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 03/31/2017 |
| CUNNINGHAM, ELIZABETH * | 1151-11-80037/000001 | ODAR Region Region VIII Denver (Elizabeth (Beth) Cunningham). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2018 |
| CURRY, JANIS H * | SS06-08-40013/000005 | VERBATIM HEARING RECORDERS | BPA | 01/25/2008 | $0 | 03/31/2018 |
| CURTIS ENGINE & EQUIPMENT, INC. | SS00-15-60017/000004 | Emergency Preventative Generator Maintenance - HQ | Firm-fixed-price | 01/26/2015 | $43,481 | 01/31/2018 |
| CURTIS ENGINE & EQUIPMENT, INC. | SS00-15-60046/000004 | 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 | $53,476 | 08/31/2018 |
| CURTIS ENGINE & EQUIPMENT, INC. | SS00-17-50085/ORIG | IGF::OT::IGF To repair the National Computer Center's Black Start Emergency Generators. | Purchase Order | 04/19/2017 | $3,065 | 06/18/2017 |
| CUSTOM COURT SERVICES * | SS03-11-40027/000005 | VHR- Region III | BPA | 01/05/2011 | $0 | 03/31/2018 |
| CUTLER COUNSELING LLC * | 1152-11-00009/000002 | ODAR Region X (Cutler Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2018 |
| 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 | $2,105,177 | 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/ORIG | 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 * | SS09-15-52007/000003 | Upgrade current radio system from VHF to UHF IGF::CL::IGF Closely Associated | Purchase Order | 09/01/2015 | $128,960 | 09/14/2020 |
| CYNOWA, HARRY * | 1063-11-50075/000001 | ODAR Region 05, CYNOWA, HARRY, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| CYNTHIA B FRANKS * | SS04-08-40106/000006 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| CYNTHIA ELLIOTT * | SS05-08-40062/000011 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| CYNTHIA HOM, M.D. * | SS09-13-40002/ORIG | Medical Consultant Service IGF::OT::IGF Other Functions | BPA | 01/25/2013 | $0 | 12/31/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| CYRIL RAMER, M.D., INC. * | 1088-11-90104/000002 | ODAR Region (9) Cyril M. Ramer, M.D. BPA provides the terms and condition for Medical Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| 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 D OFFICE PRODUCTS, INC. * | GS-02F-0020Y/SS05-17-30003/ORIG | White copy paper | Delivery / Task Order | 04/12/2017 | $21,168 | 04/12/2017 |
| 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 * | SS00-16-50050/000001 | Docutector Forgery Detection Database Subscription for SSA Digital Library | Purchase Order | 02/12/2016 | $85,080 | 12/31/2017 |
| D. GAMBLES & ASSOCIATES, PLLC * | 1011-12-00045/000001 | ODAR, Office of Appellate Operations (D. Gambles & Associates) This BPA provides the terms and conditions for Medical Expert Services. | BPA | 07/27/2012 | $0 | 05/31/2018 |
| 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/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 08/08/2016 | $0 | 05/31/2021 |
| D.H. PORTER ENTERPRISES, LLC * | SS03-16-4C005/000002 | The purpose of this BPA is to obtain Independent Case Reviews and Non-case Services from RMCs to perform Psychologist/Psychiatrist assessments for Social Security Disability Claims | BPA | 08/10/2016 | $0 | 07/31/2021 |
| D.H. PORTER ENTERPRISES, LLC * | SS03-16-4C010/000001 | Regional Medical Contractors to perform Physical medical assessments for Social Security Disability Claims - | BPA | 09/16/2016 | $0 | 07/31/2021 |
| D.H. PORTER ENTERPRISES, LLC * | SS08-17-4C014/ORIG | BPA for Regional Medical Contractor Services for Region 8 Denver. | BPA | 06/19/2017 | $0 | 12/31/2020 |
| DA VINCI CENTER FOR COMMUNITY PROGRESS INC | SS00-13-E0921/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/29/2013 | $0 | 07/29/2023 |
| DABNEY, FLORENCE R * | SS09-11-40072/000005 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 05/31/2011 | $0 | 03/31/2018 |
| D'ADAMO PHD, MICHAEL * | SS09-16-4C061/ORIG | Region 9 Medical Consultant Services. Reviews by medical consultant of disability claim case files for agency disability program | BPA | 09/29/2016 | $0 | 08/31/2021 |
| DAKOTA SYSTEMS, INCORPORATED * | SS00-13-50256/000003 | Purchase of web based XML editor software and consulting hours to customize product for use by PolicyNet analysts. | Purchase Order | 09/26/2013 | $487,361 | 09/29/2017 |
| DAL ENTERPRISES, LLC * | 1152-11-00063/000002 | ODAR Region X (DAL Enterprises, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/16/2011 | $0 | 03/31/2018 |
| DALE KURTENBACH * | SS07-08-40047/000012 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/12/2007 | $0 | 03/31/2018 |
| DALE ROGERS TRAINING CENTER, INC. | SS00-15-E2444/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSITION TO A BPA Period of Performance: 06/18/2015 - 06/17/2025 Statement of Work and Applicable Clauses (see at | BPA | 06/18/2015 | $0 | 06/17/2025 |
| DALLAS COUNTY LOCAL WORKFORCE DEVELOPMENT BOARD, INC. | SS00-16-E1469/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM - Transfer to a BPA Period of Performance: 10/01/2015 - 09/30/2025 | BPA | 10/01/2015 | $0 | 09/30/2025 |
| DALLAS LIGHTHOUSE FOR THE BLIND, INC. | SS00-15-E2953/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--BLANKET PURCHASE AGREEMENT Period of Performance: 03/31/2015 - 03/30/2025 Statement of Work and Applicable Clauses | BPA | 03/31/2015 | $0 | 03/30/2025 |
| DALLAS LIGHTHOUSE FOR THE BLIND, INC. | SS06-15-60003/000002 | 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 | $212,221 | 04/30/2018 |
| DALLAS, BRYAN * | 1063-13-50019/000001 | ODAR Region V, Bryan Dallas, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/26/2012 | $0 | 03/31/2018 |
| DALTON, CHARLES B * | SS09-13-40001/ORIG | Medical Consultant Service IGF::OT::IGF Other Functions | BPA | 01/25/2013 | $0 | 12/31/2017 |
| DALTON, CHARLES B * | 1025-11-20084/000003 | ODAR Region 02 Charles Brady Dalton, Medical Expert. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| DALTON, CHARLES B * | SS02-16-4C009/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 12/30/2015 | $0 | 12/31/2020 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 * | 1025-13-20039/000002 | ODAR Region II Brian John Daly. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 08/08/2013 | $0 | 03/31/2018 |
| DANA BONEY * | SS04-08-40184/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DANIEL J HENNESSY LLC * | SS04-14-40003/000002 | Medical Consultant Services - Ophthalmology IGF::CL::IGF | BPA | 07/28/2014 | $0 | 12/31/2018 |
| DANIEL J. LONOWSKI, PHD * | 1078-11-60058/000002 | ODAR Region VI Daniel J. Lonowski, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| DANIEL R MALONE * | SS00-16-4C065/ORIG | 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 * | 1078-11-60084/000002 | ODAR Region VI Daniel W. Hamill, Psychologist. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2018 |
| DANIEL WALKER * | SS09-08-42082/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| DANIEL, MARTHA * | 1054-11-40315/000002 | ODAR Region 04, Martha Daniel. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| DANMAR ASSOCIATES, INC. * | 1038-11-30179/000001 | ODAR Region III (DANMAR ASSOCIATES). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/01/2011 | $0 | 03/31/2018 |
| DAOUD CONSULTING SERVICES * | 1063-11-50077/000001 | ODAR Region 05, DAOUD CONSULTING SERVICES, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| 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 * | 1088-11-90143/000002 | ODAR Region 9 Darlene McQuary. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| 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 * | 1063-11-50189/000001 | ODAR Region 05, DARRELL TAYLOR, VE.This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2018 |
| DATA PROCESSING TECHNIQUES INC * | SS00-16-50101/ORIG | Renew maintenance on SS00-15-50122, Data Processing Techniques, Inc. Mainframe PDS Monitor Software | Purchase Order | 04/12/2016 | $59,486 | 04/30/2017 |
| DATABANK IMX LLC * | SS00-17-50008/ORIG | Renew Maintenance on OnBase Software | Purchase Order | 10/05/2016 | $10,736 | 09/30/2017 |
| DATATECH ENTERPRISES, INC. * | SS00-14-40046/000004 | SSA utilizes Mitratech TeamConnect software as its National Docketing and Management Information System (NDMIS) which is used to track all of SSA's program litigation cases, general litigation cases, | BPA | 09/30/2014 | $0 | 09/29/2017 |
| DATTI, PAUL A * | 1038-11-30169/000002 | ODAR RegionIII (PAUL DATTI) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| DAUGHERTY, SUSAN E. * | SS06-16-4C031/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 03/10/2016 | $0 | 12/31/2020 |
| DAUSMANN, REINILDA A * | SS05-09-40034/000006 | VERBATIM HEARING RECORDING | BPA | 12/30/2008 | $0 | 03/31/2018 |
| DAVID A FESTA * | 1025-11-20009/000002 | ODAR Region 02 David Festa, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| DAVID A. ZAK & ASSOCIATES, L.L.C. * | 1038-11-30245/000002 | ODAR Region III (David A. Zak). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2018 |
| DAVID BISCARDI PHD LTD * | 1063-11-50014/000002 | ODAR Region V. (David Biscardi) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| DAVID BISCARDI PHD LTD * | SS05-16-4C004/ORIG | Region 5 medical consultants IGF::CT::IGF | BPA | 12/01/2015 | $0 | 02/28/2021 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DAVID BROWN MD * | 1088-11-90106/000001 | ODAR Region 9, David Brown, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/20/2011 | $0 | 03/31/2018 |
| DAVID C HORN & ASSOCIATES * | 1054-11-40377/000001 | ODAR Region IV David Horn & Associates This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| DAVID C PERRY * | 1151-11-80075/000001 | ODAR Region VIII Denver (David Perry). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/30/2011 | $0 | 03/31/2018 |
| DAVID CRYSTAL REHABILITATION, INC. * | 1054-11-40357/000002 | ODAR Region IV David Crystal This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| DAVID E. BRAVERMAN CONSULTING, INC * | SS07-16-4C003/ORIG | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Ophthalmology | BPA | 02/03/2016 | $0 | 02/28/2021 |
| DAVID G. JARMON, PH.D., L.L.C. * | 1088-11-90112/000001 | ODAR Region 9, David G. Jarmon, Ph.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| DAVID HUNTLEY MD * | 1088-11-90074/000002 | ODAR Region 9 David Huntley. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| DAVID J SEFF MD PA * | 1038-11-30082/000002 | ODAR Region III (David J. Seff). This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| DAVID L CLARK * | SS03-08-40086/000009 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 03/31/2018 |
| DAVID L RUSSELL * | 1063-11-50233/000001 | ODAR Region05 (DAVID L RUSSELL ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2018 |
| DAVID O. HILL, PH.D., P.A. * | SS07-16-4C006/ORIG | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology | BPA | 02/03/2016 | $0 | 02/28/2021 |
| DAVID W HEAD PHD * | 1054-11-40561/000002 | ODAR Region IV DAvid Head This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2018 |
| DAVID, OLIVER J. * | SS22-15-4M006/000001 | 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 | 03/31/2018 |
| DAVIES, CORINNA * | 1063-11-50437/000001 | ODAR Region V, Corinna Davies (VE). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 07/05/2011 | $0 | 03/31/2018 |
| DAVIES, MALINDA * | SS09-08-42017/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| 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 * | 1038-11-30195/000002 | ODAR Region III (Estelle Davis). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| DAVIS, GERALD Y M ED CRC | 1088-11-90245/000002 | 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 | 03/31/2018 |
| DAVIS, INGRID J. * | SS10-08-40017/000009 | Verbatim Hearing Recording | BPA | 10/12/2007 | $0 | 03/31/2018 |
| DAVIS, JACQUELINE * | SS04-10-40045/000003 | Verbatim Hearing Reporters | BPA | 01/27/2010 | $0 | 03/31/2018 |
| DAVIS, JOHN W PHD * | 1054-11-40124/000002 | ODAR Region IV John Davis This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2018 |
| DAVIS, PAUL R * | SS02-14-40003/000002 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/16/2014 | $0 | 03/31/2018 |
| DAVLIS, INC. * | SS09-08-42016/000012 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| DAWN CENTER FOR INDEPENDENT LIVING INC | SS00-13-E2764/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 07/22/2013 | $0 | 07/21/2023 |
| DAWN MORRISON MILLER * | SS05-08-40135/000009 | VERBATIM HEARING RECORDING | BPA | 12/21/2007 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DAWSON NC PROFESSIONAL SERVICES, LLC * | SS04-10-40019/000004 | Verbatim Hearing Reporting Services | BPA | 02/01/2010 | $0 | 03/31/2018 |
| DAWSON, SUZETTE M * | SS08-14-40002/000002 | IGF::CL::IGF Verbatim Hearing Recorder | BPA | 01/17/2014 | $0 | 03/31/2018 |
| DAY, S CONSULTING * | SS09-13-40031/000003 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 03/31/2018 |
| DAY, WANDA * | SS04-08-40059/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DAYS, ALFREDIA B * | SS04-08-40283/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DB RECORDINGS * | SS05-14-40008/000002 | IGF::CL::IGF - VERBATIM HEARING RECORDINGS | BPA | 06/02/2014 | $0 | 03/31/2018 |
| DBE SOFTWARE INC * | SS00-17-50020/ORIG | Renewal of SS00-16-50030 for maintenance on DBE Database Examiner. | Purchase Order | 11/04/2016 | $7,500 | 12/02/2017 |
| DBS CONSULTING, LLC * | 1054-11-40643/000001 | ODAR Region IV DBS Consulting (David Staten) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| DCM ARCHITECTURE & ENGINEERING LLC * | SS00-15-60051/000002 | Alterations /Repairs to SSA Headquarters Buildings Located in Baltimore County and Frederick County, Maryland. IGF::OT::IGF | Firm-fixed-price | 09/18/2015 | $0 | 09/20/2017 |
| DE LA CRUZ, SHARON R * | SS09-08-42019/000010 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2017 |
| 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 |
| DEAF SERVICES UNLIMITED INC * | SS00-13-41001/000002 | Foreign language interpreters services provided for claimants during the hearings nationwide. (BPA) | BPA | 10/04/2012 | $0 | 08/31/2017 |
| DEANNA KELLY BROWN * | SS06-10-40007/000002 | VHR BPA 5 year for region 6 | BPA | 05/25/2010 | $0 | 03/31/2018 |
| DEATON, TERESA M * | SS04-08-40072/000009 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DEATON, TERESA M * | SS03-10-40001/000003 | Small Plans - Region 3-REGION III VHR This VHR also has BPA in Region IV. | BPA | 02/16/2010 | $0 | 03/31/2018 |
| DEBBIE MASON * | SS05-08-40122/000009 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 03/31/2018 |
| DEBOLT, WILLIAM L MD * | 1152-11-00064/000002 | ODAR Region X(William DeBolt, ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2018 |
| DEBORAH J KELLY-COAKLEY * | SS03-08-40091/000010 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 03/31/2018 |
| DEBORAH L RASHKOVER * | SS02-11-40032/000004 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/17/2010 | $0 | 03/31/2018 |
| DEBORAH PETERS | SS04-08-40226/000009 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DEBORAH ROWELL * | SS04-08-40055/000008 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DEBORAH VULTAGGIO * | SS02-13-40016/000003 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 06/27/2013 | $0 | 03/31/2018 |
| DEBORJA, JACINTO MD * | SS00-16-4C058/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/19/2016 | $0 | 05/31/2021 |
| DEBRA J HORTON * | 1054-11-40149/000002 | ODAR Region IV Debra Horton This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DEBRA M. HALL * | SS09-08-42031/000012 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| DEBRA TEANY * | SS05-08-40188/000012 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 03/31/2018 |
| DEBRA TREADWELL * | SS03-08-40087/000010 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 03/31/2018 |
| DEES, MD, TOM M | SS06-16-4C009/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 01/20/2016 | $0 | 12/31/2020 |
| DEFINITELY DONNA INC | SS04-08-40107/000009 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DEL VALLE, YOLANDA * | SS02-15-4R000/000003 | IGF::CL::IGF Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 03/05/2015 | $0 | 03/31/2018 |
| DELANEY, MARSHA L * | SS06-10-40017/000006 | VHR BPA 5 year for region 6 | BPA | 05/27/2010 | $0 | 03/31/2018 |
| DELANY, SIEGEL, ZORN & ASSOCIATES INC * | SS00-15-40007/000005 | IGF::CT::IGF Blanket Purchase Agreement for Equal Employment Opportunity (EEO) Services for the Office of Civil Rights and Equal Opportunity (OCREO) | BPA | 10/30/2014 | $0 | 10/29/2019 |
| DELAWARE DEPARTMENT OF LABOR | SS00-14-E2609/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 03/27/2014 | $0 | 03/26/2024 |
| DELGORIO, VITO A * | SS02-11-40134/000005 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 01/07/2011 | $0 | 03/31/2018 |
| DELISLE, JACOB * | SS05-11-40046/000002 | Verbatim Hearing Recorder | BPA | 10/15/2010 | $0 | 03/31/2018 |
| DELL MARKETING L.P. | SS00-16-40011/000003 | IGF::OT::IGF BPA procurement vehicle for Servers | BPA | 04/05/2016 | $0 | 04/05/2018 |
| DELL MARKETING L.P. | SS00-17-40002/ORIG | Microsoft BPA | BPA | 10/21/2016 | $0 | 10/22/2021 |
| DELLEW CORPORATION * | SS02-12-60001/000012 | 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 | $17,767,157 | 06/30/2018 |
| DELLEW CORPORATION * | SS02-12-60001/SS02-16-30008/ORIG | Mechanical Maintenance Services for the Social Security Administration's Northeastern Program Service Center located in Jamaica, New York. | Delivery / Task Order | 06/16/2016 | $23,067 | 01/01/2017 |
| DELLEW CORPORATION * | SS02-12-60001/SS02-17-30009/ORIG | Emergency Repair and replacement of Grease Trap in cafeteria. | Delivery / Task Order | 05/04/2017 | $7,624 | 05/20/2017 |
| DELMAR REHABILITATION * | 1063-11-50079/000001 | ODAR Region 05, DELMAR REHABILITATION, VE.This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| DELOITTE CONSULTING LLP | GS-35F-0617Y/SS00-16-30703/ORIG | IGF::CT::IGF Critical Function Continued development and support services for multiple identity, credential, and access management related initiatives in accordance with HSPD-12 guidelines, Federal | Delivery / Task Order | 09/06/2016 | $1,245,348 | 03/17/2017 |
| DELOITTE CONSULTING LLP | SS00-17-40010/ORIG | IGF::CT::IGF BPA for FICAM ROADMAP Services Contract | BPA | 03/15/2017 | $0 | 03/17/2018 |
| DELORES HALL * | SS05-08-40088/000010 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 03/31/2018 |
| DELTA VOCATIONAL COUNSELING * | SS00-15-E2548/ORIG | This BPA SS00-15-E2548 is being issued to correct the numbering of the previously issued BPA, SS00-16-E2548 | BPA | 09/09/2015 | $0 | 09/08/2025 |
| DELTA VOCATIONAL COUNSELING * | SS00-16-E2548/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM--TRANSFER TO A BPA Period of Performance: 09/09/2015 - 09/08/2025 Statement of Work and Applicable Clauses (see atta | BPA | 09/09/2015 | $0 | 09/08/2025 |
| DEMAND TECHNOLOGY SOFTWARE, INC. * | SS00-17-50016/ORIG | Demand Technology Performance Sentry | Purchase Order | 10/27/2016 | $25,527 | 10/31/2017 |
| DEMETRI W DRES * | SS05-16-4C010/000001 | Region 5 Medical Consultants IGF::CT::IGF | BPA | 02/08/2016 | $0 | 02/28/2021 |
| DEMETRI W. DRES, PSYD * | 1063-11-50048/000001 | ODAR Region 05 (DEMETRI W. DRES, PSYD ) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DEMOGRAPHIC REGISTRY | SS02-13-60003/000006 | Electronic online verification of Puerto Rico birth, death, and marriage records | Firm-fixed-price | 09/17/2013 | $320,778 | 08/31/2017 |
| DEMOGRAPHIC REGISTRY | SS00-12-60048/0005/ORIG | IGF::CL::IGF Closely Associated Request funding for Non-EDR 2016 contract year for Puerto Rico. | Delivery / Task Order | 12/22/2015 | $28,160 | 12/31/2016 |
| DENISE DUTTER * | SS05-08-40056/000007 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| DENISE L DAVIS MD * | 1063-11-50046/000001 | ODAR Region05 (Davis, Denise ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| DENISE SELSKY | SS04-08-40305/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DENNIS L. MOHN CONSULTING, INC. * | 1038-11-30101/000003 | ODAR Region III Dennis Mohn. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| DENNIS W GUSTAFSON * | 1063-11-50237/000001 | ODAR Region05 (DENNIS W GUSTAFSON ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| DENNIS, BARBARA * | SS05-08-40046/000007 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| DENNIS, BARBARA * | SS04-08-40265/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DENNIS, MICHAEL W. MD * | 1011-11-00013/000003 | 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 | 05/31/2018 |
| DENNISON, MATTHEW A * | SS10-08-40028/000008 | Verbatim Hearing Recording | BPA | 10/15/2007 | $0 | 03/31/2018 |
| DEPARTMENT OF HEALTH AND HUMAN SERVICES | SS00-12-60029/0005/ORIG | IGF::CL::IGF Closely Associated Request EDR funding for 2016 contract year for Nevada. | Delivery / Task Order | 12/22/2015 | $55,500 | 12/31/2016 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-12-60024/000006 | Electronic Death Registration - Minnesota | Requirements | 12/29/2011 | $0 | 06/30/2017 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-14-61068/000003 | 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 | $1,114,662 | 06/28/2018 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-12-60024/0005/ORIG | IGF::CL::IGF Closely Associated MN SS00-12-60024 Electronic Death Registration Delivery Order. 49,000EDR records Total Delivery Order $135,875.00. Period of Performance 1/01/2016 - 12/31/2016. | Delivery / Task Order | 12/22/2015 | $135,975 | 12/31/2016 |
| DEPARTMENT OF HEALTH MINNESOTA | SS00-12-60024/0006/ORIG | IGF::OT::IGF Minnesota Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. | Delivery / Task Order | 12/19/2016 | $67,988 | 06/28/2017 |
| 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 OHIO | SS00-12-60047/0005/ORIG | IGF::CL::IGF Closely Associated OH SS00-12-60047 Electronic Death Registration Delivery Order. 12,500 EDR records Total Delivery Order $34,687.50. Period of Performance 1/01/2016 - 1/31/2016. | Delivery / Task Order | 12/30/2015 | $416,250 | 12/31/2016 |
| DEPARTMENT OF HEALTH UTAH | SS00-12-60057/000006 | Electronic Death Registration - Utah | Requirements | 02/06/2012 | $0 | 06/30/2017 |
| DEPARTMENT OF HEALTH UTAH | SS00-14-61081/000003 | 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 | $836,406 | 06/28/2018 |
| DEPARTMENT OF HEALTH UTAH | SS00-12-60057/0005/ORIG | IGF::CL::IGF Closely Associated UT SS00-12-60057 Electronic Death Registration Delivery Order. 20.000 EDR records Total Delivery Order $55,500.00. Period of Performance 1/01/2016 - 12/31/2016. | Delivery / Task Order | 12/22/2015 | $55,500 | 12/31/2016 |
| DEPARTMENT OF HEALTH UTAH | SS00-12-60057/0006/ORIG | IGF::OT::IGF Utah Issue a delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. | Delivery / Task Order | 12/19/2016 | $27,750 | 06/28/2017 |
| 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 STATE, NEW HAMPSHIRE | SS00-12-60030/0005/ORIG | IGF::CL::IGF Closely Associated NH SS00-12-60030 Electronic Death Registration Delivery Order. 12,000 EDR records Total Delivery Order $33,300.00. Period of Performance 1/01/2016 - 12/31/2016. | Delivery / Task Order | 12/22/2015 | $36,299 | 01/31/2017 |
| DEPARTMET OF HEALTH AND HUMAN SERVICES | SS00-12-60028/0005/ORIG | IGF::CL::IGF Closely Associated NE SS00-12-60028 Electronic Death Registration Delivery Order. 17,000 EDR records Total Delivery Order $47,175.00. Period of Performance 1/01/2016 - 12/31/2016. | Delivery / Task Order | 12/22/2015 | $47,175 | 12/31/2016 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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. * | SS09-08-42018/000019 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| DEQUE SYSTEMS INC. * | SS00-17-60028/ORIG | Section 508 test tool (with installation, maintenance, and support). | Firm-fixed-price | 06/21/2017 | $117,500 | 07/12/2022 |
| DEREK J. O'BRIEN, M.D., P.C. * | SS04-16-4C005/ORIG | Regional Medical Contractor Services - Mental Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 10/29/2015 | $0 | 12/31/2020 |
| DES MOINES AREA COMMUNITY COLLEGE | SS00-14-E2883/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 04/08/2014 | $0 | 04/07/2024 |
| DETAR, RICHARD P * | SS08-08-40003/000008 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 03/31/2018 |
| DETTMER, DAVID M * | 1088-11-90045/000002 | ODAR Region 9 David M. Dettmer. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| 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 * | 1038-11-30219/000002 | ODAR Region III(LINDA DEZACK) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| DHAHER (DON) BARAKAT * | SS05-08-40012/000007 | VERBATIM HEARING RECORDING | BPA | 12/14/2007 | $0 | 03/31/2018 |
| DI MARIO, KATHLEEN * | SS02-11-40022/000003 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/16/2010 | $0 | 03/31/2018 |
| DIAMOND MIND, LLC * | 1078-14-60002/000001 | ODAR Region VI Brown, Kola. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/30/2014 | $0 | 03/31/2018 |
| DIAN MD, DONALD * | 1054-11-40190/000002 | ODAR Region IV Donald Dian This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/08/2011 | $0 | 03/31/2018 |
| DIANA L BERNSTEIN * | SS08-08-40037/000006 | Verbatim Hearing Recordings | BPA | 04/29/2008 | $0 | 03/31/2018 |
| DIANE BINGHAM * | SS04-08-40323/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DIANE M. OCHS * | SS06-08-40054/000005 | VERBATIM HEARING RECORDERS | BPA | 02/14/2008 | $0 | 03/31/2018 |
| DIANN BRIGHAM HOWELL * | SS04-08-40173/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DIANNE G SMITH * | 1078-11-60091/000002 | ODAR Region 6 Dianne G. Smith. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| DIAZ DATA SERVICES, LLC * | SS00-16-40023/000001 | OAO English Transcription Blanket Purchase Agreement to provide 1-, 5-, and 10-day court case transcription services from speech to text. | BPA | 06/01/2016 | $0 | 05/31/2018 |
| DIAZ, WANDA * | SS02-11-40021/000002 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/15/2010 | $0 | 03/31/2018 |
| DICKEY, DEANNA R. * | SS06-08-40029/000006 | VERBATIM HEARING RECORDERS | BPA | 02/01/2008 | $0 | 03/31/2018 |
| DIDIO, DARYL * | 1025-11-20022/000002 | ODAR Region 02 Daryl P. DiDio, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2018 |
| 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 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 | $251,640 | 07/31/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DILLON SNOWDEN * | 1078-11-60249/000002 | ODAR Region VI Dillon Snowden, Ph.D. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2018 |
| DILLOW, VERONIKA * | SS04-09-40019/000008 | Verbatim Hearing Reporter | BPA | 10/23/2008 | $0 | 03/31/2018 |
| DI-MIK SOLUTIONS * | SS03-08-40085/000012 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 03/31/2018 |
| DINGES, MAUREEN * | 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 |
| DINGESS, WILLIAM S * | 1063-11-50223/000001 | ODAR Region05 (DINGESS, WILLIAM S) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2018 |
| DINO SOFTWARE CORPORATION * | SS00-15-50208/000002 | FY15 Dino T. Rex recompete | Purchase Order | 07/22/2015 | $1,390,703 | 09/29/2018 |
| DIRECT ENERGY BUSINESS MARKETING, LLC | GS-00P-15-BSC-1162/SS00-16-30634/ORIG | IGF::OT::IGF Purchase Natural Gas for all buildings at the Social Security Administration Headquarters Complex in Woodlawn Maryland. Through GSA contract GS-00P-15-BSC-1162. | Delivery / Task Order | 08/29/2016 | $1,321,200 | 08/31/2017 |
| DIRECT ENERGY BUSINESS MARKETING, LLC | GS-00P-16-PD-D-7027/SS03-17-30001/ORIG | The purpose of this award is for the supply of Natural Gas to the MATSSC Building located in Philadelphia PA 19123 | Delivery / Task Order | 10/01/2016 | $200,000 | 07/31/2017 |
| DIRECTIONS GROUP INC, THE * | 1054-11-40687/000002 | ODAR Region IV (Directions Group Inc.) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| DISABATO, PATTY * | SS05-08-40048/000008 | VERBATIM HEARING RECORDING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| 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. * | 1151-11-80055/000001 | 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 | 03/31/2018 |
| DISABILITY INNOVATIONS, LTD | 1063-11-50083/000001 | ODAR Region 05, DISABILITY INNOVATIONS, LTD., VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| DISABILITY INNOVATIONS, LTD. | SS00-13-E1674/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/08/2012 | $0 | 11/25/2022 |
| DISABILITY LINK | SS00-14-E2862/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 04/28/2014 | $0 | 04/27/2024 |
| DISABILITY MANAGEMENT NETWORK, LTD. * | 1063-11-50301/000001 | 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 | 03/31/2018 |
| DISABILITY RESOURCE CONSULTING SERVICES * | 1069-11-70065/000001 | 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 | 03/31/2018 |
| DISABILITY SERVICE PROVIDERS * | 1063-11-50291/000001 | ODAR Region 05, DISABILITY SERVICE PROVIDERS. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/26/2011 | $0 | 03/31/2018 |
| DISABILITY SERVICES OF AMERICA, L.L.C. * | SS00-14-E2830/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 01/14/2014 | $0 | 01/13/2024 |
| DISABILITY VOC ASSOC * | 1078-11-60197/000002 | ODAR Region VI Disability & Vocational Associates. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| DISABLED RESOURCES CENTER INC | SS00-13-E1860/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/05/2013 | $0 | 09/28/2023 |
| DISABLED WORKERS, LLC | SS00-13-E1668/000002 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 10/04/2012 | $0 | 10/03/2022 |
| DISTEFANO, ESPERANZA J. * | 1025-11-20035/000002 | ODAR Region 02 Esperanza J. DiStefano, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| DISTRICT OF COLUMBIA GOVERNMENT | SS00-12-60019/0005/ORIG | IGF::CL::IGF Closely Associated DC SS00-12-60019 Electronic Death Registration Delivery Order. 7,800 EDR records Total Delivery Order $21,645.00. Period of Performance 1/01/2016 - 12/31/2016. | Delivery / Task Order | 12/22/2015 | $21,645 | 12/31/2016 |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | SS00-12-60019/000007 | Electronic Death Registration - District of Columbia | Requirements | 01/09/2012 | $0 | 06/30/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | SS00-14-61057/000003 | 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 | $237,833 | 06/28/2018 |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | SS00-12-60019/0006/ORIG | IGF::OT::IGF District of Columbia. Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. | Delivery / Task Order | 12/15/2016 | $10,823 | 06/28/2017 |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | SS00-12-60019/0007/ORIG | DC SS00-12-60019 Electronic Death Registration Delivery Order. 4,800 EDR records Total Delivery Order $21,645.00. Period of Performance June 29, 2017 through June 28, 2018. | Delivery / Task Order | 06/16/2017 | $21,645 | 06/28/2018 |
| DITRAGLIA PEDIATRICS * | 1063-11-50284/000001 | ODAR Region 05, DITRAGLIA PEDIATRICS. This BPA provides the terms and condition for Medical Expert Services. | BPA | 05/25/2011 | $0 | 03/31/2018 |
| DIVERSIFIED DISABILITY & VOCATIONAL SERVICES, INC. * | 1038-11-30153/000002 | ODAR Region III (Sherry Kristal-Turetsky). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2018 |
| 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 FOR VITAL RECORDS AND HEALTH STATISTICS | SS00-12-60052/0005/ORIG | IGF::CL::IGF Closely Associated Delivery Order for Electronic Death Records. 7165 EDR records. Total $19,884.85 | Delivery / Task Order | 12/23/2015 | $238,650 | 12/31/2016 |
| DIVISION OF VITAL RECORDS | SS00-12-60044/000006 | Electronic Death Registration - Virginia | Requirements | 01/09/2012 | $0 | 06/30/2017 |
| DIVISION OF VITAL RECORDS | SS00-12-60044/0005/ORIG | IGF::CL::IGF Closely Associated VA SS00-12-60044 Electronic Death Registration Delivery Order. 5,000 EDR records Total Delivery Order $13,875.00. Period of Performance 1/01/2016 - 1/31/2016. | Delivery / Task Order | 12/23/2015 | $166,500 | 12/31/2016 |
| DIVISION OF VITAL RECORDS | SS00-12-60044/0007/ORIG | VA SS00-12-60044 Electronic Death Registration Delivery Order. 45,000 EDR records Total Delivery Order $124,875.00. Period of Performance June 29, 2017 through June 28, 2018. | Delivery / Task Order | 06/16/2017 | $124,875 | 06/28/2018 |
| DIXIE E. PORTER * | SS06-08-40072/000005 | VERBATIM HEARING RECORDERS | BPA | 02/21/2008 | $0 | 03/31/2018 |
| DIXIE MOORE PHD * | 1054-11-40130/000002 | ODAR Region 04, Dixie Moore. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| DIXON, CARRIE PHD HSPP * | 1063-13-50016/000001 | ODAR Region V, Dixon, Carrie PhD, HSPP. This BPA provides the terms and condition for Medical Expert Services. | BPA | 01/16/2013 | $0 | 03/31/2018 |
| DIXON, VILA MARIE * | SS09-13-40006/000004 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 03/31/2018 |
| DIZON, JENNIFER * | 1025-11-20037/000002 | ODAR Region 02 Jennifer Dizon, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-14-31172/ORIG | IGF::CT::IGF: Oracle on Demand services | Delivery / Task Order | 02/14/2014 | $9,807,213 | 02/14/2017 |
| 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 | SS00-14-40043/000006 | Red Hat Multi-Platform Software Support BPA | BPA | 09/29/2014 | $0 | 09/29/2017 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0004/SS00-15-30527/ORIG | DISSAO currently utilizes the Dell ChangeAuditor suite (formerly Quest) for active forensic analysis of agency user/workstation/server resources and the Active Directory (AD) infrastructure. OTSO/DIS | Delivery / Task Order | 05/28/2015 | $8,160,818 | 04/29/2018 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-16-30139/ORIG | IGF::CT::IGF: Contractor support for the configuration, maintenance and troubleshooting of Dell Enterprise Single Sign-On Infrastructure. | Delivery / Task Order | 01/15/2016 | $75,121 | 01/14/2017 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0002/SS00-16-30168/ORIG | SmartBuy Renewal of Oracle software maintenance from Order SS00-15-30263 and Order SS00-15-30380 (CLIN 0059) for 12 months. | Delivery / Task Order | 02/16/2016 | $4,795,853 | 02/19/2017 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0004/SS00-16-30256/ORIG | This is for the purchase of Toad Data Point Professional licenses for the Deputy Commissioner of Systems (DCS). | Delivery / Task Order | 03/24/2016 | $28,987 | 03/28/2017 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-16-30295/ORIG | Renewal maintenance on AutoCAD Software products | Delivery / Task Order | 04/13/2016 | $156,268 | 04/13/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-16-30304/ORIG | Renewal of SS00-15-30397 for maintenance on Cloudbees Jenkins Enterprise Software. | Delivery / Task Order | 04/14/2016 | $60,950 | 04/13/2017 |
| DLT SOLUTIONS, LLC | W91QUZ06A0004/SS00-16-30328/ORIG | Dell Database/Virtualization (Toad) - Maintenance Renewal | Delivery / Task Order | 05/04/2016 | $12,944 | 05/30/2017 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-004/SS00-16-30473/ORIG | Renewal of SS00-15-30734 for maintenance on Dell Toad Data Point Software | Delivery / Task Order | 06/17/2016 | $28,371 | 07/30/2017 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/SS00-16-30502/ORIG | Renewal of SS00-15-30608 for Maintenance on Flexera Installshield Professional software. | Delivery / Task Order | 06/28/2016 | $62,780 | 06/27/2017 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0002/SS00-16-30544/ORIG | Renewal of SS00-15-30719 for Maintenance on Oracle MySQL. | Delivery / Task Order | 07/13/2016 | $11,869 | 07/23/2017 |
| DLT SOLUTIONS, LLC | GS-35F-4543G/SS00-16-30542/ORIG | IGF::CT::IGF Critical Function Dell ESSO Consulting for ongoing deployment and application support. | Delivery / Task Order | 07/14/2016 | $497,275 | 07/14/2017 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/SS00-16-30589/ORIG | Renewal of SS00-15-50212 for Maintenance on Flexera AdminStudio, FlexWrap and FlexNet Manager software products. | Delivery / Task Order | 08/02/2016 | $15,105 | 09/24/2017 |
| DLT SOLUTIONS, LLC | W91QUZ-06-A-0004/SS00-16-30815/ORIG | 100 licenses of Dell Toad Data Point Professional | Delivery / Task Order | 09/23/2016 | $30,769 | 09/29/2017 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/SS00-16-30718/ORIG | IGF::OT::IGF Support hours for FM Systems in support of the DIMS effort. | Delivery / Task Order | 09/27/2016 | $45,749 | 09/28/2017 |
| 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 | $3,596,675 | 02/14/2018 |
| DLT SOLUTIONS, LLC | SS00-17-40009/ORIG | BPA for the renewal of Veritas software maintenance and the purchase of additional Veritas software licenses | BPA | 02/27/2017 | $0 | 02/29/2020 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/SS00-17-30157/ORIG | Renewal of SS00-16-30256, SS00-16-30815, SS00-16-30473, and 3833-16-00088 for Toad Data Point Professional Maintenance | Delivery / Task Order | 03/13/2017 | $62,583 | 05/23/2017 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/SS00-17-30167/ORIG | Renewal of SS00-16-30295 for Maintenance on Autodesk AutoCAD | Delivery / Task Order | 03/17/2017 | $156,265 | 04/13/2018 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/SS00-17-30224/ORIG | Renew Maintenance of Quest Toad Data Point | Delivery / Task Order | 05/17/2017 | $12,944 | 05/30/2018 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/SS00-17-30263/ORIG | Purchase additional Quest Change Auditor for Active Directory and Quest Recovery Manager for Active Directory Licenses. | Delivery / Task Order | 05/31/2017 | $129,427 | 05/31/2018 |
| DLT SOLUTIONS, LLC | GS-35F-267DA/SS00-17-30297/ORIG | Renewal of SS00-16-30502 for Maintenance on Flexera Installshield Professional software. | Delivery / Task Order | 06/12/2017 | $19,317 | 06/27/2018 |
| DOCPOINT SOLUTIONS, LLC * | GS-35F-0654W/SS00-15-31040/ORIG | SharePoint Administration and Governance Automation/Enforcement/Compliance Software Solution | Delivery / Task Order | 09/30/2015 | $2,075,502 | 09/29/2017 |
| DOCPOINT SOLUTIONS, LLC * | SS00-16-50217/ORIG | Renewal of SS00-15-50278 for DocAve Premier Maintenance | Purchase Order | 08/17/2016 | $5,039 | 08/30/2017 |
| DOCSOFT, INC. * | SS00-16-50161/ORIG | Renewal maintenance on Docsoft Model AV-100 IGF::OT::IGF | Purchase Order | 06/20/2016 | $3,083 | 09/29/2017 |
| DOCUMENT ESSENTIALS LLC * | SS00-14-51055/000004 | 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 | $202,494 | 12/18/2017 |
| DOCUMENT IMAGING DIMENSIONS INC. * | GS-14F-0049M/SS00-17-30001/ORIG | Xerographic Paper 8 1/2 x 11. | Delivery / Task Order | 10/01/2016 | $203,770 | 03/31/2017 |
| DOCUMENT IMAGING DIMENSIONS INC. * | GS-14F-0049M/SS00-17-30189/ORIG | Purchase White, Recycled Xerographic Paper, 8 1/2" x 11" | Delivery / Task Order | 04/03/2017 | $247,435 | 09/30/2017 |
| DOCUMENT IMAGING DIMENSIONS INC. * | GS-14F-0049M/SS04-17-30006/ORIG | 30% Postconsumer Paper NSN 7530-01-335-2623 | Delivery / Task Order | 04/12/2017 | $22,126 | 04/12/2017 |
| DOCUMENT IMAGING DIMENSIONS INC. * | GS-02Q-14-D-CR0006/SS04-17-30008/ORIG | IGF::CL::IGF Copier paper with 30% recycled content, 92 bright, 20lb. color: white. Letter size: 8 1/2" x 11" | Delivery / Task Order | 06/13/2017 | $22,126 | 06/13/2017 |
| DODSON, ROBIN * | SS06-12-40003/000007 | The contractor shall provide services on an as needed basic, to acquire verbatim hearing recordings (VHR) for the Office of Disability Adjudication and Review (ODAR), SSA. | BPA | 06/11/2012 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DOHERTY, JOSEPHINE A * | 1038-11-30015/000002 | ODAR Region III Josephine Doherty This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2018 |
| DOLAN CAREER & REHABILITATION CONSULTING LTD * | 1069-11-70057/000001 | 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 | 03/31/2018 |
| DOLAN, PAUL R MA * | 1054-11-40461/000002 | ODAR Region Iv Paul R. Dolan This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2018 |
| DOLLIE MARSHALL-/WITHERS * | SS04-08-40276/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DOLPHIN BLUE INC * | SS00-13-40001/000004 | SS Card Envelope ICN 586000. | BPA | 10/05/2012 | $0 | 10/04/2017 |
| DOMAN & ASSOCIATES INC. * | 1063-13-50057/000001 | ODAR Region V Doman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 08/23/2013 | $0 | 03/31/2018 |
| DOMIJAN, CHRISTINE GRYGA * | SS05-08-40083/000012 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 03/31/2018 |
| DON R CLARK MD * | 1078-11-60072/000002 | ODAR Region VI (Don R. Clark, MD.) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| DONALD L HECKER * | 1063-11-50125/000001 | ODAR Region 05, DONALD L HECKER, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| DONALD N MANGRAVITE MD * | 1088-11-90080/000002 | ODAR Region 9 Donald N. Mangravite. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| DONEY, ARLEENE P * | SS04-08-40253/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| DONNA BARDSLEY * | 1054-11-40329/000002 | ODAR Region 04, Donna Bardsley. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| DONNA FRITZ * | SS10-08-40034/000009 | Verbatim Hearing Recording | BPA | 10/15/2007 | $0 | 03/31/2018 |
| DONNA HUMPHRIES * | 1078-11-60285/000002 | ODAR Region VI Donna Humphries This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| DONNA JOHNSON * | 1078-11-60163/000002 | ODAR Region VI Donna O. Johnson. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| DONNA KLEIN * | SS05-08-40109/000008 | VERBATIM HEARING RECORDING | BPA | 12/20/2007 | $0 | 03/31/2018 |
| DONOVAN, KEVIN PHD * | SS07-16-4C004/ORIG | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 7 - Specialty- Psychology | BPA | 02/03/2016 | $0 | 02/28/2021 |
| DORINSON, S MALVERN MD * | 1088-11-90158/000001 | ODAR Region 09 S. Malvern Dorinson, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/22/2011 | $0 | 03/31/2018 |
| DORLAND, GEORGIA M * | SS03-12-40007/000001 | Verbatim Hearing Recorder Services. | BPA | 12/02/2011 | $0 | 03/31/2018 |
| DOROTHY GIBSON * | SS05-08-40078/000010 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 03/31/2018 |
| DOROTHY PEPPERS-POWELL * | SS03-08-40095/000012 | verbatim hearing reporter | BPA | 12/20/2007 | $0 | 03/31/2018 |
| DORVAL, MICHAEL * | 1150-15-10001/000001 | ODAR Region 1 (Michael Dorval) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/09/2014 | $0 | 03/31/2018 |
| DOSTOYNIY COUNSELING SERVICES * | 1152-11-00013/000002 | ODAR Region (Dostoyniy Counseling, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| 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 * | SS00-16-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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 |
| DOYLE, DEBORAH S * | SS05-09-40055/000008 | Verbatim Hearing Recording | BPA | 03/25/2009 | $0 | 03/31/2018 |
| DPC CONSULTING LLC * | SS04-15-40002/000001 | Medical Consultants Services - Internal Medicine IGF::CL::IGF | BPA | 12/17/2014 | $0 | 12/31/2019 |
| DR MINH VUDINH * | 1088-11-90070/000001 | ODAR Region 9 Minh Vu. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| DR ROLAND C EINHORN MD P | SS00-16-4C013/ORIG | IGF::CL::IGF OMA Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 05/13/2016 | $0 | 05/31/2021 |
| DR TOM WAGNER * | 1054-11-40186/000002 | ODAR Region 04, Tom Wagner. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| DR TRACY GORDY * | 1152-11-00028/000001 | ODAR Region X(Tacy Gordy, ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2018 |
| DR. ANN MONIS, P.A. * | SS24-15-4M010/000002 | IGF::CL::IGF ODAR Region IV - Ann Monis This BPA provides the terms and conditions for Medical Expert Services. | BPA | 02/06/2015 | $0 | 03/31/2018 |
| DR. RENA M. POPMA, PSY.D. * | SS08-15-4C002/000004 | IGF::CT::IGF Medical Consultant Services for the Denver Region | BPA | 03/27/2015 | $0 | 04/30/2017 |
| 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 * | 1025-11-20060/000002 | ODAR Region 02 Amarilis Serrano, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| DRAKE, JOYCE * | SS05-09-40038/000009 | VERBATIM HEARING RECORDING | BPA | 12/31/2008 | $0 | 03/31/2018 |
| DRAKE, STEPHEN D. PH.D. * | SS06-16-4C032/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 03/15/2016 | $0 | 12/31/2020 |
| DRAWING ON STRENGTHS LLC * | SS00-15-E2977/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 08/18/2015 - 08/17/2025 Statement of Work and Applicable Clauses (see attached). | BPA | 08/18/2015 | $0 | 08/17/2025 |
| DREAMCATCHERS EMPOWERMENT NETWORK | SS00-16-E3023/ORIG | Employment Networks: Contract for the Ticket to Work Program. This requisition is to continue EN Contracts for FY 2016. The requirement is not subject to the availability of Funds and should be sub | BPA | 12/30/2015 | $0 | 12/29/2025 |
| DRISCOLL, MICHAEL * | 1078-11-60241/000002 | ODAR Region VI Michael Lee Driscoll. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/13/2011 | $0 | 03/31/2018 |
| DROST, DOLORES * | SS03-08-40153/000009 | Region III- VHR. | BPA | 09/02/2008 | $0 | 03/31/2018 |
| 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 * | 1088-11-90063/000002 | ODAR Region 9 Bonnie Drumwright. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| DS TARSI COURT RECORDING LLC * | SS03-08-40023/000013 | Verbatim Hearing Reporters | BPA | 12/13/2007 | $0 | 03/31/2018 |
| DSOFT TECHNOLOGY COMPANY * | SS00-16-50117/ORIG | Renewal of SS00-15-50135 for maintenance on Umbraco software | Purchase Order | 05/03/2016 | $2,800 | 07/07/2017 |
| 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 * | 1025-13-20025/000002 | ODAR Region II Rachel A. Duchon. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 02/07/2013 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| DUCKETT, KATHLEEN MARIE * | SS04-10-40059/000004 | Verbatim Hearing Reporters | BPA | 02/10/2010 | $0 | 03/31/2018 |
| 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 |
| DUMAS, BRENDA E * | 1054-11-40251/000002 | ODAR Region IV Brenda Dumas This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| DUNBAR ARMORED, INC. | SS00-15-50067/000006 | IGF::CT::IGF Daily pickup and delivery of the Office of Finance's bank deposits | Purchase Order | 01/21/2015 | $23,992 | 01/31/2018 |
| DUNBAR, DAVID * | 1063-11-50288/000001 | ODAR Region V, David Dunbar (ME). This BPA provides the terms and condition for Medical Expert Services. | BPA | 06/02/2011 | $0 | 03/31/2018 |
| DUNCAN, ROBERT S * | SS07-13-40004/000004 | This is a request for the estabilishment of a Blanket Purchase Agreement to acquire Verbatim Hearing Recording (VHR) Contractors, who will provide verbatim hearing records for the Office of Disability | BPA | 08/19/2013 | $0 | 03/31/2018 |
| DUNLAP REHABILITATION SERVICES * | 1151-11-80043/000001 | ODAR Region VIII Katherine Dunlap. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| DUNN, CATRINYA RACHEL * | 1054-11-40637/000004 | ODAR Region 04, Cathy D. Sanders. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| DUNNE, NORA * | 1151-11-80067/000003 | ODAR Region VIII Denver (Nora Dunne). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/28/2011 | $0 | 03/31/2018 |
| DUONG, BICH THUY, MD | SS00-16-4C012/ORIG | 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 * | 1150-12-10010/000002 | ODAR Region 1 (Diane Durr) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/30/2011 | $0 | 03/31/2018 |
| DURTSCHI, AMY C | SS25-16-4M007/000001 | IGF::CL::IGF ODAR Region 5 - Amy C Durtschi This BPA provides ther terms and conditions for Medical Expert Services. | BPA | 01/08/2016 | $0 | 03/31/2018 |
| DUTTON LAMBERT CONSULTING, LLC * | 1063-13-50001/000001 | ODAR Region V, Dutton Lambert Consulting, LLC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 10/03/2012 | $0 | 03/31/2018 |
| 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 |
| DYCK SECURITY SERVICES, INC. | SS05-17-50004/ORIG | Create a Purchase Order to pay vendor off for work done in the past. Credit card was denied. | Purchase Order | 03/22/2017 | $2,637 | 03/23/2017 |
| 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 * | SS26-15-4V021/000001 | IGF::CL::IGF ODAR Region VI Dyess, Gerald. This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 02/11/2015 | $0 | 03/31/2018 |
| DYNAMIC COMPUTER CORPORATION * | NNG15SD74B/SS00-16-30351/ORIG | Maintenance for Ixia Anue Network Emulators | Delivery / Task Order | 05/04/2016 | $51,589 | 08/08/2017 |
| DYNAMIC COMPUTER CORPORATION * | NNG15SD74B/SS00-17-30201/ORIG | The purpose of this order is to renew SS00-16-50077 for maintenance on TechSmith SnagIt, Morae and Camtasia software. | Delivery / Task Order | 04/12/2017 | $4,294 | 04/27/2018 |
| DYNAMIC SYSTEMS, INC. * | NNG15SC09B/SS00-17-30198/ORIG | Previous Order SS00-16-30346 Renewal of Oracle Linux Premier Limited Software Maintenance | Delivery / Task Order | 05/02/2017 | $15,018 | 05/04/2018 |
| DYNATOUCH CORPORATION * | SS00-14-40044/000003 | This is a $0 requisition to establish a BPA for Secure Browser Software | BPA | 09/30/2014 | $0 | 09/29/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| E & M ASSOCITES REPORTING SERVICES INC * | SS05-11-40066/000002 | Verbatim Hearing Recorder | BPA | 10/21/2010 | $0 | 03/31/2018 |
| E GONZALEZ, DELORES * | 1069-11-70023/000001 | ODAR Region 07, Delores E. Gonzalez This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| E HARTMAN & ASSOCIATES INC * | 1078-11-60089/000002 | ODAR Region 6 E. Hartman & Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| E NOR INC * | SS00-12-60095/000007 | Purchase Google Analytics Premium | Firm-fixed-price | 09/26/2012 | $600,000 | 09/26/2017 |
| E T KURATA * | 1088-11-90031/000002 | ODAR Region 9 E.T. Kurata. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| EAP CONSULTANTS LLC * | GS-02F-0037P/SS00-12-31073/ORIG | EAP services for SSA employees nationwide. | Delivery / Task Order | 08/31/2012 | $3,858,175 | 08/31/2017 |
| EAR NOSE & THROAT ASSOCIATES PC * | 1069-11-70024/000001 | ODAR Region 07 Peter R. DeMarco MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2018 |
| EARGLE, STELLA K * | SS04-08-40186/000008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| EARL, JULIANNE * | SS02-11-40142/000003 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 02/24/2011 | $0 | 03/31/2018 |
| EAST BAY INNOVATIONS | SS00-14-E2278/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/22/2014 | $0 | 07/21/2024 |
| EAST BAY MUNICIPL UTILTY DISTR | SS09-17-51001/ORIG | EBMUD - Water Services for FHFB. FY17- PP:11/1/16-10/31/17 | Purchase Order | 10/18/2016 | $28,380 | 10/31/2017 |
| 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 * | 1151-11-80029/000002 | ODAR Region VIII Denver (Eastern Montana Counseling). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| EASTMAN KODAK COMPANY | SS00-16-50047/000002 | IGF::OT::IGF Maintenance of two Kodak Social Security Card Printers and related software. | Purchase Order | 12/23/2015 | $287,504 | 12/31/2017 |
| EASTWOOD CONSULTING, INCORPORATED * | 1063-13-50023/000001 | ODAR Region V, Eastwood Consulting, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/26/2012 | $0 | 03/31/2018 |
| EATON CORPORATION | SS07-14-60001/000005 | IGF::CL::IGF Preventive maintenance agreement for UPS and Battery Strings for the Kansas City ROCC | Firm-fixed-price | 09/19/2014 | $51,431 | 09/19/2017 |
| EATON CORPORATION | SS00-15-60064/000002 | 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 | $283,726 | 09/29/2017 |
| EATON CORPORATION | SS00-16-50054/000002 | 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 | $23,345 | 01/11/2018 |
| EATON CORPORATION | SS00-16-50162/000001 | PowerPlus 80 UPS Preventative Maintenance and Support Services FPDS Function: IGF::OT::IGF | Purchase Order | 06/29/2016 | $4,228 | 06/30/2017 |
| EATON CORPORATION | SS00-17-50041/ORIG | Eaton 9390 UPS Maintenance Renewal on SS00-16-50048 | Purchase Order | 12/19/2016 | $9,362 | 12/18/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| EBIX, INC. | SS00-14-51153/000004 | Health III Illustrated, EBIX, INC. IGF::OT::IGF | Purchase Order | 06/30/2014 | $184,000 | 09/30/2018 |
| EBRAHIM IPAKCHI MD * | SS00-16-4C024/ORIG | 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. * | SS00-15-50187/000003 | IGF::OT::IGF Maintenance for Proteus 5500 Hardware and Software. | Purchase Order | 06/30/2015 | $95,802 | 07/27/2018 |
| EC AMERICA, INC. * | SS00-16-50190/ORIG | Citrix XenApp renewal of maintenance | Purchase Order | 07/26/2016 | $11,250 | 08/13/2017 |
| ECOMMERCE INTELLIGENCE CORPORATION | SS00-16-50274/ORIG | Universal Analytics Migration | Purchase Order | 09/30/2016 | $29,185 | 09/28/2017 |
| 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. * | SS00-15-40029/000003 | 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 | $367,482 | 09/21/2020 |
| EDAC SYSTEMS, INC. * | GS-35F-5840H/SS00-16-30226/ORIG | Renewal of SS00-15-30390 maintenance for Dialogic BrookTrout SR140 Fax Software | Delivery / Task Order | 03/15/2016 | $80,988 | 04/15/2017 |
| EDAC SYSTEMS, INC. * | GS-35F-5840H/SS00-16-30375/ORIG | Intercope Message Plus Open Maintenance Renewal | Delivery / Task Order | 05/12/2016 | $861,233 | 05/31/2017 |
| EDAC SYSTEMS, INC. * | SS00-17-50018/ORIG | Maintenance for IBML Scanners. | Purchase Order | 11/01/2016 | $128,445 | 10/31/2017 |
| EDAC SYSTEMS, INC. * | GS-35F-5840H/SS00-17-30033/ORIG | Renewal of maintenance on Kodak Alaris i3450 Scanners | Delivery / Task Order | 11/09/2016 | $10,313 | 10/16/2017 |
| EDAC SYSTEMS, INC. * | GS35F-5840H/SS00-17-30242/ORIG | Purchase of Canon imageFORMULA DR-C240 scanner and Maintenance | Delivery / Task Order | 05/11/2017 | $35,670 | 06/02/2017 |
| EDAC SYSTEMS, INC. * | GS-35F-5840H/SS00-17-30247/ORIG | Purchase of FoIP Licenses for ISSB | Delivery / Task Order | 05/15/2017 | $435,472 | 05/15/2017 |
| 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 |
| EDDINGS, ODESSA * | SS09-08-42020/000013 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| EDDY'S ENTERTAINMENT, INC. * | 1038-11-30143/000002 | ODAR Region III Edith Edwards and Associates, Inc. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| EDELMANN, MARION B * | SS03-12-40006/000003 | Verbatim Hearing Recorder Services. | BPA | 12/01/2011 | $0 | 03/31/2018 |
| EDGE INFORMATION GROUP, INC * | SS00-17-50013/ORIG | Renewal of SS00-16-51008 for Maintenance on Edge Portfolio Analyzer mainframe software licenses | Purchase Order | 10/20/2016 | $7,800 | 10/31/2017 |
| EDGE, MICHELE * | 1063-11-50423/000001 | ODAR Region V, Michele Edge, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/07/2011 | $0 | 03/31/2018 |
| EDGHILL, TANYA M * | 1025-13-20027/000002 | ODAR Region II Tanya A. Edghill. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/25/2013 | $0 | 03/31/2018 |
| EDNA CLARK * | 1025-11-20015/000003 | ODAR Region 02 Edna Clark, Vocational Expert. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| EDWARDS, CHARLIE A * | 1054-11-40657/000002 | ODAR Region 04, Charlie A. Edwards. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/29/2011 | $0 | 03/31/2018 |
| EDWARDS, JOHN CURTIS * | SS00-16-E3016/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 03/29/2016 | $0 | 03/28/2026 |
| EDWARDS, REGINA * | 1054-13-40035/000002 | ODAR Region 04, Regina Edwards. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/18/2013 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| EDWARDS, SHAQUILA * | SS04-08-40134/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| EESCO PUMP AND VALVE, INC. * | SS00-17-50054/ORIG | IGF::OT::IGF Altmeyer Boiler Feed Water Pump #3 repairs | Purchase Order | 01/30/2017 | $4,468 | 02/11/2017 |
| EFFECTIVE REHABILITATION MANAGEMENT INC * | 1063-11-50311/000002 | ODAR Region05 (EFFECTIVE REHABILITATION MANAGEMENT ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/18/2011 | $0 | 03/31/2018 |
| EICKE, FRANCIS * | 1054-11-40088/000001 | ODAR Region IV F J EICKE Pysychological Svcs This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| EISENBERG MD PA, IRIS * | 1054-11-40044/000002 | ODAR Region IV Iris Eisenberg This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| ELAINE SMITH | SS04-08-40193/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ELIAS S TSIPRAS & KATHLEEN M TSIPRAS * | SS10-08-40036/000007 | Verbatim Hearing Recording | BPA | 10/17/2007 | $0 | 03/31/2018 |
| ELIAV, CHAIM B * | 1025-11-20106/000002 | ODAR Region 02 Chaim B. Eliav, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/31/2011 | $0 | 03/31/2018 |
| ELIXIR TECHNOLOGIES CORPORATION * | SS00-16-50273/ORIG | Renewal of SS00-15-50202 for Maintenance on Elixir DesignPro Tools for AFP Migration. | Purchase Order | 09/28/2016 | $4,697 | 07/31/2017 |
| ELIXIR TECHNOLOGIES CORPORATION * | GS-35F-0222M/SS00-17-30266/ORIG | Renewal of SS00-16-50273 for Elixir DesignPro Tools for AFP Migration | Delivery / Task Order | 05/31/2017 | $4,697 | 07/31/2018 |
| ELIZABETH CLEM * | 1078-11-60051/000003 | ODAR Region VI Elizabeth R. Clem. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/09/2011 | $0 | 03/31/2018 |
| ELIZABETH K HARDY * | SS04-08-40062/000008 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ELIZABETH KALB * | 1063-11-50100/000003 | ODAR Region V Elizabeth Kalb, ME. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2018 |
| ELIZABETH RICHARDSON CENTER'S FOUNDATION, THE | SS00-14-E2172/000002 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/30/2013 | $0 | 07/23/2024 |
| ELLEN ANNE WOBBEKING * | SS07-08-40055/000009 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/18/2007 | $0 | 03/31/2018 |
| ELLEN PSY D GARA * | SS03-15-4C027/000001 | Regional Medical Consultant BPA. Reviews by medical consultant of disability claims case files for agency disability program. IGF::CL::IGF | BPA | 08/05/2015 | $0 | 07/31/2020 |
| ELLEN ROZENFELD * | SS05-16-4C036/ORIG | Medical Consultants for region 5 IGF::CT::IGF | BPA | 02/11/2016 | $0 | 02/28/2021 |
| ELLEN ROZENFELD, PSYD * | 1063-11-50192/000001 | ODAR Region 05, ELLEN ROZENFELD, PSYD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2018 |
| ELLIOTT J GOYTIA, MD, MA * | SS02-16-4C011/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 01/15/2016 | $0 | 12/31/2020 |
| ELLIOTT, THOMAS * | 1054-11-40559/000002 | ODAR Region IV Thomas Elliott This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/14/2011 | $0 | 03/31/2018 |
| ELLIS VOCATIONAL EVALUATION SERVICES IN * | 1054-11-40519/000002 | ODAR Region IV Ellis Vocational Evaluation Services This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2018 |
| ELMORE JORDAN JR * | SS04-08-40211/000008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| ELMVIEW | SS00-14-E0996/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 09/12/2013 | $0 | 10/28/2023 |
| ELOFSON, OLOF RHODIUS PHD * | 1152-11-00027/000002 | ODAR Region X(Olaf Elofson VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2018 |
| ELSEVIER INC. | SS00-14-51194/000003 | Subscription renewal for American Board of Medical specialist (ABMS) | Purchase Order | 07/01/2014 | $11,887 | 09/30/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ELSEVIER INC. * | SS00-17-50140/ORIG | Subscription Renewal for the American Board of Medical Specialists (ABMS) | Purchase Order | 06/19/2017 | $4,283 | 09/30/2018 |
| ELVA J. MONTOYA, M.D., P.A. * | SS06-16-4C020/ORIG | IGF::CL::IGF Regional Medical Consultant Services - Reviews by medical consultant of disability claim case files for agency disability program | BPA | 02/09/2016 | $0 | 12/31/2020 |
| ELWARD, DONNA M * | SS03-08-40001/000011 | Verbatim Hearing Reporter | BPA | 12/06/2007 | $0 | 03/31/2018 |
| ELWYN INCORPORATED | SS00-14-E2018/000002 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 12/31/2013 | $0 | 02/02/2024 |
| EMC CORPORATION | SS00-10-60053/000018 | Establish IDIQ Contract for DASD Equipment | Indefinite-quantity | 05/03/2010 | $0 | 05/02/2018 |
| EMC CORPORATION | SS00-13-60037/000010 | EDSIS Enterprise Storage IDIQ - Mainframe | Indefinite-quantity | 09/27/2013 | $500,000 | 09/26/2018 |
| EMC CORPORATION | SS00-13-60037/0002/ORIG | The Office of Telecommuncations abd Systems Operation(OTSO) - EMC migration services to migrate data from two VNX's to two Data Domains (DD990)'s at the NCC. | Delivery / Task Order | 02/12/2014 | $110,481 | 09/26/2018 |
| EMC CORPORATION | SS00-13-60037/0005/ORIG | Task Order 0005 for EMC Support Services: Data Erasure, Equipment Relocation, and Migration Services on EMC Equipment IGF::OT::IGF | Delivery / Task Order | 02/20/2014 | $121,020 | 09/26/2018 |
| EMC CORPORATION | SS00-13-60037/0007/ORIG | The Office of Telecommunications and Systems Operation (OTSO)-EMC Onsite Data Center Systems Engineer and Onsite Date Center Technician for support services | Delivery / Task Order | 02/20/2014 | $541,434 | 09/26/2018 |
| EMC CORPORATION | SS00-13-60037/0006/ORIG | The Office of Telecommunications Systems Operation is adding storage to Storage Subsystems in the SNSC. | Delivery / Task Order | 02/21/2014 | $318,778 | 09/26/2018 |
| EMC CORPORATION | SS00-13-60037/0008/ORIG | The Office of Telecommunications and Systems Operations are purchasing - Refreshment Mainframe Hardware for the NSC, NCC and the SSC. | Delivery / Task Order | 03/26/2014 | $19,657,984 | 09/26/2018 |
| EMC CORPORATION | SS00-14-61028/000009 | 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 | SS00-13-60037/0031/ORIG | IGF::OT::IGF Storage Management Support Services from Contract SS00-13-60037 (CLIN 201-3) | Delivery / Task Order | 02/23/2016 | $147,581 | 02/28/2017 |
| EMC CORPORATION | SS00-13-60037/0030/ORIG | IGF::OT::IGF Mainframe Systems-Data Erasure Services from Contract SS00-13-60037 CLIN 210-1, CLIN 204-1 and CLIN 217. | Delivery / Task Order | 02/23/2016 | $200,860 | 02/28/2017 |
| EMC CORPORATION | SS00-13-60037/0032/ORIG | IGF::OT::IGF Mainframe Systems - Onsite Data Center Systems Engineer from Contract SS00-13-60037(CLIN 201-2) - CS | Delivery / Task Order | 02/24/2016 | $543,472 | 02/28/2017 |
| EMC CORPORATION | SS00-14-61028/0019/ORIG | IGF::OT::IGF Purchase EMC SE services using Contract SS00-14-61028 | Delivery / Task Order | 03/08/2016 | $933,924 | 06/21/2017 |
| EMC CORPORATION | SS00-14-61028/0020/ORIG | IGF::OT::IGF Purchase EMC Data Erasure, Moving, and Training services using Contract SS00-14-61028 | Delivery / Task Order | 03/09/2016 | $101,259 | 03/08/2017 |
| EMC CORPORATION | SS00-13-60037/0033/ORIG | IGF::OT::IGF SS00-13-60037 EMC Virtual Tape (DLM) Storage, training, and support services. | Delivery / Task Order | 03/10/2016 | $332,930 | 03/09/2017 |
| EMC CORPORATION | SS00-13-60037/0034/ORIG | IGF::OT::IGF SS00-13-60037 EMC On-site SE support services. | Delivery / Task Order | 03/11/2016 | $271,736 | 03/27/2017 |
| EMC CORPORATION | SS00-13-60037/0035/ORIG | IGF::OT::IGF Mainframe Systems Data Erasure - Forensic Erasure of Retired Subsystems from contract SS00-13-60037 CLIN 210-1 storage subsystems. | Delivery / Task Order | 03/21/2016 | $67,673 | 03/31/2017 |
| 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 | SS00-14-61028/0021/ORIG | EDSIS Enterprise Storage IDIQ - Delivery Order for Open Systems HW storage and Upgrades | Delivery / Task Order | 05/13/2016 | $8,942,410 | 05/15/2017 |
| 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 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | SS00-14-61028/0023/ORIG | EDSIS Enterprise Storage Open Systems Hardware Delivery Order | Delivery / Task Order | 09/02/2016 | $3,010,866 | 09/01/2017 |
| EMC CORPORATION | SS00-14-61028/0024/ORIG | EDSIS Enterprise Storage IDIQ (SS00-14-61028) Open Systems - Technical Support OS Building Shutdown - CS | Delivery / Task Order | 10/05/2016 | $6,579 | 09/30/2017 |
| EMC CORPORATION | SS00-14-61028/0025/ORIG | Service Account Manager Services from EDSIS Enterprise Storage IDIQ - Open Systems | Delivery / Task Order | 02/15/2017 | $119,324 | 02/28/2018 |
| EMC CORPORATION | SS00-13-60037/0040/ORIG | To acquire systems engineering and technical consulting services via Task Order 40 against Contract SS00-13-60037 with the EMC Corporation | Delivery / Task Order | 03/13/2017 | $271,736 | 03/12/2018 |
| EMC CORPORATION | SS00-13-60037/0041/ORIG | To acquire Storage Management Support Services and Onsite Systems Engineer Services via Task Order 41 against Contract SS00-13-60037 with EMC Corporation | Delivery / Task Order | 03/13/2017 | $710,721 | 03/12/2018 |
| EMC CORPORATION | SS00-14-61028/0026/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 | SS00-14-61028/0029/ORIG | To order Data-at-Rest-Encryption hardware from EDSIS Enterprise Storage IDIQ - Open Systems | Delivery / Task Order | 05/19/2017 | $216,711 | 05/19/2017 |
| 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 | SS00-14-61028/0030/ORIG | To acquire CLIN 203-2 against EDSIS Contract SS00-14-60128 | Delivery / Task Order | 06/24/2017 | $2,193 | 06/24/2017 |
| EMC CORPORATION | SS00-13-60037/0043/ORIG | To acquire CLIN 101-MF-1-50-UPG against EDSIS Contract SS00-13-60037 | Delivery / Task Order | 06/24/2017 | $103,682 | 06/24/2017 |
| 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 | $934,240 | 08/02/2017 |
| EMERGENT, LLC * | SS00-16-50042/ORIG | Maintenance on Intercede MyID Software | Purchase Order | 12/23/2015 | $126,632 | 01/03/2017 |
| EMERGENT, LLC * | GS-35F-4342D/SS00-16-30543/ORIG | Renewal of SS00-15-30824 for Maintenance on AppDynamics Pro Edition software. | Delivery / Task Order | 07/20/2016 | $14,755 | 08/06/2017 |
| 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 | $334,620 | 08/26/2018 |
| EMERGENT, LLC * | SS00-17-50045/ORIG | Renewal of maintenance for Intercede MyID Software for the period of performance from January 04, 2017 thru January 03, 2018. | Purchase Order | 01/04/2017 | $126,632 | 01/03/2018 |
| EMERGENT, LLC * | NNG15SC10B/SS00-17-30113/ORIG | Renewal of Oracle Database and Financials (SSOARS)Software Maintenance - SS00-16-30168 & SS00-16-30262. | Delivery / Task Order | 02/14/2017 | $4,992,882 | 02/19/2018 |
| EMERGENT, LLC * | NNG15SC33B/SS00-17-30138/ORIG | Renewal of Oracle Linux Premier Limited - SS00-16-30181 software maintenance | Delivery / Task Order | 02/27/2017 | $66,103 | 02/28/2018 |
| EMERGENT, LLC * | NNG15SC10B/SS00-17-30264/ORIG | Oracle Advanced Compression Processor Licenses And Maintenance | Delivery / Task Order | 05/31/2017 | $145,636 | 05/30/2018 |
| EMERGENT, LLC * | SS00-17-40016/ORIG | Establish new Red Hat BPA | BPA | 06/05/2017 | $0 | 06/04/2018 |
| EMERGENT, LLC * | NNG15SC33B/SS00-17-30333/ORIG | Oracle Advanced Compression - SS00-16-30668 (Coterm 6 Months) | Delivery / Task Order | 06/23/2017 | $11,316 | 02/19/2018 |
| 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 |
| EMMETT R. DOSS * | SS05-08-40049/000010 | VERBATIM HEARING REPORTING | BPA | 12/17/2007 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | SS09-16-52002/ORIG | Data Exchange Services to verify SDI payments IGF::CT::IGF | Purchase Order | 06/14/2016 | $18,000 | 06/30/2017 |
| 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 * | 1038-11-30141/000002 | ODAR Region III (Robert Edwards). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| 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 * | 1054-11-40297/000002 | ODAR Region IV Dorsey Consulting (Michael Dorsey) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/04/2011 | $0 | 03/31/2018 |
| 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 * | SS00-16-60030/000004 | 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 | $150,000 | 07/14/2018 |
| EMPLOYMENT RESOURCES INC | SS00-14-E1884/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 07/01/2013 | $0 | 10/15/2023 |
| EMPLOYMENT RESOURCES INC | SS00-14-E1935/000003 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 11/20/2013 | $0 | 11/19/2023 |
| EMPLOYMENT SECURITY, WASHINGTON STATE DEPARTMENT OF | SS00-14-E1295/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 02/19/2014 | $0 | 06/22/2024 |
| EMPLOYMENT SOLUTIONS INC * | SS00-12-E0426/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/24/2012 | $0 | 08/07/2022 |
| EMPLOYMENT SOURCE INCORPORATED | SS00-14-E2932/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. New EN Agreements for FY 2014. This requirement is not subject to the availability of funds and should be submitted now | BPA | 09/19/2014 | $0 | 09/18/2024 |
| EMPLOYREWARD SOLUTIONS, INC. * | SS00-12-E2661/000002 | Zero dollar agreements awarded thru a Blanket Purchase Agreement--Employment Network Blanket Purchase Agreements for the Ticket to Work Program. | BPA | 01/13/2012 | $0 | 01/12/2022 |
| EMPOWER ME CORPORATION | SS00-14-E2277/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition to a BPA. This requirement is not subject to the availability of funds and should be submitted now and not h | BPA | 09/17/2014 | $0 | 09/16/2024 |
| EMPOWER TENNESSEE | SS00-13-E0760/000007 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/14/2013 | $0 | 02/24/2023 |
| EMPOWER, LLC | SS00-13-E1740/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/29/2013 | $0 | 06/02/2023 |
| EMPOWERMENT EMPLOYMENT SERVICES, LLC * | SS00-15-E2988/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 07/22/2015 - 07/21/2025 Statement of Work and Applicable Clauses (see attached). | BPA | 07/22/2015 | $0 | 07/21/2025 |
| EMPOWERMENT WORKSOURCE INC | SS00-14-E1531/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/26/2013 | $0 | 04/14/2024 |
| EMW VOCATIONAL CONSULTING, LLC * | 1088-11-90027/000003 | ODAR Region 03 Erin M. Welsh. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| ENCLARITY, INC. * | GS-35F-0120X/SS00-12-30701/ORIG | Data Cleansing for the National Vendor File | Delivery / Task Order | 06/11/2012 | $41,050 | 08/31/2017 |
| 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 |
| ENG, WHITNEY * | 1150-11-10099/000002 | ODAR Region 1 (Whitney Eng) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 08/19/2011 | $0 | 03/31/2018 |
| ENGLAND & CO * | 1069-11-70029/000001 | ODAR Region 7 James England - This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/11/2011 | $0 | 03/31/2018 |
| ENGLISH, APRIL M * | SS05-13-40024/000005 | April English Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/17/2013 | $0 | 03/31/2018 |
| ENOVITY, INC. * | SS09-16-51017/ORIG | EMCS Preventative Maintenance - September 1, 2016 to August 31, 2017 | Purchase Order | 08/26/2016 | $59,513 | 08/31/2017 |
| ENOVITY, INC. * | GS21F0032W/SS09-17-30004/ORIG | Preventative Maintenance on Four (4) Carrier Centrifugal Water Chillers | Delivery / Task Order | 04/12/2017 | $29,500 | 03/19/2018 |
| ENRIGHT, MICHAEL PHD * | 1151-11-80006/000001 | ODAR Region VIII Denver (Michael Enright). This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| ENRIQUE N. VEGA * | SS00-14-E1343/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/08/2014 | $0 | 05/07/2024 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/SS00-17-30186/ORIG | Renewal of maintenance and support for Nagios XI Unlimited Software for the Period of Performance of April 02, 2017 to April 01, 2018. | Delivery / Task Order | 03/30/2017 | $4,368 | 04/01/2018 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/SS00-17-30197/ORIG | The purpose of this award is to renew maintenance for Dialogic Brook Trout SR140. Previous award SS00-16-30226. | Delivery / Task Order | 04/12/2017 | $81,976 | 04/15/2018 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. * | NNG15SD76B/SS00-17-30316/ORIG | Renewal of SS00-16-30397 for Maintenance on Sonatype Maven Support Annual Subscription. | Delivery / Task Order | 06/21/2017 | $11,553 | 06/30/2018 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | GS-35F-253CA/SS00-16-30329/ORIG | ESRI Enterprise Advantage Program for DCBFQ/OSEP and DCS/OESAE to support geographic information systems enterprise application. | Delivery / Task Order | 04/25/2016 | $115,123 | 05/08/2017 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | GS-35F-253CA/SS00-17-30011/ORIG | Renewal of SS00-16-30027 for maintenance on ESRI ArcGIS OEM. | Delivery / Task Order | 10/20/2016 | $373,317 | 10/31/2017 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | 2003BPA4204/SS00-17-30241/ORIG | Renew ESRI Enterprise Advantage Program (EEAP) annual subscription and purchase new software | Delivery / Task Order | 05/11/2017 | $68,461 | 05/08/2018 |
| EPPSTEIN, STEPHEN, MD * | 1078-11-60106/000002 | ODAR Region VI Stephen Eppstein, MD This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2018 |
| EPS CORPORATION * | SS00-14-61030/000021 | 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 | 04/18/2017 |
| EPS CORPORATION * | SS00-14-61030/SS61030-00017/ORIG | IGF::OT::IGF Provide services for Moves, Adds, and Changes for the VBMS network for IVT & OCOMM off contract SS00-14-61030. The Period of Performance is March 4, 2016 through March 3, 2017. | Delivery / Task Order | 02/19/2016 | $956,953 | 03/03/2017 |
| EPS CORPORATION * | SS00-14-61030/SS61030-00018/ORIG | IGF::OT::IGF Annual Hardware, Software, and Managed Services for Video Broadcasting and Monitoring Systems | Delivery / Task Order | 03/03/2016 | $7,377,871 | 03/03/2017 |
| EPS CORPORATION * | SS00-14-61030/SS61030-00023/ORIG | IGF::OT::IGF Other Functions Modification of Contract Video Broadcasting and Monitoring System (VBMS) Supplies and Services against GSA Alliant | Delivery / Task Order | 09/13/2016 | $4,914,874 | 09/29/2017 |
| EPS CORPORATION * | SS00-14-61030/SS61030-00024/ORIG | IGF::OT::IGF Video Broadcasting & Monitoring Services (VBMS) Moves, Adds, & Changes (MACs) for the IVT Classrooms/Broadcast Studios, Video Communication Control Center, Social Security TV (SSTV), OCO | Delivery / Task Order | 01/03/2017 | $1,152,932 | 03/03/2018 |
| EPS CORPORATION * | SS00-14-61030/SS61030-00025/ORIG | IGF::OT::IGF Contract Year 4 Maintenance | Delivery / Task Order | 03/03/2017 | $6,267,426 | 03/03/2018 |
| EPS CORPORATION * | SS00-14-61030/SS61030-00026/ORIG | Delivery/Task Order | Delivery / Task Order | 06/09/2017 | $374,489 | 06/08/2018 |
| EPS REHABILITATION INC * | 1063-11-50235/000001 | ODAR Region05 ( E.P.S. Rehabilitation, Inc.) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2018 |
| EQUIFAX INFORMATION SERVICES LLC * | SS00-14-61109/000003 | 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 | 09/29/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| EQUIFAX INFORMATION SERVICES LLC * | SS00-14-61109/0002/ORIG | IGF::CT::IGF: Development and Maintenance support, and Data Exchange transactions for SSA's e-Authentication Services. | Delivery / Task Order | 02/24/2016 | $4,658,224 | 02/24/2017 |
| 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 | $4,294,918 | 02/24/2018 |
| ERBACHER, MICHELE MS CRC * | SS22-15-4V007/000001 | IGF::CL::IGF ODAR Region II - Michele Erbacher This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 01/30/2015 | $0 | 03/31/2018 |
| ERIC C. PUESTOW, M.D., P.A. * | 1054-11-40036/000002 | ODAR Region IV Eric Puetow This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| ERIC PRUITT * | 1063-11-50391/000001 | ODAR Region (ERIC PRUITT ) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/10/2011 | $0 | 03/31/2018 |
| ERIKA DLUZNIEWSKI * | SS03-08-40108/000012 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 03/31/2018 |
| ERNESTINE POOLE * | SS05-08-40157/000007 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 03/31/2018 |
| ESCGOV, INC. * | GS-35F-0363P/SS00-15-30995/ORIG | Ad-Hoc Data Exchange Solution: Software and Maintenance. | Delivery / Task Order | 09/21/2015 | $600,097 | 09/29/2018 |
| ESKINAZI, VICTORIA * | 1063-11-50050/000001 | ODAR Region 05(Eskinazi, Victoria ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| ESTRADA, DANICA * | SS02-14-40019/000003 | IGF::OT::IGF Other Functions Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 07/02/2014 | $0 | 03/31/2018 |
| ESTVANIK, DEBRA S * | SS05-11-40053/000002 | Verbatim Hearing Recorder | BPA | 10/18/2010 | $0 | 03/31/2018 |
| ESVA * | SS00-16-50158/ORIG | Renewal of SS00-15-50149 for maintenance on Axceler Control Point. | Purchase Order | 06/30/2016 | $14,517 | 08/20/2017 |
| ETHEL M BUDDEN * | SS04-08-40264/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| EUCHAY NGOZI HORSMAN * | SS26-16-4V024/ORIG | 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 | 03/31/2018 |
| EUTO, DR JEWEL * | 1054-11-40379/000001 | ODAR Region 04, Jewel E.B. Euto. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/07/2011 | $0 | 03/31/2018 |
| EVANS, ANDREA G * | SS06-10-40021/000003 | VHR BPA 5 year for region 6 | BPA | 05/28/2010 | $0 | 03/31/2018 |
| EVANS, ELIZABETH E. | SS04-08-40263/000008 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| EVANS, SUSAN P MRC * | 1054-14-40041/000001 | ODAR Region 04, Susan P. Evans MRC. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/06/2014 | $0 | 03/31/2018 |
| EVANSVILLE GOODWILL INDUSTRIES, INC. | SS00-14-E2036/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 08/19/2013 | $0 | 02/16/2024 |
| EVELYN J MANNING | SS04-08-40025/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| EVERBRIDGE, INC. * | GS-35F-0692P/SS00-15-31015/ORIG | Everbridge Annual Subscription Renewal. Sole Source Option Simplified | Delivery / Task Order | 09/29/2015 | $196,185 | 09/29/2017 |
| EVOLVER, INC. * | SS00-11-60052/000015 | SS00-11-60052 - Requirements for the Help Desk Initiatives Support Services Recompetition | Firm-fixed-price | 09/24/2011 | $17,923,738 | 09/28/2018 |
| EWERS, CHARLOTTA J * | 1063-11-50341/000001 | ODAR Region V, Charlotta Ewers, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/25/2011 | $0 | 03/31/2018 |
| EXECUTIVE INFORMATION SYSTEMS, LLC * | GS-35F-0170K/SS00-13-30045/ORIG | SS00-12-30114 Executive Information Systems, SAS Mainframe SW Maintenance - RECOMPETE | Delivery / Task Order | 11/29/2012 | $15,310,751 | 11/30/2017 |
| 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 | $3,588,944 | 09/29/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| 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 | SS00-12-60048/000006 | Electronic Death Registration - Puerto Rico | Requirements | 02/22/2012 | $0 | 06/30/2017 |
| EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO | SS00-14-61089/000003 | 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 | $819,658 | 06/28/2018 |
| EXECUTIVE OFFICE OF THE COMMONWEALTH OF PUERTO RICO | SS00-12-60048/0006/ORIG | IGF::OT::IGF Puerto Rico Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. | Delivery / Task Order | 12/19/2016 | $14,080 | 06/28/2017 |
| 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 GOVERNOR OF DELAWARE | SS00-12-60018/000007 | Electronic Death Registration - Delaware | Requirements | 01/31/2012 | $0 | 06/30/2017 |
| EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | SS00-14-61055/000003 | 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 | $198,679 | 06/28/2018 |
| EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | SS00-12-60018/0005/ORIG | IGF::CL::IGF Closely Associated DE Delivery Order for receipt of Electronic Death Records. 8,500 records. Total $23,587.50. Period of Performance 01/01/2016 - 12/31/2016. | Delivery / Task Order | 12/22/2015 | $23,588 | 12/31/2016 |
| EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | SS00-12-60018/0006/ORIG | IGF::OT::IGF Delaware Delivery order to receive Electronic Death Registration (EDR) records from State Vital Statistics offices. Period of Performance January 1, 2017 to June 28, 2017. | Delivery / Task Order | 12/15/2016 | $11,793 | 06/28/2017 |
| EXECUTIVE OFFICE OF THE GOVERNOR OF DELAWARE | SS00-12-60018/0007/ORIG | DE SS00-12-60018 Electronic Death Registration Delivery Order. 8,500 EDR records Total Delivery Order $23,587.50. Period of Performance June 29, 2017 through June 28, 2018. | Delivery / Task Order | 06/16/2017 | $23,588 | 06/28/2018 |
| EXECUTIVE OFFICE OF THE STATE OF IDAHO | SS00-14-E2814/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 02/10/2014 | $0 | 02/09/2024 |
| EXECUTIVE TECHNOLOGIES CORPORATION * | GS-07F-5625P/SS00-16-30797/ORIG | IGF::CT::IGF Critical Function Upgrade and migrate Wabash Lenel standalone system into HQ Lenel enterprise system | Delivery / Task Order | 09/26/2016 | $45,520 | 02/28/2017 |
| EXPANCO, INC | SS06-13-54002/000005 | IGF::OT::IGF Other Functions Shredding services for SSA Dallas Regional Office. | Purchase Order | 01/29/2013 | $23,703 | 01/31/2018 |
| 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, INC. | SS00-17-50029/ORIG | Experian NameSearch | Purchase Order | 11/30/2016 | $54,733 | 11/30/2017 |
| EXPERT VOCATIONAL SERVICES, LLC * | 1038-11-30265/000002 | 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 | 03/31/2018 |
| EXPRESS BUSINESS SYSTEMS INC * | SS00-16-60043/000002 | Presort Services for the Second Support Center in Durham, NC. | Firm-fixed-price | 08/23/2016 | $299,400 | 09/01/2017 |
| EYE PHYSICIANS AND SURGEONS LTD * | 1038-11-30058/000002 | ODAR Region III (EYE PHYSICIANS AND SURGEONS LTD ). This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| F RIESS RAY A * | SS05-08-40076/000014 | VERBATIM HEARING RECORDING | BPA | 12/18/2007 | $0 | 03/31/2018 |
| F RIESS RAY A * | SS08-08-40041/000007 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 03/31/2018 |
| F RIESS, RAY A. * | SS09-08-42094/000017 | BPA for VHR | BPA | 10/01/2007 | $0 | 03/31/2018 |
| FACTIVA, INC | SS00-15-50153/000003 | IGF::CT::IGF Subscription renewal to Factiva.com | Purchase Order | 09/08/2015 | $629,614 | 09/30/2018 |
| FAIR ,JUDY H * | SS04-09-40021/000005 | Verbatim Hearing Reporter | BPA | 10/24/2008 | $0 | 03/31/2018 |
| FAIR, FELICIA C * | SS06-08-40023/000006 | VERBATIM HEARING RECORDERS | BPA | 01/31/2008 | $0 | 03/31/2018 |
| FALKOVE, MICHAEL * | 1025-11-20044/000002 | ODAR Region 02 Michael Falkove, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| FALON SOURCING SOLUTIONS LLC * | SS00-16-60006/000007 | IGF::CT::IGF Contract for printing of SSN cards and notices at NCC | Firm-fixed-price | 11/13/2015 | $1,817,287 | 12/31/2017 |
| FALON SOURCING SOLUTIONS LLC * | SS00-16-60005/000007 | Second Support Center (SSC) Print Mail Facility | Firm-fixed-price | 11/18/2015 | $874,664 | 12/31/2017 |
| FAMILIA UNIDA LIVING WITH MULTIPLE SCLEROSIS | SS00-16-E1543/ORIG | Employment Networks: Blanket Purchase Agreement for the Ticket to Work Program. | BPA | 10/14/2015 | $0 | 11/02/2025 |
| FANCHER, IRIS MD * | SS04-16-4C015/000001 | Regional Medical Contractor Services - Physical Medicine. Reviews by medical contractor of disability claim case files for agency disability program. IGF::CL::IGF | BPA | 12/01/2015 | $0 | 12/31/2021 |
| FANDEL, SARAH L. * | SS27-16-4V002/000001 | IGF::CL::IGF ODAR Region 07 - Sarah Fandel This BPA provides the terms and conditions for Vocational Expert Services. | BPA | 11/25/2015 | $0 | 03/31/2018 |
| FARBER, MARK * | 1063-11-50052/000001 | ODAR Region 05 (Farber, Mark ME) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| FARMATI MD, OSCAR * | 1054-11-40148/000003 | ODAR Region IV Oscar Farmati This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/23/2011 | $0 | 03/31/2018 |
| FARRELL, TIMOTHY J MS * | 1088-13-90035/000002 | ODAR Region 9 Timothy J. Farrell MS. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 09/18/2013 | $0 | 03/31/2018 |
| FARRIS, LINDA S * | 1078-11-60315/000002 | ODAR Region VI Linda Farris This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/24/2011 | $0 | 03/31/2018 |
| FAST, RUTH * | 1038-11-30083/000002 | ODAR Region III Ruth Fast. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| FASTRAK REHABILITATION INC * | SS08-08-40044/000006 | Verbatim Hearing Recordings | BPA | 05/07/2008 | $0 | 03/31/2018 |
| FASTRAK REHABILITATION INC * | 1151-11-80103/000001 | 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 | 03/31/2018 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/000012 | IGF::OT::IGF Training of Employees with Disabilities in the Use of Assistive Technologies | Requirements | 02/20/2013 | $0 | 02/19/2018 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30204/ORIG | IGF::OT::IGF Other Function This firm fixed price task order is being issued in accordance with the terms and conditions of Contract# SS00-13-60006 and pursuant to Contract Section C.3-1, 52.2 | Delivery / Task Order | 02/24/2016 | $8,180 | 03/18/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30382/ORIG | IGF::OT::IGF Other Function 4 Days, 7-12 Trainees) - 4 - Class - Non-Disabled AT Class. | Delivery / Task Order | 05/18/2016 | $7,084 | 05/27/2018 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30607/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) - 1 Class | Delivery / Task Order | 07/29/2016 | $12,105 | 08/12/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30657/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Day Training Class. | Delivery / Task Order | 08/11/2016 | $11,725 | 02/19/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30658/ORIG | IGF::OT::IGF Other Function Blind/Synthetic Speech/Braille 10 day training class. | Delivery / Task Order | 08/11/2016 | $11,138 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30662/ORIG | IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech 2 Day Training Class. | Delivery / Task Order | 08/15/2016 | $3,178 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30660/ORIG | IGF::OT::IGF Other Function Low Vision/Magnification/Synthetic Speech 2 Day Training Class. | Delivery / Task Order | 08/15/2016 | $2,969 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30659/ORIG | IGF::OT::IGF Other Function (4 Days, 7-12 Trainees Non-Disabled AT Class) | Delivery / Task Order | 08/15/2016 | $5,404 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30697/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class 10 Day Training. | Delivery / Task Order | 08/22/2016 | $13,305 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30734/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Day Training Class. | Delivery / Task Order | 09/07/2016 | $10,740 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30733/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class. | Delivery / Task Order | 09/07/2016 | $10,903 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30814/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) | Delivery / Task Order | 09/19/2016 | $11,623 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30818/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) | Delivery / Task Order | 09/20/2016 | $11,580 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30819/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class (10 Day Training) | Delivery / Task Order | 09/20/2016 | $7,533 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-16-30820/ORIG | IGF::OT::IGF Other Function Blind/Synthetic/Speech 5 Day Training Class | Delivery / Task Order | 09/21/2016 | $7,257 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30026/ORIG | IGF::OT::IGF Other Function | Delivery / Task Order | 10/31/2016 | $6,418 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30024/ORIG | IGF::OT::IGF Other Function | Delivery / Task Order | 10/31/2016 | $6,818 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30028/ORIG | IGF::OT::IGF Other Function | Delivery / Task Order | 11/02/2016 | $6,536 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30030/ORIG | IGF::OT::IGF Other Function | Delivery / Task Order | 11/08/2016 | $12,260 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30032/ORIG | IGF::OT::IGF Other Function | Delivery / Task Order | 11/08/2016 | $5,005 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30042/ORIG | IGF::OT::IGF Other Function BLIND/SYNTHETIC/SPEECH/ Class (10 Day Training) - 1 Class | Delivery / Task Order | 11/22/2016 | $11,810 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30040/ORIG | IGF::OT::IGF Other Function MOBILITY IMPAIRED SPEECH REG RECOGNITION CLASS (5 days) | Delivery / Task Order | 11/22/2016 | $6,536 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30043/ORIG | IGF::OT::IGF Other Function MOBILITY IMPAIRED SPEECH REG RECOGNITION CLASS | Delivery / Task Order | 11/28/2016 | $11,283 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30050/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Training Class. | Delivery / Task Order | 11/30/2016 | $10,619 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30051/ORIG | IGF::OT::IGF Other Function Blind/Synthetic/Speech 10 Day Training | Delivery / Task Order | 12/01/2016 | $12,143 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30059/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class | Delivery / Task Order | 12/08/2016 | $12,245 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30060/ORIG | IGF::OT::IGF Other Function Blind/Synthetic Speech Class | Delivery / Task Order | 12/08/2016 | $6,444 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30073/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class | Delivery / Task Order | 12/28/2016 | $5,927 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30082/ORIG | IGF::OT::IGF Other Function Low Vision/Magnification | Delivery / Task Order | 01/10/2017 | $3,656 | 02/19/2017 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30078/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class | Delivery / Task Order | 01/10/2017 | $11,780 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30083/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class. | Delivery / Task Order | 01/11/2017 | $11,557 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30095/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition Class 5 Day Training. | Delivery / Task Order | 01/12/2017 | $6,606 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30096/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Training Class | Delivery / Task Order | 01/12/2017 | $11,333 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30084/ORIG | IGF::OT::IGF Other Function Blind/Synthetic/Speech Class (10 Day Training). | Delivery / Task Order | 01/12/2017 | $11,855 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30099/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Day Training Class. | Delivery / Task Order | 01/17/2017 | $11,780 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30106/ORIG | IGF::OT::IGF Other Function MOBILITY IMPAIRED SPEECH REG RECOGNITION CLASS (10 day training) | Delivery / Task Order | 01/24/2017 | $11,429 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30107/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Day Training Class | Delivery / Task Order | 01/24/2017 | $12,090 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30109/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Training Class | Delivery / Task Order | 01/31/2017 | $11,533 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30111/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class. | Delivery / Task Order | 02/02/2017 | $11,653 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30115/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 5 day Training Class. | Delivery / Task Order | 02/07/2017 | $5,537 | 02/19/2017 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30120/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 Training Class | Delivery / Task Order | 02/14/2017 | $11,960 | 02/19/2018 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30128/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day Training Class. | Delivery / Task Order | 02/15/2017 | $10,693 | 02/19/2018 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30127/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training class. | Delivery / Task Order | 02/15/2017 | $12,210 | 02/19/2018 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30126/ORIG | IGF::OT::IGF Other Function Mobility Impaired Speech Recognition 10 day training class. | Delivery / Task Order | 02/15/2017 | $11,983 | 02/19/2018 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30125/ORIG | IGF::OT::IGF Other Function Blind/Synthetic Speech Class 5 Days. | Delivery / Task Order | 02/15/2017 | $6,841 | 02/19/2018 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30129/ORIG | IGF::OT::IGF Other Function To provide assistive technology training and funding all training thru April 28, 2017. | Delivery / Task Order | 02/15/2017 | $400,000 | 02/19/2018 |
| FAVORITE CONSULTANTS INC * | SS00-13-60006/SS00-17-30250/ORIG | IGF::OT::IGF Other Function This is a ratification of an unauthorized commitment for services performed by Favorite Consultants, Inc., during the period of 10/24/16 - 10/28/16. Ratification approve | Delivery / Task Order | 05/24/2017 | $11,801 | 02/19/2018 |
| FAX PLUS INC * | SS00-13-40051/000005 | 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 | 09/24/2017 |
| FAYE TABOR * | SS04-08-40056/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| FAYETTE COUNTY COMMUNITY ACTION AGENCY, INC. | SS00-14-E1418/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/12/2014 | $0 | 05/11/2024 |
| FCN, INC. * | NNG15SC71B/SS00-17-30007/ORIG | Renewal of SS00-16-30019 for maintenance on Brocade switches | Delivery / Task Order | 10/12/2016 | $644,026 | 10/13/2017 |
| FCN, INC. * | NNG15SC71B/SS00-17-30187/ORIG | Maintenance on F5 Networks BIG-IP Application Switches | Delivery / Task Order | 03/30/2017 | $1,357,356 | 03/30/2018 |
| FCR SERVICES LLC * | SS06-14-40024/000002 | IGF::OT::IGF Establishment of VHR BPA | BPA | 07/03/2014 | $0 | 03/31/2018 |
| FEARON, LISA * | SS04-10-40037/000003 | Verbatim Hearing Reporters | BPA | 01/21/2010 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FEDCAP REHABILITATION SERVICES, INC. | SS00-09-60002/000020 | 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 | $31,114,808 | 08/31/2017 |
| FEDER, CAPLAN HEIDI * | 1054-14-40031/000001 | ODAR Region 04, Heidi Caplan Feder. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/05/2014 | $0 | 03/31/2018 |
| FEDERAL KEY LLC * | SS05-16-50001/ORIG | Key Control Security and Access Inventory System annual support agreement and equipment/system upgrades, current system is obsolete and requires equipment replacement and additional manufacturer suppo | Purchase Order | 02/10/2016 | $10,155 | 02/09/2017 |
| FEDERAL PRISON INDUSTRIES INC | SS00-17-50059/ORIG | Purchase desks and furnishings for Annex Suite project | Purchase Order | 02/17/2017 | $7,499 | 02/17/2017 |
| FEDERAL PRISON INDUSTRIES INC | SS00-17-50072/ORIG | Purchase 48" Conference Tables in Mahogany Wood Finish to Replenish SSA Furniture Inventory. | Purchase Order | 03/22/2017 | $4,505 | 03/22/2017 |
| FEDERAL PRISON INDUSTRIES INC | SS00-17-50146/ORIG | Purchase required pleated filters to maintain HVAC equipment within the National Computer Center Complex. | Purchase Order | 06/14/2017 | $9,698 | 06/14/2017 |
| FEDERATION OF ORGANIZATIONS FOR THE | SS00-12-E0094/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/07/2011 | $0 | 10/06/2021 |
| FEDRESULTS, INC. * | GS-35F-0256K/SS00-12-30553/ORIG | Email Alert and Newsletters | Delivery / Task Order | 05/07/2012 | $1,556,520 | 05/08/2017 |
| FEDRESULTS, INC. * | GS-35F-0256K/SS00-17-30217/ORIG | This is a renewal of contract SS00-12-30553 with FedResults/GovDelivery. SS00-12-30553 expires in May of 2017. | Delivery / Task Order | 05/08/2017 | $435,625 | 05/08/2018 |
| FEED BACK CENTER OF OREGON * | 1152-11-00024/000001 | 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 | 03/31/2018 |
| FEEMAN, CYNTHIA J * | SS04-09-40007/000004 | Verbatim Hearing Reporting Services | BPA | 10/18/2008 | $0 | 03/31/2018 |
| FELDMAN, HELENE J. * | 1025-12-20006/000002 | ODAR Region 2 Helene J. Feldman. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 12/13/2011 | $0 | 03/31/2018 |
| FELICIA A. JOHNSON * | SS07-08-40049/000009 | BPA's for Verbatim Hearing Recordings - ODAR | BPA | 12/17/2007 | $0 | 03/31/2018 |
| FELLING, JAMES * | 1063-11-50094/000001 | ODAR Region V James Felling, ME.This BPA provides the terms and condition for Medical Expert Services. | BPA | 04/14/2011 | $0 | 03/31/2018 |
| FERLIC, DONALD C. * | SS08-16-4C005/000001 | IGF::CL::IGF Closely Associated Regional Medical Contractor Services for Region 8 | BPA | 11/20/2015 | $0 | 12/31/2020 |
| FERRA & ASSOCIATES | SS00-14-E0985/000001 | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. This requisition is to award new EN Agreements for FY 2014. This requirement is not subject to the availability of fund | BPA | 05/01/2013 | $0 | 10/27/2023 |
| FIDANZA, NICHOLAS S * | 1054-11-40481/000002 | ODAR Region 04 Nicholas Fidanza This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/10/2011 | $0 | 03/31/2018 |
| FIELDPRINT, INC. | SS00-16-60032/ORIG | IGF::OT::IGF - Livescan Fingerprinting Services | Firm-fixed-price | 07/14/2016 | $16,500 | 07/31/2017 |
| FIERMAN MD, EUGENE J * | SS01-16-4C006/ORIG | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/05/2016 | $0 | 03/31/2021 |
| FIG LEAF SOFTWARE, INC. * | GS-35F-0094M/SS00-16-30401/ORIG | Ektron Non-Production License and Maintenance Procurement | Delivery / Task Order | 06/07/2016 | $17,229 | 06/08/2017 |
| FIG LEAF SOFTWARE, INC. * | GS-35F-0094M/SS00-16-30546/ORIG | EKTRON Production Server CMS Standard Maintenance | Delivery / Task Order | 07/25/2016 | $20,868 | 09/01/2017 |
| FINANCIAL & REALTY SERVICES, LLC * | GS-00F-0056M/SS00-13-30574/ORIG | IGF::OT::IGF Other Functions | Delivery / Task Order | 05/31/2013 | $4,256,292 | 09/09/2017 |
| FINANCIAL SYSTEMS CONSULTANTS, INC. * | GS-35F-0759J/SS00-16-30600/ORIG | Renewal of SS00-15-30720 for maintenance on FSC Federal RPM Core. | Delivery / Task Order | 08/03/2016 | $48,300 | 09/16/2017 |
| FINDORA, JUDITH KATHERYN * | 1063-13-50021/000001 | ODAR Region (V, Judith K. FIndora (VE). This BPA provides the terms and condition for Vocational Expert Services. | BPA | 11/26/2012 | $0 | 03/31/2018 |
| FINE, LESLIE DR * | 1025-11-20016/000002 | ODAR Region 02 Leslie Fine, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FINKS, LUCRETIA A * | SS06-14-40015/000002 | IGF::OT::IGF Establishment of VHR BPA | BPA | 05/07/2014 | $0 | 03/31/2017 |
| FINNEGAN, JULIE E * | 1069-11-70107/000001 | ODAR Region 07 Julie Finnegan. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 07/07/2011 | $0 | 03/31/2018 |
| FIORE PSYD, STACEY N | SS01-16-4C007/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 | 01/07/2016 | $0 | 03/31/2021 |
| FIORELLA, JO ANNE * | SS03-08-40113/000013 | verbatim hearing reporter | BPA | 12/21/2007 | $0 | 03/31/2018 |
| FIRE & LIFE SAFETY AMERICA, INC. | GS-21F-0097W/SS00-14-31825/ORIG | Annual Fire Pump Testing of the four fire pumps in the Main Complex | Delivery / Task Order | 08/12/2014 | $9,635 | 09/02/2017 |
| FIRE SENTRY PROTECTION SERVICES, INC. * | SS09-12-51010/000001 | Cafeteria Exhaust Hood and Duct Cleaning | Purchase Order | 03/19/2012 | $0 | 04/01/2017 |
| FIRST BANK BUILDING LLC | SS05-16-50003/ORIG | To provide necessary parking for members of the St. Paul, MN Cooperative Disability Investigative (CDI) unit. IGF::OT::IGF | Purchase Order | 03/29/2016 | $6,480 | 03/31/2017 |
| FIRST BANK BUILDING LLC | SS05-17-50003/ORIG | To provide necessary parking for members of the Saint Paul Minnesota Cooperative Disability Investigations (CDI) Unit. | Purchase Order | 03/31/2017 | $6,480 | 03/31/2018 |
| FIRST COAST WORKFORCE DEVELOPMENT, INC. | SS00-12-E0222/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 02/16/2012 | $0 | 02/03/2022 |
| FIRST FEDERAL CORPORATION * | GS-25F-0030P/SS00-16-30140/ORIG | IGF::CT::IGF Off-site storage of SSA physical magnetic tapes for Disaster Recovery or Disaster Recovery Exercise. | Delivery / Task Order | 02/08/2016 | $483,318 | 04/30/2018 |
| FIS-DAS INTERPRETING SERVICES * | SS00-17-60003/ORIG | American Sign Language Interpreter, Cart and VRI Services at the Social Security Administration (SSA's) Headquarters in Baltimore, MD, including the Washington, DC area and Nationwide. | Requirements | 10/24/2016 | $0 | 10/31/2017 |
| FISHER, LEONARD MARION PH.D * | 1063-11-50361/000001 | ODAR Region (FISHER, LEONARD MARION PH.D) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/02/2011 | $0 | 03/31/2018 |
| FISHER, RICHARD * | 1063-11-50087/000001 | ODAR Region 05, FISHER, RICHARD, VE. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| FITTS, HELEN R * | SS09-13-40030/000006 | VERBATIM HEARING RECORDINGS - SOCIAL SECURITY ADMINISTRATION OFFICE OF DISABILITY ADJUDICATION REVIEW RG09 | BPA | 11/27/2012 | $0 | 03/31/2018 |
| FITZGERALD, HILDA T. * | SS03-08-40067/000010 | verbatim hearing reporter | BPA | 12/19/2007 | $0 | 03/31/2018 |
| FITZPATRICK, LISA * | SS01-16-4C008/ORIG | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/05/2016 | $0 | 03/31/2021 |
| FLANNERY JR, RAYMOND B | SS01-16-4C009/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 | 01/06/2016 | $0 | 03/31/2021 |
| FLATIRONS MEDICAL CONSULTANTS, LLC. * | SS08-16-4C006/ORIG | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 | BPA | 11/20/2015 | $0 | 12/31/2020 |
| FLATIRONS MEDICAL CONSULTANTS, LLC. * | SS01-16-4C002/ORIG | IGF::CL::IGF Closely Associated Establish a Region 1 Blanket Purchase Agreement for Disability Case Reviews (per case)and Additional Services (hourly) to SSA Disability Center, Region 1. Estimate | BPA | 01/12/2016 | $0 | 03/31/2021 |
| FLATIRONS MEDICAL CONSULTANTS, LLC. * | SS02-16-4C024/ORIG | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. | BPA | 08/05/2016 | $0 | 12/31/2020 |
| FLATIRONS MEDICAL CONSULTANTS, LLC. * | SS05-16-4C043/000001 | IGF::CL::IGF Region 05 Medical Consultants. Reviews by medical consultant of disability claim case files for agency disability program. | BPA | 09/07/2016 | $0 | 08/31/2021 |
| FLATIRONS MEDICAL CONSULTANTS, LLC. * | SS08-17-4C016/ORIG | BPA for Regional Medical Contractor Services for Region 8 Denver. | BPA | 05/08/2017 | $0 | 12/31/2020 |
| FLETCHER, TANYA * | SS03-08-40025/000010 | Verbatim Hearing Reporters | BPA | 12/13/2007 | $0 | 03/31/2018 |
| FLORENCE MOSS * | SS02-11-40031/000005 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/17/2010 | $0 | 03/31/2018 |
| FLOYD J MASSEY * | 1078-11-60149/000002 | ODAR Region VI Floyd John Massey. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/22/2011 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FLYNN, JAMES D * | 1054-11-40249/000002 | ODAR Region IV James Flynn This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/03/2011 | $0 | 03/31/2018 |
| FOCUS EMPLOYMENT SERVICES * | 1088-11-90255/000002 | ODAR Region 09 FOCUS EMPLOYMENT SERVICES. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 04/12/2011 | $0 | 03/31/2018 |
| FORBES, JANET Y MD * | SS05-12-40001/000001 | Closely Associated Medical Consultant Services | BPA | 08/15/2012 | $0 | 08/31/2017 |
| FORBES, JOHN J * | SS05-13-40029/000006 | John Forbes Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/29/2013 | $0 | 03/31/2018 |
| FORD, LINDA M * | SS03-08-40154/000008 | VHR- Region III | BPA | 09/03/2008 | $0 | 03/31/2018 |
| FORD'S CONSULTING & CASE MANAGEMENT SERVICES, LLC * | 1078-11-60137/000003 | 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 | 03/31/2018 |
| FORRESTER RESEARCH, INC. * | GS-35F-4900H/SS00-16-30488/ORIG | Buy Forrester research subscription | Delivery / Task Order | 06/24/2016 | $129,630 | 06/30/2017 |
| FORRESTER RESEARCH, INC. * | GS-35F-4900H/SS00-16-30823/ORIG | To procure Forrester IT Research & Advisory Support Subscription Services | Delivery / Task Order | 09/26/2016 | $351,304 | 09/29/2017 |
| FORSTER & KROEGER LANDSCAPE MAINTENANCE, INC. * | SS09-14-61001/000004 | 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 | $285,444 | 03/31/2018 |
| FORTUNO, RAMON O MD * | 1025-11-20046/000005 | ODAR Region 02 Ramon O. Fortuno, MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/17/2011 | $0 | 03/31/2018 |
| FOSTER, ANTONIA L * | SS04-08-40225/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| 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 * | GS-35F-0312U/SS00-15-30081/ORIG | Re-compete ongoing software maintenance support, and a vehicle for acquiring additional version upgrades for IBM software. | Delivery / Task Order | 12/16/2014 | $166,141,289 | 01/26/2017 |
| FOUR LLC * | NNG15SC73B/SS00-16-30096/ORIG | Telerik DevCraft Complete Developer License | Delivery / Task Order | 12/22/2015 | $5,177 | 01/20/2017 |
| FOUR LLC * | GS-35F-0312U/SS00-16-30499/ORIG | This is for additional TFIM licenses due to annual increase of users in the Tivoli LDAP. 3000 UVUs = 4.5 million additional external users. | Delivery / Task Order | 06/28/2016 | $171,000 | 12/30/2016 |
| FOUR LLC * | NNG15SC73B/SS00-16-30666/ORIG | Renew DevCraft Complete Developer Software Licenses | Delivery / Task Order | 08/12/2016 | $4,875 | 08/28/2017 |
| FOUR LLC * | NNG15SC73B/SS00-17-30101/ORIG | Renewal of SS00-16-30096 for Progress DevCraft Complete Developer Maintenance | Delivery / Task Order | 01/19/2017 | $5,635 | 01/20/2018 |
| FOUR LLC * | NNG15SC73B/SS00-17-30140/ORIG | FireEye Malware Devices Extended Warranty Renewal | Delivery / Task Order | 03/03/2017 | $194,821 | 03/09/2018 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | NNG15SD22B/SS00-16-30240/ORIG | Maintenance Renewal for Check Point FDE and MEPP Software | Delivery / Task Order | 03/18/2016 | $451,042 | 03/31/2017 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | GS-35F-0553P/SS00-17-30035/ORIG | Renewal of maintenance on BMC TrueSight and Performance Management distributed software for the period of performance from December 1, 2016 through November 30, 2017. | Delivery / Task Order | 11/10/2016 | $125,244 | 11/30/2017 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | NNG15SD22B/SS00-17-30038/ORIG | Renewal of maintenance on BMC Track-It software for the period of performance from December 1, 2016 through November 30, 2017. | Delivery / Task Order | 11/22/2016 | $11,029 | 11/30/2017 |
| FOUR POINTS TECHNOLOGY, L.L.C. * | GS-35F-0553P/SS00-17-30104/ORIG | Software licenses and maintenance for Quest Enterprise Single Sign-On, Quest Password Manager, and Quest Authentication Manager. | Delivery / Task Order | 01/20/2017 | $96,880 | 01/20/2017 |
| FOWLER CONSULTING * | 1151-12-80002/000001 | ODAR Region VIII Denver for Shyna Fowler. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/06/2012 | $0 | 03/31/2018 |
| FRAIN, MICHAEL PATRICK * | 1054-11-40705/000004 | ODAR Region IV Frain Rehabilitation Services This BPA provides the terms and condition for Vocational Expert Services. | BPA | 06/14/2011 | $0 | 03/31/2018 |
| FRANCES A MENKE * | SS04-08-40252/000007 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FRANCES COGGIN | SS04-08-40093/000006 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| FRANCES E BENNETT * | SS08-08-40035/000010 | Verbatim Hearing Recordings | BPA | 05/01/2008 | $0 | 03/31/2018 |
| FRANCINE SALTZ * | SS04-08-40306/000006 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 03/31/2018 |
| FRANCIS K. YAMAMOTO, MD * | SS08-16-4C026/000001 | IGF::CL::IGF Closely Associated - Regional Medical Contractor Services for Region 8 | BPA | 11/23/2015 | $0 | 12/31/2020 |
| FRANCIS, ANTHONY * | 1069-11-70010/000001 | ODAR Region 07 Anthony E. Francis MD. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/08/2011 | $0 | 03/31/2018 |
| FRANCO, ANNA * | SS09-16-4C006/ORIG | IGF::CT::IGF We currently have BPA's with 64 RMCs (26 physical MCs and 38 psych MCs). With the Solicitation, we would like to retain 64 and recruit 10-15 additional RMCs. | BPA | 01/28/2016 | $0 | 01/31/2021 |
| FRANK A VARVARIS & ASSOCIATES | SS00-09-E2125/000003 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Firm-fixed-price | 04/23/2009 | $0 | 04/22/2024 |
| 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. * | 1025-13-20017/000002 | ODAR Region II Frank A. Lindner. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/25/2013 | $0 | 03/31/2018 |
| FRANK PARSONS * | GS-02F-0168R/SS00-07-30541/ORIG | Storage Architecture - Small Purchase | Delivery / Task Order | 05/02/2007 | $109,560 | 05/01/2017 |
| FRANK, MICHAEL * | 1088-14-90008/000001 | ODAR Region 9, Michael A. Frank. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 05/29/2014 | $0 | 03/31/2018 |
| FRANKEL, GERALD * | 1078-14-60003/000001 | ODAR Region VI Frankel, Gerald. This BPA provides the terms and condition for Medical Expert Services. | BPA | 01/30/2014 | $0 | 03/31/2018 |
| FRANKLIN CORBIN CONSULTING * | 1152-11-00053/000002 | ODAR Region X(Franklin Corbin Consulting, VE) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/16/2011 | $0 | 03/31/2018 |
| 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 * | 1038-11-30165/000002 | ODAR Region III(FRED MONACO) This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/21/2011 | $0 | 03/31/2018 |
| FREDERICK, JULIE * | 1152-11-00010/000002 | ODAR Region 10. This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/01/2011 | $0 | 03/31/2018 |
| FREE STATE REPORTING, INC * | SS00-16-40025/000001 | OAO English Transcription BPAs to provide 1-, 5-, and 10-day court case transcription services from speech to text. | BPA | 05/06/2016 | $0 | 05/31/2018 |
| 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/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 |
| 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 * | 1088-11-90111/000002 | ODAR Region 9, Freeman Leeth, Jr. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 03/25/2011 | $0 | 03/31/2018 |
| FREEMAN LEETH JR * | SS29-16-4V004/000001 | 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 | 03/31/2018 |
| 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 * | SS26-16-4V008/000001 | 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 | 03/31/2018 |
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| FREMONT, JEFFREY PHD. * | 1038-11-30064/000002 | ODAR Region III (JEFFREY FREEMONT) This BPA provides the terms and condition for Medical Expert Services. | BPA | 03/24/2011 | $0 | 03/31/2018 |
| FRIEDMAN, GARY * | SS02-16-4C010/000002 | IGF::CL::IGF Blanket Purchase Agreements for contractors to provide Regional Medical Consultant services for the Social Security Administration. Reviews by medical consultant of disability claim cas | BPA | 03/25/2016 | $0 | 12/31/2020 |
| FRIENDSHIP COMMUNITY CARE, INC. | SS00-16-E3045/ORIG | To fund a zero dollar requisition for FY 16 | BPA | 06/08/2016 | $0 | 06/07/2026 |
| FRIENDSHIP PLACE | SS00-15-E2972/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM Period of Performance: 06/04/2015 - 06/03/2025 Statement of Work and Applicable Clauses (see attached). | BPA | 06/04/2015 | $0 | 06/03/2025 |
| FRIESS, RAY A. * | SS06-14-40011/000002 | Establishment of VHR BPA | BPA | 04/04/2014 | $0 | 03/31/2018 |
| FRIPPS, IREDELLE * | SS03-08-40099/000012 | Verbatim Hearing Reporter | BPA | 12/20/2007 | $0 | 03/31/2018 |
| FRITH, MARY A * | SS04-08-40110/000007 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 03/31/2018 |
| FRONTIER HEALTH | SS00-13-E0568/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/11/2012 | $0 | 11/11/2022 |
| FRONTIER TECHNOLOGIES INC * | GS-35F-0452N/SS00-16-30377/ORIG | The purpose of this procurement is to renew BlackBerry Enterprise Services Premium Maintenance for one year. | Delivery / Task Order | 05/13/2016 | $99,456 | 04/06/2017 |
| FTI CONSULTING, INC. | GS-23F-0455P/SS00-15-30598/ORIG | Independent Peer Review of PBGC's Single and Multi-Employer Pension Insurance Modeling Systems IGF::OT::IGF | Delivery / Task Order | 07/21/2015 | $2,280,238 | 03/01/2017 |
| FUCHS, LOUIS A. * | 1150-11-10016/000002 | ODAR Region 01, Louis A. Fuchs, M.D. This BPA provides the terms and condition for Medical Expert Services. | BPA | 02/25/2011 | $0 | 03/31/2018 |
| FULCRUM INTERNATIONAL, INC. * | SS00-12-40044/000001 | Office Relocation Services BPA-Fulcrum International, Inc. "Other Function." This is a function not either a closely associated or critical function. | BPA | 07/02/2012 | $0 | 07/01/2017 |
| 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 |
| 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 |
| 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 * | 1078-14-60010/000001 | ODAR Region VI Fuscaldo, Nicole. This BPA provides the terms and condition for Vocational Expert Services. | BPA | 01/30/2014 | $0 | 03/31/2018 |
| 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 | $224,768 | 03/19/2018 |
| FUTURENET SECURITY SOLUTIONS, LLC | SS00-16-60053/000001 | Perimeter Security System Maintenance and Repair for the Second Support Center in Durham, NC. | Firm-fixed-price | 09/30/2016 | $27,912 | 09/29/2017 |
| FUTURES EXPLORED INC | SS00-14-E2448/ORIG | Employment Network Blanket Purchase Agreements for the Ticket to Work Program. Transition over to an EN Agreements for FY 2014. This requirement is not subject to the availability of funds and shoul | BPA | 08/09/2014 | $0 | 08/08/2024 |
| FUTUREWORKS, INC | SS00-12-E0346/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 07/07/2012 | $0 | 07/06/2022 |